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- q' PROJECT BUDGET SUMMARY <br /> <br /> • ; 34th Avenue Complex (Frederick Ct.) <br /> j JN 3787 ORIGINAL OR REVISED <br /> d (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated !o this project - - - - - - - - - - - - - - - 325,001.00 <br /> Assessments so.oo <br /> Road so.oa <br /> Sanitary Sew. sa.oo <br /> Storm Sew. sz5,oot.oo <br /> Subsidy so.ao <br /> odtar so.oo <br /> • otn« so.oa <br /> ottta so.oa <br /> ESTIMATED CONSTRUCTION COSTS <br /> ConVactor(s}: Conuact« <br /> ContradAmounl - - - - - - - - - - - - - - - - - 383,500.00 <br /> Contingency to>< 38,350.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - 391,850.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - s2s,to23t <br /> EsBmated Engineering Expenses to Compktitm- - - - - - - - - tYt,ts5.5o <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - $SQ227.81 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> j (use numbers from your assessment spreadsheet) <br /> Admin. (Sah of assessable} - - - - - - - - - - - - - - - sa.oo <br /> Short Term Construction finanang - - - - - - - - - - - - - - w.oo <br /> Total Estimated Adtnin/Constmctiort Financing- - - - - - - - - - - - 30.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - eL000.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - sss.ete.t4 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - 371,818.14 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cos! - - - - - - - - - - - - - - - - $91,850.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - 350,227:81 <br /> Estimated AdmiNFinanc./DirectCosu - - - - - - - - - - - - - 571,818.14 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - 3213,895.95 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND' <br /> FUNDING SOl R Constrict. n ineer Direct finance 5 dm. PROJECT <br /> so.tm 30.00 30.00 $o.o0 30.00 3o.oa <br /> tloadFtrd so.a~ So.oo $0.00 $o.o0 30.00 <br /> sanidrrsetr.iwtd so.oo ~ $o.o0 30.0o so.oo 30:00 <br /> statmsatv.fud sst.e~o.oo 350,227.81 371,818.14 30.00 3213,895.95 <br /> Trarap«Wien SDC SD 00 $0.00 $0.00 $0.00 30.00 <br /> sadurysoc so.oo so.oo 30.00 30.00 30.00 <br /> stenttsoe sa.oo $0.00 $0.00 $0.00 30.00 <br /> su4ady so.m 30.00 30.00 So.oo ~ 30.00 <br /> other so.oo 30.00 30.0o so.oo 30.00 <br /> TOTAL 391,850.00 350,227.81 371,818.14 30.00 30.00 3213,895.95 30.00 <br /> 3213,895.95 <br /> BUDGET RECOMMENDATION <br /> The lands m avalaMe, as hove, to omn{dete the pojecl I nxonotavid that Ilia peject Ae done. <br /> P ect M eager • err ~ Dal Principal Engineer Date <br /> 7/10/01 <br /> <br />