New Search
PROJECT BUDGET SUMMARY <br />PPP 2010 General Planning <br />~N a5~s `"ORIGINAL OR REVISED <br />(circle one) <br />I CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - - - - - $0.00 <br />ACCOUNT FUND <br />133 Pavement Preservation go.oo <br />531 Stormwater Utility $o.oo <br />532 Wastewater Utility $o.oo <br />333 Transportation SDC So.oo <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) - - - - - - - - - - - - - So.oo <br />Estimated Engineering Expenses to Completion- - - - - - - - - $10,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - -. - - - - $10,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet). <br />Admin. (5% of assessable) - - - - - - - - - - - - - - ffio.oo <br />Short Term ConsWction Financing - - - - - - - - - - - - - - $o.oo <br />Total Estimated AdmiNConstruction Financing- - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - -. - - - - $o.oo <br />Testing Expense Allocation - - - - - - - - - - - - - - go.oo <br />Warranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr) ~ $0.00 <br />rGfFAYU'i °8h'r°Y'°rgwCAfilisl) <br />~ Permit Fees- - - - - - - - - - - - - - - - - $o.oo <br />I <br />Advertising - - - - - - - - - - - - - - - - - - - $o.oo <br />Printing - - - - - - - - - - - - - - - - - $o.oo ' <br />Pavement Testing - - - - - - - - - - - - - - - - - - So.oo <br />Total Estimated Direct Costs - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - $0.00 <br />I Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br />Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Tenn THIS FUND <br />Ac FUNDING SOURCE Construct. Enoineec Direct Finance 5%Adm. PROJECT BALANCE <br />(click cells below for dropdown) <br />/(~~~~ 975014 133 Pavement Preservation $o.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br />` +)~~ _ _.__'~ _.-M.. go.oo $0.00 $0.00 $0.00 $0.00 <br />f _ ._~ ~_ <br />~~ so.oo $o.oo $o.oo $o.oo $o.oo <br />_____ __.__ so.oo $o.oo $o.oo $a.oo $o.oo <br />" "'"____ _ go.oo $o.oo $o.oo $o.oo $o.ao <br />$o.oc $o.oo $o.oo $o.oo $o.oo <br />_____._..__..__._____ so.oo:. $o.oo $o.oo $o.ao $o.oo <br />so.oo $o.oo $o.oo $o.ao $o.oo <br />So.oo $o.oo $o.oo $o.ao $o.oo <br />TOTAL $o.oo $10,ooo.ao $o.oo $o.oo $o.oo $10,000.00 $o.oo <br />$10,000.00 <br />BUDGET RECOMMENDATION <br />' 7»~ rt be allocated asshown above. <br />C. L~ ~[~ <br />-) ~-Z2- <br />Project pager D to Date <br />I <br />C._ <br />c ~ ~f ~~ /22/2008 <br />Admen Date Date <br />10000 <br />