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, PROJECT BUDGET SUMMARY <br /> 34th_Avenue Ct}m~11ex.(~~rederi.~k._~t~j w _ <br /> ~7ttZ ORIGINAL O REVISED ~ <br /> (cirGe one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $25,001.00 <br /> Assessments <br /> Road <br /> Sanitary Sew. - - <br /> Storm Sew. , . <br /> <br /> I Subsidy <br /> . <br /> ESTIMATED CONSTRUCTION COSTS ~ I ~ 1 <br /> Contractor(s): ` <br /> Contrail Amount - - - - - - - - - - - - - - - - - $83,500.00 <br /> Contingency $25,050.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $108,550.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ~ p0 ~ A , ~ ~ j ~ _ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - = e' ~ • ~ T WR fl~D~+~~ <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $57,200.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - . <br /> Short Term Construction Financing - - - - - - - - - - - - - - - <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Apocation - - - - - - - - - - - - - - - - , <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $71,818.14 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contrail Cost - - - - - - - - - - - - - - - - - $108,550.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $57,200.00 <br /> Estimated AOrw~ene~Direil Costs - - - - - - - - - - - - - - $71,818.14 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $237,568.14 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F ~NDIN . RO ~R . Construct. Engineer. 121L4&L Finance 5%Adm. PROJECT BALANCE <br /> „.:,,;t=;,;,_, $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo <br /> . , , s $57,200.00 $71,818.14 $0.00 $237,568.14 <br /> . _ $0.00 $0.00 $0.00 $0.00 <br /> ' $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $108,550.00 $57,200.00 $71,818.14 $0.00 $0.00 $237,568.14 $0.00 <br /> $237,568.14 <br /> BUDGET RECOMMENDATION <br /> roject Manager ate rincipa 'n ineer ~re <br /> 04/15/2002 <br /> <br />