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PROJECT BUDGET SUMMARY <br /> 43rd Avenue Pavement Preservation <br /> ORIGINAL OR REVISED <br /> <br /> - ~ circle one) <br /> CURRENT FUNDING STATUS _ ` <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $5,000.00 <br /> Assessments 30.00 <br /> Road 30.00 <br /> Sanitary Sew. 50.00 <br /> Storm Sew. 30.00 <br /> Subsidy 50.00 <br /> Capital TSMF 35,000.00 <br /> Other 30.00 <br /> other 30.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $5,000.00 <br /> Contingency 0~ $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $5,000.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ~ ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - So.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°~ of assessable) - - - - - - - - - - - - - - - - <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 - - - - - - - - - - - - - - - <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $5,000.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br /> Estimated Admin/Financ./Direct Costa - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $5,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5°h Adm. PROJECT BALANCE <br /> Aesessmenle 30.00 $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 <br /> Storm Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> TranapoRatbn SDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SOC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy 2 30.00 $0.00 $0.00 $0.00 $0.00 <br /> ~CaoiMFSBMF~ ~ ` 7~ 35,000.00 $0.00 $0.00 $0.00 $5,000.00 <br /> TOTAL $5,000.00 $0.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 <br /> $5,000.00 <br /> BU ET RECOMMENDATION <br /> I mend tlr t this project be done. <br /> Project Manager Date ~ rincipal ngineer Date <br /> 5/27/2004 <br /> <br />