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PROJECT BUDGET SUMMARY <br />PPP 6th Ave. and 7th Ave. from Hiah St. to Washinaton St. <br />JN 4529 x;ORIG[NAL OR REVISED <br />(circle one) <br />CURRENT PUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br />ACCOUNT FUND <br />133 Pavement Preservation $0.00 <br />531 Stormwater Utilily $o.oo <br />532 Wastewater Utility So.oo <br />333 Transportation SDC So.oo <br />ESTIMATED CONSTRUCTION COSTS <br />• Coniractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - $0.00 <br />Contingency o.o i $0.00 <br />Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So.oo <br />Estimated Engineering Expenses to Completion- - - - - - - - - - S~o,ooo.oo <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo <br />Short Tertn Construction Financing - - - - - - - - - - - - - So.oo <br />Total Estimated Admin/ConsWction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br />Testing Expense Allocafion - - - - - - - - - - - - - - - - So.oo <br />Warranty Inspection Fee - - - - (Funtl Number to charge to: 133 Pavement Pr ) <br />~ $O.oo <br />'(ciiciC~an <br />'cai'faf'a'iopoa4li`Ifs~) <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - So.oo <br />Advertisin9 - - - - - - - - - - - - - - - - - - - - - So.oo <br />Printin9 - - - - - - - - - - - - - - - - - - - - - So.Oo <br />Pavement Testing - - - - - - - - - - - - - - - - - - - $o.oo <br />Total EsGmated 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./Direct Costs - - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br />REVISED FUNDING STATUS <br />At~4~ FUNDING SOURCE <br />(click cells below for dropdown) <br />9~9?4 133 Pavement Preservation <br />___ ~_ _~______...__ <br />~~-~~~__~.~ ~--._--m: <br />TOTAL <br />BUDGET RECOMMENDATION <br />Project Manager <br />c/ <br />d <br />Admin <br /> FUNDS TO REMAINING <br /> ShortTerm THIS FUND <br />Construct. Enqineer. Direct Finance 5%Adm. PROJECT BALANCE <br />$0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br />~o.oo $o.oo $o.ao $o.oa $o.oo <br />$o.oo $o.oo $o.oo $o.ao $o.oo <br />$o.oo $o.oo $o.oa $o.oo $o.oo <br />$o.oo $a.oo $o.oo $o.oo $o.oo <br />~o.oo $o.oo $o.oo $o.oo $o.oo <br />$o.oo $o.oo $a.oo $o.oo $o.oo <br />$o.oo $o.oo $o.oo $o.oo $o.oo <br />go.oo $0.00 $o.oo $o.oo $0.00 <br />$0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br />~~~~~ ~ <br />te <br />lf Q <br />Date <br />I recommend that funding for this project be allocated as shovm above. <br />Principal Engineer <br />Date <br />City Engineer <br />--10/30/2007 <br />Date <br />