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PROJECT BUDGET SUMMARY <br /> PPP HiDh St. from 3rd Ave. to 17th Ave. - <br /> ~ GJN4814 ORIGINAL OR REVISED <br /> A as s~2y (cirde one) <br /> CURRENT FUNDING STATUS <br /> Original Butlgel allawled to mis prolem - - - - - - - - - - - - - - - $D.OD <br /> ACCOUNT FUN? <br /> 133 Pavement Preservation SD.DD <br /> 531 Stolmwater Utility Sobb <br /> 532 Wastewater Utility $D.DD <br /> 333 Transportation SDC So Do <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contmctor(sl: <br /> Contract Amount - - - - - - - - - - - - - - - - - $O.OD <br /> Contingency D.D% $O.OD <br /> Total Estimatetl Cask - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> EnBineeriiq Experees to Data (PSF) - - - - - - - - - - - - - 30.00 <br /> EsOmaled Engineering Expenses to Completion- - - - - - - - - - 510AOo W <br /> Total Estlmatatl Engineering Costa - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATIONBHORT TERM FINANCING <br /> (usa numbers from your assessment spreatlshee() <br /> Atlmin. (5%of assessable) - - - - - - - - - - - - - - - - $0.00 ' <br /> Short Term DO11am1btlpD Financing - - - - - - - - - - - - - - $eDD <br /> Total Estimatetl Admin/DpnaWptlbn FlnandnB- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER_ _ _ _ _ _ _ _ _ _ _ _ _ - - SaoO <br /> Testing EZpense Allocation - - - - - - - - - - - - - - - - Spao <br /> Wananty lnspeCeOn FBB- - - - (FUntl Number to Cnafge [b: 139 Pavement Pr) 8000 <br /> earn mux nummn nnl <br /> Permit Feas- - - - - - - - - - - - - - - - - - - - - SD UD <br /> AtlvertisinB - - - - - - - - - - - ~ - - - - - ~ - - - So ao <br /> PrintlnB _ _ _ - - - _ _ _ So DD <br /> Pavement Tes$ng - - - - - - - - - - - - - - - - - - - SO.DD <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL E%PENSES ' <br /> Estimate0 Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Esgmatetl Engineering Costa - - - - - - - - - - - - - - - $10,000.00 <br /> Estimated AdmiNFinanc.IDirect Costs - - - - - - - - - - - - - - - - - - $0.00 <br /> Total Esgma[ed Project Coals - - - - - - - - - - - - - - - - - $10,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Teem THIS FUND <br /> <br /> BgrBypt FUNDING SOURCE ConaWCl. En~iireer. Direct Firence 5%Adm. PROJECT BALANCE <br /> Icimx calm ma. mr4mpEwml <br /> 975014133-Pavemen[Preservatlon 50.00 $10,000.00 $0.00 50.00 $000 $10,000.00 <br /> SD.DO 50.00 $0.00 50.00 $0.00 <br /> 50.00 50.00 50.00 50.00 50.00 <br /> 50.00 50.00 $0.00 50.00 $0.00 <br /> So.W 50.00 So.DO ~ So.oo So.oo <br /> So.ao So.oo So.oo Eo.oo 50.00 <br /> so.m So.oo So.oo So.oo 50.00 <br /> .w.oD 50.00 So.oo 50.W 50.W <br /> SO.oo Eo.oo So.oo $o.oo Eo.oo <br /> TOTAL So.oo $m,ooo.oo $o.oo So oo $o.oo StD.ooo.oo SD00 <br /> $10,000.00 <br /> BUDGET RECOMMENDATION <br /> 111011E M`BL (YIMIII9 rOf NIB PIOfOLt CB BIbLBiCE 09 SIIOBfI BbWB. <br /> 1 <br /> t) A.a 2 I <br /> ojec[Mareger ~ Date ncipal Engineer Date <br /> l2 Z G~ `~z~~e~DB <br /> 5911 Date city Engineer Date <br /> 10000 <br /> <br />