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PROJECT BUDGET SUMMARY <br /> PPP W.11th Ave. Overla from Garfield St. to T in <br /> ~N assa ORIGINA OR REVISED <br /> GJ~j (circle one) <br /> CURRENT FUNDING STATUS l ~ <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> Capital TSMF $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency of $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $so,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $30,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> .Estimated Contract Cost - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $30,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - $30,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDIN O R Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0:00 <br /> Sanitary Sew. Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy $0.00 $0.00 .$0.00 $0.00 $0.00 <br /> <br /> I`-ve~~3~'Z. Capital TSMF I~ $0.00 $30,000.00 $0.00 $0.00 $30,000.00 <br /> TOTAL $0.00 $30,000.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 <br /> $30,000.00 <br /> .BUDGET RECOMMENDATION <br /> t recommend that this project be done. ~ "~j ~ <br /> ~/S <br /> Project Mana er ~ P <br /> l 9 nnapalfngineer Date <br /> (,~~V ! 9/28/2009 <br /> <br />