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Public Works Administration <br /> Pavement Preservation Projects <br /> Initial Funding Distribution <br /> Available Funding $700,000 <br /> rn <br /> Existing Expenditures / Encumb a ces $150,980 <br /> The purpose of this spreadsheet is to fund the pavement preservation planning account with $25k and <br /> distribute the remaining funds(and existing expenses) in porportion to the project estimates <br /> Project Manager Description Proj Est % of total Funding "Expenses Proj Balance <br /> <br /> Teri Higgins GJN 4143 2003 Pavement Preservation Planning $ 25,000 n/a $ 25,000 $ - $ 25,000 <br /> $ - <br /> Seward Meintsma GJN 4132 2003 PPP 18th; 28th; 29th 8 30th $1,043,850 28% $189,000 $ 42,274 $ 146,726 <br /> Seward Meintsma GJN 4133 2003 PPP Echo Hollow; Bertelsen and Fairfield $ 729,120 19% $128,250 $ 28,686 $ 99,564 <br /> Seward Meintsma GJN 4134 2003 PPP Gilham & Cal Young $1,085,280 29% $195,750 $ 43,784 $ 151,966 <br /> Seward Meintsma GJN 4139 2003 Bike Path Pavement Preservation Projects $ 202,500 5% $ 33,750 $ 7,549 $ 26,201 <br /> Teri Higgins GJN 4147 2003 PPP 13th; Willamette; Jefferson; Patterson & Hilyard $ 735,770 19% $128,250 $ 28,686 $ 99,564 <br /> $ 3,796,520 100% $ 700,000 $ 150,980 $ 549,020 <br /> $ 150,980 *GJN 4125 holds PSF Expenses of $47,010, contractual <br /> encumbrances and expenses of $103,970 in fund 333 Trans SDC, <br /> these will be transferred to the projects <br /> PWApo1PPProjinitial$.xls \ 03/27/2003 <br /> <br />