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PROJECT BUDGET SUMMARY <br /> Advanced Pa Estimates for Arterial and Collector Street seas nts <br /> <br /> ~ JN 4316 RIGIN L OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 30.00 <br /> Road 30.00 <br /> Sanitary Sew. 30.00 <br /> Storm Sew. 30.00 <br /> Subsidy So.oo <br /> Transp SOC $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency tov. $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - SO.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 325,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - Eo.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB= - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - 30,00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consuttant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $25,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $25,000.00 $0.00 $0.00 $25,000.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> subsidy 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Other $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 <br /> $25,000.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> 5 a <br /> P ana r Date Principal Engineer Date <br /> 5/11/2005 <br /> <br />