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PROJECT BUDGET SUMMARY <br /> PPP MLK JR Blvd. from Lindley Ln. to Centennial Lp. <br /> GJNa653 ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS ~~~,;J <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - t $0.00 <br /> ACCOUNT FUND <br /> 133 Pavement Preservation go.oo <br /> 531 StormwaterUtility go.oo <br /> 532 Wastewater Utility So.oo <br /> 333 TransportationSDC go.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o. o~ $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - _ $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses, to Date (PSF) - - - - - - - - - - - - - go. o0 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - goo, ooo. o0 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - $30,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5%ofassessable) - - - - - - - - - - - - _ So.oo <br /> Short TermConsWctionFinancing - - - - - - - - - - - - - - so.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - go. o0 <br /> Warranty Inspection Fee - - - - . (Fund Number to charge to: 133 Pavement Pr) so . o0 <br /> ' Permit Fees- - f°fiaroi~ce~riu-°ro~awm <br /> raq - <br /> - - - - - - - - - - - - - - - - - - So.oo <br /> Advertising - - - - - - - - - - - - _ _ _ _ _ _ _ _ So.oo <br /> Printing - - - - - - - - - - - - - - - - - - - - - So.oo <br /> Pavement Testing - - - - - - - - - - - - - - - - - - - So.oo <br /> Total Estimated Direct Costs - - - - - - - - - _ _ _ $0.00 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $30,000.00 <br /> Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - - - $30,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> ShortTerrn THIS FUND <br /> Account FUNDING SOURCE Construct. Enoineer. Direct Finance 5%Adm. ~ PROJECT BALANCE <br /> (dick cells below fordropdown) <br /> 975014133 Pavement Preservation go.oo $30,000.00 $0.00 $0.00 $0.00 $30,000.00 <br /> _ so:oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> _A_v so.oo $o.oo $o.oo $o.oo $o.oo ~ y„~ <br /> so:oo $o.oo $o.oo $o.oo $o.oo l,~ <br /> so.oo $o.oo $o.oo $o.oo $o.oa <br /> so.oo $o.oo $o.oo $o.oo $o.oo ~ <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.olr $o.oo $o.oo $o.ao <br /> TOTAL $0.00 $30,000:00 $0.00 $0.00 $0.00 $30,000.00 $0.00 <br /> $30,000.00 ' <br /> BUDGET. RECOMMENDATION <br /> I recommend that funding for this project be allocated as shown. abov <br /> ~ _2. F <br /> <br /> _ ~ ~ ~ <br /> o <br /> Proj/ect~Manager Dat Principal gmeer Date <br /> Admin Date E gineer to 6/1/2009 , <br /> 30000 <br /> <br />