New Search
PROJECT BUDGET SUMMARY <br />PPP 2010 Local Street Repair Project <br />4686 ORIGINAL OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - <br />- - - - <br />- - - - - - - <br />$0.00 <br />342 975014 <br />PPP <br />$25,000 00 <br />Road. <br />$0 00 <br />Sanitary Sew. <br />$0 00 <br />Storm Sew. <br />$0 00 <br />Subsidy <br />$0 00 <br />Other <br />$0 00 <br />Other <br />$0 00 <br />Other <br />$0 00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - <br />- - - - <br />- - - - - - - - - - <br />$0.00 <br />Contingency pD1V/0 1 <br />$0.00 <br />Total Estimated Costs - - <br />- - - - <br />- - - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0 00 <br />Estimated Engineering Expenses to Completion design and bidding- - - - - - - - - $25,000 00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $25,000.00 <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 AdmWConstruction financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - so 00 <br />Testing Expense Allocation . . . . . . . . . . . . . . . . $o 00 <br />Warranty Inspection Fee . . . (Fund Number to charge to: ) $0,00 <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - $0 00 <br />ROW - - - - - - - - - - - - - - - - - - - - - $0 00 <br />Pdnting/advertising $0 00 <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 AdmkUFlnanc./Direct Costs - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $25,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />ACCOUNT FUNDING SOURCE Shat Term THIS FUND <br />n rct ineer Direct Fiance 6%Adm. PROJECT BAIANCE. <br />(dads betowfordmpdown) <br />342-975014{ljyll $o oo $25,000.00 $0.00 $0.00 $0.00 $25.000.00 <br />$0 00 $0.00 $0.00 $0.00 $0.00 f~~ 10 <br />$0 00 $0.00 $0.00 $0.00 $0.00 t <br />$0 00 $0.00 $0.00 $0.00 $0.00 1 <br />$0 00 $0.00 $0.00 $0.00 $0.00 (e <br />_ $0 00 $0.00 ' $0.00 $0.00 $0.00 <br />$e oo $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 />BUDGET <br />The 2010 <br />This <br />I rec <br />4 ) <br />TOTAL $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00 $0.00 <br />$26,000.00 <br />tE NDATION i recommend that funding for this project be allocated as shosm above. <br />al S t Repair Project will perform asphalt pavement repairs and skin patching on streets in preparation for the 2010 Slurry Seal ProjecL <br />I wR pavement evaluations, and plan and contact devekrpmenL cons MIS be <br />ing the bidding process. <br />City fund this proposed project. <br />.alb <br />ate <br />P Oft <br />All 7 <br />be L <br />yon Data CIW`knnInw Date 10 <br />