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PROJECT BUDGET SUMMARY <br /> PPP FRIENDLY ST. FROM 24TH TO 28TH <br /> JN 4196 ORIGINAL OR REVISED <br /> ~ (circle one) <br /> - ~ CURRENT FUNDING STATUS <br /> ~i Original Budget allocated to this project _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Assessments So.oo <br /> Road So.oo <br /> Sanitary Sew. go.oo <br /> Stone Sew. So.oo y <br /> Subsidy So.oo 7t 6 <br /> FUND 133 .b!~ ~ V/~~•~~ <br /> Other $0.00 <br /> Other So.ao <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> ContractAmount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $9,117.00 <br /> Contingency o% $0.00 <br /> Total Estimated Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $9,117.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) _ _ _ _ _ _ _ _ _ _ _ _ _ 5797 ~s <br /> Estimated Engineering Expenses to Completion- - - - - _ _ _ _ _ ~ o0 <br /> Total Estimated Engineedng Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $797 75 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ o0 <br /> Short Terre ConsWction Financing - - - - - _ _ _ _ _ _ _ _ _ $o.oo <br /> Total Estimated AdmiNConsWctlon Financing- - - - - _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS <br /> Advertising _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3313.92 <br /> Printing _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 319.49 <br /> EWEB- - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Testing Expense Allocation _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ o0 <br /> Warranty Inspection Fee - - - (Fund Number to charge to: ? <br /> Permit Fees- - - - - _ _ - _ _ _ t°~ 0° <br /> «r'~~w,,, $o.oo <br /> - - - - - - - - - - $o.oo <br /> ROW - - - - - - - - - - - - <br /> - - - - - - - so.oo <br /> Consultant Fees _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ ~ <br /> Total Estimated Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ $333.41 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $9,117.00 <br /> Estimated Engineering Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $797.75 <br /> Estimated AdmiNFinanc./Direct Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $333.41 <br /> Total Estimated Project Costs _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ $10,248.16 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> Ft1NDIN . c0 1R ConsWct. Engineer. Direct Finance 5°~ Adm. PROJECT BALANCE <br /> (click cells below for tlropdown) <br /> _1,V'(11, 133 Pavement Preservation 59.117.00 $797.75 $333.41 $0.00 $0.00 $10,248.18 <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> J ao.oo $0.00 $O.OO $0.00 $o.oo <br /> M so.ob $o.oo $o.oo $o.oo $o.oo <br /> So.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> ao.oo $o.oo $o.oo $o.oo $o.oo <br /> <br /> v Other. Overwrite cell to enter hind ane fund numte 50.00 $0.00 $0.00 $0.00 $0.00 <br /> Other. Oeenvrite cell to solar fund antl hind numbs SD.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $9,117.00 $797.75 $333.41 $0.00 $0.00 $10,248.16 $0.00 <br /> BUDGET RECOMMENDATION $10,248.16 <br /> r mend that fundirp for 911s project be allocated es shown above. <br /> P J ct Manager ~ ~ ate ~ / I ~ - ~ 0 <br /> rincipaf n Ineer Date <br /> L~~~~ 12/1/2006 <br /> A inistratltxt Date City Engineer Date <br /> <br />