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CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - <br />342 975014 PPP <br />Road, <br />Sanitary Sew. <br />Storm Sew. <br />Subsidy <br />Other <br />Other <br />Other <br />$25,000 00 <br />$0 00 <br />$0 00 <br />$0 00 <br />$0 00 <br />$0 00 <br />$0 00 <br />$0 00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - <br />Contingency sorv/of <br />Total Estimated Costs - - - - - - - - - <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - <br />Estimated Engineering Expenses to Completion design and bidding- - - - - - <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - <br />ORIGINAL OR REVISED <br />(circle one) <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 <br />- - - $25,000 00 <br />$25,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br />Short Term Construction Financing - - - - - - <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - <br />Testing Expense Allocation - - - - - - - - - - - - - - - - <br />Warranty Inspection Fee - - - (Fund Number to charge to: ) <br />1271CK of GBfI'Ybr:0r4~NfB.Vi1'Il9Y) <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - <br />ROW - - - - - - - - - - - - - - - - - - - - - <br />Printing/advertising <br />Total Estimated Direct Costs - - - - - - - - - - - - - - <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - <br />Estimated Engineering Costs-. - - - - - - - - - - - - - - - <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - <br />$0 00 <br />$0 00 <br />$0.00 <br />$0 00 <br />$0 00 <br />$0 00 <br />$0 00 <br />$0 00 <br />$0 00 <br />$0.00 <br />$0.00 <br />$25,000.00 <br />$0.00 <br />$25,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />ACCOUNT FUNDING SOURCE <br />Construct. Engineer. Direct <br />Finance 5%Adm. <br />PROJECT <br />BALANCE, <br />(click Is below for dropdown) <br />342-975014 (0 <br />$o oo $25,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$25,000.00 <br /> <br />- <br />µ <br />$0 00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />s Iāœ“āœ“, <br />rv <br />w <br />$0 00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />` <br />y <br />$0 00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />16' <br /> <br />$0 00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 $0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />$0 00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0 00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL <br />$0.00 $25,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$25,000.00 <br />$0.00 <br />$25,000.00 <br />BUDGET RECD NDATION x <br />recommend that funding for this project be all <br />ocated as shown above. <br />The 2010 al Str t Repair Project will <br />perform asphalt pavement repairs and <br />skin patching on streets in preparation for the 2010 Slurry <br />Seal Project. <br />This bu et will pavement evaluation <br />s, and plan and contract development. <br />Cons, <br />rids iI be requested follow <br />ing the bidding <br />process. <br />® I rec City fund this proposed <br />project. <br />Project Manac er <br />ate <br />Date <br />Al 'a <br />A ministration <br />Date <br />8W <br />Engineer <br />Date 3J3/2010 <br />25000 <br />PROJECT BUDGET SUMMARY <br />PPP 2010 Local Street Repair Proiect <br />4686 <br />q555z~ <br />