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s ~ <br /> PROJECT BUD©ET SUMMARY ~~jgy <br /> • bier on Floodolaln AnalttisJt: '/~l <br /> JN 3890 ORIGINAL OR REVISED <br /> (drGe one) <br /> CURRENT FUNDING BTATU8 - - - - - - - - - - - - - - <br /> Ori~nal Budget aibcated to this project - 5188,720.00 <br /> AsaeasmeMa SO.od <br /> Road tiooo <br /> Sanitary Sew. to.oo <br /> Stem Sew. SO.oo <br /> 3ubaidy So.oo <br /> Sbmi3DC 5188,72o.od <br /> Darer 10.00 <br /> Darer 60.00 <br /> ESTIMATED CONSTRUCTION C08T8 <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - 50.95 <br /> CoMirrgerxy s% 50.05 <br /> Total EsOmaled Costs - - - - - - - - - - - - - - 51.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 5122,807.00 <br /> Estimated Engineering Expenses to Completlon- - - - - - - - - - Sis,00o.00 <br /> Total Estimated Engineering Costa - - - - - - - - - - - - - - - 5141,807.00 <br /> ESTIMATED ADMINI8TRATION/SFIORT TERM FINANgNG <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of asaeaaabb) - - - - - - - - - - - - - - - - So.os <br /> Short Tenn ConaUUCtion Firterx~ng - - - - - - - - - - - - - :0.00 <br /> Total Estimated Admin/Cortatnx:tlon Flrtancing- - - - - - - - - - - 10.00 <br /> ESTIMATED DIRECT COSTS <br /> ' FEMA Funding (Shown as rlBgatWe expence....got to make It work:) (>;za.~•~) <br /> Testlng Exper?ae Allocation - - - - - - - - - - - - - - - - i0.o0 <br /> OrBw Contouring mapplrp - - - - - - - - - - 7;4.000.00 <br /> Consultant Fees -All Pheae 2A & 2B- - - - - - - - - - - - - - - 576,000.00 <br /> Total Estimated Dlroct Costs - - - - - - - - - - - - - - 587,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - 51.00 <br /> Estimated Engineedng Coats - - - - - - - - - - - - - - - 5141,807.00 <br /> EsBmated AdminlFlnanalDirect Costs - - - - - - - - - - - - - 557,000.00 <br /> Total ESUmated Project Coats - - - - - - - - - - - - - - - - 5198,808.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> t:11NDINC+ SOURCE tg0$t145i(,. Inver. <br /> Aaesamena 710.00 50.00 SO.oo io.ao SO.ao 10.00 <br /> Road I=und m.oo So.00 So.00 So.00 So.00 <br /> santtarrsaw.wnd m,oo 50.00 io.oo So.00 io.oo <br /> stain saw.Fund 7w.oo io.oo io.oo So.oo So.oo <br /> 7rampata6onsDC 7.0.00 i0.00 io.oo iO.W So.00 <br /> aanHerySDC 7A.00 50.00 50.00 E0.00 10.00 <br /> gy~$p~ 11.00 5141,807.00 557,000.00 50.00 5198,808.00 <br /> SuMIdY f0.oo 10.00 50.00 10.00 10.00 <br /> 50.00 10.00 10.00 10.00 <br /> TOTAL 57.00 5141,807.00 557,000.00 50.00 50.00 5198,808.00 50.00 <br /> St98,aoa.oo <br /> BUDGET RECOMMEND N Addklonal funding From Greenhill Tributary 512,088.00 <br /> ~lascomnsnd awt tNs PrM~ be dare. ~/~1 ~r-~1 <br /> r /`J ~ D 1{{ /rlnci Engines <br /> P Jett r <br /> <br /> • 9~3~~ eI23/2o04 <br /> <br />