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- PROJECT BUDGET SUMMARY <br /> PPP Oakwav Rd. from Cal Yound Rd. to Fairway Lp. <br /> ~~N asss ORIGINAL OR REVISED <br /> /`y j (circle one) <br /> CURRENT FUNDING STATUS / `j <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> ACCOUNT FUND <br /> 133 Pavement Preservation So. o0 <br /> 531 Stormwater U61ity So. o0 <br /> 532 Wastewater Utility so. o0 <br /> 333 Transportation SDC so. o0 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o~ $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- - - - - - - - - 530, 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% ofassessable) - - - - - - - - - - - - - - go.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - so.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - so. o0 <br /> Warranty Inspection Fee - - - - {Fund Number to Charge to: 133 Pavement Pr) so: <br /> o0 <br /> . luick ai'°emor °r°p°ovn usi~ <br /> PerrnitFees- - - - - - - - - - - - - - - - - - - So.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 /> Acc. <br /> s~otp FUNDINGO R Construct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE i <br /> (dick cells below fordropdown) <br /> 975014. Pavement Preservation So. oo $30,000.00 $0.00 $0.00 $0.00 $30,000.00 <br /> -~'2_.__ . so.oo $o.oo $o.oo $o.ao $o.oo <br /> so.oo $o.ao $o.oo $o.oo _ $o.oo <br /> so.oo $o.ao $o.oo $o.oo $o.oo <br /> _ ~J <br /> so.oa $0.00 $0.00 $0.00 $0.00 ( <br /> so.oo $o.oo $o.oo $o.oo $o.ao <br /> so.oo $o.ao $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $ti.oa $o.ao <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 /> i r co en t funding for this project be allocated as shown abov <br /> Project Mana a Date rinci al Engineer Date <br /> ,,Qy`.~","" f / 7,8,2008 <br /> Admin Date City Engineer Da <br /> 30000 <br /> <br />