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PROJECT BUDGET SUMMARY <br /> ALDER ST• BROADWAY TO 11TH. PAVEMENT PRESERVATION <br /> GJN a2sa ORIGINAL OR RE ISED <br /> ~ 555 4 (circle one) <br /> <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $3,400.00 <br /> Assessments So.oo <br /> Road 50.00 <br /> Sanitary Sew. So.oo <br /> Storm Sew. $0.00 <br /> Subsidy Eo.OO <br /> Street and PJley Preservation- Fund 133 $3,400.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.~ <br /> Contingency o96 $O•~ <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 56,040.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - SsOO.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $6,540.00 <br /> ESTIMATED ADMINISTRATIOWSHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - ~ ~ <br /> Short Term Construction Financing - - - - - - - - - - - - - - ~ ~ <br /> Total Estimated AdmiNt;onstniction Financing- - - - - - - - - - - - $O~~ <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - So.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - „h]~" <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - x.00 ~ V+ <br /> Total Estimated Direct Costs - - - - ~ - - - - - - - - - - $0.00 , nfI <br /> a• ~~V <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $6,540.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - $6,540.00 <br /> REVISED FUNDING STATUS FUNDS TO RE AINING <br /> Short Term THIS UND <br /> Fl INDING SOURCE Constntct. Engineer. Direct Finance 5 Adm. PROJE T B LANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> goad Fund So.oo $o.oo $o.~ $o.oo $o.oo <br /> sanilarySew.Fund so.oo $o.oo $o.oo $o.oo $o.oo <br /> stamsew.Fund So.oo $o.oo $o.oo $o.oo $o.oo d <br /> Transportation soc w.oo $o.oo $0.00 $o.oo $o.oo Y ~ <br /> san~arysoc So.OO $o.oo $o.oo $o.oo $o.oo ~ <br /> st«msoc So.oo $o.oo $o.oo $o.oo $o.oo <br /> sut~sidy So.oo $o.oo $o.oo $o.oo $o.oo <br /> Capital TSMF $0.00 $6,540.00 $0.00 $0.00 $6,540.00 <br /> TOTAL $0.00 $6,540.00 $0.00 $0.00 $0.00 $6,540.00 $0.00 <br /> $6,540.00 <br /> BUDGET RECOMMENDATION <br /> 1 l this project be done. <br /> a ~ <br /> Project Manager at ~ rincipal Engineer Oate <br /> 3/?J2005 <br /> <br />