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~ <br />_V <br />~ <br />~ <br />~ <br />(~ <br /> <br />. ,~ <br />~, <br />O.> <br />~ <br />s~ <br />~ ~ <br />~ ~~ <br />~~ <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project --- <br />REMAINING <br />FUND <br />BALANCE <br />$0.00 <br />~ I I <br />~ <br />N <br />~ <br />p~q :~ <br />W ~° h' <br />Yi fl ? <br />$70,000.00 <br />BUDGET RECOMMENDATION, _ <br />' Recommen 000 be movedback to 355 955006 STORM SDC Stream bank stablization. : <br />~ . ~ ~~ ~~ ~ . ~~ . ~~ end th~t funding or this project be allocated as sFwwn above. <br />~o~~ ~J ,~ ~,' 7"-,~Cl~`_7J ~ ~'-Z ~J y~°' Cd <br />Project Ma g, ~ Date Prin ipal Engineer Date <br />~~p~ j,a <br />~A in' tration Date ity gineer Date 25/2008 <br />50000 <br />PROJECT BUDGET SUMMARY <br />STM HAWKINS IMPROVEMENT ~ ' <br />asa~ ORIGINAL O REVISED <br />,c~~Y~~ <br />/1 ~ (circle one) <br />l, j <br />Assessments So.oo <br />Road 80.00 <br />Sanitary Sew. So.oo <br />Storm Sew. So.oo <br />Subsidy SO.ao . <br />Storm SDC $20,000.00 <br />Other $0.00 ' <br />Other $0.00 <br />$20,000.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - - $47,826.09 <br />Contingency ~5/ $7,173.91 <br />Total Estimated Costs - - - - - - - - - - - - - - $55,000.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o ~ <br />Estimated Engineering Expenses to Completion- - - - - - - - - - 5~5.~.~ <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - $15,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o•~ <br />Short Term Construction Financing - - - - - - - - - - - - - So•~ <br />Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br />Testing Expense Albcation - - - - - - - - - - - - - - - - So•oo <br />~ ~ warranty Inspection Fee - - - (FUnd Number to cnarge to: ) <br />~ $0.00 <br /> ~ci~cx on ceiPror aroparnVn ll <br />st7 <br />Permit Fees- - - - - - - - - - - - - - - - - - - - $o.~ <br />ROW - - - - - - - - - - - - - - - - - - - - - So.00 <br />Consultant Fees - - . - - - - - - - - - - - - - - - $o•~ <br />Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $55,000.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $15,000.00 <br />Estimated AdmiNFinanc.IDirect Costs - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $70,000.00 <br />REVISED FUNDING STATUS FUNDS TO <br /> Short Term THIS <br />FUNDINGSOURCE Construct. ' Enqineec Direct Finance 5%Adm. PROJECT <br />(click cells bebw for dropdown) <br />335 Stofm SDC 925106 Royal Node SI $38,s50.oo $10,635.00 $0.00 $0.00 $0.00 $49,585.00 <br />531 StO~tnwet2~ U 925106 Royal Node SI S~s,aSO.oo $4,365.00 $0.00 $0.00 $20,415.00 <br />~ $o.oo $0.00 $0.00 $0.00 $0.00 <br />~y Vp ~~" go.oo $0.00 $0.00 $0.00 $0.00 <br />SO.oo $0.00 $0.00 $0.00 $0.00 <br />'" $o.oo $0.00 $0.00 $0.00 $0.00 <br />$o.oo $0.00 $0.00 $0.00 $0.00 <br />Other. Overwrne cell to emer fund and fund number $0,00 ~ $0.00 $0.00 $0.00 $0.00 <br />Other. Overriri[e cell to emer fund afM fund number ~ $0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $55,000.00 $15,000.00 $0.00 $0.00 $0.00 $70,000.00 <br />