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PROJECT BUDGET SUMMARY <br />, PPP Seneca Rd. from Roosevelt Blvd. to W. 7th Ave. <br />~N a52s ORIGINAL OR REVISED <br /> (circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br />ACCOUNT FUND <br />133 Pavement Preservation So.oo <br />531 Stortnwater Utility $o.oo <br />532 Wastewater Utility go.oo <br />333 Transportation SDC So,oo <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />ContractAmount - - - - - - - - - - - - - - - - - $0.00 <br />Contingency o.oi $0.00 ' <br />Total Esdmated Costs - - - - - - - - - - - - - - - $0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br />Es6mated Engineering Expenses to Completion- - - - - - - - - - g~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) - - - - - - - - - - - - - - - - $o.oo <br />Short Term Construcdon Financing - - - - - - - - - - - - - - $o.oo <br />ToNal Estimated Admin/Construc6on Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br />Tes6ng Expense Allocation - - - - - - - - - - - - - - - - ~o.oo <br />Warranry Inspecbon Fee - - - - (Funtl Number to charge to: 133 Pavement Pr ) $0.00 <br />~(ciiclim~caiflorbtqwWin'nsp <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - $o.oo <br />Advertising - - - - - - - - - - - - - - - - - - - - - $0.00 <br />PrinBn9 - - - - - - - - - - - - - - - - - - - - - So.oo <br />Pavement Testing - - - - - - - - - - - - - - - - - - - go.oo <br />Total Estimated 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 - - - - - - - - - - - - - - - - - $10,000.00 <br />REVISED FUNDING STATUS <br />Account FUNDING SOURCE <br />(click cells below for dropdown) <br />975014 133 Pavement Preservation <br />BUDGET RECOMMENDATION <br />TOTAL <br />Construct. Enaineec Direct <br />$o.oo $10,000.00 $0.00 <br />go.oo $0.00 $0.00 <br />$O.oO $0.00 $0.00 <br />$o.oo $0.00 $0.00 <br />$0.00 $0.00 $0.00 <br />$o.oo $0.00 $0.00 <br />$0.00 $0.00 $0.00 <br />So.oo $0.00 $0.00 <br />$o.oo $0.00 $0.00 <br /> FUNDS TO REMAINING <br />ShortTertn THIS FUND <br />Finance 5%Adm. PROJECT BALANCE <br />$0.00 $0.00 $10,000.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br />$o.oo $~o,ooo.oo $o.oo <br />~~~~~~~7- <br />P~ager te <br />!l / <br />Admin Da e <br />10000 <br />I recommend that funding for this project be albcated as shown above. <br />Principal Engineer Date <br />City Engineer <br />~10/30/2007 <br />Date <br />