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PROJECT BUDGET SUMMARY <br />PPP Willamette St from 47th Ave to 52nd Ave <br />~N 4sa2 ORIGINAL OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />l~ <br />I 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 TransporNation SDC $o.oo <br />.j ~ - _. <br />ESTIMATED CONSTRUCTION COSTS <br />i <br />Contractor(s): <br />j Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br />i <br />Contingency o.o / $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- - - - - - - - - - $to,ooo.oo <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br />'I <br />ESTIMATED ADMINISTRATION/SHORT TERM 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 AdminlConstruction Financing- - - - - - - - - - - $0.00 <br />I <br />ESTIMATED DIRECT COSTS <br />' EWEB- - - - - - - - - - - - - - - - - - - $o.oo <br />Testing Expense Allocation - - - - - - - - - - - - - - - - So.oo <br />Warranty Inspection Fee - - - - (Funtl Number to charge to: 133 Pavement Pr) $o.oo <br />'tCfiCK'°Ff'celflY°rbp°oNlill5r) <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 />1 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - $0.00 <br />" - <br />" Estimated Engineering Costs - - - - - - - - - - - - - - - $10,000.00 <br />Estimated AdminlFinanc.IDirect Costs - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - _ _ _ $10,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Terrn THIS FUND <br />Account FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />I (click cells below fordropdown) <br />I ^" \/ ,r~ 975014 133 Pavement Preservation $o.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br />,' ,Jc,' L~ M._~~.~~ $o.oo go.oo $o.oo $o.oo $o.ao <br />`"_~~ : _.____._-_ _w_._ $o.oo $o.oo $o.oo $o.ao $o.oo <br />~, ~`~ $o.oo $o.oo $o.ao $o.oo $o.oo <br />$o.oo $o.oo $o.oo $o.oo $o.ao <br />____.._~ _ ___.._ so.oo $o.ao $o.oo $o.ao $o.oo <br />-._~_~._.__N $o.oo $o.oo $o.oo $o.oo $o.oo <br />$o.oo $o.ao $o.oo $o.ao $o.oo <br />TOTAL $o.oo $1a,ooo.oo $o.oo $o.oo $o.oo $10,000.00 $o.oo <br />$1ti,ooo.ao <br />BUDGET RECOMMENDATION <br />'" ~ r mmend at funding for this project be allocated as shown above. <br />a n 7~ (~ <br />Pro'e Ma a r to ` ~ V Pr ncip En me Date <br />-"~~7/22/2008 <br />Admin Date Cify Engineer Date <br />10000 <br />