New Search
PROJECT BUDGET SUMMARY <br /> 43RD AVE: FOX HOLLOW TO DONALD. PAVEMENT PRESERVATION_ <br /> GJN 4206 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $5,000.00 <br /> Assessments 30.00 <br /> Road 50.00 <br /> Sanitary Sew. S0.o0 <br /> Storm Sew. 30.00 <br /> Subsidy 50.00 <br /> Street and Alley Preservation- Furx1133 $5,000.00 <br /> Other 30.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 3t t,oa0.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 33,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $14,030.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - 50.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS J <br /> EWEB- - - - - - J <br /> Testing Expense Allocation - SO.oo <br /> ROW <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 iV,~'- <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $14,030.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $14,030.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDIN ,SOUR • Construct. En ineer. Direct Fin nce 5% Adm. PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 / ~ n~O <br /> StorrnSew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 ll <br /> Transportation SDC 30.00 $0.00 $0.00 $0.00 $0.00 ~ <br /> saretarysoc So.oo $o.oo $o.oo $o.oo $o.oo <br /> storm sDC 30.00 $o.oo $o.oo $o.oo $o.oo <br /> s~nsidy So.ao $o.oo $o.oo $o.oo $o.oo <br /> Capital TSMF 30.00 $14,030.00 $0.00 $0.00 $14,030.00 <br /> TOTAL $0.00 $14,030.00 $0.00 $0.00 $D.00 $14,030.00 $0.00 <br /> $14,030.00 <br /> BUDGET RECOMMENDATION <br /> thatthi project be done. <br /> 3 3-3 -o <br /> Project Manager ate 'ncipal En ineer Date <br /> 3/2/2005 <br /> <br />