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<br /> i <br /> PROJECT BUDGET SUMMARY <br /> z <br /> ALDER ST• BROADWAY TO 11TH. PAVEMENT PRESERVATION <br /> GJN 4253 ORIGINAL OR REVISED <br /> ~i555 4~f (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - $3,400.00 <br /> i - - - - - - - - - - - - - - <br /> Assessments 30.00 <br /> Road 30.00 <br /> Sanitary Sew. 3o.o0 <br /> Storm Sew. 30.00 <br /> Subsidy 50.00 <br /> Street and Alley Preservation- Fund 133 33,400.00 <br /> Other 50.00 <br /> Other 30.00 <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 (PSFj - - - - - - - - - - - - - $8,040.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 3500.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $6,540.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - ~ ~ <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 ~up~ / <br /> ROW - - - - - - - - - - - - - - - - - - - - - _f~S~Mr ~V <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - ~ ~ ~~J~/' (N / <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 ~ v <br /> ESTIMATED TOTAL EXPENSES ~~a""" V <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $6,540.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $6,540.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F NDIN , SO 1R Construct. Engineer. Direct Finance 5° Adm. PROJECT BALANCE <br /> Assessments So.oo $o.oo $o.oo $o.oo $o.oo $o.oo <br /> Road Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> SarutarySew.Fund 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.FUnd 50.00 $0.00 $0.00 $0.00 $0.00 d <br /> Transportation SDC 30.00 $0.00 $0.00 $0.00 $0.00 Y ~ ~ t-f <br /> Sa,marysoc so.oo $o.oo $o.oo $o.oo $o.oo / <br /> stormsoc So.oo $o.oo $o.oo $o.oo $o.oo <br /> subsidy So.ao $o.oo $o.oo $o.oo $o.oo <br /> Capital TSMF 30.00 $8,540.00 $0.00 $0.00 $6,540.00 <br /> TOTAL $0.00 $8,540.00 $0.00 $0.00 $0.00 $8,540.00 $0.00 <br /> $8,540.00 <br /> BUDGET RECOMMENDATION <br /> I r t this project be done. <br /> -~-a~ <br /> Project Manager ~ at ~ rincipal Engineer Date <br /> 3/2/2005 <br /> /7~G S- <br /> <br />