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PROJECT BUDGET SUMMARY <br /> PPP2006 Siurrv Seal Protect <br /> ORIGINAL OR REVISE <br /> I ^ ~ ~(f (circle one) ~ ~ <br /> CURRENT FUNDING STATUS lY `0 ll <br /> Original Budget albcated to this project - - - - - - - - - - - - - - - $10,000,00 <br /> Assessments $o.oo <br /> Road $0.00 <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> Fund 133 $10,000.00 <br /> Other $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $141,537.13 <br /> Contingency o i $0.00 <br /> <br /> J Total Estimated Costs - - - - - - - - - - - - - - - $141,537.13 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineenng Expenses to Date (PSF) - - - - - - - - - - - - - $36,61 i.zo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $o.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $36,811.20 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - ~ ~ I <br /> Short Term Construction Financing - - - - - - - - - - - - - - ~ ~ <br /> I <br /> Total Estimated AdmlNConstruction Financing- - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> ~ EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Advertising - - - - - - - - - - - - - - - - - - - - $t,z5~.1a <br /> Materials Testing - - - - - - - - - - - - - - - $t3ase <br /> ` Consultant Fees - - - - - - - - - - - - - - - - - - _ <br /> v Total Estimated Direct Costs - - - - - - - - - - - - - - $1,391.87 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $141,537,13 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $36,811.20 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - $1,391.87 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $179,740.20 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Const Engineer. Direct Finance 5% Adm. PR JECT 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 /> M SanitarySew.FUnd $O.oo $0.00 $0.00 $0.00 $0.00 <br /> Storm Sew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> `/~''VV TranspataUOn SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> SanitarySDC $O.oO $0.00 $0.00 $0.00 $0.00 <br /> StormSlx $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Fund 133 $141,537.13 $36,811.20 $1,391.87 $0.00 $179,740.20 <br /> TOTAL $141,537.13 $36,811.20 $1,391.87 $0.00 $0.00 $179,740.20 $0.00 <br /> $179,740.20 <br /> BUDGET RECOMMENDATION <br /> ~ ~ ~ nd that this project be done. ~j <br /> y~~ p~~/ 'f~ ~ ~ <br /> C>~'rW`' Pro ect Ma er DDate - Principal Enginee ~ Date <br /> w 5/21/2007 <br /> J~ City Engineer Date <br /> <br />