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~ -PROJECT BUDGET SUMMARY - - - - - <br /> ~ , ~ PPP 2009 Sfu $eai •Pro ect - ~ - <br /> . ~ - . ' , . ~ ~ ~ . Jf~.4s92 ~ OR REVISED • <br /> CURRENT FUNDING STATUS ~`1~.~f- - - <br /> . . Original Budgetailopted;to this project - - - - _ _ _ _ _ _ _ _ <br /> . - $0.00 <br /> - ACCOUNT -FUND <br /> <br /> ' ~ - 133 Pavement Preservation ' Sp•00 . <br /> 53'1' StonnwaterUtility ;p0:o0 - . <br /> • _ 532 N/astewafer Ub"tity 3o.g0 <br /> - 333 Transporia6on SOC Sooo ~ - . <br /> ' ESTIMATED'CONSTRUCTiON COSTS ~ . <br /> . • <br /> . - Confracfor(sj: ~ ~ ~ . <br /> - ConiractAmount - - _ ~ _ <br /> - - - - - - - - - - $O.OU <br /> • Contingency oo% <br /> ' $o.oo _ • <br /> • Total Estimated Costs , - - - _ _ _ _ ~ _ _ - . _ $0,00. <br /> • ESTIMATED•ENGINEERING COSTS - ~ • <br /> Engineering Expenses to-Date.(PSF) . - - - - _ _ - _ _ _ _ sooo <br /> Estimated Engineering Expenses to Comptelion- - - _ _ _ _ , _ - ~ Sitraoooo' - <br /> _ Total Estimated Engineering Costs- . - - - _ _ _ - <br /> ' - - - - - - - - - ~ $10,000.00. • <br /> • ESTIMATED ADMINISTRATIONISHORT TERM FINANCING _ ~ ~ ' <br /> ' (use numbers frbin yourassessment spreadsheet] - • <br /> - ' ~ Admin. (59'0 of assessable) - - - - _ _ . - - _ _ _ - . <br /> • Short Tenn Construeuon Ftnandng - - - _ _ _ _ - _ - <br /> - Total, C-sfimated Admin/Construction Fnandng- - - _ _ _ _ - _ $0.00 <br /> ' ESTIMATED DIRECT COSTS . • ~ ~ ' <br /> • ~ EWER- - - - - - - - - - <br /> • ~ Tesfin ~ - - - - - - - - ~ - So.oo <br /> . 9 Expense•Ailocation - - - ' _ _ - _ _ - _ - ,30.00 <br /> • - Warranty Inspection Fee - - - - '(Fund Number to charge to: •i33 Pavement Pr go:00 . <br /> • Permit Fees-. - - - _ _ _ _ _ _ _ <br /> - . - - - - - - - ~ sti.o0 <br /> - Advertising - - - _ - _ _ _ _ _ - ~ . <br /> Printing - - - - • - - - - - - - - - - - ~ - - - - • $o.w <br /> . ~ ~ - - - - .$0.00 <br /> • .Pavement Testing - - _ - _ _ _ - _ _ _ _ _ : _ _ _ - $ooo <br /> ' Total Es6rnated Oirect Costs - - • - - - _ . _ - . - _ _ - $0.00 <br /> ' ESTIMATED TOTAL EXPENSES ~ - <br /> . Estimated Gontrad Cost ' - - - - - - - - - - . - - - - - - $0.00 . <br /> ' : Estimated Engineering Costs - - - - _ _ _ _ _ - <br /> • - - - - - $10,000.00.. . <br /> - .Estimated AdmirdFlnancJDirgctCosu - - - - - _ _ ~ _ _ _ _ _ - $0.00 - - <br /> Total Estimated Project Costs - - - _ . _ _ _ _ _ _ _ $10.000.00.. ' <br /> • REViSED.FUNUINGSTATUS ~ ' <br /> • - ~ FUNDS TO REMAINING. - - <br /> ~ ~atpj FUNDIN , S R . Short Term . THIS ~ FUND • <br /> ~I a t ~ Construct Engineer. Direct .Finance . 5% Adm. PROJECT BALANCE <br /> V' (dick ceps Uebw rorGropdaw~) ~ ~ . ~ . ' , <br /> 975014 133 PavementPreservation SO.oo • $10,000:00 $0.00 $0.00 $0:00 <br /> • $10,000.00 <br /> ' - $O.tN1 $0.00 $0.00• .$Oc00 - $0.00 <br /> ~ stio0. $o.oo $o.oo $o.oo • $ooo <br /> ` so.oo $o.oo $ti.oo $o:oo $o.oo . . <br /> sooo $o.oo $o:on $o:oo $o.oo - <br /> sono. $o.oo $o.oo $oao $o.oo <br /> Eo.oo $o.oo $o.oo $aoo ~ $o.oo ' <br /> so.oo $o.oo $o-ao $o,oo go.oo <br /> sots $o-oo $o.oo $o.oo $o.oo <br /> ' TOTAL. - $0.00 $10,000.00 $0.00 $b•00 $0:00' • $10,000.00. $0.00 <br /> • $10.000.00 . <br /> BUDGET,REGOMMENDATION ~ - <br /> ' ~ - reed m ru ng for~this project be adopted as shown above. . <br /> Project eager ~ Oate P •pa n •neer ~ - <br /> - Oate <br /> - ~ - ~'lc~ i <br /> Admi Date City En 'veer Date 919!2000 <br /> 10000. i <br /> - - _ _ _ j. <br /> <br />