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~ PROJECT BUDGET SUMMARY <br /> PPP 2006 General Plannina~ <br /> <br /> ' a2~o ORIGINAL OR REVISED <br /> + circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $a.oo <br /> Subsidy $o.oo <br /> Other $0.00 <br /> other $o.oo ~ SS5 5 ~ <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntraCtor(S): Eugene Sand & Gravel, Inc. <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency 10% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $10,ooo.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $o.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - $o.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> COrISUltant Fees - - - - - - - - - - - - - - - - - - - $104,516.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $104,516.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $104,516.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $114,516.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING O iR . Construct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> storm soc $o.oo $o.oo $o.oo $o.oo $o.oo $o.oo <br /> Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TSMF $0.00 $10,000.00 $104,516.00 $0.00 $0.00 $114,516.00 <br /> TOTAL $0.00 $10,000.00 $104,516.00 $0.00 $0.00 $114,516.00 $0.00 <br /> $114,516.00 <br /> BUDGET RECOMMENDATION <br /> I recommend that this project be done. <br /> 0 <br /> Project Manager Date Principal Engineer Date <br /> /~/~~4G 9/7/2004 <br /> 9~~~of- <br /> <br />