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PROJECT BUDGET SUMMARY <br /> PPP FRANKLIN BLVD FROM WALNUT ST. TO E. 11TH AVE. <br /> cJNC4390 ORIGINAL OR REVISED <br /> CURRENT FUNDING STATUS Q ~ J`~4 ~ (circle one) <br /> Original Budget allocated to this project - _ _ - _ _ <br /> Assessments SO pp $45,000.00 <br /> Road ~ ~ <br /> Sanitary Sew. SOOo <br /> Storm Sew. So.ao <br /> Subsidy ~ ~ <br /> Fund t33 ~,000,~ <br /> Otlter 50.00 <br /> ESTIMATED CONSTRUCTION COSTS Oster <br /> Contractor(s): wndsn Construction <br /> Contract Amount _ _ _ _ _ _ <br /> Contingency to,~ ~ - $344,610.00 <br /> Total Estimated Costs - _ _ _ _ _ - - $34,461.00 <br /> $379,071.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - _ _ _ _ _ _ <br /> Estimated Engineering Expenses to Completion- - _ _ S7.gge.oo <br /> Total Estimated Engineering Costs - - _ _ _ _ Sgo,~97.go <br /> $48,245.40 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> <br /> c_, <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - _ _ _ _ _ <br /> <br /> ~7 Short Term Construction Financing - _ _ _ _ _ <br /> to So.oo J <br /> Total Estimated Admin/Construction Financing- _ _ _ So.oo t <br /> L' ESTIMATED DIRECT COSTS $0.00 ` ~~V` <br /> <br /> ~n EWEB- _ _ °J <br /> 1\ Testing Expense Allocation - _ _ - _ _ - ~ So.oo <br /> r Warranty Inspection Fee - - - (Fund Number t0 charge to: 133 Pavement Pr) S6,e92.20 <br /> Permit Fees- - St 000 00 ~ <br /> _ _ _ _ _ _ _ _ - lens m cei is agim~n nst~ <br /> ROW - - - - - - - - - - - - <br /> - - - - - _ _ _ _ - _ So.oo <br /> Consultant Fees - - _ _ _ _ _ ~ - - So.oo <br /> Total Estimated Direct Costs - _ - _ _ 50.00 <br /> ESTIMATED TOTAL EXPENSES $7,892.20 <br /> Estimated Contract Cost - _ _ _ _ _ _ _ <br /> Estimated Engineering Costs - - _ _ _ _ _ ~ - $379,071.00 <br /> Estimated Admin/Financ./Direct Costs - - _ _ _ $48,245.40 <br /> Total Estimated Project Costs - _ _ _ - _ _ _ $7,892.20 <br /> - - - ~ ~ - - - $435,208.60 <br /> REVISED FUNDING STATUS <br /> F INDIN[; Cnt tort FUNDS TO REMAINING <br /> Construct. En ineer. Short Term THIS -~J <br /> (click ce~b bebw for dropdown) --g--- Direct Finance 5% Adm. pR FUND <br /> 133 Pavement Preservation OJECT gq~NCE <br /> 5379,071.00 $48,245.40 $7,892.20 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 $435,208.60 <br /> ~ ~ $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 <br /> $0.00 $0 00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 $0.00 $0.00 $0 00 $0.00 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> TOTAL So.oo $0'~ $0.00 $0.00 $0.00 <br /> $379,071.00 $48,245.40 $0.00 <br /> $7,892.20 $0.00 <br /> $0.00 $435,208.60 ~ <br /> $0.00 <br /> BUDGET RECOMMEN ION <br /> $435,208.60 <br /> -7 I r that funding for this Project be albcated a8 dawn above. <br /> ject ana ~T ~ ~ Z <br /> Date r ! pri ~ ~ d <br /> C1/~ na al Engin r <br /> O[/ Date <br /> 390208.6 City Engineer 27/2008 <br /> Date <br /> <br />