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,-4 'Z Q 3 :L 0 Z Q � a E to 0 i i i Ftro>^ Rr,,\ tam (� S�1M ctcck9'LSIcKo 335 531 (i-om �Mtamba $rinbl� <2o�41°h 335 a cc+44 a scAtco --- ottgr. Parer. ' v q But S ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $ Estimated Engineering Expenses to Completion- - - - - - - - - - $0.00 Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $0.00 ADMINISTRATION/SHORT TERM FINANCING (use numbers from yaw assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 Shat Term Cortstmctlon Financing - - - - - - $0.00 Total Estimated Admin/Construction Financing - - - - - - - - - - $0.00 ID DIRECT COSTS EWES- - - - - - - - - - - - - - - - - - - - - $0.00 Testing Expense Allocation - - - - - - - - - - - - - - - - $0.09 Warranty Inspection Fee - - - (Fund Number to charge to: ) $0.00 jaiaa u�aWtiYF'a .eWii lBip . Permit Fees - - - - - - - - - - - - - - - - - - - - $0.09 ROW - - - - - - - - - - - - - - - - - - - - $0.90 Consultant Fees - - - - - - - - - - - - - - - - - - - $0.00 Total Estimated Direct Cads - - - - - - - - - - - - - - $0.00 r D TOTAL EXPENSES Estimated Contract Cost - - - - - - - - - - - - - - - - - $1,300,000.00 Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 Estimated AdmWFrrtenCJDkect Costs - - - - - - - - - - - - - - - - $0.00 Total Estimated Project Costs - - - - - - - - - - - - - - - - - $1.300,000.00 FUNDING STATUS FUNDS TO REMAINING Start Term THIS FUND Elm, Direct Finance 5% Adm. PROJECT - BALANCE bwfordgPeown) m SDC $1.000.000.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 mwater Utility $149,5e5.00 $0.00 $0.00 $0.00 $149,565.00 $0.00 $0.00 $0.00 $0.00 $0.00 m SDC _ $159,415.00 $0.00 $0.00 $0.00 $150,415.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 $0.00 $0.00 Was ca to e*or NW SW fund number $9.90 $0.00 $0.00 $0.00 $0.00 wme oea to enter fund and fund numeer $ 0.09 $0.0 $0 .00 $ 0.00 $ 0.00 TOTAL $1.300,000.00 $0.00 $0.00 $0.00 $0.00 $1,300,000.00 $0.00 $1,300,000.00 r RECOMMENDATION t end fundkv for ells Project be aWcaW as shown above. 2I Cc_ r Date P Engineer Date 5 ration Da City Engineer Date 1300000 PROJECT BUDGET SUMMARY Crest Area Sb'eet Imnroveinent Proiect (; 4 6 ORIGIN L OR REVISED , ( one). CURRENT NOING STATUS Iv�i�a qy } ate original allocated to this Project - - - - - - - - - - - - - - $0.00 Assessments $0.00 Road S000 ros , Swam saw. $0.00 Storm SOW. $Moo Subsidy $0.00 N-r,'A & Oprer $0.00 Oft $0.00 rs vi,4")i �y 09 Other $0.00 ESTIMATE[ CONSTRUCTION COSTS Cordractor(s): Contract Amount - - - - - - - - - - - - - - - - - $1,083,393.33 Catitgency 20% $215,666.57 TOW Estimated Costs - - - - - - - - - - - - - - - $1,300.000.00 Ftro>^ Rr,,\ tam (� S�1M ctcck9'LSIcKo 335 531 (i-om �Mtamba $rinbl� <2o�41°h 335 a cc+44 a scAtco --- ottgr. Parer. ' v q But S ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $ Estimated Engineering Expenses to Completion- - - - - - - - - - $0.00 Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $0.00 ADMINISTRATION/SHORT TERM FINANCING (use numbers from yaw assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 Shat Term Cortstmctlon Financing - - - - - - $0.00 Total Estimated Admin/Construction Financing - - - - - - - - - - $0.00 ID DIRECT COSTS EWES- - - - - - - - - - - - - - - - - - - - - $0.00 Testing Expense Allocation - - - - - - - - - - - - - - - - $0.09 Warranty Inspection Fee - - - (Fund Number to charge to: ) $0.00 jaiaa u�aWtiYF'a .eWii lBip . Permit Fees - - - - - - - - - - - - - - - - - - - - $0.09 ROW - - - - - - - - - - - - - - - - - - - - $0.90 Consultant Fees - - - - - - - - - - - - - - - - - - - $0.00 Total Estimated Direct Cads - - - - - - - - - - - - - - $0.00 r D TOTAL EXPENSES Estimated Contract Cost - - - - - - - - - - - - - - - - - $1,300,000.00 Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 Estimated AdmWFrrtenCJDkect Costs - - - - - - - - - - - - - - - - $0.00 Total Estimated Project Costs - - - - - - - - - - - - - - - - - $1.300,000.00 FUNDING STATUS FUNDS TO REMAINING Start Term THIS FUND Elm, Direct Finance 5% Adm. PROJECT - BALANCE bwfordgPeown) m SDC $1.000.000.00 $0.00 $0.00 $0.00 $0.00 $1,000,000.00 _ $0.00 $0.00 $0.00 $0.00 $0.00 mwater Utility $149,5e5.00 $0.00 $0.00 $0.00 $149,565.00 $0.00 $0.00 $0.00 $0.00 $0.00 m SDC _ $159,415.00 $0.00 $0.00 $0.00 $150,415.00 $0.00 $0.00 $0.00 $0.00 $0.00 - $0.00 $0.00 $0.00 $0.00 $0.00 Was ca to e*or NW SW fund number $9.90 $0.00 $0.00 $0.00 $0.00 wme oea to enter fund and fund numeer $ 0.09 $0.0 $0 .00 $ 0.00 $ 0.00 TOTAL $1.300,000.00 $0.00 $0.00 $0.00 $0.00 $1,300,000.00 $0.00 $1,300,000.00 r RECOMMENDATION t end fundkv for ells Project be aWcaW as shown above. 2I Cc_ r Date P Engineer Date 5 ration Da City Engineer Date 1300000