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<br /> ~ ~ PROJECT BUDGET SUMMARY <br /> CHAMBERS ST; 7th TO 11th, PAVEMENT PRESERVATION <br /> a2o1 ORIGINAL OR REVISED <br /> (cirGe one) <br /> CURRENT FUNDING STATUS 11~~ <br /> Original Budget allocated to this project - - - - - - - _ _ _ _ _ ~J ~ <br /> Assessments 30.00 <br /> Road 30.00 <br /> sanitary Sew. So.oo ~ Cj ~j ~ L ( I _r Ct )(X x I 1 /G'C'C' <br /> Storm Sew. 30.00 _ <br /> Subsidy 30.00 ~j j C>>~~~ l.C 1 ~~C ~ j`~C i ~ - I ~/ltC~_ <br /> other $0.00 <br /> Other 30.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> CgntraCtor(s): Eugene Sand 8 Gravel, Inc. <br /> Contract Amount - - - - - - - - - - _ _ _ <br /> Contingency tom <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 30.00 <br /> Estimated Engineering Expenses to Completion of Design - - - - - - - - - 312,oao.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $12,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°,6 of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $12,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $12,000.00 <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 30.00 $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 /> Sanitary Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.06 $0.00 <br /> Storm Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC 30.00 $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 SDC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> subsidy 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Other(PPP/rSMF) 30.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $12,000.00 <br /> ET RECOMMENDATION <br /> I recommend that this project be done. <br /> ~ ati' ~rv~ • ~k <br /> u~~~.cr~ <br /> roject Manager ~ Principal Engineer Date <br /> 4/2/2004 <br /> <br />