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r ~ , PROJECT BUDGET SUMMARY <br /> PPP 2007 Slum Seal Prolect <br /> JN <br /> 4437 ORI(31NAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0'~ <br /> Assessments So.oo <br /> Road SO.W <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy So.W <br /> Fund 133 50.00 <br /> Odter 50.00 <br /> pyier 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> ConUactor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0'~ <br /> 1 tM6 $0.00 <br /> Contingency <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ~ ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 510,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) - - - - - - - - - - - - - - - - ~ ~ <br /> Short Term ConsWction Financing - - - - - - - - - - - - - - ~ ~ <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0•~ <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - So.oo <br /> ;y Testing Expense Allocation - - - - - - - - - - - - - - - - ~ ~ <br /> Warranty Inspection Feb - - - (FUnd Number IO Ctlarg8 t0: 133 Pavement Pf) 50.00 <br /> ~capc on or ra orgwrrx~ w~~ <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - So.oo <br /> ROW - - - - - - - - - 50.00 <br /> ~~l <br /> Consultant Fees - - - - - - - - - - - - - - - - - - <br /> ~rj Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> 1 ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0•~ <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> <br /> O <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0•~ <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $1U,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FtINDINGSOURCE ConsWct. Engineer. Direct Finance 5%Adm• PROJE T BALANCE <br /> (cpGc ceps bebw for diopdown) <br /> 133 Pavement Preservation 50.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> So.oo $o.oo $o.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 /> So.oo $o.oo $o.oo $o.oo $o.oo <br /> So.oo $o.oo $o.oo $o.oo $o.oo <br /> w.oo $o.oo $o.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 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BU E ENDATION <br /> mend that tundirtp for this project be albcaEed as shown above. <br /> 'ect Ma ger Date Pr ipal gi e r Date <br /> / DG <br /> /'1'~~ ~ ? City Engineer Date 27/2008 <br /> 10000 <br /> <br />