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PROJECT BUDGET SUMMARY <br /> PPP Oakmont from Sorrel to Oakwav <br /> ~N 4436 ORIC3INAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0•~ <br /> Assessments 50.00 <br /> Road So.oo <br /> Sanitary Sew. so.o0 <br /> Storm Sew. So.oo <br /> Subsidy So.oO <br /> Fund 133 50.00 <br /> purer s0.00 <br /> OUrer 50.00 <br /> ESTIMATED CONSTRUCTION C03T3 <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency l0% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - EO.W <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.oo <br /> Toth 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 Construction Financing - - - - - - - - - - - - - - SO.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 50.00 <br /> U Warranty lnSpeCt1011 Fee - - - (Fund Number to charge t0: 133 Pavement Pf) 50.00 <br /> ty _ _ _ _ _ _ _ _ _ _ _ _ _ _ tCICM ~ GII rd °r°p°eMn hell - <br /> Permit Fees- So.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - ti0.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - so.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> n_ <br /> ~n ESTIMATED TOTAL EXPENSES <br /> I Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> <br /> rl~ <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 /> FUNDING SOURCE Construct. Engineer. Direct Finance 5° A m. PROJECT BAIANCE <br /> (dick ceps bebw for tlropdown) <br /> 133 Pavement Preservation So.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> So.ao $o.oo $o.oo $o.oo $o.oo <br /> sa.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.ao $o.oo <br /> So.oo $o.oo So.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> So.oo $o.oo $o.oo $a.oo $o.oo <br /> so.ao $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 T RECOMMENDATION <br /> r m that funding ror Itris project be albcated as sho~lwn~abo2lve. <br /> P t pager ~ D t incipal Engt e Dat~ <br /> / _ I~ ~ ~ City Engineer Date "2~/ZDOB <br /> 10000 <br /> <br />