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CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - <br />ACCOUNT FUND <br />343 Street Bond <br />531 Stormwater Utility <br />532 Wastewater Utility <br />333 Transportation SDC <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - <br />Contingency 0.0% <br />Total Estimated Costs - - - - - - <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - <br />- - - - <br />- - - - - <br />- - - <br />Estimated Engineering Expenses to Completion- - - <br />- - - - <br />- - - <br />Total Estimated Engineering Costs - - <br />- - - - <br />- - - - - <br />- - - - - <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from <br />your assessment spreadsheet) <br />Admin. (5% of assessable) - - - <br />- - - - - <br />- - - - <br />- - - - <br />Short Tern Construction Financing - - <br />- - - - <br />Total Estimated Admin/Construction Financing- - - <br />- - - - - <br />- - - - <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - <br />- - - - <br />- - - - - <br />- - - <br />Testing Expense Allocation - - - - <br />- - - - <br />- - - - <br />- - - - <br />Warranty Inspection Fee - - - - <br />(1-und Number to charge to: 343 Street Bond ) <br />Permit Fees- - - - - - - - <br />- - - - <br />-tciicK on"ten ror aropawmlisr) <br />- - - - - - - - - <br />Advertising - - - - - - - <br />- - - - - <br />- - - - <br />- - - - - <br />Printing - - - - - - - - <br />- - - - <br />- - - - - <br />- - - - <br />Pavement Testing - - - - - - <br />- - - - <br />- - - - - <br />- - - - <br />Total Estimated Direct Costs - - - <br />- - - - <br />- - - - - <br />- - <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - <br />- - - <br />- - - - <br />- - - - - <br />Estimated Engineering Costs - - - <br />- - - - <br />- - - - - <br />- - - <br />Estimated Admin/Financ./Direct Costs - <br />- - - - <br />- - - - - <br />- - - - - - - <br />Total Estimated Project Costs - - - <br />- - - - <br />- - - - - <br />- - - - - <br />REVISED FUNDING STATUS <br />Short Term <br />Account FUNDINCO RR Construct. <br />Engineer. <br />Direct <br />Finance 5%Adm. <br />(click cells below for dropdown) <br />9P(44 342 Pavement Preservation $o.oo <br />_ <br />$30,000.00 <br />$0.00 <br />$0.00 $0.00 <br />, <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />C~ $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 />$0.00 <br />TOTAL $0.00 <br />$30,000.00 <br />$0.00 <br />$0.00 $0.00 <br />BUDGET RECOMMENDATION <br />~Admin <br />30000 <br />PROJECT BUDGET SUMMARY <br />PPP Washington St from W 1st Ave to W 6th Ave <br />4704 ORIGINAL OR <br />9656 l (circle one) <br />mend that funding for this projed <br />Date 4ciip ineer <br />Dater <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$30,000.00 <br />$30,000.00 <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 />$30,000.00 <br />FUNDS TO <br />THIS <br />PROJECT <br />REVISED <br />REMAINING <br />FUND <br />BALANCE <br />$30,000.00 <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 />$30,000.00 <br />$0.00 <br />be allocated as shown above. <br />v-`2,f o <br />Date <br />Date 5/12/2010 <br />