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PROJECT BUDGET SUMMARY <br /> <br /> d-_~---mod Greenhill Triksuta Path So hia Place to Prairie Mount c o ath <br /> JN 4349 ORIG{NA OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Originai Budget albcated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments So.oo <br /> Road So.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy 30.00 <br /> rrd~. six So.oo <br /> storm soc 30.00 <br /> other so.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $43,000.00 <br /> Contingency $1,000.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $43,850.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 30.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - S9,ooo,00 <br /> Total Estimated Engineedng Costs - - - - - - - - - - - - - - - $9,000.00 <br /> ESTIMATED ADMINISTRATIOWSHORTTERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Term Constrt,iction Financing - - - - - - - - - - - - - - So.oO <br /> Total Estimated AdmWConstntction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Tesring Expense Allocation - - - - - - - - - - - - - - - - 32,000.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consuttant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $2,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $43,850.00 <br /> Esrimated Engineering Costs - - - - - - - - - - - - - - - $9,000.00 <br /> Estimated AdmiNFfnanc./Direct Costs - - - - - - - - - - - - - - $2,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $54,850.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE nstruct. Ertoirteer. Direct Finance 5°k Adm. PROJECT BALANCE <br /> Assessments 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 ~t7.t.51~'-"'" i <br /> Road Fund 30.00 $0.00 $0.00 $0.00 $0.00 ~j~~ ~ 1 <br /> Sanitary Sew.Fwxt 30.00 $0.00 $0.00 $0.00 $0.00 ~2L" <br /> StonnSew.FuM so.oo $o.oo $0.00 $O.oo $0.00 P <br /> TransportationSDC 35,430.00 $1,114.48 $247.66 $0.00 $8,792.14 ~ <br /> SanitarySDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> StonnSDC 338,a20.00 $7,885.52 $1,752.34 $0.00 $48,057.86 <br /> sr,nsiay w.oo $o.oo $o.oo $o.oo $o.oo ~-~L~~ <br /> other w.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $43,850.00 $9,000.00 $2,000.00 $0.00 $0.00 $54,850.00 $0.00 <br /> $54,850.00 <br /> BUDGET RECOMMENDATION <br /> nd that this Ixoied be done. <br /> roject alter ~ P 'ncipai Engineer Date <br /> 81812005 <br /> ~i~~ / <br /> <br />