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PROJECT BUDGET SUMMARY <br />PPP W 18th Ave-from 510' East of Chambers St. to Citv Vew_St. <br />~N a5sa 'ORIGINAL OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - - - - - - $0'.00 <br />ACCOUNT FUND <br />133 Pavement Preservation $o.oo <br />531 Stormwater Utility $o.oo <br />532 Wastewater Utility $o.oo , <br />333 Transportation SDC so.oo <br />ESTIMATED CONSTRUCTION COSTS <br />. Contractor(s): <br />ContractAmount - - - - - - - - - - - - - - - - $0.00 <br />Contingency o:o`r $0.00 <br />Total Estimated Costs - - - - - - - - - - - - - $0.00 <br />ESTIMATED ENGINEERING COSTS <br />j <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - $o.oo <br />Estimated Engineering Expenses to Completion- - - - - - - - - - S1o.oo0.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5%pf assessable) - - - - - - - - - - - - - - - so.oo <br />Short Tenn Construction Financing - - - - - - - - - - - - - - $o.oo <br />Total Estimated Admin/ConsWction Financing- - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWER- - - - - - - - - - - - - - - - - - - - So.oo <br />Testing Expense Allocation - - - - - - - - - - - - - - - - go.oo <br />- Warranty Inspection Fee - - - - (Fund Number to charge to: 133 Pavement Pr) $0.00 - - <br />(dkR'c59'EedSa"°rap~UVn"n`s~l <br />Permit Fees- - - - - - - - - - - - - - - - - $o.oo <br />Advertising - - - - - - - - - - - - - - - - - - - - - go.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 - - - - - - - - - - - - - $10,000.00. <br />Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - $10,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Term THIS FUND <br />:Account FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm: PROJECT BALANCE <br />~/`. (click cells below for dropdown) <br />'Cv1'J 975014 133 Pavement Preservation $o.oo $10,000.00 ~ $0.00 $0.00 $0.00 $10,000.00 <br />so.oo $o.oo $o.oo $li:oo $o.oo <br />~?~~ ____ ._~-_~--- $o.oo $o.oo $o.oo $o.oo $ti.oo <br />y ..-s~~ _ _ ^ ~__ _ ~ _ so.oo $o.oo $o.oo $o.oo $o.oo <br />Lt' $o.oo $o.ao $o.oo $o:oo $o.oo <br />~^ ~ $o.oo $o.oo $o.oo $o.oo $o.oo <br />__. _~____..._ so.oo $o.oo $o.oo $o.oo $o.oo <br />___ ___~.. $o.oo $o.oo $ti.oo $o.oo $o.ao <br />so.oo $o.oo $o.oo $o.oo $o.oa <br />TOTAL $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 $0.00 <br />$10,000.00 <br />BUDGET RECOMMENDATION <br />j mend tha funding ror this project be allocated as shown above. <br />~~~~C ~~ 22 - ~ <br />Projec Ma g pate Pnncipal En weer Date <br />/22/2008 <br />Admin Date City Engineer Date <br />10000 , <br />_ _. _ _ _ _ <br />