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PROJECT BUDGET .SUMMARY <br /> 2009 Slurry Seal Proiect PPP <br /> . 4592 ~ QRLGlNAL GR : ~EU1~E1 <br /> circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project _ . - - - . - - - - - $25,000.00 <br /> 133 PPP $z~,aa0.oa <br /> Road $0.00 <br /> Sanitary Sew. 50. oa : <br /> Storm Sew. so. oo <br /> Subsidy S0. oa <br /> other $0.00 <br /> Other 50.00 <br /> Other $O.Oa <br /> ESTIMATED CONSTRUCTION COSTS ' <br /> Contractors): <br /> Contract Amount - - - _ - _ _ . _ . ~ _ $0,00 <br /> Contingency #nzv/o F ~ $0,00 . <br /> Total Estimated Casts - - - - - - - - - - - - - - $0,00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date ~PSF) - - - - - - - - - - - - - 5zs, sao. o0 <br /> Estimated Engineering Expenses to Completion design and bidding- - - - - - - - - $z~, 5aa. oa <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $50,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> ' fuse numbers from your assessment spreadsheet) <br /> <br /> : Admin. (5°/a of assessable) - - - - - . - - - - . ~ 50.00 <br /> Short Term Construction Financing - - - - - ' . - - - - 50 . ao <br /> ' Total Estimated AdminlCanstruction Financing- - - - - - - - - - - - $0,00 <br /> ESTIMATED DIRECT CASTS <br /> EWEB- - - - - . _ . . _ - - - 50.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - ~ 5a. oa <br /> Warranty inspection Fee - - - (1=und f~umber to cf~arge to: 133 Pavement Pr ) <br /> '(cTlt~t <br /> ~i°cari'~o~ <br /> aropa~rtirlsta <br /> Permit Fees- - - _ . . ~ - - - . . _ $a.ao ' <br /> • ROW - - - - - - - _ . . _ . _ _ 50.00 <br /> . Consultant Fees - - - . . - - _ . . . _ _ _ . $a.aa <br /> Total Estimated Direct Costs - - - _ _ ~ . _ _ - . $0,00 . <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cast - - - - . . - - - - - . _ - $0.00 <br /> Estimated Engineering Casts - - - - - - - - - - - - - - - $50,000.00 <br /> Estimated AdminlFinanc.IDirectGosts - - . - - . . - - . _ - $0.00. <br /> Total Estimated Project Costs - - - - . . _ - - . - - - - - $50,000.00 . <br /> f <br /> REVISED FUNDING STATUS FUNDS T4 REMAINING <br /> Short Term THIS FUND <br /> ACCOUNT FUNDING SOURCE ConstNCt. En ineer. Direc# Finance 5% Adm. PROJECT BALANCE <br /> (click cells below for dropdown) <br /> 975014 133 Pavement Preservation 50.00 $5a,000Aa $o.00 $0.00 $a.0a $50,000.00 <br /> ' 5a.ao $a.oa $a.oa $a.aa $0.00 <br /> 5a. a0 $0.00 $a.aa $a.ao $a.a0 <br /> ~ 5a. a0 $0.00 $0.0v $aaa $o.oo BJE 66097 <br /> 5a. ao $0.00 $0.00 $0.aa $o.oa <br /> ~..~.~..,..~w..~ 5a, a0 $a.a0 $DAQ $0.00 ~ $0.00 <br /> $a.ao $0.00 $aA0 $0.00 $0.00 <br /> Ot~r. Overwr~e cell to enter furl and fund number $a. a0 $a.ao $a.a0 $0.00 $0.00 <br /> pt~r. Ovenvr~e cell to enter fug and fund number 5a. as . $aA0 $0.00 $0.Q0 $O.oO <br /> . TOTAL $o.oo $5a,00o.00 $0.00 $O.o~ $o.oo $50,000.00 $O.Qo . <br /> $~a,aaa.aa <br /> .BUDGET RECOMMENDATION <br /> r amore d that funding for this pra~ect be allocated as shown above <br /> Project a agar _ - _ Date P ncipal Engineer Date <br /> Administration Date ~ City Engineer Date 1312009 <br /> 2~aoa <br /> <br />