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- 1 , , <br /> PROJECT BUDGET SUMMARY <br /> PPP Agate from 13th to 22nd <br /> JN 4t22 ORiGiNAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - $0.00 <br /> Assessments So.oo <br /> Road So.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. so.oo <br /> Subsidy So.oo <br /> Fund 133 50.00 <br /> Otller 50.00 <br /> Otlter 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency to% $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - So.ta <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5°k of assessable) - - - - - - - - - - - - - - - - 50.00 <br /> Short Term Construction Financing - - - - - - - - - - _ _ _ 50.00 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - $p.tl0 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - ~ - - - - - - - - - - - - - - - - - - So.00 <br /> Testing Expense Allocation - - - - - - - - - - - - _ _ _ 50,00 <br /> WarcaMy In3peCtlOn Fee - - - (FUhg Number to charge to: 133 Pavement Pr) SO.Oo <br /> Permit Fees- ~ cw ~n aorx~n <br /> So.oo <br /> ROW - - - - - - - - - - - - - - - - - - - - - So.oo <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - So.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - $p,Op <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $p.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $10000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> v <br /> nc~ Total Estimated Project Costs - - - - - - - - - - - - - - - - - $10,000,00 <br /> t~ <br /> t.^ <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> <br /> R- FUNDING SOURCE Con ct. Engineer. Direct Finance 5° Adm. PR JECT BALANCE <br /> (cAdc cols bebw for dropdown) <br /> 133 Pavement Preservation 50.00 $10,000.00 $0.00 $0,00 $0.00 $10,000.00 <br /> i' 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> So.W $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 x0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> So.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $0.00 $10,000.00 $0,00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br /> mmerM t funding for this protect be albceted as strewn above. <br /> s~ 7_3 <br /> 'ect Mana n ate incipal Eng ne Date ` <br /> tM: ~ ~ i~ City Engineer Dat--27/2008 <br /> 10000 <br /> <br />