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R PROJECT BUDGET SUMMARY <br /> PPP Minda Or. from Gllham Rd. to Norkenzle Rd. <br /> GJN 4815 ORIGINAL OR REVISED <br /> \qS~~~ (drole arse) . <br /> CURRENT FUNDING STATUS <br /> Ort0lnal BUtlOet albcatetl to Mis pro)ect - - - - - - - - - - - - - - - $0.00 <br /> ACCWNT FUND <br /> 133 Pavement Preservation So.ro <br /> 531 Stormwmer Utility So.po <br /> 532 Wastewater Utility food <br /> 333 Transportation SDC fp.pp <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> ConUactAnwunt - - - - - - - - - - - - - - - - - E000 <br /> CanWBency ore E0.00 <br /> Total Essmatetl Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING C0.4T9 <br /> Engineertn0 Expenses to Data (PSF) - - - - - - - - - - - - - coop <br /> EsOmaletl En~neetlnO Expenses to Completion- - - - - - - - - - Eto.oOO.oo <br /> Tobl Esturetetl En9ineerin0 Cosb - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATgNlSHORT TERM FINANCING <br /> (use numbers from your assessment spreatleheel) <br /> Atlmin. (5%ot assessade) - - - - - - - - - - - - - - - - fooe <br /> Short Term Consbuctlan FinarxdnB - - - - - - - - - - - - - - fp.po <br /> Total Essmatetl Atlmin/Conebuctlon Flnancin0- - - - - - ~ - - - - - E0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB_ _ _ _ - _ _ _ Sp.Oa <br /> Testing Expense AllOCason - - - - - - - - - - - - - - - - pro <br /> Warranty lnepecean Fee- - - - (Fund Number to caarDa lo: IX33w ~av~emv <br /> e~nl P„) 3000 <br /> Permit Fees- - - _ - _ _ - _ _ _ - - _ so_oo <br /> AtlverOsirlD _ - _ _ _ _ _ _ _ - _ _ _ _ - - yep <br /> Pnntllq - _ _ - - _ _ _ _ - _ _ f0.0a <br /> Pavement Testing - - - - - - - - - - - - - - - - - - - fo.oe <br /> Total EsSmatetl Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estlmated Contract Coet - - - - - - - - - - - - - - - - - E0.00 <br /> Eetlmetetl ErlOireednO Cosb - - - - - - - - - - - - - - - E10,000.00 <br /> EsSmetetl AtlmiNFinanclDirect Coate - - - - - - - - - - - - - - - - - - E0.00 <br /> Total Eatlma[etl Project Doet3 - - - - - - - - - - - - - - - - - E70,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Shat Term THIS FUND <br /> <br /> gp~y0i F NDIN .sD iR CorrsWCt. En~u Direct Finanra 5%Atlm, PR ECT BALANCE <br /> Icitw war o.im. mr empeo.nl <br /> 975014 733 Pavemen[Preserve5on 30 op $10,000.00 $0.00 E0.00 E0.00 $10,000.00 <br /> so.ao Eo.oo Eo.oo Eo 0o Eo.oo <br /> Soap ED.oo Eo.oa Eo.oo Eo.oo <br /> soao Eo.oo Eo.oa $o.oo Eo.oo <br /> - fo.ao ba.oa Eo.oo Eo.oo $o.oo <br /> _ coop Ea.oo Eo.oo $o.oo Eo.oa <br /> 1 ~ w.ao Eo.oo Eo.oo Eo.oo $o.ao <br /> r (~(~I.1_L._ aoo Eo.oo Eo.oo Eo.oo Eo.oo <br /> lY" ~C Eaoo Eo.oo $o.oo Eo.oo Eo 00 <br /> TOTAL Eo 0o Sw,ooo.ao Eo.oo Eo.oo $o.o0 87n,ooa.oo $o.oo <br /> E1o,oo0 00 <br /> BUDGET RECOMMENDATION <br /> meets that IuMliq br Ibis pmlect ba epocetee as slaws ebpve. <br /> ~IJ AA ~1 ~I <br /> rgea Mana9ar C Date Pn cipal Oineer 4 Date <br /> A Date EnObrler ~ Date 277U2V)09 <br /> 0000 <br /> <br />