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PROJECT BUDGET SUMMARY <br /> r ~ - PPP E. 13th Ave. From Franklin to Agate <br /> JN 4446 ORtQiNAL OR REVISED <br /> Q ~ 5~J q (circle ors) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments 50.00 <br /> Road So.oo <br /> Sanitary Sew. So.W <br /> Storm Sew. So.oo <br /> Subsidy so.oo <br /> omer So.oo <br /> Omer So.oo <br /> Omer So.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> to% $0.00 <br /> Contingency <br /> Total Estimated Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - So.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - Sfo,tx70.00 <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) - - - - - - - - - - - - - - - - ~ ~ <br /> Short Term Construction Financing - - - - - - - - - - - - - ~ ~ <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br /> 0 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - So.oO ( <br /> warranty inspection Fee - - - ZFUnrt Number to charge to: ) So.oO <br /> - - - - - - - - - - - - - tmnKmeei rar mapou^"+ns~~ ~r~ <br /> Permit Fees- So.oo I <br /> ROW - - - - - - - - - - - - - - - - - - - - 50.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - So.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> a' <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDINGSOURGE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (clk:k ceMe bebw for dropdown) <br /> 133 Pavement Preservation 50.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> / <br /> V J so.oo $0.00 $0.00 $O.oO $O.oa <br /> so.oo $o.oo $o.oo $0.00 $o.oo <br /> <br /> a So.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $0.00 $o.oo $o.oo $o.oo <br /> so.oo $0.00 $o.oo $o.oa $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> Omer. OverwrMe cepto eMertund andfurkl number 50.00 $o.oo $o.oo $o.oo $o.oo <br /> Other. Overv+rlb cep to erRer tuntl an0 fund number 50.00 $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 /> BUDG RECOMMENDATION <br /> ommend at hat Irq for tMs project be albcated as stwwn above. <br /> '9'4 v <br /> of ct Manager l Date incipal n meer Date <br /> ~G`~ a 4/06 <br /> d inistration Date City Engineer ~ Date 19!2006 <br /> ~ ~p~ ~v ~1,c.5 E~~~.~1.-1-~" r'_.~l-ri ~ l,L,l~ ' u~2 ~ <br /> /~l0 ~C- <br /> <br />