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' PROJECT BUDGET SUMMARY <br /> <br /> i. 2010 PBM Planninst <br /> JN 4660 ORIGINAL <br /> (circle one) PRE-DESIGN <br /> f~ REVISED <br /> CURRENT FUNDING STATUS ~ ~ PRE-BID <br /> POST BID <br /> FINAL <br /> Original Budget allocated to this project - - - - - - - - - - - - - - $0.00 <br /> Assessments so.oo <br /> Road So.oo <br /> Sanitary Sew. So.oo <br /> Storm Sew. so.oo <br /> Subsidy go.oo <br /> Airport $0.00 <br /> Other $0.00 <br /> Other $0.00 <br /> <br /> I, ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> ContractAmount - - - - - - - - - - - - - - - - $0.00 <br /> Contingency loa $0.00 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - - - - - - - - - go. o0 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - Sao, ooo. o0 <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $30,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> Printing and Advertising so.oo <br /> Short Term Construction Financing - - - - - - - - - - - - - - So.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> AIRPORT ADMIN So. o0 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - So. o0 <br /> Warranty Inspection Fee - - - (FUntl Number to charge to: ) So. oo <br /> ldkKdt <br /> cell`id °rdp7oV7nlIS1) <br /> Permit Fees- - - - - - - - - - - - - - - - - - - - So. o0 <br /> ROW - - - - - - - - - - - - - - - - - - - - So.oo <br /> Consultant Fees - - - - - - - - - - - - - - - - - - go.oo <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 AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costs - - - - - - - - - - - - - - - $30,000.00 <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT .BALANCE <br /> (cl'kk cells bebw for dropdown) <br /> 343 Street Bond go~"~Uf go.oo $30,000.00 $0.00 $0.00 $0.00 $30,000.00 <br /> _ So.oo $0.00 $0.00 $0.00 $0.00 / <br /> So.oo $0.00 $0.00 $0.00 $0.00 <br /> So.oo $0.00 $0.00 $0.00 $0.00.. <br /> 50.00 $0.00 $0.00. $0.00 $0.00 <br /> So.oo $0.00 $0.00 $0.00 $0.00 <br /> _ So.oo $0.00 $0.00. $0.00 $0.00 t <br /> So.oo $0.00 $0.00 $0.00 $0.00 lY <br /> Other. Overv+rite cell to enterfurM and fund number 50.00 $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 /> BUDGET RECOMMENDATION <br /> _ co n that funding for this project be allocated as shownabove. <br /> n <br /> • ~ ~ r6 <br /> Projec er Date incip Enginee; Date <br /> ~ ~/rte <br /> ..Administration Date C Engineer Date g/5/2009 <br /> <br />