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PROJECT BUDGET SUMMARY <br />PPP City View St. from W 18th Ave. to W 28th Ave. <br />GJN 4688 <br />ORIGINAL OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project <br />- - - - - - - - <br />- - - - - - - 11 <br />$0.00 <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 />$0.00 <br />Contingency <br />0 0 <br />$0.00 <br />Total Estimated Costs - - - - - - - <br />- - - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0 00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $30,000 00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $30,000.00 <br />ESTIMATED ADMINISTRATIONISHORT 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 />EWEB- - - - - - - - - - - - - - - - - - - - - $0 00 <br />Testing Expense Allocation - - - - - - - - - - - --5+7- - - $0 00 <br />Warranty Inspection Fee - - - - (Fund Number to charge to: r7,d3 Pavement Pr) $0.00 <br />kc,'Kw oni aropa ns) <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 - - - - - - - - - - - - - - - $30,000.00 <br />Estimated Admin/Financ./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 />tu0 FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />(click cells below for dropdo ) <br />975014 9.83' Pavement Preservation $o oo $30,000.00 $0.00 $0.00 $0.00 $30,000.00 <br />Z $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 $0.00 <br />$o 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 $30,000.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 <br />$30,000.00 <br />BUD T RECOMMENDATION <br />II re o-en t at funding for this project be allocated as shown above <br />re n t at <br />Project Manager Date l Date <br />A) <br />Admin Date City Engineer Date 2/912010 <br />30000 <br />