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PROJECT BUDGET SUMMARY PPP McKinlev from W 5th Ave to W 11th Ave ~ W V I ~ ~ i ~ ~ ~.J ° ~ °~ ~ .~ °'~~., \ ~~ ~ ~ O" ~ ~ ~ ~ V JN 4561 :OR~G~;NAL OR REVISED . G G ~Q ~o~ ' _ (circle one) ~~ -~~ CURRENT FUNDING STATUS Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 ACCOUNT FUND _ 133 Pavement Preservation $o.oo 531 Stormwater Utility $o.oo 532 Wastewater Utility $o.oo 333 Transportation SDC So.oo ESTIMATED CONSTRUCTION COSTS Contractor(s): . Contract Amount - - - - - - - - - - - - - - - - - Contingency o.o i Total Esdmated Costs - - - - - - - - - - - - - - - ESTIMATED ENGINEERING COSTS Engineering Expenses to Date (PSF) - - - - - - - - - - - - - Estimated Engineering Expenses to Complefion- - - - - - - - - - Total Estimated Engineering Costs - - - - - - - - - - - - - - - ESTIMATED ADMINISTRATION/SHORT TERM FINANCING (use numbers from your assessment spreadsheet) Admin. (5% of assessable) - - - - - - - - - - - - - - - - ~ Short Term Construcdon Financing - - - - - - - - - - - - - - Total Estimated Admin/Construction Financing- - - - - - - - - - - - ESTIMATED DIRECT COSTS EWEB- - - - - - - - - - - - - - - - - - - - - Testing Expense Allocation - - - - - - - - - - - - - Warranty Inspectlon Fee - - - - (FUntl Number to charge to 133 Pavement Pr ) ~~akK m cen-ar' ropbvAn irs5~ Pertnit Fees- - - - - - - - - - - - - - - - - - - - - Advertisin9 - - - - - - - - - - - - - - - - - - - - Prinbn9 - - - - - - - - - - - - - - - - - - - - - Pavement Testing - - - - - - - - - - - - - - - - - - - Total Estimated Direct Costs - - - - - - - - - - - - - - ESTIMATED TOTAL EXPENSES Estimated Contract Cost - - - - - - ,- - - - - - - - - - - Es6mated Engineering Costs - - - - - - - - - - - - . Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - Total Estimated Project Costs - - - - - - - - - - - - - - - - - $0.00 $0.00 $0.00 $o.oo s~o,ooo.oo $10,000.00 $o.oo $o.oo $0.00 $o.oo $0.00 $0.00 $o.oo $o.oo $0.00 go.oo $0.00 $0.00 $10,000.00 $0.00 $10,000.00 REVISED FUNDING STATUS FUNDS TO REMAINING ShortTerm THIS FUND Account FUNDINGSOURCE Construct. Enqineer. Direct Pinance 5%Adm. PROJECT BALANCE ~ ~ (clickcellsbelowfordroptlown) ~ ~ ~ . 975014 133 Pavement Preserva6on ..._,~__._.._~._.___~__ $o.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 __._.__,_._..______._. ,_.. $o.oo $0.00 $0.00 $0.00 $0.00 --,--._.._------..._,.,_.__. $o.oo $0.00 $0.00 $0.00 $0.00 _. $o.oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ~ m . ~ .. _ .... . . ... . ... So.OO $0.00 $0.00 $0.00 $0.00 1O ) _ .. „ . _._ _..,..r_. $0.00 $0.00 $0.00 $0.00 $0.00 {!~C ~ J, ~ $o.oo $0.00 $0.00 $0.00 $0.00 ~ $0.00 $0.00 $0.00 $0.00 $0.00 ~ (~` TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 V $10,000.00 I recommend that funding for this prqect be aliocated as shown above. Principal gineer City ngineer ~ % - ~ Date ~31/2008