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e~ ~ ' ' PROJECT BUDGET SUMMl~RY <br /> 2009 Slurnr Seal Protect PPP <br /> 4592 ORIGINAL OR . <br /> circle one <br /> ( ) <br /> • CURRENT FUNDING STATUS , <br /> Original Budgetallocated tothis project - - - - - - - - - _ _ $25.000.00 ' <br /> ' 133 PPP szs,ooo.oo <br /> ' Road. So.oo ~ ~ • <br /> • SandarySew:. sa.oo ' <br /> Storm Sew. sa.oo ~ . <br /> Subsidy So.oo • <br /> ' Other ~ $0.00 <br /> <br /> . ~ - ~ 'Other ~ ~ $0.00 <br /> Older ~ So. oO - ~ - <br /> ESTIMATED CONSTRUCTION•GOSTS <br /> ' Contractor(s): <br /> . ContractAmourrt - - - - - - - - _ _ _ _ . _ ~ _ $0.00 <br /> • Contingency Nnrv/o ~ $0.00 • <br /> Total Estimated Costs - - - - - - - - _ _ _ $0.00 <br /> ' ESTIM/)TED'ENGINEERING COSTS ' <br /> . ~ Engineering Expenses to' Date (PSF) - - - - - - - - - - - - - <br /> . , _ _ $28, 500'.00 <br /> Estimated Engineering Expenses to Completbn design and bidding- - - - - • - - szi,soo.oo <br /> Total Estimated Engineering Costs - ' - - - - - - - - - _ _ _ _ - ' $50.000.00 ~ . <br /> ESTIMATED ADMINISTRATION/SHORT TERM FiNANCiNG ~ • <br /> ' (use numbers from your' assessment spreadsheet) <br /> Admin. (5%ofassessable) - - - - - - - - - - _ _ _ so.oo <br /> :Short Term COnstructlon Financing - - - - - - - - - - - - - - ~ So. o0 <br /> ' Total Estimated AdmiNConstnrction Financing= - - - - - _ - - - _ $0;00 <br /> ESTIMATED DIRECT.COSTS <br /> • ~ EWE& - - - ~ - - • - - - - - - - - - - <br /> 50:00 <br /> Testing Expense Allocation = - - - - - - - - - - - - - - So. oa ~ ' <br /> Warranty InSpeCtbn Fee - - - ,(Fund Number to ctrarge to: 133 Pavement Pr ) <br /> ~ - <br /> . Permit Fees- - - - - - - - - - - - - - - - - - - - So.oo ' <br /> :ROW - - - - - - - - - - • - - - - - - - <br /> go.oo <br /> ' Consultant Fees - - - - - - - - - - - - - - • - - _ _ _ ~ <br /> • So.oo • <br /> Total F~timated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - _ _ _ _ _ _ $0.00. • <br /> ' - Estimated Engineering Costs - - - - - - - - - - - - - - $50.000.00 <br /> Estimated AdmiNFlnanc.lOirecYCosts - - - . - - - - - - - - - - - _ $0.00: <br /> 'Total Estimated Project.Costs - - - - - - - - - - - - - - - - $50,000.00 <br /> REVISED' FUNDING STATUS FUNDS TO REMAINING <br /> StrortTerm THIS FUND <br /> ACCOUNT F~NDINGSOLIRGE .Construct' Engineer. Drect Flnance 5%Adm. PROJECT BALANCE <br /> • ~ (cGdc ceis below rordmpdown) <br /> 975014.133 Pavement Preservation ~ So. oo $50,000:00 $9.00 •$0:00 $0.00 .$50,000.00 <br /> • So:oo $0.00 $0.00 $0.00 $0.00 ' <br /> ' ,So.oo $0.00• $0.00 $0.00 $0.00 <br /> so.uo $o.oo $o:oo ~o.oo $o.oo <br /> • 9o.rio $0.00 ~ $0.00 $0.00 $0.00 <br /> So.oo $0.00 $0.00 $0.60 $0.00 <br /> . So.oo $0.00 $0.00 $0,00 $0.00 ' <br /> ' Other. O~ervm'te ceA to enterlaM and fixM rcrmber , 90.00 $0.00 $0.00 '$0.00 $0.00 <br /> . other. oHenvriie cea ro enler Nnd and rua nitmber sa. oo . $0.00 $0.00 $0.00 $0.00 <br /> TOTAL $0.00. $50,000,.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 <br /> . $50.000:00 <br /> ' BUDGET RECOMMENDATION <br /> -r!" ~ ~ r d that Ermdirig for this project be a17.oeated as. shown above <br /> Project a ger Date P ~i ngineer DatG~ , <br /> . ~ ~ <br /> Administration Date Cnty Engineer Date .13!2009 <br /> 25000. <br /> <br />