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PROJECT BUDGET SUMMARY <br /> PPP Hil and St, from E. 13th Ave. to E. 24 h Av <br /> GJN 4293 ORIGINA OR REVISED ~ <br /> (circle one) , ~~rr <br /> CURRENT FUNDING STATUS ~iY/.ll_I/ <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 3o.co <br /> Road 30.00 <br /> Sanitary Sew. 30.00 <br /> Stone Sew. 30.00 <br /> Subsidy 30.00 <br /> Street and Alley Preservation- Fund 133 30.00 <br /> Other 30.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o~ $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF} - - - - - - - - - - - - - 30.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - 30.00 <br /> Short Term Construction Financing - - - - - - - - - - - - - - 30.00 <br /> Total Estimated AdminlConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Albcation - 30.00 <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> ConsuMant Fees - - - - - - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated Admin/Financ.IDirect Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5° Adm. PROJECT BALANCE <br /> <br /> Assessments 30.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> Santtary Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> Storm Sew.Fund 30.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> Sanitary Stx $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> Storm SDC 30.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> TrenspoMatlon SoG333 30.00 $0.00 $0.00 $0.00 $0.00 <br /> Fund 133 30.00 $10,000.00 $0.00 $0.00 $10,000.00 <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> <br /> BUDGET RECOMMENDATION <br /> mend that this protect be done. <br /> 1 dam" <br /> ect M eager at rincip nginee Date <br /> 9Hl2005 <br /> City Engineer Data <br /> <br />