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CURRENT FUNDING STATUS <br />PROJECT BUDGET SUMMARY <br />PPP 2009 Slurry Seal Protect <br />JN 4592 <br />~~~s~~ <br />Onglnal Budget allocated to thls project - - - - - - - - - - - - - - - <br />ACCOUNT FUND <br />t33 Pavement Preservation $0.00 <br />531 Stormwater Utility $o.oo <br />532 Wastewater Utility $o.oo <br />333 Transportation SDC $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - <br />Contingency o.o <br />Total Estimated Costs - - - - - - - - - - - - - - - <br />QRIGINi4L OR REVISED <br />(circle one) <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - <br />Estimated Engineering Expenses to Completion- - - - - - - - - - <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br />Short Tenn Construction Financing - - - - - - - - - - - - - <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - <br />ESTIMATED DIRECT COSTS <br />EWER- - - - - - - - - - - - - - - - - - - - - <br />Testing Expense Allocation - - - - - - - - - - - - - - - - <br />Warranty Inspection Fee - - - - (FUntl Number to charge to: 133 Pavement Pr ) <br />jClkk~ia; ceu iv °,ax+~n'~Hri <br />Permit Fees- - - - - - - - - - - - - - - - - - - - - <br />Advertising - - - - - - - - - - - - - - - - - - - <br />Pnntin9 - - - - - - - - - - - - - - - - - - - - - <br />Pavement Testing - - - - - - - - - - - - - - - - - - - <br />Tofal Estimated Direct Costs - - - - - - - - - - - - <br />ESTIMATED TOTAL EXPENSES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />So.oo <br />$to.ooo.oo <br />$10,000.00 <br />$o.oo <br />Eo.oa <br />$0.00 <br />$o.oo <br />$o.oo <br />$0.00 <br />$0.00 <br />$o.oo <br />$0.00 <br />$0.00 <br />$0.00 <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br />Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - $10,000.00 <br />REVISED FUNDING STATUS <br />i ~,ggypl FUNDING SOURCE <br />` YC/- (click cells berow for Oropdown) <br />\ 975014 133 Pavement Preservation <br />~~ - <br />i n "~ <br />TOTAL <br />BUDGET RECOMMENDATION <br /> FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br />Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />$o.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br />$o.oo $0.00 $0.00 $0.00 $0.00 <br />$o.oo $0.00 $0.00 $0.00 $0.00 <br />$o.oo $0.00 $0.00 $0.00 $0.00 , <br />$o.oo $0.00 $0.00 $0.00 $0.00 <br />$o.oo $0.00 $0.00 - $0.00 $0.00 <br />$a.oa $0.00 $0.00 $0.00 $0.00 <br />So.oo $0.00 $0.00 $0.00 $0.00 <br />$o.oo $0.00 $0.00 $0.00 $0.00 <br />$0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br /> $10,000.00 <br />9 iv~d~ <br />Project pager ~ Da1e <br />Admi Date <br />10000 <br />d be allocated as shown above. <br />q-I~ -~ <br />Date <br />q~` <br />9/9/2008 <br />Date <br />