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PROJECT BUDGET SUMMARY <br /> PPP 18TH AVE. FROM CITY VIEW TO BAILEY HILL <br /> <br /> ' JN 4421 ORIQ~INAL 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.oo <br /> Storm Sew. So.ao <br /> Subsidy So.oo <br /> Fund 133 50.00 <br /> Outer SO.W <br /> Odter 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency to% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ~ ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.00 <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 - - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - 50.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - ~ ~ <br /> Warranty IOSpeC[fOn Fee - - - (Fund Number t0 Charge [O: 133 Pavement Pr) 50.00 <br /> ' - - - - - - - - - - - ' taxac m ae ra aratww.n e~p - <br /> ? Permit Fees- ~ ~ <br /> v ROW - - - - - - - - - - - - - - - - - - - - - 50.00 <br /> C1t <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - ~ ~ <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> t P. <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> ~r, <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10.000.00 <br /> ( Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> p Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br /> t <br /> O <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE ConsWct. Endineer. Direct Finance 5° Adm. PROJECT BALANCE <br /> (cNCk ceAS bebw for tlroptlown) <br /> 133 Pavement Preservation 50.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Eo.W $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <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 /> I m fund) for das project be albcated as shown above. <br /> oject Ma r D rincipal Enginee Date <br /> r GAL g~~~ /,lam <br /> ~ ~ City Engineer Dat~27/2006 <br /> 10000 <br /> <br />