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PROJECT BUDGET SUMMARY <br /> 34th Avenue Complex Storm Drain Rehab <br /> JN 3787 RIGINAL OR REVISED <br /> (circle one) <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. $0.00 <br /> Subsidy $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.91 <br /> Contingency 10% $0.09 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $1.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $25,000.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $0.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $25,000.00 <br /> <br /> i <br /> <br /> i <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - $0.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - - - $0.00 <br /> <br /> I <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 /> <br /> ' ESTIMATED TOTAL EXPENSES <br /> <br /> ~ Estimated Contract Cost - - - - - - - - - - - - - - - - - $1.00 <br /> <br /> i Estimated Engineering Costs - - - - - - - - - - - - - - - $25,000.00 <br /> Estimated Admin/Financ.lDirect Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Casts - - - - - - - - - - - - - - - - - $25,001.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FU~IDLNG_SQ_11RCE CQDStruct l=0gineer ct Finance ~%Adm PR E BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> ~ Storm Sew.Fund $1.00 $25,000.00 $0.00 $0.00 $25,001.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $O.OD $0.00 $0.00 <br /> <br /> ~ Storm SDC $0.00 $0.00 $O.OD $0.00 $0.00 <br /> <br /> i Subsidy $0.00 $0.00 $O.OD $0.00 $0.00 <br /> Other $0.00 $0.00 $O.OD $0.00 $0.00 <br /> TOTAL $1.00 $25,000.00 $0.00 $0.00 $0.00 $25,001.00 $0.00 <br /> $25,001.00 <br /> <br /> C BUDGET RECOMMENDATION <br /> <br /> i <br /> The fu ds are available, as shown above, to complete the project. I recommend that this project be done. <br /> Project Manager Dat Principal Engineer Dace <br /> 06/11/99 <br /> <br />