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PROJECT BUDGET SUMMARY <br /> PBM Willamette St, from 29th Ave. to 46th Ave. <br /> t~a~sa~. ORIGINAL OR REVISED <br /> <br /> ~ '1 ~p4{ 8 (circle one) <br /> CURRENT FUNDING STATUS <br /> Original Budget allocated to this project " - - - - - - - - - - - - - - - $0.00 <br /> ACCOUNT FUND <br /> 343 Street Bond $0.00 <br /> 531 Stormwater Utility $o.oo <br /> 532 Wastewater Utility $o.oo <br /> <br /> j 333 Transportation SDC $o.oo <br /> <br /> i <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) - - - - - - - - - - - - - $o.oo <br /> Estimated Engineering. Expenses to Completion- - - - - - - - " - $io,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 Construdtion Financing - - - - - - - - - - - - - - gti.oo <br /> Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - So.oo <br /> Testing Expense Allocation - - - - - - - - - - - - - - - go.oo <br /> Warranty Inspection Fee - - - - (Fund Number to charge to: 343 Street Bond ) $0.00 <br /> li'AI°RWf`°MIliAtir°~Y°tlF111187) <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - - So.oo <br /> Advertising - - - - - - - - - - - - - - - - - - - - - go.oo <br /> Printing - - - - - - - - - - - - - - - - - - - $0.00 <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 F NDIN O R . Construct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells below for dropdown) <br /> ~86~1@4. 343 Street Bond $o.oo $10,000.00 $0.00 $0.00 $0.00 $10,000.00 <br /> V~ _ ~ so.oo $o.oo $o:oo $o.oo $o.oo .J <br /> w so.oo $o.oo $o.oo $o.oo $o.oo r <br /> v_VY ' ~ $o:oo $o.oo $o.oo $o.oo $o.oo v( <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 $o.oo $o.oo $o.oo <br /> so.oo $o.oo $o.oo go.oo $o.oo <br /> $o.oo $o.oo $o.a0 $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 /> I recommendthat fund( g for ih(s project be allocated as strown above. <br /> Project Mana Date I cipal Engine r Date <br /> - -~~~,26/2UO9 <br /> Admin ,Date City Engineer Date <br /> 10000 <br /> <br />