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PROJECT BUDGET SUMMARY <br /> PPP FRANKLIN BLVD FROM WALNUT ST. TO E. 11TH AVE. <br /> JN 4390 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.ao <br /> Subsidy $0.00 <br /> Capital TSMF $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $45,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $45,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation - $o.oo <br /> RUW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $45,000.00 <br /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $45,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Enoineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> Assessments $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Road Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> stormsoc $o.oo $o.oo $o.oo $o.oo $o.oo <br /> V" . Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br /> <br /> S CapiteFT9RdF $o.oo $45,000.00 $0.00 $0.00 $45,000.00 <br /> TOTAL $0.00 $45,000.00 $0.00 $0.00 $0.00 $45,000.00 $0.00 <br /> $45,000.00 <br /> BUDGET RECOMMENDATION <br /> ~u I reconmend that this project be done. <br /> Pr ect Manager Date Principal Engineer Date <br /> 1/24/2006 <br /> /G <br /> <br />