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PROJECT BUDGET SUMMARY <br />X10 <br />PPP Storm Rehab <br />JN 4674 <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - <br />ACCOUNT <br />FUND <br />133 Pavement Preservation <br />$0.00 <br />531 Stormwater Utility <br />$0.00 <br />532 Wastewater Utility <br />$0.00 <br />333 Transportation SDC <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount <br />- - - - - - - - - <br />- - - - - - - <br />Contingency <br />0.0% <br />Total Estimated Costs - - - - - - - - - <br />- - - - - - <br />ORIGINAL OR REVISED <br />(circle one) <br />$10,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $10,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br />Short Term Construction Financing - - - - - - $0.00 <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWER- - - - - - - - - - - - - - - - - - - - - $0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br />Warranty Inspection Fee - - - - (Fund Number t0 charge to: 531 Stormwater L) $0.00 <br />'Cawk'uti"C611 Ib afu W a'1t151st7 <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - $0.00 <br />Advertising - - - - - - - - - - - - - - - - - - - - - $0.00 <br />Printing - - - - - - - - - - - - - - - - - - - - - $0.00 <br />Pavement Testing - - - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Tenn THIS FUND <br />Account FUNDING SOURCE Construct. Enoineer. Direct Finance 5°/n Adm. PROJECT BALANCE <br />(click cells below for dropdown) <br />985026'531^^Stormwater Utility $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 / I~ <br />$0.00 $0.00 $0.00 $0.00 $0.00 / 4tJ~J V~ <br />$0.00 $0.00 $0.00 $0.00 $0.00® <br />D <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br />$10,000.00 <br />BUDGET RECOMMENDATION <br />mend that funding for thls project be allocated asshom lv6 above. . <br />Pr 'ect Ma age w , Da a Principal Engineer Date <br />Admin Date City Engineer 11/2 <br />1.00001E-07 <br />