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I V~~ S ~ ~ ~'Z. PROJECT BUDGET SUMMARY <br /> j f' n S ~ ~1 I~ PPP W.71th Ave. from Garfield St. to Tvinn St. <br /> la ~ ~-o t c'~-Y- ~ I JN 4340/~ ORIGINAL OR R~~ISEf~ <br /> I ~IVA1 ~ ~ ~ L (circle one) <br /> CURRENT FUNDING STATUS elf J <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $10,000.00 <br /> ACCOUNT FUND <br /> 133 Pavement Preservation $10,000.00 <br /> 532 Wastewater Utility $0.00 <br /> 333 Transportation SDC $0.00 <br /> 335 Storm SDC $0,00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - toseo.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - fto,txlo.o© <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $20,540.00 <br /> ESTIMATED ADMiNISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - to.o0 <br /> Short Term Construction Financing - - - - - - - - - - - - - - food <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS / <br /> EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - fo.oo <br /> Warranty Inspection hee - - - - - - (Fund Number to charge to: 133 Pavement Pr) Eo.oo <br /> tacR m cei gar a~apaown xn~ ~ <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - fo.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - fo.oo w <br /> Printing - - - - - - - - - - - - - - - - - - - - - <br /> Consulting - - - - - - - - - - - - - - - - - - - Eo.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED 70TAL EXPENSES <br /> V <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 v <br /> Estirrtated Engineering Costs - - - - - - - - - - - - - - - $20,540.00 <br /> Estimated AdrninlFinanc.lDirect Costs - - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $20,540.00 <br /> $10,540.00 <br /> REVISED FUNDING STATUS FUNDS TO RE/AAINING <br /> Short Term THIS FUND <br /> ~Qyp( FUNDING SOURCE n t Engineer. Direct Fin nc 5%A m. PROJECT B IANCE <br /> (dkk cells bdav ra dropdown) <br /> Exist 975014 133 Pavement Preservation $0.00 $10,000.00 $0.00 $0.00 $10,000.00 <br /> <br /> Add 975014 133 Pavement Preservation $0.00 $10,540.00 $0.00 $0.00 $10,540.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00 $20,540.00 $0.00 $0.00 $0.00 $20,540.00 ~$0~ 00 <br /> BU ET ECO ATION <br /> 1 r m at f ndinp for this project be albcated as shown shove. <br /> Pro d Manager D e P ncipal nginee sf Date <br /> dm Date GtyEngineer Date <br /> 4/23/2006 I' <br /> <br />