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<br /> f Y ^ A <br /> PROJECT BUDGET SUMMARY <br /> JUDKINS POINT NORTH <br /> 34~, ORIGINAL OR REOTS~ <br /> (cirole one) <br /> ` CURRENT FUNDING 8TATUS <br /> y D,/ ORglnal Budget allocated to this ptojed - - - - - - - - - - - - - - 5250,000.00 . <br /> I 7 Assessments 10.00 0.00 <br /> 3 i I /I .,r.),~ytssl Road Fund 5200,000.00 0.80 <br /> 'L ~W Ulu t/ Sen. Sew.Fund a0.Ot1 0.00 <br /> L,~ Storm $ew.FUnd f0.00 0.00 <br /> /~~-/L~ TroneD.3oC 560,000.00 0.20 - <br /> ,,JJ''~~ % SenllarySDC 10.00 0.00 <br /> slam SDC S0.0o 0.00 <br /> f~ SI ~ County <irent 50.00 .0.00 <br /> I ~ J City 50.00 0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): ~ <br /> Contract Amount - - - - - - - - - - - - - - - - 5210,991.19 <br /> Contingency ox So.oo <br /> Total Estmated Costs - - - - - - - - - - - - - - 5210,991.49 <br /> ESTIMATED ENGINEERING COSTS / <br /> EngUteartttg Expenses to Date (PSF) - - - - - - - - - - - - - E93,t100.46 V <br /> Estimated EngineeRng Expenses to Compbflon- - - - - - - - - 54,000.00 <br /> Total Estimated EngineeRng Costs - - - - - - - _ - :97.800.45 <br /> ESTIMATED ADMINISTRATIONiSNORT TERM FINANCING <br /> (use numbers from your assessntem spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - a0.00 <br /> ShoR Tent Constnwllon Financing - _ _ _ _ - 50.00 <br /> Total Estimated AdmhJCoasfruc0an FlnanGrtg- - - - - - - - - - - - 50.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising- - - - - - - - - - - - - - - - - 1500.00 <br /> Testktg Expense Alioca0on - - - _ _ _ _ _ ~ _ 53,000,00 <br /> Pemtlts - - - - - - - - - - - - - - - - - - - - 53,000.00 <br /> odoUspgid admin posts 56,000.00 <br /> 7ota1 Estimated Dkect Costs - - - - - - - - - - - 111,500.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Corttrad Cost - - - - - - _ - - - - - 5210.991.49 <br /> Estmated EngineeRng Costa - - - - - - - - - - - 597,800.45 <br /> EsOrnated AdmiNFlnanc.lDirect Costs - - - - - - - - - - - - - - 511,500.00 <br /> Total Estimated Protect Costs - - - - _ _ _ _ _ $320,291.94 <br /> REVISED FUNDING STATU9 FUNDS TO REMAINING <br /> ShoR Term THIS FUND <br /> FLINDINO Sp IR . Si9~ ~ PROJECT B~- <br /> Asaaasmsnts 50.00 60.00 50.00 60.00 50.00 50.00 , <br /> Road Fund 5189,793.19 178,240,38 59,200.00 50.00 5256,233.55 ~ Q,G~ k <br /> Saniary Sew.FUnd t0.00 50.00 10.00 50.00 10.00 <br /> Storm 9ew.Fund 50.00 10.00 50.00 50.00 10.00 <br /> Tronspatatlon SDC a4T,198.30 518,580.08 52,300.00 10.00 184,058.39 lt_ r <br /> Sanitary SDC a0.00 50.00 50.00 50.00 10,00 <br /> slam 3DC ao.oo so.oo So.oo 10.00 so.oo <br /> Caumty orent So.oo So.oo sa.oo ;o.o0 10.00 <br /> sty So.oo So.oo 10.00 So.oo So.oo <br /> TOTAL 1210,991.49 597,800.45 111,500.00 10.00 50.00 5320,291.94 0.00 <br /> 5320,291,94 <br /> BUDGET RECOMMENDATION ~ IM <br /> . <br /> t rooanmend Nat tlx: protect W dons. <br /> ed M Date al E near ate <br /> /16.0 ~ • <br /> Cfty rte , Date 12/12/2005 <br /> <br />