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PROJECT BUDGET SUMMARY <br /> PPP Railroad Bivd from Van Buren St. to Chambers St <br /> ~N a5a~ `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 $o.oo <br /> 531 Stormwater Utility ' $o.oo <br /> 532 Wastewater Utility $o.oo <br /> 333 Transportation SDC $o.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) - - - - - - - - - - - - $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 nurnbers from your assessment spreadsheet) <br /> Admin. (5% of assessable). - - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - $o.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $o.oo <br /> Wafranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr) $0.00 - <br /> <br />Permit Fees- - - - - - - - - - - - - '( <br />- - dkK-°li"°§li`iKUr°ptv.~hli5r) <br />- - - - <br />$o.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - $o.oo <br /> Printing - - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Pavement Testing - - - - - - - - - - - - .- - - - - - - $o.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 /> Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br />A~0 FUNDING SOURCE Construct. Enaineec Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells beldw for dropdown) <br />9750 14 133 ,Pavement Preservation $0.00 $10,000:00 $0.00 $0.00 $0.00 $10,000.00 <br /> <br />' <br />~ so:oo $o.oo $o.oo $o.oo $a.oo <br />~a <br />~_ <br />g~ _ _ <br />$o.oo $o.oo <br />$o.oo $o.oo $o.oo <br />$o.oo $o.oo <br />$o.oo $o.oo <br />$o.oo <br /> _ _ __~, _..~__._ <br />$o.oo $o.oo <br />_._ ___._______~___ $o.oo $o.oo $o.oo <br /> $o.oo $o.oo <br />~ <br />- <br />~ <br />~ $o.oo $o.oo $o.oo <br /> ~ so.oo $o.ao <br />~" <br />`- <br />~~` <br />---- <br />- $o.oo $o.oo $o.oo <br /> ----- -. <br />---- $o.oo $0.00 $o.ao $o.oo $o.oo <br /> $o.oo go.oo $o.ao $o.oo $o.oo <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 /> <br />~ a be allocated as shown above. Q~ <br /> a <br />~` ~p "' reo. <br />~CJ1 !A OJ Date <br />.'~~/~. <br />/ <br /> <br />Date ~ /22/2008 <br />Date <br />wuuu <br />