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PROJECT BUDGET SUMMARY <br />- <br />PPP 2010 Slurry Seal Protect <br />4663 ORI <br />GINA OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />^~a <br />Original Budget allocated to this project - - - - <br />- - - - - - _ _ - - <br />$25,000.00 <br />342 976014 <br />APP $25,000.00 <br />Road $0.00 <br />Sanitary Sew. $0.00 <br />Storm Sew. $0.00 <br />Subsidy $0.00 <br />Other $0 00 <br />Other $0.00 <br />Other $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount ' - - - <br />- - - - - - - - - - - - - - <br />$0.00 <br />Contingency gnly/o! <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 design and bidding- - - - - - - - - $25,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $25,000.00 <br />ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Short Term Construction Financing - - - - - <br />- - <br />- - - <br />$0.00 <br />Total Estimated Admin/Constructipn Financing- - - <br />- , - - <br />- - - - - <br />$0,00 <br />ESTIMATED.DIRECT COSTS <br />EWES- - - - - - - - - - - - - <br />- - - - <br />- - - <br />$01.00 <br />Testing Expense Allocation. - - - - - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Warranty Inspection Fee - - - (Fund Number to charge to: ) <br />0a <br />$0.00 <br />Permit Fees- - - - - - - - - <br />j <br />' 7 <br />"a- <br />- - <br />- - - - <br />_ <br />$0.00 <br />ROW - - - - - - - - - - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Printing/advertising <br />$0.00 <br />Total Estimated Direct Costs - - - - - - <br />- - - - <br />- - - - <br />$0,00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - <br />- - - - <br />- - - - - - <br />$0.00 <br />Estimated Engineering Costs - - - - - - <br />- - - , <br />. . . . . <br />$25,000.00 <br />Estimated AdmWFinancJDirect Costs - - - - - <br />- - - - <br />- - - - - - - <br />$0,00 <br />Total Estimated Project Casts - - - - - - <br />- - - - <br />- - - - - - <br />$25,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />ACCOUNT FUNDING SOURCE Construct Engineer. <br />Direct <br />Finance 5°/u Adm. <br />PROJECT <br />BALANCE <br />( W11rdopdo", <br />342-976014 <br />$25 <br />000 <br />00 <br />0 <br />00 <br />S0.00 <br />, <br />. <br />$ <br />. <br />$0.00 $0.00 <br />$25,000.00 <br />/ <br />/ <br />$0.00 $0.00 <br />. $6.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />~ $0.00 <br />/T) <br />O <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />~ <br />\ <br />_ $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />f „U <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <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 />TOTAL $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 />CThae DGET RECOMMENDATION i recommend that funding for this project be allocated as shown above. <br />Slurry Seal program Is the local neighborhood repair and preventative pavement maintenance portion of the Pavement Preservation Program. <br />comme inue the Slurry Seal program with this proposed 2010 project. <br />1 l -22-' <br />Proj „r Date Date <br />Administration Date CftyAnglhee:r Date~21/20. <br />0 <br />