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PROJECT BUDGET SUMMARY <br /> t MITI Race Head Gate Rehabiiltation <br /> JN 4315 ORIGINAL OR EVISE <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $5,000.00 <br /> Assessments 50.00 <br /> Road 50.00 <br /> Sanitary Sew. 50.00 <br /> Storm Sew. 50.00 <br /> Subsidy 50.00 <br /> Storm Rehab 55,000.00 <br /> Other 50.00 <br /> Other 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency to% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - 55,000,00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.oo <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) - - - - - - - - - - - - - - - - 50.00 <br /> Short Term Construction Financing - - - - - - - - - - _ _ _ _ 50.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - - - - - - - - - - - - - - - - 50.00 <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 - - - - - - - - - - - - - - - $15,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $15,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F iNDIN O iR • nstruct. Engineer. Direct Finance 5° Adm. PROJECT BALANCE <br /> Assessments 50.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> StonnSew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm SOC 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy 50.00 $0.00 $0.00 $0.00 $0.00 <br /> StarmRehab 50.00 $15,000.00 $0.00 $0.00 $15,000.00 <br /> TOTAL $0.00 $15,000.00 $0.00 $0.00 $0.00 $15,000.00 $0.00 <br /> $15,000.00 <br /> BUDGET RECOMMENDATION <br /> r nd dta this project be done. <br /> ~ toy lg(oS n/ <br /> ~ ` ~ r o <br /> I „ i eject ager Dat/e / Pri cipal Engineer Date <br /> <br /> ~W~' ~ 10/19/2005 <br /> ~Q ~1/ City ngineer Date <br /> <br />