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PROJECT BUDGET SUMMARY <br /> PPP Crescent Ave. from Game Farm Rd. to 50' east of Shadow Vlew Dr. <br /> <br /> - = GJN4818 ORIGINAL OR REVISED <br /> r\^~c,/ I,~ Icirde one) <br /> CURRENT FUNDING STATUS l.At 1.1 j~~-( <br /> OAginal Butlget allocated to Mis project - - - - - - - - - - - - - - - $0 00 <br /> ACCOUNT FUND <br /> 133 PavemenlPreservadon SO.w <br /> 531 Stomrwater UElity E0.00 <br /> 532 Wastewater Utility $0.00 <br /> 333 TrenspOrlaeon SDC E0.00 <br /> ESTIMATED CONSTRUCTION C03T3 <br /> Contractor(s): <br /> ConUatl Anrount _ _ _ _ _ _ _ _ _ _ _ _ _ $0.00 <br /> Contingency o.o% $ODO <br /> Total Estlmatetl Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses fo Date (PSF) - - - - - - - - - - - - - 50.00 <br /> EsumatBO Engineering Ezpemes [o Completlon- - - - - - - - - - 510,000.00 <br /> Total Estlmatetl Engineedrp Cosh- - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br /> (use numbers hen your assessment spreadsheet) <br /> Atlmin. (5%of assessaNB) - - - - - - - - - - - - - - - - 30.00 <br /> Short Tenn DOnatNLtlIXI Financing - - - - - - - - - - - - - - 50.00 <br /> Total Estlmatetl AtlmiNCanstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - _ _ _ _ _ _ _ _ _ 3000 <br /> Testing Ezpense Allocation - - - - - - - - - - - - - - - - 30.00 <br /> Warranty lnepeC50n FBe- - - - (Fund NUmbef to charge t0: 133 Pavement Pr) $0.00 <br /> wK. m w m~e n<~~ <br /> Permit Feas- _ _ _ _ _ - _ _ _ _ So m <br /> Atlvertlsing _ _ _ _ _ - - _ _ _ _ _ _ _ _ $p.00 <br /> Ptlndng _ - _ _ - _ _ _ _ ,EB,pp <br /> Pavemem Testing - - - - - - - - - - - - - - - - - - 3000 <br /> Total Estlmatetl Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estlmatetl Contrail Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estlmatetl Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated Admin/Financ./Direct COSte- - - - - - - - - - - - - - - - - - $0.00 <br /> Tobl Estlmatetl Project Costs - - - - - ~ - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> ShoA Tenn THIS FUND <br /> egggggj FUNDING SOURCE DoeBtNLL En~inggr. Direct Finance 5%Atlm. PROJECT BALANCE <br /> fdkx role tBlW/mramlwewnl <br /> 9]5014133 Pavement Preservation SOW $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> sB.ap So.oo $o.oo $a.oo $a.oo <br /> - so.oB So.oo $o.oo $g.oo $o.oo <br /> so.BO So.oo Sa.oo $o.oo $o.oo <br /> m.op So.oo $o.oo $o.oo $o.oo <br /> ~ sB.op $0.00 $0.00 $o.oo $o.oo <br /> E0.00 $0.00 $0.00 $0.00 $0.00 <br /> fo.op So.oa $o.oo Eo oo $o.oo <br /> so.oo $0.00 $o.oo $o.oo $o.Do <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 /> mmeM Net fuMi/rg br Mls pmlecl be elloceleE m tlw.:rt above. <br /> t/ I 'l .i <br /> Project Manager Date P'ncipal Engineer 4D {-Dale <br /> C~-U,(~ ~ Zlz~ o~ - ~ gg8 <br /> A min Date City Engilleer Date <br /> 10000 <br /> <br />