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' p~O~ECT BUDGET SUMMARY <br /> 34th Avenue Comolax Storm Drain Rehab <br /> JN 3787 RIGINAL OR REVISED <br /> cirWe one) <br /> <br /> i <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $0.00 <br /> Road $0.00 <br /> Sanitary Sew. $0.00 <br /> storm sew. $o.oo <br /> i Subsidy $o.oo <br /> otner $o.Do <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.91 <br /> Contingency 10°h $0.09 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $1.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $25,000.00 <br /> j Estimated Engineering Expenses to Completion- - - - - - - - - - $0.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $25,000.00 <br /> I <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment sproadsheet) <br /> Admin. (5°k 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- - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - $0.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $1.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $25,001.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F~p1N~SOU~~F C4nstruct• Engjneer. D~[s~Ct EinflOS~ °;z1QAdID, PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $O.DO $0.00 $0.00 $0.00 $0.00 <br /> _ Sanitary Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund $1.00 $25,000.00 $0.00 $0.00 $25,001.00 <br /> Transportation SDC $0.00 $0.00 $O.DO $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $O.DO $0.00 $0.00 <br /> Storm SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> j Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Other $0.00 $0.00 $0.00 $0.00 $0.00 <br /> I <br /> TOTAL $1.00 $25,000.00 $0.00 $0.00 $0.00 $25,001.00 $0.00 <br /> $25,001.00 <br /> BUDGET RECOMMENDATION <br /> The fu ds are available, as shown above, to complete the project, I recommend that this project be done. <br /> ~ 2 ~y <br /> p-~ Principal Engineer Date <br /> Project Manager <br /> 06/ 11 /99 <br /> <br />