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i <br /> PROJECT BUDGET SUMMARY <br /> DONALD ST: 40TH TO 46TH. PAVEMENT PRESERVATION <br /> GJN 4204 ORIGINAL OR RE~/ISED <br /> D ~ (circle one) <br /> CURRENT FUNDING STATUS ~I <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $5,000.00 ~ <br /> Assessments So.oo <br /> Road EO.oo <br /> Sanitary Sew. So.00 <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> Street and ANey Preservation- Fund 133 55,000.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS ' <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - Ss,tt32.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 53,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $12,832.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 50.00 <br /> Short Term Constntction Financing - - - - - - - - - - - - - - 50.00 <br /> Total Estimated AdmiNCanstrttction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS ~ J <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 50.00 / ' <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - SO.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $12,832.00 <br /> Estimated AdmWFlttanc./Direct Costs - - - - - - - - - - - - - - $0•~ <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $12,832.00 <br /> REVISED FUNDING STATUS FUNDS TO RE AWING <br /> Short Term THIS UND <br /> FUNDING SOURCE n tract. Engineer. Direct Finance 5% Adm• PROJECT B LANCE <br /> /lssessrrranls w.oo $o.oo $o.oo $o.oo $o.oo $o.oo Q ~ j <br /> Road Fund So.oo $o.oo $o.oo $o.oo $o.oo <br /> SartilarySew.FUnd 50.00 $0.00 $0.00 $0.00 $0.00 ~D <br /> StamSew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 t/ t <br /> Transpalation SOC 50.00 $0.00 $0.00 $0.00 $0.00 ~ j <br /> sarMarysoc So.oo $o.oo $o.oo $o.oo $o.oo <br /> stonnsx So.oo $o.oo $o.oo $o.oo $o.oo <br /> subsidy So.oo $o.oo $o.oo $o.oo $o.oo <br /> taphalTSMF 50.00 $12,832.00 $0.00 $0.00 $12,832.00 , <br /> TOTAL $0.00 $12,832.00 $0.00 $0.00 $0.00 $12,832.00 $0.00 <br /> $12,832.00 <br /> BUDGET RECOMMENDATION <br /> nd t this project be done. <br /> ~~s 3~3 ~ S <br /> Project Manager Da rincipal Engineer Dat <br /> <br /> - 3/2/2005 <br /> <br />