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PROJECT BUDGET SUMMARY <br />PPP Jefferson Washington Intersections from W 8th Ave to W 11th Ave <br />4705 ORIGINAL OR REVISED <br />96 56 & ~ (circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - <br />- - - - - <br />$0.00 <br />ACCOUNT FUND <br />343 Street Bond <br />$0.00 <br />531 Stonnwater 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 />$0.00 <br />Contingency 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 ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br />$0.00 <br />Short Term Construction Financing - - - - - - <br />$0.00 <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - <br />$0.00 <br />Warranty Inspection Fee - - - - (Fund Number to Charge to: 343 Street Bond ) <br />$0.00 <br />r-K-w oet Tor aropOOWrr irsq <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Advertising - - - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Printing - - - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Pavement Testing - - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - <br />$0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - <br />$30,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - <br />$30,000.00 <br />REVISED FUNDING STATUS <br />Account FUNDING SOURCE <br />(click cells below for dropdown) <br />9 342 Pavement Preservation <br />TOTAL <br />BUDGET RECOMMENDATION <br />FUNDS TO REMAINING <br />Short Term <br />THIS FUND <br />Construct. <br />Engineer. Direct <br />Finance 5%Adm. <br />PROJECT BALANCE <br />$o.oo <br />$30,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$30,000.00 <br />$0.00 <br />$0 <br />00 <br />$0.00 <br />$0 <br />00 <br />$0.00 <br />$0 <br />00 <br />$0.00 <br />$0 <br />00 <br />$0.00 <br />$0 <br />00 <br />. <br />$0.00 <br />. <br />$0.00 <br />. <br />$0.00 <br />. <br />$0.00 <br />. <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 />$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 />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$30,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$30,000.00 $0.00 <br />$30,000.06 <br />I rec end that funding for this project <br />be allocated as shown above. <br />e 3ry g <br />] <br />Date <br />Pri En <br />give r <br />Date <br />4-1/116/1 <br />/ <br />Date <br />City ngineer <br />Date 5/12/2010 <br />