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1~ <br /> A . <br /> 1 B pGE~ SU MARY <br /> I <br /> JUDKINS POINT NORTN <br /> " ~ ORIGINAL OR ~p~ <br /> CURRENT FUNDING STATUS -1 ~ Jt1~~ (eNele one) <br /> I D~ Orlgtnal 8udge/t~allocated to thb protect - _ <br /> 3 ~ 2 ~V ~ ~ x Ssoo,oo~0.0~o U:60 5260,000.09 O~0 <br /> San.Sew,Fund 50.00 0.00 <br /> ~j Sto~~'~d 0.00 ` / <br /> ~7.r % 1 ° ~ ° 'SSD~C d60~ <br /> W.a~O 9.20 ~ ti V I, <br /> :a.oo 9.00 <br /> <br /> `t"K~ ~ <br /> d csow~iq~ So.oo 9.00 <br /> ESTIMATED CONSTRUCTION COSTS ~ 50.00 ~ 0.00 <br /> <br /> ~ib~5(o Sooo o.oo <br /> CcntroctAmould _ _ ~""1 Kvt~E~ C = \ <br /> ContMgancy ox talo,wt.4o ~ . <br /> Total Estimated Costa - _ 50.00 <br /> - ~ ~ - ~ - - 5210,981.49 <br /> ESTIMATED ENGINEERING COSTS <br /> Eng41eer4yl Expenses to Dats (PSF) / <br /> EsWnped Engineering Expenses to Comptetbn~ - - - ~ - ~ Se3,eoo.4e V . <br /> Total Ilstknated Englmleriny Costs- _ _ - ~ 54,0oood <br /> - - - - 587,800.45 <br /> ' •ESTIIr1ATEDADMIN137RAT10WSHORTTERNFINANCING ~r~`~ <br /> Admin. (6% oI (uas manbers 6om your ~ sv~eaayb.q • <br /> sssassabte) - - - t^Z~"~'~ ~j~'Jjd/p f0 <br /> Slwri Tenn Corlsbuc0an F7narxdlrg - - - - - - ~ - - - sooo ` <br /> Total FpknatedAdrnfNConstnxtion Flrwxdrp. - - - f~ •~I (y5, <br /> ESTIMATED DIRECT COSTS - _ ~ ~ v~ I ~ ?J <br /> PemNte tense ANooation • - • . . . . . . . . ' . - . - 53, 0~0 ~ 53~CQCo <br /> odotlapgtd adman oosb 51,000.00 <br /> Total Estimated Direct Costs - 50.000.00 ~ WOO <br /> ESTIMATED TOTAL EXPENSES - - - - - ~ - 511,600.00 <br /> Estimated CoMractCost - - ~~D <br /> Estimated Enginealn8 Ceps - - - - 5210.991.49 <br /> Epimeted AdrrdNFinanaJDlract Cops . - - - - - - - _ - 597,800.45 <br /> Toml Estimated ProJea Coatt . - _ - 571,500.00 <br /> - - 1320,281,84 tiI <br /> REVISED FUNDING STATUS <br /> EllNOINO CO 1R(`R grypri Term FUNDS ~ REMAIWNG ,J <br /> 4 ~ FUND <br /> At+eamsnb BALANCE <br /> 10.00 50.00 S9AO SO,00 <br /> SenltarySew.FLnd Stee,>'a1,ta 578,240.38 59,200.00 50.00 _ <br /> 10.00 50.00 50.00 5256,233.&1 <br /> Stern Baw.Fund 50.00 50.00 50.00 <br /> TremPOrtoOOe SDC NY,108,10 518,080.09 50.00 ;0.00 ' <br /> t9adtary SDC 52,300.00 <br /> Stone SDC 50.00 50.00 50.00 0.00 584,086.38 i ~ ' <br /> County0nnt 0~ 50.00 50.00 50.00 50.00 <br /> cad 50.00 • 50.00 50.00 50.00 50.00 <br /> TOTAL 5210,981.49 597,800.45 511,600.00 <br /> 50.00 50.00 5320,281.94 <br /> BUDGET RECOMMENDATION 5320,291.94 ? i <br /> I reeommend Mal • ~ • ~ ~ ~ <br /> ~+Wo!lMbedons i <br /> L <br /> . Date I E o f ~ Sf1,~ <br /> V./.• <br /> Cky ~/v . 0 . . . <br /> Dats I <br /> 12/12/2006 ~ <br /> <br />