New Search
PROJECT BUDGET SUMMARY <br />PPP Crescent ave. From Shadow View Dr. to Cobura Rd. <br />~~ ORIGI,N,AL OR REVISED <br />~~~. (circle one) <br />CURRENT FUNDING STATUS <br />i <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 $o.oo <br />333 Transportation SDC $o.oo <br />ESTIMATED CONST12UCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - - $0.00 . <br />Contingency o.o / $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 />Tofal Esdmated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />~' (use numbers from your assessment spreadsheet) <br />Q Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.oo <br />~ Short Term ConsWction Financing - - - - - - - - - - - - - - So.oo <br />~ Total Es6mated Admin/ConsWction Financing- - - - - - - - - - - - $0.00 <br />~ <br />ESTIMATED DIRECT COSTS <br />~ EWEB- - - - - - - - - - - - - - - - - - - - - - So.oo <br />Testing Expense Allocation - So.oo <br />~. Wartanty Inspectlon Fee - - - - (FUntl Number to charge to: 133 Pavement Pr ) $o.oo <br />~GIGIt pi ~G011 IQ af0{IOONf1 IISI) <br />Permit Fees- So.oo <br />~ Advertisin9 - - - - - - - - - - - - - - - - - - - - So.oo <br />Printing $o.oo <br />Pavement Testing - - - - - - - - - - - - - - - - - - - So.oo <br />Tohal Esdmated Direct Costs - - - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br />Estlmated 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 FUNDS TO REMAINING <br />ShortTerm THIS FUND <br />Account FUNDINGSOURCE ConsWct. Enaineer. Direct Finance 5%Adm. PROJECT BALANCE / <br />(clitkcell5belowfordropdOwn) ~ )y <br />975014 133 Pavement PreservaGon go.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 ~L ~~ ~~~o~ ") <br />so.oo $o.oo $o.oo $o.oo $o.oo YJ <br />so.oo go.oo $o.oo $o.oo So.ao <br />so.oo $o.oo $o.oo $o.oo $o.aa <br />_ <br />go.oo $0.00 $0.00 $0.00 $0.00 <br />_. <br />$o.oo go.ao $o.ao $o.oo $o.oo <br />so.oo go.oo $o.ao $o.oo So.oo <br />_.. __. <br />so.oo go.oo $a.aa $o.oo $o.oo <br />so.oo $o.oo $o.oa $o.oo $o.oo <br />TorA~ go.oo $~o,ooo.oo $o.ao $o.oo $o.oo $~o,ooo.oo $o.oo <br />*Reminder use FY2008 333 funds from account 975094 Traffic Operations Improvements for this ezpense at project closeout. $10,000.00 <br />BUD COM <br />k recom en th funding for this proj <br />' ~/zZ~~ ~- . ~,~, <br />Project Manager Date Pnncip En ' eer <br />~ 7 / <br />~ <br />Admin Da e City Engineer <br />ect be allocated as shown above. <br />~~~~ <br />Date <br />~/z~ <br />/21/2007 <br />Date <br />