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PROJECT BUDGET SUMMARY <br /> <br /> ~ s <br /> PPP Norkanzia from (irsan Acres to B®IUine <br /> JN 4427 ORIGINAL OR REVISED <br /> (circle or>e) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0•~ <br /> Assessments So.oo <br /> Road So.ao <br /> SanRary Sew. So.ao <br /> Storm Sew. io.oo <br /> Subsidy So.oo <br /> Fund 133 5000 <br /> Odter 50.00 <br /> Odrar 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0•~ <br /> Contingency t0% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0•~ <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ~ ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.ao <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- - - - - - - - - - - - 30.E <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - So.ao <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - ~ ~ <br /> warranty Inspection Fee - - - (FUntl Number to charge to: 133 Pavement Pr) 50.00 <br /> _ _ _ _ _ _ _ _ _ _ _ _ _ _ Icxat d1 CM ra erapaa.T wrl _ <br /> 50.00 <br /> o PermR Fees- <br /> > ROW - - - - - - - - - - - - - - - - - - - - - 50.00 <br /> U <br /> r_ Consultant Fees - - - - - - - - - - - - - - - - - - - So.oo <br /> G, Total Estimated Direct Costs - - - - - - - - - - - - - - $0•~ <br /> ~n <br /> • • ESTIMATED TOTAL EXPENSES <br /> 4 Estimated Contract Cost - - - - - - - - - - - - - - - - - $0•~ <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> ( Estimated AdmiNFinanc.IDirect Costs - - - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $to,000.00 <br /> I <br /> GJ <br /> O <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURGE nstruct. Engineer. Direct Finance 5° Adm. PROJECT BALANCE <br /> (cAtk cetg bebw for dropdown) <br /> 133 Pavement Preservation 50.00 $10,000.00 $0.00 $0.00 $0.00 310,000.00 <br /> So.oo $o.o0 30.00 30.00 3a.oo <br /> So.oo $o.o0 30.00 30.00 3a.oo <br /> w.oo 30.00 30.00 30.00 30.00 <br /> So.oo 30.00 30.00 30.00 3a.oo <br /> So.oo 30.00 30.00 $o.o0 30.00 <br /> so.oo 30.00 $o.o0 30.00 30.00 <br /> Soso $o.oo $o.oo $a.oo 30.00 <br /> So.oo $o.o0 30.00 30.00 30.00 <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 30.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET REC MENDATION <br /> mend dial tundl for this project be albcated ed stxnvn above. <br /> z -3 -o <br /> P ct Mana C~~__ i i" to Pr ipal ngineer Date <br /> t ~t ~ ? City Engineer Date ~zT~2008 <br /> 10000 <br /> <br />