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PROJECT BUDGET SUMMARY <br /> I <br /> 43RD AVE: FOX HOLLOW TO DONALD. PAVEMENT PRESERVATION <br /> c~N a2os ORIGINAL OR RVISED <br /> 1 ~ ~ 1 2"7 (circle one) <br /> CURRENT FUNDING STATUS ~i <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $5,000 00 ~ i <br /> Assessments 50.00 <br /> Road 50.00 <br /> Sanitary Sew. 50.00 <br /> Storm Sew. 50.00 <br /> Subsidy 50.00 <br /> Street and ABey 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 o9G $0.00 <br /> Total Estimated Costs - - - - - - - - - - _ _ _ _ $000 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - _ _ _ _ Stt 03000 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - 53,000,00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $14,030.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 5000 <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ 50,00 <br /> Total Estimated AdmiNConstntction Financing- - - - - - - _ _ _ _ _ $o p0 <br /> ESTIMATED DIRECT COSTS / <br /> EWEB- - - - - - - - - - - - - - - - - - - - J <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - E0,00 , (Ip" <br /> ROW - - - - - - - - - - - - - - - - - - - - - D <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - 50.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $p,p0 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $14,030.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $14,030.00 <br /> REVISED FUNDING STATUS FUNDS TO RE AINING <br /> Short Term THIS UND <br /> FUNDING &OURGE Construct. En ineer. Direct Finance 5%Adm• PROJECT g ~p,NCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanihary Sew.FUnd 50.00 $0.00 $0.00 50.00 $0.00 ~ f <br /> j <br /> StormSew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 ~ D <br /> Trarrsportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 ~ <br /> Sanitary SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> stormsoc so.oo $o.oo $o.oo $o.oo $o.oo <br /> subsidy w.oo $o.oo $o.oo $o.oo $o.oo <br /> CapiharTSMF w.ao $~a,o3o.00 $o.oo $o.oo $~a,o3o.00 <br /> TOTAL $0.00 $14,030.00 $O.oo $0.00 $o.oo $14,030.00 $O.oo <br /> $14,030.00 <br /> BUDGET RECOMMENDATION <br /> d that thi project be done. <br /> <br /> . 3 3-3 _o <br /> Project Manager ate - ~ 'nGpal En tneer Date <br /> ~,/~/'J~ ~~7~p ~ 3/?12005 <br /> <br />