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~ . PROJECT BUDGET SUMMARY <br /> <br /> ~ ~ ~ CREST CONTEXT 8EN81TIVE 80LUTiON8 PROCF,~ <br /> JN 4308 /f ORIGINA ~ OR REVISED <br /> ! ~~ircle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 30.00 <br /> Road t0.oo <br /> Sanitary Sew. 30.00 <br /> Storm Sew. sa.o0 <br /> Subsidy So.oo <br /> omer So.oo <br /> Other so.0o <br /> Other 30.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency to% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 30.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Szao,000.oO <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $240,000.00 <br /> ESTIMATED ADMINISTRATIONlSHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - w.o0 <br /> Total Estimated AdmiNConstruCtion Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising- - - - - - - - - - - - - - - - - - - - so.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 30.00 <br /> warranty Inspection Fee - - - (Fund Number to charge to: ) 30.00 <br /> - - - - - - - - - - - - - - ~crri m °er ror aapav«~ aa~7 - <br /> Permit Fees- 30.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - 30.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - Soso <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $240,000.00 <br /> Estimated AdmiNFinanc.lDirect Costs - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $240,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Slwrt Term THIS FUND <br /> FUNDING SOURCE nstruct. Ermineer. Direct Fi a 5°h Adm. PROJE BALANCE <br /> ldidc ceps bebw fa dropd°wn <br /> 312 Road Fund ~ ~ 30.00 $240,000.00 $0.00 $0.00 $0.00 $240,000.00 <br /> 30.00 $0.00 $0.00 $0.00 $0.00 <br /> 30.00 $0.00 $0.00 $0.00 $0.00 <br /> 30.00 $0.00 $0.00 $0.00 $0.00 <br /> 30.00 $0.00 $0.00 $0.00 $0.00 <br /> 30.00 $0.00 $0.00 $0.00 $0.00 <br /> 30.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 <br /> Omer. Overvrrpe cep to enter tuM ant fund number 30.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $240,000.00 $0.00 $0.00 $0.00 $240,000.00 $0.00 <br /> $240,000.00 <br /> BUDGET RECOMMENDATION <br /> mmend ma twalnp ra tlus protect tx allocated as shown stave. <br /> Zv1° ~ Z"Dp <br /> Prof nag Date irtci Engineer Date <br /> _ 7 ~v~~G <br /> I7Ll~K~ /V Dr.~;~-e, City ngineer Date tti~ <br /> 240000 <br /> <br />