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PROJECT BUDGET SUMMARY <br />PBM Conger St. from 7th Ave to 11th Ave <br />4679 ORIGINAL OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - <br />- - - <br />- - <br />$0.00 <br />ACCOUNT FUND <br />343 Street Bond <br />$0.00 <br />531 Stonnwater Utility <br />$0.00 <br />532 Wastewater Utility <br />$0.00 <br />333 Transportation SDC <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Contingency 0.0% <br />$0.00 <br />Total Estimated Costs - - - - - - - - <br />- - - - <br />- - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Estimated Engineering Expenses to Completion- - - <br />- - - - <br />- - - <br />$40.000.00 <br />Total Estimated Engineering Costs - - - - - - <br />- - - - <br />- - - - - - <br />$40,000.00 <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 />343 Street Bond ) <br />Koo <br />Permit Fees- - - - - - - - - - - - <br />- - - - <br />lCfiCk"CIPCl91'1Or aYOptIQVn`uSIJ <br />- - - - - <br />$0.00 <br />Advertising - - - - - - - - - - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Printing - - - - - - - - - - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Pavement Testing - - - - - - - - - - <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 />$0.00 <br />Estimated Engineering Costs - - - - - - - <br />- - - - <br />- - - - <br />$40,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - <br />- - - - <br />- - - - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - - - - - - <br />- - - - <br />- - - - - - <br />$40,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />Account FUNDINGSOLIRCE Construct. Engineer. <br />Direct <br />Finance 5%Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dropdown) <br />95404 343 Street Bond $0.00 $40,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$40,000.00 <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 />v $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 />$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 />TOTAL $0.00 $40,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$40,000.00 <br />$0.00 <br />$40,000.00 <br />BUDGET RECOMMENDATION <br />Project 'Manager / ate <br />Admin Date <br />40000 <br />mmendlthat funding for this project be allocated as shown above. <br />MLer ~ Date <br />,2 a <br />City Engineer Dat 16/2009 <br />