New Search
PROJECT BUDGET SUMMARY <br /> PPP 13th Ave from Alder St. to Washinstton St. <br /> GJN assn ORIGINAL OR REVISED <br /> (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project - - - - - - - - - - - - - , $0.00 <br /> ACCOUNT FUND <br /> 'IB3 Pavement Preservation $o.oo <br /> 531 Stormwater Utility $o.oo <br /> 532 Wastewater Utility $o.oo <br /> 333 Transportation SDC $O.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.0 % $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $o.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $30,000.00 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $30,000.00 <br /> ESTIMATED ADMINISTRATIONlSHORTTERM FINANCING <br /> (use numbers from your assessment spreadsheet)- <br /> Admin. (5% of assessable) - - - - - - - - - - - - - $o.oo <br /> Short Term Construction Financing - - - - - - - - - _ _ _ $o.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - $o.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - $o.oo <br /> ' Warranty Inspection Fee - - - - (Fund Number to Charge to: 133 Pavement Pr) $0.00 - <br /> 'C°hcK'ati <br /> cBll`lor°r°pdavnTSq <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - $o.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - $o.oo <br /> Printing - - - - - - - - - - - - - - - - - - $o.oo <br /> Pavement Testing - - - - - - - - - - - - - - - - - - - $o.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 Admin/Financ./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - _ _ _ $30,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> <br /> Account FUNDING SOURCE Construct. Enlaineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells Uelow fortlroptlown) <br /> 975014 ~ Pavement Preservation $o.oo $30,000.00 $0.00 $0.00 $0.00 $30,000.00 <br /> 3`~'2~ $o.oo $o.oo $o.oo $o.oo $o.ao <br /> _ __w $o.oo $o.oo $o.ao $o.oo $o.oo <br /> $o.oo $o.oo $o.ao $o.oo $o.oo <br /> $o.oo $o.oo $o.ao $o.oo $o.oo <br /> so:oo $o.ao $o.ao $o.oo $o.oo <br /> $o.oo $o.ao $o.oo $o.oo $o.ao <br /> $o.oo $o.ao $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 /> mendthat funding for this project be allocated as shovm above. <br /> n, <br /> ~ <br /> Project Manager ~ Date Pri ci Engi eer Date <br /> /28/2009 <br /> Admin Da a City E meer ~ Date <br /> .30000 <br /> <br />