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PROJECT BUDGET SUMMARY <br /> JUDKINS POINT NORTH <br /> 4091 ORIGINAL OR R'EC7C~E-.6~ <br /> 3p 2. ~ 3 3L ~ ~ ~ ~ic~ ~ (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this Project - - - - - - - - - - - - - - - $250,000.00 <br /> Assessments $0.00 0.00 <br /> Road Fund $200,000.00 0.80 <br /> San.Sew.Fund $0.00 0.00 <br /> Storm Sew.Fund $0.00 0.00 <br /> Transp. Sl7C 550,000.00 0.20 <br /> Sanitary SDC $0.00 0.00 <br /> storm soc $o.o0 0.00 <br /> County Grant 50.00 0.00 <br /> City $0.00 0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntrailOr(S): TBD <br /> Contrail Amount - - - - - - - - - - - - - - - - - S, 78,37,.20 <br /> Contingency 1096 E17,637.,2 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $194,008.32 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 560,000.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $25.000.00 <br /> Total Estimated Engineertng Costs - - - - - - - - - - - - - - - - $85,000.00 <br /> ESTIMATED ADMINISTRATIONJSHORTTFRM FINANCING <br /> (use rwrnbers from your assessment spreadsheet) V <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br /> Short Term Constntilion Financing - - - - - - - - - - - - - 50.00 <br /> Total Estimated AdminlCortstntction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising- - - - - - - - $500.00 <br /> Testing Expense Albcation - 53,000.00 <br /> Permits - - - - - - - - - - - - - - - - - - - - $3.000.00 <br /> odotlspgfd admin costs $5,000.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $11,500.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contrail Cost - - - - - - - - - - - - - - - - - $194,008.32 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $85,000.00 <br /> Estimated AdmlrtlFinanclDireil Costs - - - - - - - - - - - - - - - $11,500.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $290,508.32 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Terrn THIS FUND <br /> Ft1NDINGSOURCE pirect Ej08~@ 5%Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 5,55,208.66 $68,000.00 $9,200.00 $0.00 $232,408.88 <br /> SanffarySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.FUnd 50.00 $0.00 $0.00 $0.00 $0.00 ~ <br /> Tronsportatlon soc s36,tm,.66 51~,000.0o sz,3oo.0o So.oo 556,1o1.ss i- 3.2 j~~• " ~ ! <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> County Grant 50.00 $0.00 $0.00 $0.00 $0.00 <br /> City 50.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL 5194,008.32 $85,000.00 $11,500.00 $0.00 $0.00 $290,508.32 50.00 <br /> 5290,508.32 <br /> BUDGET RECOMMENDATION <br /> I recommend tlrat this project be done. <br /> ~ t.++/ .Z3~S ~ .1e t O A~ ~ ~ Q-7 <br /> jail M r Date Principal Engineer <br /> <br /> ~ ~ ~:b r <br /> i< City ngineer Date 6!23@005 <br /> ~ _ <br /> <br />