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t ~ PROJECT BUDGET SUMMARY <br /> ~~,rlira Road and Maple Street <br /> dN 4275 ORIGINAL <br /> a~53`~~ <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - $0•~ <br /> Assessments $0.00 <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.ao <br /> Subsidy $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.91 <br /> Contingency to% $0.09 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $1.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $152,000.00 <br /> Total Estmated Engineering Costs - - - - - - - - - - - - - - - - $152,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br /> Short Term Cortstniction Financing - - - - - - - - - - - - - $0.00 <br /> Total Estimated AdmlNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - $a.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - SO.W <br /> Warranty Inspection Fee - - - (Fund Number to charge to: ) $0.00 - <br /> jCA2fCtl(f'6~11'4i~Y"Cltl{7%"68YJ <br /> Permit Fees- - - - - - - - - - - - - - - $0.00 <br /> ROW - - $0.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estmated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $1.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $152,000.00 <br /> Estimated AdmlNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $152,001.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FUNDING Sr?llR(:t= Construct Enaineer• Dir Finance 5% Adm. PROJECT BALANCE <br /> (rAick cells W bw for dropdawn) <br /> 333 Trans rtation SDC $r.oo $152,000.00 $0.00 $0.00 $0.00 $152,001.00 <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> ~ _ $o.oo $o.oo $o.oo $o.oo $o.oo <br /> ~ w.oo $o.oo $o.oo $o.oo $o.oo <br /> Other. OwiwMe cell b enter fund end fund number 50.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> M Olhsr. Ovarwrile cell to enter fund and fund number $o.oo $0.00 $0.00 $0.00 $0.00 <br /> V~ TOTAL $1,00 $152,000.00 $0.00 $0.00 $0.00 $152,001.00 $0.00 <br /> $152,001.00 <br /> _ <br /> J BUDGET RECOMMENDATION <br /> I recommend that lundlrg for this pro(ed be allocated a8 dawn above. <br /> 21-d~ J~'lnic.~~(.~- ,u~ 2 a <br /> d Manager Date Principal En sneer ate <br /> w ~ <br /> istratlon Date City Engineer Date 1/2006 <br /> 152001 <br /> <br />