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PROJECT BUDGET SUMMARY <br />Amazon Creek Stabilization - Chambers to West (phase 1 stud <br />JN4672 ORIGINAL <br />(circle one) PRE-DESIGN <br />REVISED <br />CURRENT FUNDING STATUS PRE-BID <br />POST BID <br />FINAL <br />Original Budget allocated to this project - - - - - - - - - - <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 />$0.91 <br />Contingency 10% <br />$0.09 <br />Total Estimated Costs - - - - - - - - - <br />- - <br />- - - - <br />$1.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - <br />- - <br />- - - - - <br />$49,999.00 <br />Estimated Engineering Expenses to Completion- - - - <br />- - <br />- - - - <br />$0.00 <br />Total Estimated Engineering Costs - - - - - - - <br />- - <br />- - - - - - - <br />$49,999.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - <br />- - - <br />- - - - - <br />$0.00 <br />Short Term Construction Financing - - - - - - <br />$0.00 <br />Total Estimated Admin/Construction Financing- - - - <br />- - - <br />- - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWEB- - - - - - - - - - - - - - <br />- - <br />- - - - - <br />$0.00 <br />Testing Expense Allocation - - - - - - - - <br />- - <br />- - - - - <br />$0.00 <br />warranty inspection Fee - - - (Fund Number to charge to: <br />) <br />$0.00 <br />- <br />idICK tlh~G611 tOr 4YOPOONf1119t) <br />Permit Fees- - - - - - - - - - - - <br />- - - <br />- - - - - - <br />$0.00 <br />ROW - - - - - - - - - - - - - <br />- - - <br />- - - - - <br />$0.00 <br />Consultant Fees - - - - - - - - - - - <br />- - - <br />- - - - - <br />$0.00 <br />Total Estimated Direct Costs - - - - - - - <br />- - - <br />- - - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - <br />- - - <br />- - - - - - <br />$1.00 <br />Estimated Engineering Costs - - - - - - - <br />- - - <br />- - - - - <br />$49,999.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - <br />- - <br />- - - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - - - - - - <br />- - - <br />- - - - - - <br />$50,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />FUNDING SOURCE Construct. Engineer. Direct <br />Finance 51% Adm. <br />PROJECT <br />BALANCE <br />(dick cells below for dropdown) <br />531 StormwaterUfilit 905246 $I.oo $49,999.00 <br />$0.00 <br />$0.00 $0.00 <br />$50,000.00 <br />F ( t <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />i,,," <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />: Jt <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Cady Funded No Additional fur - $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Otner.Ownunte cell to enter fund and fund number $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL $1.00 $49,999.00 <br />$0.00 <br />$0.00 $0.00 <br />$50,000.00 <br />$0.00 <br />$50,000.00 <br />BUDGET RECOMMENDATION <br />This Project was funded but had no GJN. <br />I recommend Vtf-ding for this project be allocated as shown above <br />Pro ect Mang Date <br />rind ngineer <br />Date <br />1<47i <br />Administration Date City ngineer Date <br />11/17/2009 <br />