New Search
PROJECT BUDGET SUMMARY <br /> ~00~ Trenchless Wa~tcwater Rehabilitation <br /> ORIGINAL <br /> (circle one} PRE-DESIGN <br /> REVISED <br /> CURRENT FUNDING~5TATUS PRE-B1D <br /> ' ~ POST BID <br /> FINAL <br /> <br /> ' Original Budget allocated to this project - - - - - - _ _ _ _ _ _ _ _ _ $D.00 <br /> Assessments ~q.DD <br /> Road $D.DD <br /> Sanitary Sew. ~D.OU <br /> Storm Sew. ~D.DD <br /> Subsidy ~D•DD , <br /> Qfher $D.DD <br /> . Other ~D.DD . <br /> • ~fhei ~D.DD <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor4s}: <br /> Contract Amount - - - - _ - - - - - - - - _ _ _ ~ $0,00 <br /> Contingency tD°la $0.00 . <br /> . Total Estimated Costs - - - - - _ - - - - - - • _ $0,00 ' <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF} - - - - - - - - _ _ _ _ ~p.40 <br /> Estimated Engineering Expenses to Completion- - - - - _ - - - $3D,DDD.DD <br /> Total Es#imated Engineering Cas#s - - - - - - - - - - - - - - - - $30,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet} <br /> Admin. (5°/0 of assessable) - - - _ _ _ _ _ _ _ _ _ _ _ _ ~ ~D.oD <br /> Short Term Construction Financing - - - - - - - - - - - - - - $D.DO <br /> Total Estimated AdminlConstruction Financing- - - ` - - - - - - - - _ $D.00 • <br /> ESTIMATED DIRECT COSTS <br /> EWEI3- - - - - - - - - - - - - - - - - - - $t}.DD . <br /> Testing Expense Allocation - - - - - - - - - - - - - _ _ ~ $D.Dq <br /> ::rW~rr~ritylr~s`p`~ct~ai~l~~er tFc d Number to charge to $o.DD <br /> n ~ } <br /> r,,.,.......,F...:.,,,~..,:x,,.,.,.~ 'y~il~~"dfs''~iri~'f~r'aj~ii~4} <br /> Permit Fees- - - - - - - - - - - - - _ _ _ _ _ ~q,DD <br /> ' Row - - - - - - - - - - - - - - - - - - - - - SD,DD <br /> Consultant Fees - - - - - - - - - - - _ _ _ _ $D.oD • <br /> Total Estimated Direct Costs - - ~ _ - - - - - - - _ _ _ $O,pp <br /> ESTIMATED.TOTAI. EXPENSES <br /> Estimated Gontract Cost - - - - - - - - - - _ _ _ _ _ _ $0,00 <br /> Estimated Engineering Casts - - - - - - - - - - _ _ _ $30,000.00 <br /> Estimated AdminlFinanc.IDirect Costs - - - - - - - - - - ~ _ _ _ _ - $0.00 <br /> Total Estimated Project Casts - - - - - - - - - - - _ _ _ _ _ $30,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> Construct. En ineer. Direct Finance • 5°/o Adm. PROJECT BALANCE <br /> (click cells below for dropdown) . <br /> 532 y'+tastewater l~tility ~D.DD #DIVID! #DIVID! #DIVID! $D.00 #DIVID! <br /> ~D,DD #DIVID! #DIV10! #DIVID! #DIVID! " <br /> ~,,,~„~~„w„n~ <br /> . ~D.DD #DIVID! ~DIVIO! #DIV10! #DIVID! <br /> ~o.DD #DIVID! #DIVID! #DIVID! #DIVID! <br /> ~D,DD #DIVID! #DIVID! #DIVID! #DIVID! <br /> ~D.DD #DIVID! #DIVID! #DIVID! #DIVID! <br /> $D.aD #DIV10! #DIVID! #DIV10! #DIV10! <br /> Ufhe;. U~ci~~rriEc C~:il t°'enler fu;td a~r~ ~rsd nur:tb~:r ~D.DD #DIVID! #DIVID! #DIVID! ~ #DIVID! <br /> ~J~h~:. J~erv4riEe coil .o er~fer:ti:~d a:~d ford nursberwD.DD #DIVID! #DIVID! #DIVID! #DIVID! <br /> TOTAL ~ $DAD $30,OOD.OD $0.00 $0.00 $0.00 #DIVID! $0.00 <br /> . $30,000.00 ~ ~ _ <br /> BUDGET RECOMMENDATION <br /> ~ ~ I recommend that fencing for This project be allocated as shown abvvs. <br /> ~ ~ . <br /> v <br /> i . <br /> Project Manager _ ' _ _ n~ P ~ Princip ~ ngineer Date <br /> f ~ <br /> Administration Date City ngineer Date 51512409. <br /> <br />