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<br /> r PROJECT BUDG T SUMMARY <br /> Lower A aion Flood la Anal is <br /> JN 3890 ORIGINAL OR REVISED <br /> (cirole one) <br /> CURRENT FUNDING STATUS <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $186,720.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oc <br /> Subsidy $o.oo <br /> Storm SDC $186,720.00 0 <br /> Other $0.00 r ~cW~ / <br /> Other $0.00 / ` <br /> ESTIMATED CONSTRUCTION COSTS L- <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.95 <br /> Contingency 5% $0.05 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $1.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $122,807.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $tg,000,p0 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $141,807.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br /> Short Term Construction Financing - - - - - - - - - - _ _ _ _ $000 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> FEMA Funding (Shown as negative expence....got to make it work:) IS26,oo0.00) <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br /> Ortho Contouring mapping - - - - - - - - - - gq,Op0,00 <br /> Consultant Fees -All Phase 2A & 2B- - - - - - - - - - - - - - - $~fi,ooo.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $57,000.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $1.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $141,807.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $57,000.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $198,808.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> F NDIN , SO 1R . Construct. Enoineer. Direct Finance 5°o Adm. PROJECT BALANCE <br /> Assessments II"" ~ <br /> $o.ao $o.oo $o.oo $o.oa $o.oD $o.oo ~ ~ r((/ <br /> Road Fund $0.00 $0.00 $0.00 $0.00 <br /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 ~ ~n~+, <br /> Storm Sew.Fund $0.00 $0.00 (f'"' <br /> $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 $0.00 _ ~ i/ ~j~`~l~ <br /> Storm SDC $1.00 $141,807.00 $57,000.00 $0.00 $198,808.D0 ( rV <br /> Subsidy $o.ao $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $1.00 $141,807.00 $57,000.00 $0.00 .00- $198,808.00 $0.00 <br /> $198) <br /> BUDGET RECOMMEND ON Additional funding From Greenhill uta 088.00 x ~ R,Q <br /> commend that this project be done. ~ 7~Itr / <br /> Project Ma er Date rincipal Enginee / Date <br /> /~/~G <br /> ~ ~/3<~~ 8/23/2004 <br /> <br />