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? PROJECT BUDGET SUMMARY <br /> <br /> f <br /> ' PPP FAIRFIELD FROM HWY99 TO ROYAL <br /> GJN 4199 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - $8,258.00 <br /> Assessments So.oa <br /> Road 30.00 <br /> Sanitary Sew. 30.00 <br /> Stone Sew. So.oo <br /> Subsidy So.oo <br /> FUND 133 38,258.00 <br /> Other $D.00 <br /> Other 30.00 <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 C03T3 <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - 30.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°~ of assessable) - - - - - - - - - - - - - - - - so.oo <br /> Short Term Construction Financing - - - - - - - - - - - - EO.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising - - - - - - - - - - - - - - - - - - 30.00 <br /> Printing - - - - - - - - - - - - - - - - - - - so.oo <br /> EWER- - - - - - - - - - - - - - - - - - 30.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 30.00 <br /> Warranty Inspection Fee - - - (Fund Number to charge to: ) 30.00 <br /> tcaca m c°x in °r°p°°.vn nay <br /> Permit Fees• - - - - - - - - - - - - - - - - - - $O.W <br /> ROW - - - - - - - - - - - - - - - - - 30.00 <br /> Consultant Fees - - - - - - - - - - - - - - - - - - 30.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - $0.00 <br /> Estimated AdmiNFinanc.lDirect Costs - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $0.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FUNDING SOURCE C n c Enoineer. Direct Finance 5°,6 Adm. PROJECT BALANCE <br /> (click calla bebw for tlroptlown) <br /> so.oo $o.oo $o.oo $o.ao $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oD $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> 30.00 $o.oo $o.oo $o.oo $o.oo <br /> 30.00 $o.oo $o,oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> Other. Overwrite cell to enter tuM aM tuM numbs 30.00 $0.00 $0,00 $0.00 $0.00 <br /> Other. Overwrite cell to enter tuM antl tuM numbs 30.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $O.OD <br /> BUDGET RECOMMENDATION <br /> tlmmentl ! at T Ming for 1hls project be albcated as shown stave. <br /> Z ! 2 - <br /> ' ct M r ~ D to "ncipal Engineer Dat <br /> 12/1/2006 <br /> r~ - <br /> A I istration Date City Engineer Date <br /> <br />