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PROJECT BUDGET SUMMARY <br />2013 PPP Planning <br />JN 4734 <br />(circle one) <br />CURRENT FUNDING STATUS l l 5 (20 <br />ORIGINAL <br />PRE-DESIGN <br />REVISED <br />PRE-BID <br />POST BID <br />FINAL <br />Original Budget allocated to this project - - - - <br />- - - - - - <br />- - <br />- - - <br />$0.00 <br />Assessments <br />$0.00 <br />Road <br />$0.00 <br />Sanitary Sew. <br />$0.00 <br />Storm Sew. <br />$0.00 <br />Subsidy <br />$0.00 <br />Other <br />$0.00 <br />Other <br />$0.00 <br />Other <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - <br />- - - - - - <br />- - <br />- - - - - <br />$0.00 <br />Contingency 10% <br />$0.00 <br />Total Estimated Costs - - - <br />- - - - - - <br />- - <br />- - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses (PSF) - - <br />- - - - - <br />- - - <br />- - - <br />$50,000.00 <br />$0.00 <br />Total Estimated Engineering Costs - <br />- - - - - - <br />- - <br />- - - - - - - <br />$50,000.00 <br />ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br />Admin. (5% of assessable) - - <br />- - - - - - <br />- - <br />- - - - - - <br />$0.00 <br />Short Term Construction Financing - <br />- - - - - <br />$0.00 <br />Total Estimated Admin/Construction <br />Financing- - - - <br />- - <br />- - - - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - <br />- - - - - - <br />- - <br />- - - - - <br />$0.00 <br />Testing Expense Allocation - - <br />- - - - - - <br />- - <br />- - - - - - <br />$0.00 <br />W2tTaniyIpSpe(ion_.Fee_"_""_-___-.! <br />(Fund Number to charge to: <br />) <br />$0.00 <br />Permit Fees- - - - - - <br />- - - - - <br />to <br />gait or cropcatin'i <br />- <br />- - - <br />- <br />- <br />$0.00 <br />Consultant Fees - - - - - <br />- - - - - - <br />- - <br />- - - - - - <br />$0.00 <br />Total Estimated Direct Costs - - <br />- - - - - <br />- - - <br />- - - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - <br />- - - - - - <br />- - - <br />- - - - - - <br />$0.00 <br />Estimated Engineering Costs - - <br />- - - - <br />- - - <br />- - - - <br />$50,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - <br />- - <br />- - - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - <br />- - - - - <br />- - - <br />- - - - - - - <br />$50,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />FUNDIN(C40UR Construct. <br />Engineer. Direct <br />Finance 5%Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dropdown) <br />975014 342 Pavement Preservation $0.00 <br />$50,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$50,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />( <br />J <br />~ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />~ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00. <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />TOTAL $0.00 <br />$50,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$50,000.00 <br />$0.00 <br />$50,000.00 <br />BUDGET RECOMMENDATION <br />I recommend th <br />t funding for t <br />his project be <br />allocated as shown above <br />lv-y <br />l~~j~ PV <br />a <br />~V - <br />z,l <br />j <br />Date <br />Principal ngigeer <br />Date <br />II 3 <br />/`ice <br />-1 <br />Date <br />•Y <br />City Engineer <br />Date <br />12/27/2010 <br />