New Search
0%-15-0 ~ P~= ~ <br /> PROJECT BUDGET SUMMARY , <br /> PPP 2008 General Planning <br /> GJN4384 ORIGINAL OR REVfSED <br /> 5 ~ / (circle one) <br /> CURRENT FUNDING 37ATU3 ~ ~ ~ y/ <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $150,000.00 <br /> Assessments So.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> fund 133 $150,000.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - saa,aaa.2o <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $15.000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $59,484.20 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - $o.oo <br /> Short Tenn ConsWction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $o.oo <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: ) $o.oo <br /> ttlClt tll C41 IQ Un>~n M~) . <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - So.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - Sa.oo <br /> Prindn9 - - - - - - - - - - - - - - - - - - - - - $0.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $1a5,an.sa <br /> Tonal Estimated Direct Costs - - - - - - - - - - - - - - $145,477.54 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated ConUact Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineedng Costs - - - - - - - - - - - - - - - $59,484.20 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - $145,477.54 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $204,961.74 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Shor~Term THIS FUND <br /> F rNDIN , 40 rR .E Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> <br /> L~ (click cells Delow for dropdown) ~~..nn <br /> l ~d 133 Pavement Preservation $o.oo $59,484.20 $145,477.54 $0.00 $0.00 $204,961.74 S~~c~r <br /> $o.oo $0.00 $0.00 $0.00 $0.00 <br /> $o.ao $0.00 $0.00 $0.00 $0.00 <br /> $O.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.ao $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $0.00 $59,484.20 $145,477.54 $0.00 $0.00 $204,961.74 $0.00 <br /> $204,961.74 <br /> BUDGET RECOMMENDATION <br /> /'(re~~M end tly t f rMi g for this project be albcated as stawn above. <br /> Project Manager Dat Pri ipal Enginee Date <br /> /13/2007 <br /> PWA Date Ity gineer Date <br /> 54961.74 <br /> <br />