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!J t ~ V PRO.~ECT BUDGET SUMMARY <br /> _ Lower Amazon Floodpiain Analvsitt <br /> JN3890 ORIGINAL OR ~w~;7r; <br /> 1~ ~ „ ~ (circle one) <br /> CURRENT FUNDING STATUS - - <br /> Origktal Budget allocated to this project - - - - - - 5222,905.00 <br /> Assessments Eo.oo r ~ c <br /> Road Eo.oo l 7 <br /> Sanitary Sew. So.co J l C~ <br /> Storm Sew. E3s,tas.oo ~ <br /> Subsidy Eo.oo C7O ~_J(r) <br /> storm soc Etes,~zo.oo ( <br /> Otlter Eo.oo <br /> omer yo.ao <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> So.oo <br /> Contract Amourrt _ _ _ _ _ _ _ _ _ - <br /> Cattingency to% 50.00 <br /> \ Total Estimated Costs - - - - - - - - - - - - - - - 50.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Ergineerktg Expetses to Date (PSF) - - - - - - - - - - - - E51,71i.o0 <br /> Estimated Engkeering Expenses to Completion- - 'additional funding request E2o,oo0.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - 571,711.00 <br /> <br /> I ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> l Admkt. (5% of assessable) - - - - - - - - - - - - - - _ E0.o0 <br /> Start Term Constnatbn Financing - - - - - - - - - - - - - - Eo.ao <br /> Total Estimated Admk?Construction Financing- - - - - - - - - - - - <br /> ESTIMATED DIRECT COSTS <br /> FEMA Funding (Shown as negative expence....got to make N work:) ~ <br /> 7est(ng Expense AAocatbn - = - - - - - - - - - - - - Ep,bp <br /> ()rtlto Comounrtg mapping (FUno Number to charge to: ) E2o,350.ao <br /> to.drmnrwaeptwWtwtt <br /> ConsukaM Fees -All Phase 2A & 2& - - - - - - - - - - - - - - E16s,56t.41 <br /> Total Estimated D'xect Costs - - - - - - - - - - - - - 5188,911.41 <br /> ESTIMATED TOTAL EXPENSES - - - - - - - - <br /> Estimated Contract Cost - 50.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - 571,711.00 -n <br /> Estimated AdminlFkvanc./Direct Costs - - 5188,911.41 <br /> Total Estimated Project Costs. - - - - - - - - - - - - - - - - - 5280.822.41 <br /> REVISED FUNDING STATUS FUNDS 70 REMAINING <br /> Shat Term THIS FUND <br /> FUNDING SOURCE Construct. E r. pirect Finance 5 Adm. PROJECT B~ALP~NCE <br /> (ddc te4lisbw for emP~'^) <br /> 335 Storm SDC previous funding Eo.OO 5174,980.02 520,350.00 50.00 5195,330.02 <br /> ~r 531 Stormwater_Utility Eo.ao 538,185.12 538'185.12 <br /> .try 33 Storm SDC Pr 'u9 5008 Eo.oo 520.000.00 s2o,oo0•00 <br /> so.oo 50.00 <br /> 50.00 <br /> so 0o SO.GO <br /> _ ~ ~ 50.00 <br /> r. OverwrRe ceA b ereer tuM and fund rnm6er E0.00 50.00 <br /> pNer. OverwrAe cel b enter turtl and tuq iwmher EO.bO <br /> L TOTAL 50.00 5231,165.14 520,350.00 50.00 50.00 5251,515.14 <br /> I' 1 5251,515.14 <br /> CJV,"J " BUDGET RECOMMENDATION <br /> "Grant tundra (524,500) ktb hxd tltet twWtnD for this project be albcated as shown auove. <br /> t ~o Ios 1- o - ~ <br /> Prof ct Manager Date Pr ipai nglneer Date <br /> inisfratbrt Date City Engineer Date <br /> 37717.41 <br /> 1na2oo6 <br /> f <br /> <br />