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.PROJECT BUDGET SUMMARY <br /> PPP Harris St. from 18th Ave. to 28th Ave. <br /> ~~N asst Of~IGINAL OR REVISED <br /> /1 f (circle one) <br /> CURRENT FUNDING STATUS ~ <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> ACCOUNT FUND <br /> 133 Pavement Preservation so. o0 <br /> 531 Stormwater Utility $o. o0 <br /> 532 Wastewater Utility go. o0 <br /> 333 Transportation SDC so. o0 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> ContractAmount - - - - - - - - - - - _ _ _ _ _ $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- - - - - - - - - - sao, 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) - - - - - - - - - - - - - - _ go.oo <br /> Short Term Conshvction Financin8 - - - r - - - - - - - - - - so. o0 <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - . So.oo <br /> Testing Expense Allocation - - - - - - - - - - _ _ _ _ so.oo <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr p So.oo <br /> Permit Fees- - lam°a, ca w uropowm <br /> - - - - - - - - - - - - - - - - - so.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - - so.oo <br /> Printing - - - - - - - - - - - - - - - - - - - - So.ao <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 /> <br /> Acrs <br /> ntu FUNDING SOURCE Construct. Enoineer. .Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells below for dmpdown) <br /> 975014.133 Pavement_Preservation so.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 /> _ a__ so.oo $o.ao $o.oo go.oo $o.oo : ° ) <br /> so.oo $o.ao $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oti $o.oo $o.oo ~f <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.ao $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> so.oo $o.oo- $o:oo $o.oo $o.oo <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 /> (/~7 ~ recomm nd that funding for this proj ect be allocated as shown abov <br /> . VL~ <br /> Project Manager Date .111 Principal ngineer I Date ~O <br /> ~ <br /> Admin ~~1/?L~6/1/2009 <br /> Date City ngineer Date <br /> 30000 <br /> <br />