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- PROJECT BUDGET SUMMARY <br /> PPP 2009 Slurry Seal Protect <br /> i G~.i(N~'as92 L OR REVISED <br /> t 1 ~ (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allopted to this project - , - - _ _ _ _ _ _ _ _ _ _ $0.00 <br /> - ACCOUNT FUND <br /> 133 Pavement Preservation So.oo <br /> 531 Stomtwater Utility gp•0e <br /> 532 Wastewater Utility $o.op <br /> 333 Transportation SDC So.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Contingency o.o% <br /> $0.00 <br /> .Total Estimated Costs - - _ _ _ _ _ _ _ . _ _ _ _ _ _ $0.00 <br /> ESTIMATED'ENGINEERING COSTS <br /> - Engineering Expenses to Date (PSF) , - - - - _ _ _ _ _ _ _ _ go.oo <br /> Estimated Engineering Expenses to Completion- - - - _ _ _ $to;ooo.oo <br /> Total Estimated Engineering Costs - - - - _ _ _ _ _ _ _ _ _ _ $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - _ _ _ . _ _ _ _ _ _ _ _ _ so.oo <br /> Short Tenn Construction Financng - - _ _ _ _ _ _ _ <br /> - - - so.oo <br /> Total Estimated AdmiNConsfruction Financing- - - _ _ _ _ _ _ $0.00 <br /> ESTIMATED DIRECT COSTS - <br /> EWEB- - - - - - - - - - - - - <br /> - - - - - - - $0.00 <br /> Testing Expense Allocation - - - _ _ _ _ <br /> - - - - - - - - So.oo. <br /> Warranty Inspection Fee - - - - (FUntl Number to charge to:Pavement Pr) gp•pp <br /> Permit Fees- - - - _ _ _ _ _ _ _ _ <br /> - - - - - - - - - $o.oo <br /> Advertising - - _ - _ - _ _ _ _ _ _ _ <br /> Printing - - - - - - - - - - - - - - - - - - So.oo <br /> - . - - - - - - - $0.00 <br /> .Pavement Testing - - _ _ _ _ _ _ _ _ _ _ _ <br /> Totaf Estimated Direct Costs - - - _ _ _ _ _ _ _ _ $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> • Estimated Contract Cost ' - - - _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Estimated Engineering Costs - - - _ _ _ _ _ _ _ _ _ $10,000.00 <br /> Estimated AdmiNFinanc/Direct Costs - - - _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Total Estimated Project Costs - - - - _ . _ _ _ _ _ _ _ _ _ _ _ $10,000.00. <br /> REVISED FUNDING STATUS <br /> FUNDS TO REMAINING <br /> UNDIN snl R Short Tenn THIS FUND <br /> v c I C Constnrct. Enoineec Direct Finance 5% Adm. PROJECT BALANCE <br /> _ (click cells bebw fordropdown) <br /> 975014 133 Pavement Preservation $o.oo $10,000.00 <br /> $o.oo $o.oo $o.oo $1o,aoo.oa <br /> ~_A.._ so.oo $o.oo ~ $o.oo• $o.ao ~ $o.oo <br /> So.oo $o.oo $o.oo $o.oo <br /> ,a~.. $o.oo $o.oo $o.oo $o.oo <br /> <br /> ~j - so.oo $o.oo $o.oo $o.oo . <br /> $o.oo $o.oo <br /> ' so.oo $o.oa $o.oo $o-oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $0.00. $10,000.00 $0.00 $0.00 $0:00 • $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br /> recd men fu ng forthis project be allocated as shown above. <br /> 9 iv%/$ <br /> Project pager Date P cipa n ineer ~ <br /> Date <br /> y <br /> Admi Date 9/9/2008 <br /> Y City En ineer Date <br /> 10000 <br /> I <br /> <br />