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PROJECT BUDGET SUMMARY <br /> PPP 2010 Slurrv Seal Project <br /> assn ORIGINA OR REVISED <br /> (circle ane) <br /> CURRENT FUNDING STATUS O~~O~ <br /> Original Budget allocated to this project - - - - - - - - - - - - $25,000.00 <br /> 342975014 PPP $zs,ooo.oo <br /> Road $o.oo <br /> Sanitary Sew. $o.oo <br /> Storm Sew. $o.oo <br /> Subsidy so.oo <br /> Other $0.00 <br /> Other $0.00 <br /> <br /> _ Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - $0.00 - <br /> Contingency uDxv/o~ $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o. oo <br /> Estimated Engineering Expenses to Completion design and bidding- - - - - - - - - $zs, ooo. oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $25,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%ofassessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - - - - - - - So. o0 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - $0.00 <br /> ESTIMATED,DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allocation. - - - - - - - - - - - - - - - - $o.oo <br /> Warranty Inspection Fee - - - (Fund Number to charge [o: ) $o. o0 <br /> Permit Fees- - - - - - - - - - - - - - -ldkk <br /> cti <br /> c&r,«°ropawn,risq <br /> So.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - So.aa <br /> Printing/advertising $o. o0 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - $25,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - $25,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> .ACCOUNT FUNDING SOURCE Construct. Engineer. Direct Finance 5% Adm. PROJECT BALANCE <br /> (ci~c bw fordropdown) <br /> 342-975014 $o.oo $25,000.00 $0.00 $0.00 $0.00 $25,000.00 <br /> so.oo $0.00 $o.oo $0.00 $o.oo <br /> so.oo $0.00 go.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> ~:Y so.oo $o.oo $0.00 $o.ao $o.oo ~f „ <br /> so.ao $o.oo $o.oo $o.oo $o.oo li/ <br /> _ ____~~_._n_~ so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.ao $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $0.00 $25,000.00 $0.00 $0.00 $0.00. $25,000.00 $0.00 <br /> $25,000.00 <br /> BUDGET RECOMMENDATION r recommend that funding for this project be allocated as shown above. <br /> The Slurry Seal program is the local neighborhood repair and preventative pavement maintenance portion of the Pavement Preservation Program. <br /> recomme o time the Slurry Seal program with this proposed 2010 project. <br /> _ _ ~I C7~ ~ -22~~~ <br /> Proje ag r Date P inci Engi ee ~ Date <br /> Administration Date City ngineer Dat------e ~21/2009 <br /> 0 <br /> <br />