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PROJECT BUDGET SUMMARY <br />STM UIC DECOMMISSION PLANNING <br />4747 <br />ORIGINAL <br />(circle one) PRE-DESIGN <br />REVISED <br />CURRENT FUNDING STATUS <br />PRE-BID <br />POST BID <br />FINAL <br />Original Budget allocated to this project - - - <br />- - - - - - - - - - - - <br />$0.00 <br />Assessments $0.00 <br />Road $0.00 <br />Sanitary Sew. $0.00 <br />Storm Sew. $0.00 <br />Subsidy $0.00 <br />Other $0.00 <br />Other $0.00 <br />Other $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - <br />- - - - - - - - - - - - - - <br />$0.00 <br />Contingency <br />0e <br />$0.00 <br />Total Estimated Costs - - <br />- - - - - - - - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date(PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $30,000.00 <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) - - - - - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Short Term Construction Financing - - - - - - <br />$0.00 <br />Total Estimated Admin/Construction Financing- - - - <br />- - - - <br />- - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Testing Expense Allocation - - - - - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Wer[8nty Inspection--I-ee - _ - (Fund Number to charge to: <br />) <br />$0.00 <br />Permit Fees- - - - - - - - - - - - <br /> <br />- - - - <br />on cen ra aropaown nsy <br />- - - - <br />- <br />$0.00 <br />ROW - - - - - - - - - - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Consultant Fees - - - - - - - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Total Estimated Direct Costs - - - - - - - <br />- - - - <br />- - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - <br />- - - - <br />- - - - <br />- <br />$0.00 <br />Estimated Engineering Costs - - - - - - - <br />- - - - <br />- - - - <br />$30,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - <br />- - - - <br />- - - - <br />- - - <br />$0.00 <br />Total Estimated Project Costs - - - - - - - <br />- - - - <br />- - - - <br />- - <br />$30,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />FUNDING SOURCE Construct. Engineer. <br />Direct <br />Finance <br />5%Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dr <br />) <br />Unlit <br />531 Stormwa_ter Utility $o.oo $30,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$30,000.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />r~ <br />_ $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 <br />$0.00 <br />$0,00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL $0.00 $30,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$30,000.00 <br />$0.00 <br />0,000.00 <br />BUDGET RECOMMENDATION <br />I recommend that funding for this project be allocated as shown above <br />recommend is oject be funded to plan the decommissioning of UIC <br />. <br />(drywejl, jn cco gancp wit <br />h DEQ UIC wPCF permit requ <br />irements. <br />Administration <br />f <br />Date <br />~1 //7/// <br />Date 2/16/2011 <br />