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- ~ <br /> P__ROJECT BUDGET SUMMARY <br /> P~~~oadoasture Is. Rd, from Nprkgnsle Rd. to alts Hysry~ erjdae <br /> GQ 4~Z4(~ 1QJ+~J/ ORIGINAL OR REVISED <br /> l -l v ? ccircle one, <br /> CURRENT' FUNDING STATUS <br /> Original Budget albcated to 1tAs project - - - - - - - - - - - 56.00 <br /> ACCOUNT FUND <br /> 343 Street Bond So,oo <br /> 637 Stormwater UtlRly 30.00 <br /> 532 Wastewatef Utl6ty So.oo <br /> 333 Traneportatton SDC 50.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> Conhact0r(s): <br /> Corthact Mtount - - - - - - - _ $0.00 <br /> CoMtngency o.o% $0.00 <br /> i <br /> Total Estimated Costs - - - - - - - - - - - - $0.00 <br /> <br /> f <br /> ESTIMATED ENGDYEERING COSTS. <br /> Engineering t?acpenses to Date {PSF} - - - - - _ _ _ _ _ - . so.0o <br /> Estlmated Engineering Expenses M Compietbn- - - - - - - - - t~so,ooo.0a <br /> Toml Estlmated Er~neer(ng Ct>sta - - - - - - - _ _ _ _ - - - $50.000.00 <br /> ESTIMATED ADMINISTRAT~NfSNORT TERM FINANCING <br /> (usenumberetromyourassesamentspreadeheeQ <br /> Admin. (54G at aseeaeaWe) - - - - - - - - - - - - - - So.ao <br /> Short Term ConsWdlon Flnandng • - - - - - - - - - - - Se.~ <br /> Total Eetlmated Adm(NConebuctfon Flnandng• - - - - - - - - - - ° $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER- - - - - - - - - - - _ SO.W <br /> Testing ExpenseAgacatlon - - - - - - - - - - - - - - - - 30.00 <br /> Warranty hlspeOtlOn Fe9 • - (Fund Number t0 charge to: 343 Sheet ktond ) 50.00 <br /> Permit Fees- - - - - . _ - wecrmow7aaopaaMatp <br /> 30.00 <br /> Advertla~g - - - - - - - - - - - - - - - So.oO <br /> PdntlnO - - - - - - - - - - - - - - - - - - - 30.w <br /> PavementTeel~g - - - - - - - - - 50.00 <br /> TotaLEstlmatedOkectCosta - - - - - - - - - - - $0.00 <br /> tSTIMATED TOTAL IcJCPENSE3 <br /> Eetlmated ConbactCOat - - - - - - - - - - - - 50.00 <br /> Estimated Er~rreedng Costa - - - - - - - - - - Sti0,000.00 <br /> Eetlmated AdmINFlnanOJDired Coate - - - - - - - - - - - - - $0.00 <br /> Total Eatlmated PmjedCoats - - - - - - - - - - - $60.000.00 <br /> REVIBEDFUNDINGSTATU8 FUNDS TO REMAINING <br /> ShoATercn THIS FUND <br /> ~GOIiOt F tNDiN , R(li1R ConsWct e r Dicer <br /> rzt Finance 5%Adm. PRQIECT. BALANCE <br /> (tlkk ce116 tfaWvfordmppownf <br /> ~A648~4 343 Sheet Bond 30.00 $50,000.00 $0.00 SO.OD $0.00 560,000.E <br /> - 30.00 $0.00 $0.00 SO.ttO $0.00 <br /> _ 50.00 50.06 $0.00 50.60 $0.00 <br /> i % x.00 $0.00 $0.00 $0.00. $0.00 <br /> C~\..J~ yp.ao j0.00 S0.00 $0.60 $0.00 <br /> 30.00 • $0.00 $0.00 $0.60 $0.00 <br /> _ 50.00 50.00 $0.00 ;0.00 50.00 <br /> So.ao $0.00: $0.00 $0.00 $0.00 <br /> 30.00 $0.00. SD.00 $0.00 $0.00 <br /> TOTAL $0.00 $80,000.OD $0.00 $0.00 50.00 550,000.00 $0.06 <br /> 566.000.06 <br /> BUDGET RECOMMENDATION <br /> I that fundlnQ rarthk project bs aibcatad ae ahoxn etwve. <br /> Prod Manager Date. P pat Date <br /> 1 vo <br /> m Date Gty ear. Date ?1412009 <br /> <br />