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" PROJECT BUDGET SUMMARY <br /> _ PPP Gilham from Croscent to Wlllona <br /> JN 4t28 ORlf31NAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATU3 <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0•~ <br /> Assessments 50.00 <br /> Road So.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> Fund 133 50.00 <br /> puler 50.00 <br /> Otlx:r 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency t0% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So.oo <br /> Estimated Engineering Expenses to Completbn- - - - - - - - - - Sto.~.~ <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - ~ ~ <br /> Short Term Construction Financing - - - - - - - - - - - - - - 50.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> <br /> ~ EWEB- - - - - - - - - - - - - - - - - - - - - So.ao <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 50.00 <br /> Warranty Inspection Fee - - - (Fund Number to charge to: 133 Pavemem Pr) So.oo <br /> - - - - - - - - - - - - - - (dldt d1 dM 1°f d'OQCDM° MI) - <br /> Permit Fees- <br /> r" ROW - - - - - - - - - - - - - - - - - - - - - 50.00 <br /> ~n_ Consultant Fees - - - - - - - - - - - - - - - - - - - 50.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0•~ <br /> 1 <br /> T" ESTIMATED TOTAL EXPENSE3 <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0•~ <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0~~ <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enoineer. Direct Finance 5° Adm. PROJECT BALANCE <br /> (dck canto bebw for dropdown) <br /> 133 Pavement Preservatbn 50.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> SO.W $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <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 $a.oo $o.oo $o.oo <br /> w.oo $o.oo $o.oo $o.oo $o.oo <br /> so.ao $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 /> BUDGET RECOMMENDATION <br /> ommarxl th funding for tlNS project be albcated ea shown above. <br /> ~ 3l O <br /> t M r ~ Dat rincipal ng r Date <br /> City Engineer Date 27/2008 <br /> 10000 <br /> <br />