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PROJECT BUDGET SUMMARY <br /> PPP 2008 General Planning <br /> • ORIGINAL OR REVISED <br /> ( (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $204,961.74 <br /> Assessments So.oo <br /> Road So.oO <br /> Sanitary Sew. So.oO <br /> Storm Sew. So.oo <br /> Subsidy So.oo <br /> FuM 133 5204,961.74 <br /> Other 50.00 <br /> Ogler SO.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o% $0.00 <br /> ~ Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING C03T3 <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - S99,t65.ao <br /> Estimated Engineering Facpenses to Completion- - Sto,ooo.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $109,165.40 <br /> ` ESTIMATED ADMINISTRATION/3HORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%of assessable) - - - - - - - - - - - - - - - - SO,W <br /> Short Term Construction Financing - - - - - - - - - - - - - - So.oo <br /> Total Estimated AdmiNConstrucUon Financing- - - - - - - - - - - - $0.00 - <br /> ESTIMATED DIRECT COSTS <br /> _"i~-`~ Tesfiutg F~cpense Allocation - So,00 <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: ) 50.00 <br /> P@nnlt Fees- - - - - - - - - - - - - - - twcn m caw is awawvn nap <br /> 50.00 <br /> AdveNsing - - - - - - - - - - - - - - - - - - - - - so.oo - <br /> Printing - - - - - - - - - - - - - - - - - - - - - So.oO <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - St45,a77.54 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - $145,477.54 _ <br /> ESTIMATED TOTAL EXPENSES <br /> Estlmated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $109,165.40 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $145,477.54 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - $254,642.94 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> FUNDING SOURCE C n ct. Engineer. Direct Finance 5%Adm. PR ECT BALANCE <br /> (click calla bekrw for dropdown) <br /> 133 Pavement Preservation 50.00 $109,165.40 $145,477.54 $0.00 $0.00 $254.642.94 <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> So.oo $o.oo $o.oo $o.oo $o.oo <br /> ~ /.~'ti~ so.oo $o.oo $o.oo $o.oa $o.oo <br /> "D so.oo $o.oo $o.oo $o.oo $o.oo <br /> <br /> ~'1~ so.oo $o.oo $o.oo $o.oa $o.oo <br /> ~5~ 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 $109,165.40 $145,477.54 $0.00 $0.00 $254,642.94 $0.00 <br /> $254,642.94 <br /> BUDGET RECOMMENDATION <br /> I taco en fu Irp for this project be albceted as 6tx>Nri BbDV@. <br /> Project Mane r ~ ~ P clpa Engi r Date <br /> V <br /> ~ ~?l17/2007 <br /> Date City Engineer Date <br /> 49661.2 <br /> <br />