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PROJECT BUDGET SUMMARY <br /> PPP Washington St. from W.Sth Ave. to W.8th Ave. \ <br /> JN 4355 ORIGINAL OR REVI3E0 <br /> <br /> ' / ~ J (circle one) <br /> j ~~CURRENT FUNDING STATUS _ 1 ~ ~j l{ I <br /> Original Budget allocated to this project - - - - - - - - - - - - - - $10,000.00 <br /> Assesamenffi So.oo <br /> Road SO.oo <br /> Sanitary Sew. So.ao <br /> Storm Sew. So.oo <br /> Subsidy 50.00 <br /> Fund 133 $10,000.00 <br /> OMer 50.00 <br /> OMer 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> ConhailOf(S): Wildlah <br /> Contrail Amount - - - - - - - - - - - - - - - - - $122,295.88 <br /> Contingency to% $12,229.58 <br /> Total Estimated Cosffi - - - - - - - - - - - - - - - $134,525.46 <br /> vrv. cr«xk= d~ <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - Sta.aat.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Ste,52o.ta <br /> ToffiI Estimated Engineering Costs - - - - - - - - - - - - - - - $32,981.14 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%oFasaessable) - - - - - - - - - - - - - - - - <br /> Short Term Construction Financing - - - - - - - - - - - - - - 50.00 <br /> Total Estimated Admin/Conatructlon Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - - - - 50.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - 2% S2,a_a5~.s2~ 2 O <br /> Warfanly Intipec60n Fee - - - (Fund Number IO Ctlarge t0: 133 Pavement Pr) 1 788.00 ~ 5 3 O <br /> {EIIEI( dl Gp rbalCQaDMI all) <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - SO.oo ~ <br /> ROW - - - - - - - - - - - - - - - - - - - - - <br /> Consultant Fees - - - - - - - - - - - - - - - - - - - 50.00 <br /> Advertising - - - - - - - - - - - - - - - - - - - - - 5250.00 <br /> Printing - - - - - - - - - - - - - - - - - - - - - Szoo.oo <br /> ToffiI Estimated Direil Coaffi - - - - - - - - - - - - - - $3,683.92 <br /> ESTIMATED TOTAL FJ(PENSES <br /> Estimated Contrail Cost - - - - - - - - - - - - - - - - - 5134,525.48 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $32,981.14 <br /> Estimated AdminlFinanc./Direct Cosffi - - - - - - - - - - - - - - - - - $3,883.92 <br /> Toffii Estimated Project Cosffi - - - - - - - - - - - - - - - - $171,190.52 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> gg~ FUNDING SOURCE Construil. i r Direct Finance 5%Adm• PROJECT BALANCE <br /> (dick gals below fa drepdown) <br /> 975014 133 PavementPreservatlon S134szs.4e $32,981.14 53,863.92 $0.00 $0.00 $171,190.52 ;.,phi 'o~C~~~ <br /> 50.00 $0.00 $0.00 $0.00 $0.00 <br /> w.oo $o.oo $o.oo w.oo $o.oo <br /> So.oo $o.oo So.oo $o.ao $o.ao <br /> So.oo $o.oo $o.oo $o.ao $o.oo <br /> w.oo so.oo $o.oo so.oo $o.oo <br /> so.oo so.oo $o.oo w.oo $o.oo <br /> w.oo $o.oo $o.oo $o.oo $o.oo <br /> TOTAL $134,525.48 $32,981.14 $3,883.92 $0.00 50.00 $171,190.52 $0.00 <br /> $171,190.52 <br /> BUDGET RECOMMENDATION <br /> men Mat landing for this project be albcate0 asahown above. <br /> b-2~b~ <br /> Projec~Aynager Date P ncipal Engineer Date <br /> PWA conflrma completed dget adjustrnenffi ~~IZ ~ `v ~ fib/ <br /> (relam to P!A and sgmrq) Date City Engineer Date 8/2/2006 <br /> 161190.52 <br /> <br />