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PROJECT BUDGET SUMMARY <br /> ~L <br /> PPP Fox Hollow from E. Amaun to Donald <br /> JN 4434 ORIC3INAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - <br /> Assessments Sc.oo <br /> Road So.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> Fw,d tai so.ao <br /> Ory~r So.oo <br /> other So.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency to% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - ~ ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br /> Short Term Construction Financing - - - - - - - - - - - - - - ~ ~ <br /> Total Estimated AdmiNConstructan Financing- - - - - - - - - - - - $0•~ <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - So.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - ~ ~ <br /> warranty Inspection Fee - - - (Puna Number to charge to: 133 Pavement Pr) So.oo <br /> taiac m an rar a°oavm Np <br /> > Permit Fees- - - - - - - - - - - - - - - - - - - - ~ ~ <br /> v <br /> ROW 50.00 <br /> ~ Consultant Fees - - - - - - - - - - - - - - - - - - - So.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0•~ <br /> r~ <br /> ESTIMATED TOTAL EXPENSES <br /> n <br /> ~ Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> .j Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated AdmiNFinanc.IDirect Costs - - - - - - - - - - - - - - - - $0.00 <br /> r J 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° Adm. PROJECT BALANCE <br /> (dick ceps 6ebw for dropdown) <br /> 133 Pavement Preservation 50.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> S0.o0 $0.00 $0.00 $0.00 $0.00 <br /> S0.o0 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> So.oo $0.00 $0.00 $0.00 $0.00 <br /> So.W $0.00 $0.00 $0.00 $0.00 <br /> So.oo $0.00 $0.00 $0.00 $0.00 <br /> So.oO $0.00 $0.00 $0.00 $O.DO <br /> So.oo $o.oo $o.oo $o.ao $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 ET RECOMMENDATION <br /> I recommend drat funding fa this pro)ect be albcate0 as shown above. <br /> <br /> ~ ~ z ~ ~ _o <br /> Manag Date P incipal Engineer Date <br /> 1 ~ ~ ~/~,~6G <br /> ~ ~ City Engineer Dat~27/2006 <br /> 10000 <br /> <br />