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~J'ar~~ <br /> PROJECT BUDGET SUMMARY <br /> PPP Patterson St. from E. Braodwav to E. 13th Ave. <br /> JN 4351 ORIGINAL OR REVISED <br /> 9t~sy~s~l (circle ene) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $10,000.00 <br /> Assessments So.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> 133 PPP $10,000.00 <br /> Other $0.00 <br /> other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): wiidisn Consmicyion Co. <br /> Contract Amount - - - - - - - - - - - - - - - - - $172,818.00 <br /> Contingency ~o% $17,261.80 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $189,877.60 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - ~ <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - S2s,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $40,OtX).00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - So.aO <br /> Short Term Construction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConsWction Financing- - - - - - - - - - - - $0•~ <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - $o.ao <br /> ~ Testing Expense Allocation - - - - - - - - - - - - - - - - - - - ~ <br /> leacxan oen ror arope°wn xery <br /> <br /> /may,/, ~ ~ Permit Fees/printing-- - - - - - - - - - - - - - - Saoo.oo <br /> (~J ROW - $0.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - $O.W <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $5.188.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $189,877.60 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $40,000.00 <br /> Estimated AdmiNFinanC./Direct Costs - - - - - - - - - - - - - - - - $5.188.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $235,065.80 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE ConsWct. Efwineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> py ~ (cNCk cols Oebw for dropdown) <br /> f T7~1~' 133 Pavement Preservation $1e9.e77.6o $40,000.00 $5,188.00 $0.00 $0.00 $235,065.60 a3 5 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 ) C(" 1 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 2'S <br /> $0.00 $0.00 $0.00 $0.00 $0.00 11JJ <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> So.oo $o.oo $o.oo $o.oo $o.ao <br /> Other. Overwrse ceN to enter fund and Lund member $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Other. OvenvdEe ceN to enter fund and fund number E0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $189,877.80 $40,000.00 $5,188.00 $0.00 $0.00 $235,085.60 $0.00 <br /> $235,085.60 <br /> BUDGET RECOMMENDATION <br /> f 1 r end t Irp for this protect be albcaled 81 shown above. <br /> s" 3U 0~ ; . 3 <br /> Pr Manager Da Pr ncipal Engineer Oate <br /> ~%~c~' Z~.~ ~ 6 <br /> `~s t ~ - ~ ~M _ I- _ City ngineer Date /2~ <br /> ` 4+.1`N ~ ft~65.B <br /> t t"'r'S <br /> <br />