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PROJECT BUDGET SUMMARY <br /> PPP PPP2006 Slurry Seal Protect <br /> JN 4354 O IN OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Assessments $0.00 <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.ao <br /> Subsidy $o.oo <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 ~ <br /> Estimated Engineering Expenses to Completion- - - - - _ _ _ _ _ $t0 000 ~ <br /> Total Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING n <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $o ~ <br /> Short Term Construction Financing - - - - - - _ _ _ _ _ _ _ ~ ~ <br /> Total Estimated Admin/Consttvction Financing- - - - - - _ _ _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0 ~ <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consuttant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $10,000.00 <br /> Estimated Admin/Financ./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDIN , GO tR nstruct. Engineer. 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 /> SanitarySew.Fund $0.00 $0.00 $0.00 $0.00 $0.00 <br /> StormSew.Fund $0.00 $0.00 $0.00 <br /> $0.00 $0.00 <br /> Transportation SDC $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Sanitary SDC $0.00 $0.00 $0.00 $0.00 <br /> Storm SDC $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Subsidy $o.oo $0.00 $0.00 $0.00 $0.00 <br /> Capital TSMF $0.00 $10,000.00 $0.00 $0.00 $10,000.00 <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> B T OMMENDATION <br /> nd that this project be done. <br /> c) <br /> <br /> P Jett Manager Date 'ncipal Engineer p~ ~ " <br /> 8/26!2005 <br /> <br />