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' 10/28/02 14:28 8'96828410 B[TG PUBLIC WORKS CITY OF SUGB'NB P ~ 002/006 <br /> <br /> ~ PROJECT BUOCiET SUMMARY <br /> --~NER ROAt) OVERLAY (ram Azaela DrEye toMa~,~+,~o_~ <br /> ' ~4 ORIGINAL OR REVISED <br /> ' (ckde one) <br /> . CtlRRENT FU[tglt~i STATUS ~P/ ~ /O a. <br /> Oriplnd aOocaEed to this pr0jed _ - - - - 1847,499.58 <br /> ~ ;e.0s <br /> Roan ;o.oo <br /> Sar~ySew ;eoe.oo , <br /> . storm sew ;s:,aio. oo <br /> subsidy ;o.oo i <br /> rzan.. eac ;s~e,~so.st i <br /> CitT of iprisAtisid ;12,011.14 <br /> bsa~ Cblrak~ ;107,~27.a0 <br /> to'STIIAIITED CONSTRUCTION COSTS <br /> CorrltadGr(s): YYeOshCpsttelan <br /> • Qat#tpct Amount _ _ _ _ 1e26,eza.es <br /> ~.67i 520,670.72 <br /> ' Total EzSrtadedOwls - - - - - - 1847,489.68 i <br /> . i <br /> t3sifAAATED Eltoq~l0i COSl'S ~ <br /> E+O E> b Dad ~ - _ ' _ _ 51'2,484,46 <br /> • Estinlded to - - - _ _ 133,!00.00 I . <br /> Total Esgnraled Casts • _ - - - _ 1j86,494.48 i <br /> I <br /> ESTIABATEt1 ADIIAWtSTRATIOIYSFtORT TERM FM1ANCtt40 'I <br /> (u~ nunbas from yrxr lresessrnerd apreadsf?oeq <br /> Admin. (5% of e~sessable) - - - - - - - - - - - t~ <br /> Shutt Tenn ConsGucdnn F(nanctri9 . - - 10,00 i <br /> Total l hditLudicn Fktandnp- . • - - - - - 10.00 <br /> ESIItdA7EDgRECi'C06T& _ - - _ - _ - _ <br /> Cameras- - - - S7f,000.00 <br /> Testing Expense Atioca8ort - - - - - - - _ ;16,636.68 <br /> CornuBar'tFees - - - _ ~ 16,8~00.~ <br /> Totat t:.stkltated Dkat Gbsts _ _ 149,887.53 <br /> . I <br /> to'S, <br /> TIMATFA ToTU I l <br /> Estkr?abed Cantrad owl - - - _ t6t,,49ss6 . <br /> EtWrr~C Enphreerinp Owls - - - - - - - - 56e,494~ i <br /> Estimaed Costs - - - - - _ _ 149,ee7.53 <br /> Total Estimated ProJeetOosts - - - - - _ _ 1883,881.59 <br /> titElflSEt) FUNDWO MATUS F1S4DS TO RE~1`w'p <br /> ShatTerrn ZFO.S ~ <br /> ~aiDiNO soURCE E~ B~. 515901. ~ <br /> /tssessments 10.00 10.00 fo.oo So.~ Sn,oo 10.00 <br /> Read t-und 60.00 50.00 10.00 50.00 10.00 <br /> 8anttary Sew.Frtnd 10.00 50.00 10.00 10.00 <br /> t9torrn t3aw.F+tnd 10.00 =0.00 :0.04 50.00 10.00 <br /> Transpottstlon SGC 1694'.J28.24 564,870.86 145,816.75 10.00 5805,717.85 j <br /> SaMtary SDC 1600.00 10.00 10.00 50.00 1600.44 <br /> Storm SDC 512,610.00 50.00 10.00 50.00 511,510.00 <br /> city or sprtngfletd 132,o3a.s4 t2,ssa.e3 1330.73 So.o4 t~,9s9.1o <br /> Laue Coun<Y 1107.427.80 119,026.79 13,838.OS 50.00 1130,09484 <br /> TCJfAL 1847.499.58 186.494.48 549.887.53- 1W.~ 50.00 5983,881.59 I ~ ~ <br /> - <br /> 1983,881.69 ii <br /> 6U~OE7 RtdW1AIVIENDATtOt1 ~i <br /> ~ ss sham ewM~ ~ P~ i ~eoonm+id tia ei. prolsd 6rf eaw. 'I . <br /> ~ ~/~~oz. <br /> ~e <br /> i <br /> <br />