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. ~ PROJECT BUDGET SUMMARY <br /> PPP Monroe St. From W. 8th Ave. to W. 13th Ave. <br /> JN 4344 ORIGINAL OR REVISED <br /> / ~ ~ / A (circle one) <br /> CURRENT FUNDING STATUS [-~.f/ <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $10,000.00 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> Fund 133 $10,000.00 <br /> other $o.oo <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> ConVactor(s): <br /> ContractAmount - - - - - - - - - - - - - - - - $167,402.70 <br /> Contingency tz.s% _ • ~ ~t ~1/, ~ $20,925.34 <br /> Total Estimated Costs - - - - - - - - " ~ r^VN" $188,328.04 <br /> ESTIMATED ENGINEERING COSTS ` ` \ Y ` ~ <br /> Engineering Expense ~ ~ 1Vnv~'''W $27,a3s.oo <br /> Estimated Engineerin{; V' \V <br /> `v ` $ts,77s.a5 <br /> Total Estimated Engine ) $44,215.45 <br /> ik1/~ <br /> ~i <br /> ~ ~ t1~ . <br /> ESTIMATED ADMINISTRATION/SHORT TEF <br /> Admin. (5% of assessable) ~ ~ So.oo <br /> Short Term Construction Fina \\J`/, \ ,V`vyXY $o.~ <br /> Total Estimated AdmiNCOnstn ~ ~ ~ ~ _ ` $0.00 <br /> ESTIMATED DIRECT COSTS ~ uv (~J`~. yNry <br /> EWEB- - - - - - - ~ o.oo h <br /> Testing Expense Allocation - - ~ ~ - os~ <br /> warranty Inspection Fee - - - ~ ,,,.uo y`j}'~,J,/~1 <br /> Permit Fees- - - - - - - $0,00 <br /> Advertising - - - - - - - (//~'~~~(~~~'v ~ ~ _ $tss.oo <br /> Printing - - - - - - - - - / / - - - $aoo.oo <br /> Consultant Fees - - - - - - - - - - - - - $o.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - $4,701.05 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $188,328.04 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $44,215.45 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - $4,701.05 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $237,244.54 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> ShortTerrn THIS FUND <br /> ~ F INDIN , O R Construct. Engineer. Direct Finance 5°h Adm. PROJECT BALANCE <br /> t~ l/ (click cellshebwfordropdown) <br /> 1 133 Pavement Preservation gt7esss.oa $43,331.14 $4,701 05 $0.00 $0.00 $227,028.23 <br /> 532 Wastewater Utility ~a -;p ~ ~ $zao.oo $0.00 $0.00 $0.00 $240.00 <br /> <br /> Account No 975014 333 Transportation SDC $a,atz.oo $884.31 $0.00 $0.00 $5,296.31 <br /> ~ 50.00 $0.00 $0.00 $0.00 $0.00 <br /> f ^~\a~ $o.oo $o.oo $o.oo $o.oo $o.ao <br /> It ' W $o.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> ` ,,,~~~jjj $o.oo $o.oo $o.oo $o.oo $o.oo <br /> / 1 ~L TOTAL $168,328.04 $44,215.45 $4,701.05 $0.00 $0.00 $237,244.54 $0.00 <br /> BUDGET RECOMME ATION $237,244.54 <br /> " 17 mmend. th fuming for this Drolect be allocated as shown above. <br /> Project Mana D~ 1 PHncipal En ineer Dat <br /> g <br /> ~ ~ City Engineer Date 4/9/2007 <br /> 227244.54 <br /> Cry -h: ~ ~ C l°C.-c~~ ~~/~3~~1 <br /> <br />