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PROJECT BUDGET SUMMARY <br />PPP Roosevelt Blvd. from Chambers St. to Beltline Hwv <br />~N aa~s ~;ORIGINAL OR REVISED <br />~5v Y ~ (circle one) <br />CURRENT FUNDING STATUS <br />+' <br />Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br />ACCOUNT FUND <br />133 Pavement Preservation So.oo <br />531 Stormwater Utility So.oo <br />532 Wastewater Utility So.oo <br />333 Transportation SDC So.oo <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br />Contingency o.a r $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 Compledon- - - - - - - - - - Sto,ooo.oo <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br />BUDGET RECOMMENDATION <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br />~ Short Term ConsWction Financing - - - - - - - - - - - - - - $o.oo <br />~ Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br />Testing Expense Allocation - - - - - - - - - - - - - - - go.oo <br />Wamanty Inspection Fee - - - - (Fund Number [o charge to: ' ) ~ $0.00 <br />,... . <br />' Pertnit Fees- - - - - - - - <br />- - - - r wrc`m`ce~riauropaotinnn~ ' <br />- - - - - - - - - <br />go.oo <br />Advertisin9 - - - - - - - - - - - - - - - - - - - - - $o.oo <br />Printin9 - - - - - - - - - - - - - - - - - - - - - So.oo <br />Pavement Testing - - - - - - - - - - - - - - - - - - - go.oo <br />~ Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />- ESTIMATED TOTAL EXPENSES <br />Es6mated 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 FUNDS TO <br /> Short Tertn TH IS <br />~ NDI~ Construct. Ennineer. Direct Finance 5%Adm. PROJECT <br />~ (clickcellsbelowfordropdown) ~ <br />9750 4 133 Pavement Preserva6on $o.oo <br /> <br />.. <br />~ ~ $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br />$0.00 <br />~' $0.00 $0.00 $0.00 $0.00 <br />/flA <br />_ _ $o.oo $0.00 $0.00 $0.00 $0.00 <br />~~ -J ~' $o.oo $0.00 $0.00 $0.00 $0.00 <br />l~i _ ~ ~ $o.oo $0.00 $0.00 $0.00 $0.00 <br />~ <br />$o.oo $o.oo $o.oo $o.oo $o.ao <br />_____--_.___.____ ~o.oo ~o.oo go.oo $o.oo $o.oo <br />so.oo $o.oo $o.oo $o.oo $o.oo <br />so.oo $o.oo $o.oo $o.oo $o.oo <br />TOTAL $0.00 $~o,ooo.oo $o.oo $o.oo $o.oo $~o,ooo.oo <br />$10,000.00 <br />roject Man er ~~ ate <br />c ~ <br />szs-~~, <br />dm' Date <br />10000 <br /><~ <br />u~ <br />REMAINING ~ ` <br />FUND _ <br />BALANCE ~i <br />"u <br />iV <br />_c~ <br />-~ <br />$0.00 <br />I recqmmend }hat funding for this project be allocated as shown a6ove. <br />, <br />~~ „~, .~ ~ ~ <br />Principal Engineer ate <br />~ry <br />~~,~ ~-~~/~ <br />5/4/2007 <br />City Engineer Date <br />