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<br /> _ ~ i PROJECT BUDGET SUMMARY <br /> CITY VIEW 11th TO 18th PAVEMENT PRESERVATION <br /> azo~ ORIGINAL OR REVISED <br /> (cirGe one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 30.00 <br /> Road 30.00 <br /> Sanitary Sew. 30.00 <br /> Storm Sew. 30.00 <br /> Subsidy 30.00 <br /> TSMF 30.00 <br /> Olher $0.00 <br /> Other 30.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> ContraCtor(e): Eugene Sand & Gravel, Inc. <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency ov $0.00 <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- - - - - - - - - - 322,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $22,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°k of assessable) - - - - - - - - - - - - - - - - ~ ~ <br /> Short Term Construction Financing - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - '.p' `1' <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 30.00 ~ y{r <br /> ROW - - - - - - - - - - - - - - - - - - - - - ~J _ I~ U <br /> Consultant Fees - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> 133 ~ 33 ~ 1~1~35 ~'lsnt4 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 ~o~dl ~BhO • <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $22,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $22,000.00 <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 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storrs Sew.Fund $0.00 $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 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 30.00 $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 /> Otlrer(PPP/TSMF) 30.00 $22,000.00 $0.00 $0.00 $0.00 $22,000.00 <br /> TOTAL $0.00 $22,000.00 $0.00 $0.00 $0.00 $22,000.00 $0.00 <br /> $22,000.00 <br /> BUD T RECOMMENDATION <br /> I recommend that this project be done. l.V / 17 ~~+J ~,A.CXw1.' , h-`, <br /> ~Gf N-~ ~ gl O~ilJl. T~'~ <br /> ro ect arts er O D~ Principal Engineer Date UU <br /> j 9 <br /> 4/2/2004 <br /> <br />