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PROJECT BUDGET SUMMARY <br /> PPP Seneca Rd. from W.7th Ave to W 11th Ave <br /> JN 4353 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> <br /> ` Original Budget allocated to this project - - - - - _ _ _ _ _ _ _ _ $197,536.78 <br /> Assessments So.oo <br /> Road $0.00 <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> Fund 133 $197,538.78 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> ContradAmount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $148,840.79 <br /> Contingency o.o% $0.00 <br /> Total Estimated Costs - - - - _ _ _ _ _ _ _ _ _ _ $148,840.79 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) _ _ _ _ _ _ _ _ _ _ _ _ _ $3s,see.3z <br /> Estimated Engineering Expenses to Completion- - - - - - _ _ _ _ $o ~ <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $39,688.32 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o.oo <br /> Short Term ConsWction Financing - - - - - _ _ _ _ _ _ _ _ - $0 ~ <br /> Total Estimated AdmiNConstruckion Financing- - - - - _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - <br /> - - - - - - - - - $o.oo <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $2.aes.e2 <br /> Warranty Inspection Fee - - - - (FUntl Number to charge to: 133 Pavement Pr) 80.00 <br /> tawrc m is iar arapovxn M,t <br /> Permit Fees- _ <br /> - - - - - - - - - - - $o.ao <br /> Advertising _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> - - $123.00 <br /> Pdntin9 - - - - - - - - - - - - - - - - - - - <br /> - - $tsoso <br /> Consultant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o.oo <br /> Total Estimated Direct Cosls _ _ _ _ _ _ _ _ _ _ _ _ _ _ $2,803.42 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $148,840.79 <br /> Estimated Engineering Costs - - - - _ _ _ _ _ _ _ _ _ _ $39,688.32 <br /> Estmated AdmiNFinanc./Direct Cosls _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $2,803.42 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $191,332.53 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> ShoRTerrn THIS FUND <br /> FUNDIN ~ O IR <br /> Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells Debve for dropdown) <br /> 133 Pavement Preservation $t47,8sa.s3 $39,688.32 $2,803.42 $0.00 $0.00 $190,360.37 <br /> 531 StormwaterUfility 5972.ts $0.00 $0.00 $0.00 $972.16 <br /> $o.oo $o.oo $o.oo $0.00 $o.ao <br /> $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $a.ao $o.oo <br /> $o.oo $o.oo <br /> $o.oo $o.oo $a.oo $o.oo $o.ao <br /> $o.oo $o.ao $a.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oa <br /> $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo <br /> TOTAL $148,840.79 $39,688.32 $2,803.42 $0.00 $0.00 $191,332.53 $0.00 <br /> BU G RECOMME ION $191,332.53 <br /> ~ mmend that funding for this project be allocated as shown above. <br /> C~4 ~ ~ ~ <br /> Proj Man er Dat ~ P ncipal g near Dat-t <br /> l e <br /> ily Engineer Date /10/2007 <br /> -6204.25 <br /> <br />