New Search
i <br /> PROJECT BUDGET SUMMARY <br /> PPP 2008 General Planning <br /> GJN 4384 ORIGINAL OR REVISED <br /> ~ ~ <br /> } ~ 1 ~ (circle one) <br /> CURRENT FUNDING STATUS 1 <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $254.642.94 <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> Fund 133 $254,1;.12.94 <br /> other $o.oo <br /> i <br /> Other $0.00 <br /> ESTIMATED CONSTptUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING C03T3 <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $1oe,ss9.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - ~ <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $109,169.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°h of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Tenn Constructlon Financing - - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConstrucfion Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $13,000.00 <br /> Wananty InspecttOn hee - - - - (FUnq Number to charge to: ) $0.00 <br /> IaroK m cai is °rapaoxn na,l <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Advefising - - - - - - - - - - - - - - - - - - - - - $o.oo r'70 <br /> Printing - - - - - - - - - - - - - - - - - - - - - $o.oo VLi,.~) <br /> Consultant Fees - - - - - - - - - - - - - - - - - - $145,ansa <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $159,477.54 <br /> ESTIMATED TOTAL EXPENSES r' <br /> .Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $109,169.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $158,477.54 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $267,646.54 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Dir ct Finance 5%Adm. PROJECT BALANCE <br /> (click cells bebw for tlrolrtlown) <br /> 133 PavementPneservation ~'?SQ~L~- $o.oo $109,169.00 $158,477.54 $0.00 $0.00 $267,646.54 <br /> <br /> ` $o.oo $o.ao $o.oo $o.oo $o.oo <br /> " ~ <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> (%1 $o.oo $o.oo $o.oo $o.oo $o.oo <br /> ~ $o.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oa $o.oo $o.oo <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 $a.oo $o.oo $o.oa $o.oo <br /> TOTAI $0.00 $109,189.00 $158,477.54 $0.00 $0.00 $267,646.54 $0.00 <br /> $267,646.54 <br /> G T RECOMMENDATION <br /> , / 1 mmend at funding for this project ba albcated as shown above. <br /> ProjectManager;r\ Date 'ncipa n ineer Date ` <br /> 7i2y2ooa <br /> pyyA ~ Date City E gineer Date <br /> 13003.6 <br /> <br />