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i <br /> PROJECT BUDGET SUMMARY <br /> PPP General Planning 2006 <br /> GJN 4270 ORIGINAL OR R - VISED <br /> (circle one) <br /> g5s5sy <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $114,520.00 <br /> Assessments 50.00 <br /> Road 50.00 <br /> Sanitary Sew. 50.00 <br /> Storm Sew. $o.oo <br /> Subsidy 50.00 <br /> Street and Alley Preservation- Fund 133 5114,520.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o9. $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - E2o,784.50 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,tbo.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $30,784.50 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessmerlt spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br /> Short Tenn Construction Financing - - - - - - - - - - - - - - 50.00 <br /> Total Estimated AdmiNConstnlction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - 50.00 ~ 1 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - 5104,473.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - S104,473.00 p.,~~ <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $30.784.50 <br /> Estimated AdmiNFirlanc./Direct Costs - - - - - - - - - - - - - - $104,473.00 <br /> Total Estimated Proles Costs - - - - - - - - - - - - - - - - $135,257.50 <br /> REVISED FUNDING STATUS FUNDS TO R MAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Dir Financ 5 Adm. PROJECT CE <br /> Assessrt~ents 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 ~ ? g`D <br /> SanitarySew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 ~ ~ <br /> StamSew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> rraruportation soc So.oo $o.oo $o.oo $o.oo $o.oo <br /> sanitarysoc So.oo $o.oo $o.oo $o.oo $o.oo <br /> stormsoc $o.oo $o.oo $o.oo $o.oo $o.oo <br /> suosidy So.oo $o.oo $o.oo $o.oo $o.oo ~ 3n° <br /> Capifal7SMF $0.00 $30,784.50 $104,473.00 $0.00 $135,257.50 <br /> TOTAL $0.00 $30,784.50 $104,473.00 $0.00 $0.00 $135,257.50 $0.00 <br /> $135,257.50 <br /> BUDGET RECOMMENDATION <br /> I that this project be done. <br /> <br /> _ 3- ~ <br /> P ect Manager ~ D to P 'ncipa ngineer Dat <br /> - ~'~~9~~ 312/2005 <br /> i <br /> <br />