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PROJECT BUDGET SUMMARY <br /> PPP Bar~aer Dr. From Hwv99 to Altamont <br /> ~N aaes 'ORIGI,NAL OR REVISED <br /> (circie one) <br /> CURRENT FUNDING STATUS <br />( Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> ACCOUNT FUND <br /> 133 Pavement Preservation $o.oo <br /> 531 Stormwater Utility $o.oo <br /> 532 Wastewater Utility $0.00 <br /> 333 Transportafion SDC $o.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> ContractAmount - - - - - - - - - - - - - - - - - $0.00 <br /> Cantingency o.o / $0.00 <br /> Tohal Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - go.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) - - - - - - - - - - - - - - - - go.oo <br /> Short Term ConsWction Financing - - - - - - - - - - - - - - go.oo <br /> Total Estimated AdmiNConsWction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br />,~ Testing Expense Allocation - - - - - - - - - - - - - - - - go.oo <br />~ WBfrd~ty IOSp2cdotl Fe0 - - - - - (FUnd Nuiltb0f t0 cil8fge to: ) $0.00 <br />iG~~~r~~ rore~oH~ ~~~~ ~ <br /> Permit Fees- - <br />- - - - - - - - - - - - - - - - - - so.oo <br />~.; <br />~ Adve~isin9 - - - - - - - - - - - - - - - - - - - - - So.oo <br /> Printin9 - - - - - - - - - - - - - - - - - - - - - So.oo <br />~ PavementTestin9 - - - - - - - - - - - - - - - - - - - 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 AdmiNFinanc./Direct Costs - - - - - <br />Total Estimated Project Costs - - - - - - - - - - - <br />- - - - - - - - - <br />- - - - - - - - $0.00 <br />$10,000.00 <br />~ <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> ShortTerm THIS FUND ~~' O <br />A s~u FUNDING SOURCE ConsWct. Enaineer. Direct Finance 5%Adm. PROJECT BALANCE `~ ~ <br />I •~'' <br />~ (clickcellsbelowfortlroptlown) i~~~ <br /> 975014 133 Pavement Preservation go.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 ~~ : " <br /> go:oo $0.00 <br />~{~I~ $o.oo $0.00 <br />, a _ ~ .._._ <br />$o <br />oo $o <br />oo $0.00 <br />$0.00 <br /> <br />go <br />oo $0.00 <br />$0.00 <br /> <br />$o <br />oo $0.00 <br />$0.00 <br /> <br />go <br />oo f `~` <br />i ~; <br /> <br />~ <br />~ <br />~ . <br />. <br />_.. __._ . ___ <br />o . . . <br />~~ _, _, ___ $o. <br />o $o.ao <br />_„_ _„ _ so.oo $o.oo $o.oo <br />go.oo $o.oo <br />go.oo $o.oo <br />go.oo ~ <br />- _ <br />~ __.__,_____.~ $o.oo go.ao go.oo go.oo go.oo ~ ~ <br /> $a.oo go.oo go.oo go.aa $o.oo ' ° , . : <br /> $o.oo go.oo $o.oo go.oa $o.oo <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 ~/ ~ <br />$10,000.00 ' _~ <br />` \ <br />i <br />I reco men that funding for this project be allocated as shown above. G ~ <br />~ ~ <br />~s S~ ~.- ~~ ~ ~~ ~. ~~ ~ : ~ ti <br />Date Principa Engmeer Date ~ <br />~ ' ~ ~ S~PF/ Ci ~e~ ~ <br />~ ~5/4l2007 ~ ~ ~ <br />Dat-~ '' City ngineer Date <br />~~ <br />3 <br />BUDGET RECOMMENDATION <br />