New Search
PROJECT BUDGET- SUMMARY <br />PPP Hawkins Ln from W 18th Ave to 100' South of Videra Dr <br />~N ass3 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 Stonnwater Utility $o.oo <br />532 Wastewater Utility $o.oo <br />333 Transportation SDC $o.oo <br />j 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 />Engineedng Expenses to Date (PSF) - - - - - - - - - - - - $o.oo <br />Esfmated 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) - - - - - - - - - - - - - $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 />Warranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr) $o.oo <br />'~gkKSn'L~e PVOr`°r°y°~dvfiist, <br />Permit Fees- - - - - - - - - - - - - - - - $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 Tenn THIS FUND <br />Account. FUNDING SOURCE Construct. Enaineer. Direct Finance 5%Adm. PROJECT BALANCE <br />~, ~ (click cells below rordropdown) <br />~ ~ 975014 133 Pavement Preservation $o.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br />:!~~. __~_Y_r_~~____ $o.oo $o.oo $o.oo $o.oo $o.ao' <br />$o.oo $o.oo $o.oo $o.oo $o.oo <br />• ,,.~, ~` $o.oo $o.oo $o.oo $o.oo $o.oo <br />~~ ~ __ __._ _~ $o.oo $0.00 $o.oo $o.oo $o.oo <br />$o.oo. $o.oo $o:oo $o.oo $o.oo <br />_. ~_T....__...____~__ <br />__.._.__.____ $o.oo $o.oo $o.oo $o.ao $o.oo <br />$o.oo $o.oo $o.ao $o.oo $o.oo <br />$o.oo $o.oo $o.oo $o.oo $o.oo <br />TOTAL $o.ao $10,000.00 - $o.oo $o.oo $o.ao $10,000.00 $o.ao <br />$10,000.00 <br />BUDGET RECOMMENDATION <br />- men that funding for this project be allocated as shovm above. Q, <br />GZi ~ X22 ~~g <br />Project M pager ~~ P 'n ' al gineer Date <br />r f ~~; ~~ <br />~,/ - <br />~G~!/22/2008 <br />Admin Date City Engineer Date <br />10000 <br />_ _. _ _ <br />_ __ __ <br />