New Search
PROJECT BUDGET SUMMARY <br /> . ROYAL DRAINAGE WAY -TERRY ST. TO GREENHILL TRIB <br /> <br /> ~ JN 4299 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $25,000.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $25,000.00 <br /> Subsidy $o.oo <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> (•+OntraCtOr($): Eugene Sand & Gravel, Inc. <br /> Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $25,000.00 <br /> Contingency of $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $25,000.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) _ _ _ _ _ _ _ _ _ _ _ _ _ $000 <br /> Estimated Engineering Expenses to Completion- - - - - - _ _ _ _ $o.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°k of assessable) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o.oo <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ _ $o.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consuftant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $25,000.00 <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <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 /> FUNDIN O IR Construct. EnOineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $o.oo $0.00 $0.00 <br /> $0.00 $0.00 $0.00 <br /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> Storm Water Fund $25,000.00 $0.00 $0.00 $0.00 $25,000.00 <br /> TransportaGOn SDC $0.00 $0.00 $0.00 $0.00 <br /> $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> stom,soc $o.oo $o.oo $o.oo $o.oo $o.oo <br /> Subsidy $o.oo $o.oo $o.oo $o.oo $o.oo <br /> other $o.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $25,000.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 <br /> $25,000.00 <br /> BUDGET RECOMME DATION <br /> / I recommend that this project be done. Update to aro j ect once a concept i® <br /> , / <br /> Project Ma Date Principal Engineer Date <br /> 11/16/2004 <br /> <br />