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PROJECT BUDGET SUMMARY <br />` PPP Bertelsen Rd. From W. 11th Ave. to W. 18th Ave. <br />' ~Naso~ ~ ~~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 Stormwater Utilily So.oo <br />532 Wastewater Utiliry $o.oo <br />333 Transportation SDC $o.oo <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - $0.00 <br />Contlngency 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- - - - - - - - - $~o,ooo.oo <br />\ Tohal 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 Construcfion Financing - - - - - - - - - - - - - - So.oo <br />a Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br />, ~ <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br />~ Testing Expense Allocation - - - - - - - - - - - - - - - - So.oo <br />/~ .,~- Wa~ranty Inspection Fee - - - - (FUnd Number to charge to. 133 Pavement Pr ) $0.00 ~ <br />/~r ~ ~uwK~~on cen ia arap"ow+n ns~~ <br />i Permit Fees- - - - - - - - - - - - - - - - - - - - - So.oo <br />~ Advertising - - - - - - - - - - - - - - - - - - - - $o.oo <br />Prindng $o.oo <br />Pavement Testing - - - - - - - - - - - - - - - - - - - So.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 />ToNal Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />ShortTertn THIS FUND <br />~ FUNDINGSOURCE Construct. Enaineer. Direct Finance 5%Adm. PROJECT BALANCE <br />~ ~ (click cells below for dropdown) ~ . ~ <br />975014133 PavementPreserva8on $o.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 ~ ~~y ~' <br />So.oo $0.00 $0.00 $0.00 $0.00 ~ <br />so.oo $o.oo $o.oo $o.oo $o.oo ~ <br />. so.oo go.oo $o.oo $o.oo $o.oo <br />so.oo $o.oo $o.oo $o.oo $o.oo <br />._ <br />so.oo $o.oo $o.oo $o.oo $o.oo <br />so.oo go.oo $o.oo $o.ao $o.oo <br />so.oo go.oo $o.oo $o.ao go.oo <br />so.oo $o.oo $o.oo $o.oo $o.oo <br />TOTAL $o.oo $~o,ooo.oo $o.oa $o.oo $o.oo $~o,ooo.oo $o.oo <br />'Reminder use FY2008 333 funds from ac 97509 ic Operations Improvements for this expense at project closeout. $10,000.00 <br />BUDGET RE MMENDATION \ <br />t ~ <br />Project Manager <br />~ ' <br />Admin <br />10000 <br />I rec mmend th funding forthis proje <br />z2 ~ ,~.- <br />ate ~ P 'ncip Enginee <br />~-LF74S~- ~ <br />Date Cit Engineer <br />ct be allocated as shown above. <br />~,~Z "~ <br />Date <br />/21/2007 <br />~~~ <br />Date <br />