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PROJECT BUDGET SUMMARY <br /> PPP tst Ave. from Seneca Rd. to Bartelnen Rd. <br /> GJN 4616 ' ( ORIGINAL OR REVISED <br /> 1 q S ~ (Q ~ (circle Pna, <br /> CURREM FUNDING STATUS <br /> Odgiral Budget allorafetl to this prefect - - - - - - - - - - - - - - - 50.00 <br /> ACCOUNT FUND <br /> 133 PavementPreservation So.W <br /> 531 StPnrlvldtar Utitlry 5000 , <br /> 532 Wastexater Utility Eo.ro <br /> 333 Transportatlon SDC fom <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contraclar(s): <br /> ContractAmount - - - - - - - - - - - - - - - - - 50.00 <br /> Contingency Po1c $0.00 <br /> Total Estlmated Costs - - - - - - - - - - - - - - - 50.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engirleedrg EtPemes to Date (PSF) - - - _ - _ _ - - - _ f0.m <br /> Estmatetl Enginearing Ezpensea to Completion- - - - - - - - - - Sto,ooo.oo <br /> Total EStlmatetl Engineedng DOSt9- - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED AOMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your a9ae9arnertt spreatlsheel) <br /> Admin. IS%of assessable) - - - - - - - - - - - - - - - - fo.eo <br /> Short Term Con9buctlan Flnencing - - - - - - - - - - - - - - fo.a0 <br /> Total Estimated AdmiNCombuctlon Flnandng - - - - - - - - - - - 50.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - - - - - - - - Sono <br /> Te9tlng EZpense Albcation _ _ - - _ _ _ - - - _ Sp,ao <br /> Warranty In9peCllOn Fee - - - - (Fund Number to charge to: 133 Pavement Pr) f0.a0 <br /> Imo, o.w~*wi <br /> P81rr1R Fees_ _ _ _ _ _ _ _ _ _ _ _ _ _ fp,00 <br /> Atlvartl&ng - _ - - - - - - - - - - - - - - fo.ea <br /> Pf11111ng - - - - - - - - - - - - - - - - - - - Se.pp <br /> Pavement Testing - - - - - - - - - - - - - - ~ - - - - So 00 <br /> Tobl Eetlmatetl Dlrect COSis - - - - - - - - - - - - - - 50.00 <br /> ESTIMATED TOTAL E7(PENSES <br /> Estimated Conbaq Cosl - - - - - - - - - - - - - - - - ~ $O.BO <br /> Estirtutetl Engirleedrp Code _ _ - - - - _ _ - - - _ 510.000.00 <br /> Estimated AOminlFlnanc./Dlred COSte- - - - - - - - - - - - ~ - - - - 50.00 <br /> Total Estlmafed Prgect Costa - - - - - - - - - - - ~ - - - - - 510,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> <br /> Bggpyg) F INDIN .`;OtIRGE Conatmct. En~lne~ Dirac[ Finn 5%Atlm. PROJECT BALANCE <br /> (tlkxpNOekw rordapOnnl <br /> 975014133 Pavement Preservation fo.oo 510,000.00 5000 5000 50.00 570,000.00 <br /> sooo So.oo Eo.oo So.oo So.ao <br /> So.ao So.oo Ec.go So.oo $o.oo <br /> wPO So.oo Ec.oo So.oo Eo.oo <br /> so.ro So.BO SD.OO So.oo Eo.oo <br /> so.m Eo.oo Eo.oo So.oo Eo.oo , <br /> So.oo 50.00 $0.00 Eo.00 50.00 <br /> So.W 50.00 50.00 50.00 So.OO <br /> 50.00 50.00 SD.OO 50.00 50.00 <br /> TOTAL 50.00 $10,000.00 $D.00 50.00 $0.00 $10,000.00 50.00 <br /> 310,000.00 <br /> BUDGET RECOMMENDATION <br /> ^~~(~",11 MBI IYMIIIa bf Ni6 PNIILt at dIIpCBbE 65 61YlYl GaOVB. <br /> pmjest Manager Dale 'ncipal near ~~Da~ <br /> ZT-~! <br /> ~O <br /> Z ~ tvtt5rzooe <br /> Da Ciry npneer Date <br /> toooo <br /> <br />