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PROJECT BUDGET SUMMARY <br />PPP Jefferson St from W 1st Ave to W 8th Ave <br />4703 ORIGINAL OR REVISED <br />go 5 6Z/4` (circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - <br />- - - - - <br />$0.00 <br />ACCOUNT FUND <br />343 Street Bond <br />$0.00 <br />531 Stormwater Utility <br />$0.00 <br />532 Wastewater Utility <br />$0.00 <br />333- Transportation SDC <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - <br />- - - - - - - - <br />$0.00 <br />Contingency 0.0% <br />$0.00 <br />Total Estimated Costs - - - - - - - - <br />- - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $30,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $30,000.00 <br />BUDGET RECOMMENDATION <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0.00 <br />Short Term Construction Financing - - - - - - $0.00 <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - $0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br />Warranty Inspection Fee - - - - (Fund Number to charge to: 343 Street Bond ) $0.00 <br />Permit Fees- - tencxan'cenworop-im <br />- - - - - - - - - - - - - - - - - - $0.00 <br />Advertising - - - - - - - - - - - - - - - - - - - - - $0.00 <br />Printing - - - - - - - - - - - - - - - - - - - - - $0.00 <br />Pavement Testing - - - - - - - - - - - - - - - - - - - $0.00 <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 Terre THIS FUND <br />@j FUNDIN O R . Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />(click cells below for dropdown) <br />4 342 Pavement Preservation $o.oo $30,000.00 $0.00 $0.00 $0.00 $30,000.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 y <br />$0.00 $0.00 $0.00 $0.00 $0 <br />V <br />$0.00 $0.00 $0.00 $0.00 W0000 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $0.00 $30,000.00 $0.00 $0.00 $0.00 $30,000.00 $0.00 <br />$30,000.00 <br />J <br />~`r9 <br />PrffroJoject Manager /Date <br />JJAdmin Date <br />3C 000 <br />I recommend that funding for this project be allocated as shown above. <br />J-1e.--(g~ <br />V <br />PrincipaK <br />Date <br />r <br />4 <br />City Engineer <br />Date 5112/2010 <br />