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PROJECT BUDGET SUMMARY <br /> PBM Patterson from 13th Ave. to 23rd Ave. and 23rd Ave. from Hilvard_St. to Patterson St: <br /> ` as22 ORIGINAL OR REVISED <br /> r (circle one) <br /> CURRENT FUNDING STATUS(~3 <br /> Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br /> ACCOUNT FUND <br /> 343 Street Bond go.oo <br /> 531 Stormwater Utility go.oo <br /> 532 Wastewater Utility go.oo <br /> 333 Transportation SDC $o.oo <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o i $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - go.oo <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sto,ooo.oo <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $10,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Admin. (5% of assessable) - - - - - - - - - - - - - - - - go.oo <br /> Short Term Construction-Financing - - - - - - - - - - - - - - go.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - - - $0.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - go.oo <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: 343 SVeet Bontl ) $o.oo <br /> Permit Fees- - t°I~`~+-~~i~`°~itst' <br /> - - - - - - - - - - - - - - - - - - go.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - - go.oo <br /> Printing - - - - - - - - - - - - - - - - - - - - S0.o0 <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 Tenn THIS FUND <br /> @~gypY FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells below for dropdown) <br /> 95404 343 Street Bond go.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> so.oo $o.oo $o.oo $o.oo $0.00 ~ 1 <br /> so.oo $o.oo $o.oo $o.oo $o.oo ~G' ~r~ <br /> so.oo $o.oo $o.oo $o.oo $o.oo <br /> ~A_-_, _ so.oo $o.ao $o.ao $o.oo $o.oo <br /> _ so.oo $o.oo $o.ao $o.oo $o.oo <br /> _ _ so.oo $o.oo $o.ao $o.oo $o.oo <br /> so.oo $o.oo $o.oo $o.oo ga.oo <br /> so.oo $o.oo $o.oo $o.oo $o.oo <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 /> 1 recommend that funding for this project be allocated as shown above. <br /> { <br /> Project Manag Date rincipal ngin r Date <br /> ` - f <br /> ~~~-X2/4/2009 <br /> Admin Da CI ngineer Date <br /> 10000 <br /> <br /> _ _ <br /> <br />