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PROJECT BUDGET SUMMARY <br /> PPP 2008 Slur rv Seal Proiect <br /> JN 4510 ORIGIIVAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br />f <br />ACCOUNT FUND <br />`:: ~ <br />,' 133 Pavement Preservation go.oo <br />v 531 Stormwater Utility $o.oo <br /> 532 Wastewater U61ity $o.oo <br />. 333 TransporTation SDC $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o% $0.00 <br /> Tofal Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.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 Term Construction Financing - - - - - - - - - - - - - - So.oo <br />, Total Estimated Admin/ConsWction Financing- - - - - - - - - - - - $0.00 <br />~ ESTIMATED DIRECT COSTS <br />~' <br /> <br />' ~ EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Alloca6on - - - - - - - - - - - - - - - - $o.oo <br />= ~ Wamanty Inspecdon Fee - -~- - (FUnd Number to charge to: 133 Pavement Pr ) <br />....__ ...... <br />~awrc on can ia aropooan nsp $o.oo <br /> <br />Permit Fees- - - - - - - - - - - - - - <br />- - <br />- - - - - <br />So.oo , <br /> Advertising - - - - - - - - - - - - - - - - - - - - - So.oo <br /> Pnnbn9 - - - - - - - - - - - - - - - - - - - - - So.oo <br />'+~ <br />- Pavement Testing - - - - - - - - - - - - - - - - - - $o.oo <br /> <br />" Tohal Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />~ ESTIMATED TOTAL EXPENSES <br />-- <br />~ . Estlmated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br />O <br />~ Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> ShortTerm THIS FUND <br />' ~¢~ FUNDINGSOURCE ConsWct. Enaineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (clitk cells below (or dropdown) ~ <br /> 975014 133 Pavement Preservation $o.oo $10,000.00 <br />___..._ ~ <br />__.__ <br />e ___ $0.00 $0.00 $0.00 $10,000.00 <br /> _ <br />. <br />go.o0 $0.00 <br />_..__._ .______:._-- $0.00 $0.00 $0.00 <br /> $o.oo $0.00 <br />___.._,._._.,_.____,_.__.~_ $0.00 $0.00 $0.00 <br /> go.oo $0.00 $0.00 $0.00 $0.00 <br /> ~ $o.oa $0.00 <br />~ ~~ ~ $0.00 $0.00 $0.00 <br /> $o.oo $0.00 <br />~ ~ ~~~ $0.00 $0.00 $0.00 <br /> $o.oo $0.00 <br />~ ~~ T Mm ~_ ~ T $0.00 $0.00 $0.00 <br /> $o.oo $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br /> ~ <br />~~ f4 ~~- 1 recom nd lh t fu ding for this project 6e allocated as shown above. <br />c- -o~ <br /> D te Engineer Date <br /> ~l~ <br />~ <br /> <br />Date <br />_ <br />City ngineer ~L <br />_ /1 2007 <br />Date <br />