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/ PROJECT BUDGET SUMMARY <br /> • ~ :"actin Drive Pip~nrovements ~ J <br /> 3950 ORIGINAL OR REVISED ~/~3 <br /> (circle one) <br /> CURRENT FUNDING STATUS - <br /> Original Budget allocated to this project - $92,400.00 <br /> Assessments $0.00 <br /> Road $0.00 <br /> Sanitary Sew. $0.00 <br /> Storm Sew. $fi6,528.00 <br /> Subsidy $0.00 <br /> Other $25,872.00 <br /> Other $0.00 <br /> - Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - $0.00 ~ ~Cr /f <br /> Contingency 15% $0.00 TJ7,~~G+ <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 _ _ ~a / „ <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $2,169.79 _ y/` <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $30,610.21 U" <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - $32,780.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - - ~ $0.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - $0.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - $0.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $9,000.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $9,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $32,780.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $9,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - ~ $41,780.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FuNOING SOLIRGE Construct. Engineer. Direct Finance 5°k Adm. PROJECT BALANCE <br /> Assessments $0.00 ERR ERR ERR $0.00 ERR <br /> Road Fund $0.00 ERR ERR ERR ERR <br /> Sanitary Sew.Fund $0.00 ERR ERR ERR ERR <br /> Storm Sew.Fund $0.00 ERR ERR ERR ERR <br /> Transportation SDC $0.00 ERR ERR ERR ERR <br /> Sanitary SOC $0.00 ERR ERR ERR ERR <br /> Storm SDC $0.00 ERR ERR ERR ERR <br /> Subsidy $0.00 ERR ERR ERR ERR <br /> Other $0.00 ERR ERR ERR ERR <br /> TOTAL $0.00 $32,780.00 $9,000.00 $0.00 $0.00 ERR $0.00 <br /> $41,780.00 <br /> BUDGET RECOMMENDATION <br /> The f are available, ass own above, to complete the project. I recommend that this project be done. <br /> ~.I• ~ r3/o ~ <br /> roject Manager Date Principal Engineer Date <br /> <br /> ~ ~ ~1'Ja,ctw ® ~ ,V ~t~'~.'G~Q <br /> ~ P~ w~ Uf(" rA <br /> - ~ ~ ~ ~ , ~ ~C~ 06/13/2001 <br /> <br />