New Search
PROJECT BUDGET SUMMARY <br /> PPP 33rd Ave. from Hllvard St. to Willamette St. <br /> GJN 4617 (ORIGINAL OR REVISED <br /> qq5 gsl,~ (circle one) <br /> LURREM FUNDING STATUS <br /> Otlginal ButlOet allOCatetl to this project - - - - - - - - - - - - - - - $0.00 <br /> ACCOUNT FUND <br /> 733 Pavement Preservation Ep up <br /> 531 Stormwaler Utility $000 <br /> 532 Waa[eWaler Utility 30W <br /> 333 Transportation SDC $p.0a <br /> ESTIMATED CONSTRUCTION COSTS <br /> ConUac[or(s): <br /> COntractAmount - - - - - - - - - - - - - - - - - $0.00 <br /> Continganry O.p% $0.00 <br /> Total Esfimaletl Costs - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Ezpensea to Date (PSF) - - - - - - - - - - - - - $p.a0 <br /> EsQmatetl Engineering Expenses to Completion- - - - - - - - - - $10,000.00 <br /> Toml EsUmatetl Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreaeshaeQ <br /> Atlmin. (5%of asseaeable) - - - - - - - - - - - - - - - - $o.op <br /> Slwrt Tenn COnstnrctlon Financ¢g- _ _ _ _ _ _ _ _ $0.00 <br /> Toil Estima[etl AtlmiNConstruction Financing' - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWE& - - - - - - - - - - - - - - - - - - - Eo.00 <br /> Testing EZpense Albcatlon - - - - - - - - - - - - - - - $O.oo <br /> W amanty Inspection Fee - - - (FUntl Number to charge to: 133 Pavement Pr) EO.aa <br /> i~i~.m ~nam~.r Min <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - Eo00 <br /> Atlverasing - - - _ _ _ _ _ _ _ - _ E0.00 <br /> Panting - - - - - - - - - - - - - E0.a0 <br /> Pavement Tes5n8' - - - - - - - - - - - - - $0.00 <br /> Total ESlimateO DireciCWis - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL E%PENSES <br /> Estimatetl Contrac[COS[ - - - - - - - - - - - - - - - $0.00 <br /> EsSmatetl Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Esgmaletl AdmiNFinanWDiroct Costs- - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimatetl Project Costs - - - - - - - - - - - - - - - - - $10.000.00 <br /> REVISED FUNDING 9TATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> <br /> g~ygj FUNDING SOURCE Construct. Engineer. Direct Finance 5%Atlm. PROJECT BALANCE <br /> Idicx wiw mimv rorampeownl <br /> 975014133 Paveme_nl Preservation fpap $10,00000 $0.00 $0.00 $0.00 $10,000.00 <br /> _J_ ~ SsW $0.00 $0.00 $0.00 $0.00 <br /> 30.00 $0.00 $0.00 $0.00 $0.00 <br /> $p o0 $0.00 $0.00 $0.00 $0.00 <br /> ~ $a W $0.00 $0.00 $0.00 $0.00 <br /> $ooo $o.go Eg.oo $o.oo So.oo <br /> $pep 80.00 Ea.oo $o.ao $o.oo <br /> - sa.oo $0.00 Ea.oo $o.oo $0.00 <br /> $p.pp $o.oo $g.oo $o.oo $0.00 <br /> TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 570,000.00 $0.00 <br /> $10.000.00 <br /> BUDGET RECOMMENDATION <br /> mesa mat raaal a rormia Pmlact ea ailocarea es sno.n above <br /> ~ f~~g1 z <br /> Ppjeq Manager e P ncip~l'niginea!/ Date <br /> ~rzr7enoaa <br /> In Date City Engineer Dale <br /> 10000 <br /> <br />