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CURRENT FUNDING STATUS <br />PROJECT BUDGET SUMMARY <br />STM DRYWELL DECOMMISSION SHIRLEY CLUSTER <br />4748 <br />(circle one) <br />Original Budget allocated to this project - - - - <br />- - - - - <br />- - - - - - <br />$0.00 <br />Assessments <br />$0.00 <br />Road <br />$0.00 <br />Sanitary Sew. <br />$0.00 <br />Storm Sew. <br />$0.00 <br />Subsidy <br />$0.00 <br />Other <br />$0.00 <br />Other <br />$0.00 <br />Other <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contract6r(s): <br />Contract Amount - - - - <br />- - - - - <br />- - - - - - - - <br />$0.00 <br />Contingency 0% <br />$0.00 <br />Total Estimated Costs - - - <br />- - - - - <br />- - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />ORIGIN <br />PRE-DESIGN <br />REVISED <br />PRE-BID <br />POST BID <br />FINAL <br />Engineering Expenses to Date (PSF) - - - - - <br />- - - - - - - - <br />$0.00 <br />Estimated Engineering Expenses to Completion- - - <br />- - - - - - - <br />$10,000.00 <br />Total Estimated Engineering Costs - - - - - - - <br />- - - - - - - - - <br />$10,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - <br />- - - - - - - - <br />$0.00 <br />Short Term Construction Financing - - - - - - <br />$0.00 <br />Total Estimated Admin/Construction Financing- - - - <br />- - - - - - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - <br />- - - - - - - <br />$0.00 <br />Testing Expense Allocation - - - - - - - - <br />- - - - - - <br />$0.00 <br />Warta(Ity impebtiOlt_I-- - - - (Fund Number to charge td: ) <br />$0.00 <br />Permit Fees- - - - - - - - - - - - <br />(CIICK On CBiI ttlr OrOpOOVm Ilex) <br />- - - - - - - - - <br />$0.00 <br />ROW - - - - - - - - - - - - - <br />- - - - - - - <br />$0.00 <br />Consultant Fees - - - - - - - - - - - <br />- - - - - - - - <br />$0.00 <br />Total Estimated Direct Costs - - - - - - - <br />- - - - - - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - <br />- - - - - - - - - <br />$0.00 <br />Estimated Engineering Costs - - - - - - - <br />- - - - - - - - <br />$10,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - <br />- - - - - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - - - - - - <br />- - - - - - - - - - <br />$10,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />FUNDING SOU Construct. Engineer. Direct Finance 5%Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dropdovm) <br />531 Storm_ water Utility $0.00 $10,000.00 <br />$0.00 $0.00 $0.00 <br />$10,000.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />✓ <br />J <br />V <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />`a <br />6s <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />_ $0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />•J <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />TOTAL $0.00 $10,000.00 <br />$0.00 $0.00 $0.00 <br />$10,000.00 <br />$0.00 <br />$10,000.00 <br />BUDGET RECOMMENDATION <br />•..,p999„ I recommend that funding for this project be allocated as shown above. <br /> <br />two p"Ot pro? cts tor ciecomm <br />4N his pro3ect be tundect One ot <br />issionrn <br />(d r ) clusters in <br />accordance wi <br />th DEQ UIC WPCF permit req <br />12 <br />z:77777- ul <br />/ <br />T <br />ef <br />Pr "age Date <br />ncip <br />lEngii <br />nee r <br />Date <br />Date <br />City Engineer <br />Date 2/16/2011 <br />