New Search
<br /> i <br /> ~ PROJECT BUDGET SUMMARY <br /> ~PP"ffailroad Blvd from Van Buren St. to Chambers St. <br /> • JN 4581 L OR REVISED <br /> (circle one). <br /> • CURRENT. FUNDING STATU3 • <br /> Original Budget allocated to thisprotect - - ~ - - - - . - - - - - - $0.00 - <br /> - ACCQUNT FUND <br /> - 133 PavementPreservadon so.ao <br /> ' ' 631 Stormwater USily ' go.oo <br /> 532 WastewaterUtllity $o.oo - <br /> '333 Ttaneportation SDC $o.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> • ContractAmourit - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o% $0.00' <br /> Total Estimated Costs - - - - - - - - _ $0.00 <br /> ESTIMATED ENGINEERING CO8T3 <br /> Engineering Expenses to Date (PSF) - - - - - - - - - •gooo <br /> Estimated Engineering Expenses to Comp?etion- - - - - - - - Stoooo.oo • <br /> Total Estimated Ert~neering Costs - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (6%MassessaMe). - _ - - - - - $o.oo <br /> Short Term Construction Financing - - . - - - - - - - - - $o.oo ' <br /> - Total Estimated AdmiNConslructiorrFtnancing- - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS ' <br /> EWEt3- - - - - - - - - - - - - - - - $0.00 <br /> Testlng Expense Ailocadon - - - . - - - - - - - - - - - go,oo <br /> Warranty Inspection Fee - - - - (Fund Number totharge t0: 133 Pavement Pr } $0.00 <br /> Permit Fees- - - - - - - - - - - - - - - - - - ~ $0.00 <br /> Advertising - - - - - - - - - - - - - - - - - - go.ao ' <br /> Printing - - - - - - - - - - - - - - - - - - go.0o ' <br /> Pavement Testing - - - - - - - - - - - - - - - - - so.oo . <br /> Total Estimated Direct.Costs - - - - - - - - - - - - $0.00. . <br /> ESTIMATED TOTAL EXPENSES <br /> • Estimated Contract Cost - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - $10,000.00 <br /> • F~timated AdmtNFfnancJDlrect Costs - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - . - $10.000.00 - <br /> . REVISED FUNDING STATUS FUNDS TO' REMAINING <br /> Short Tenn' THIS FUND <br /> ~ FUNDING SOURCE Construct Fatalneer. Dlrect Finance ` 5 oAdm. RP <br /> OJECT 'BALANCE <br /> ' ~ y - (c1IUc tails betdw rordropda+~m) . ~ . <br /> 7_ <br /> J~'~~d ` 975014 133 Pavement Preservation So.oo $10,000:00 $0.00 $0.00 $0.00 $10,000.00 <br /> " ~1 L,a\ SO:OO $0.00 . $OAO ' $0.00 $0.00 <br /> f ~ $0.00 $0.00 ~ , $0.00 ~ $0.00 $0.00 <br /> V So.oo $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $OAO $0.00 $0.00 ` <br /> $0.00 $0.00 $OAO $Q.00 30.00 <br /> $0.00 $0.00 $OAO $0.00 $0.00 <br /> • 30.00 $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 . <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 /> ' ~ ~ . - ~ ~ .I recommend that Pondirig rordMS project be asocated as shown above. <br /> Project Mana - b P Gpal E eer Date <br /> drrtin Date C Engineer Date /008 ' <br /> 10000. , <br /> <br />