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PROJECT BUDGET SUMMARY <br />PPP Garfield St. from W 6th to W 11th Ave <br />~IVasso ORIGINAL OR REVISED. <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - - - - - $0.00 <br />ACCOUNT FUND <br />133 Pavement Preservation go.oo <br />531 Stonnwater Utility So.oo <br />532 Wastewater Utility so.oo <br />333 Transportation SDC $o.oo <br />ESTIMATED CONSTRUCTION:COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - $0.00 <br />Contingency o.o i $0.00 <br />Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $to,ooo.oo <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) - - - - - - - - - - - - - - - so.oo <br />Short Terrn Construction Financing - - - - - - - - - - - - - go.oo <br />Total Estimated Admin/ConsWction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - .- - - $O.OD <br />Testing Expense Allocation - - - - - - - - - - - - - go.oo <br />Warranty Inspectien Fee - - - - (Fund Number to charge to: 133 Pavement Pr) $0.00 <br />, (clkKbn'1`.$Irfd°fti~hiTUh1T3p <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - $o.oo <br />Advertising - - - - - - - - - - - - - - - - - - - - $o.oo <br />Printing - - - - - - - - - - - - - - - - - - - $0.00 <br />PavementTesting - - - - - - - - - - - - - - - - - So.oo <br />Total Estimated Direct Costs - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - $10,000.00 <br />i Estimated AdmiMFinanc./Direct Costs - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br />i <br />i <br />j REVISED FUNDING STATUS FUNDS TO REMAINING - <br />~~~ Short Term THIS .FUND <br />Account FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />~ (click cells below fordmpdown) <br />,) 975014 ,133 Pavement Preservation ffio.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br />p ^?~ -- - $o.oo $0.00 $0.00 $0.00 ~ $0.00 <br />@K.'t $o.oo $o.oo $o.oa $o.oo $o.oo <br />$o.oo $o.oo $o.oo $o.oo $o.oo <br />____.______.~._._ go.oo $o.lio $o.oo $o.oo $o.aa <br />__.__.__________.~__ so.oo $o.oo $o.oo $o.oo $o.oo <br />°~"~~°~""°~""~ ~ so.oo $o.oo $o.oo $o.oo $o:oo <br />_.___..._ ..__ $o.oo $o.oo $o.oo $o.oo $o.oo <br />so.oo $o.ao $o.oo $o.oo $o.ao <br />TOTAL $0.00 $10,000.00. $0.00 $0.00 $0.00 $10,000.00 $0.00 <br />$10,000.00 <br />BUDGET RECOMMENDATION <br />a be allocated as shown above. <br />~T n2~~~i ~j ~~2'Z- ~~ <br />Dat Date <br />~ ~~;/22/zoos <br />Date Date <br />10000 <br />i <br />