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<br /> ' PROJECT BUDGET SUMMARY ~3 <br /> Mill Race Caoaciri Investiaatlon <br /> ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $10,000.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $O.oo <br /> Storm Sew. $o.oo <br /> Subsidy $0.00 <br /> Storm Rehab (531) $10,000.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency to°,6 $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $to,oco.oo <br /> Estimated Engineering Expenses to Completion (Preliminary Investigation)- - - - - - $18,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $28,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - $0.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - - - - - - - - - - - - - - $0.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consuttant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $28,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $28,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $D.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 $D.00 $0.00 $0.00 / (7 <br /> StormSew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation soc $o.oo $o.oo $o.oo $o.oo $o.oo ` <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 ~ ? ~/~I~ ~ <br /> stormstx So.oo $o.oo $o.oa $o.oo $D.oo <br /> subBidY $o.ao $o.oo $D.oo $o.oo $o.oo <br /> Storm Rehab (531) $0.00 $28,000.00 $0.00 $0.00 $28,000.00 i= pdr <br /> TOTAL $0.00 $28,000.00 $0.00 $0.00 $0.00 $28,000.00 $0.00 <br /> $28,000.00 <br /> BUDGET RECOMMENDATION <br /> n t this project be done. <br /> 3 olt 4- _d <br /> P ct Ma er Date 'ncip I En ineer Date <br /> G <br /> ~ Ci Engine r Date 3/28/2006 <br /> <br />