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PROJECT BUDGET SUMMARY <br />STM DRYWELL DECOMMISSION ESCALANTE CLUSTER <br />4749 <br />RIGINAL <br />(circle one) E-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 />0% <br />$0.00 <br />Total Estimated Costs <br />- - - - - - - - - - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date(PSF) - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Estimated Engineering Expenses to Completion- - <br />- - - - - <br />- - - <br />$10,000.00 <br />Total Estimated Engineering Costs - - - - - <br />- - - - - <br />- - - - - - <br />$10,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (6% of assessable) - - - - - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Short Term Construction Financing - - - - - <br />- <br />$0.00 <br />Total Estimated Admin/Construction Financing- - - <br />- - - - - <br />- - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWER- - - - - - - - - - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Testing Expense Allocation - - - - - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Werf811ty Inspection Fee = (Fund Number to cnarge to: <br />) <br />$0.00 <br />Permit Fees- - - - - - - - - - - <br />IGICN <br />- - - - - <br />Ori Cell 10f GrOpGtlAT IIB[) <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 />$0.00 <br />Estimated Engineering Costs - - - - - - <br />- - - - - <br />- - - - - <br />$10,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - <br />- - - - - <br />- - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - - - - - <br />- - - - - <br />- - - - - - <br />$10,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />FUNDINGSOURCE Construct. Engineer. <br />Direct <br />Finance 5%Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dropdown) <br />53.1 Stormwater Utility $0.00 $10,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$10,000.00 <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 />$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 $10,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$10,000.00 <br />$0.00 <br />$10,000.00 <br />BUDGET RECOMMENDATION <br />I recommend that funding for this project be allocated as shown above. <br />I recommend . pro]ect be iunoed one oI two pilot pr ]ecta for decommiss>O ing of U C ( 1 clusters in accordance with DEQ UIC WPCF it req <br />.71 _AK boy <br />Proje a g r te Pri cipal Engineer Date <br />Administra' n Date Cate cDate <br />b g 2/16/2011 <br />