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PROJECT BUDGET SUMMARY <br /> PPP Hilvard St. from E Broadwav to E 13th Ave. <br /> ~~N assa ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original. Budget allocated to this project - - - - - - - - - - - - - - $0.00 <br /> ACCOUNT FUND <br /> 133 Pavement Preservation so.oo <br /> 531 Stormwater Utility So. o0 <br /> 532 Wastewater Utility go. o0 <br /> 333 Transportation SDC go. o0 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - _ _ _ $0.00 , <br /> Contingency a. o>f $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So. o0 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - sao, ooo. o0 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $30,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - so . o0 <br /> Short Term.ConstructionFinancing - - - - - - - - - - - - - - so.oo , <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - so. 00 <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr) so. o0 <br /> tokK tai ~a a,o~wm nsv <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - go.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - So,oo <br /> Printing - - - - - - - - - - - - - - - - - - - - - So.oo <br /> PavementTestin9 - - - - - - - - - - - - - - - - so.oo <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - $30,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $30,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> <br /> Account FUNDING SOURCE Construct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells below fordropdown) <br /> .975014 133 Pavement Preservation go. oo $30,000.00 $0.00 $0.00 $0.00 $30,000.00 / <br /> W.. ~ so.oo $o.oo $o.oo $o.oo $o.oo <br /> _ so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $a.oo $o.oo $o.oo' <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oa $o.oo ~ ~lJ <br /> so.oo $o.oo $o.oo $o.oo $a.ao ~ <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $0.00 $30,000.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 <br /> $30,000.00 <br /> BUDGET RECOMMENDATION <br /> n commend hat funding for this project be allocated as shown abov <br /> ~ ~~9 <br /> Hager Date _,.P ncipal ~n ineer Date <br /> ~ 7 <br /> -i*---/30/2009 <br /> Admin Dat City Engineer ~ ( Date <br /> 30000 <br /> <br />