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PROJECT BUDGET SUMMARY <br />PBM Alder St. from Broadwav to 18th Ave. <br />JN 4682 <br />ORIGINAL <br />(circle one) <br />PRE-DESIGN <br />REVISED <br />CURRENT FUNDING STATUS <br />PRE-BID <br />POST BID <br />FINAL <br />Original Budget allocated to this project - - - - <br />- - - - - <br />- - - - - - <br />$0.00 <br />ACCOUNT <br />FUND <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 />Fund 342 <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 />$0.00 <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) - - - - - - - - - - - - - $0 00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $40,000 00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $40,000.00 <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - - - - - - - - - - $0 00 <br />Short Term Construction Financing - - - - - - $0 00 <br />Total Estimated Admin/Construction Financing- - - - - - - - - - - - $0.00 <br />ESTIMATED DIRECT COSTS <br />Consultants- - - - - - - - - - - - - - - - - - - - - $0 00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - 0% $0 00 <br />'Warranty Inspection Fee - - - (Fund Numoer to charge to: 343 Street Bond ) $0 00 <br />Permit Fees- - - - - canto a dooax+vsv' <br />Printing - - - - - - - - - - - - - - - - - - - - - $0 00 <br />Advertising - - - - - - - - - - - - - - - - - - - $0 00 <br />Total Estimated Direct Costs - - - - - - - - - - - - - - $0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Costs - - - - - - - - - - - - - - - $40,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $40,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Term THIS FUND <br />ACCOUNT FUNDING SOURCE Construct. Enoineer. Direct Finance 5%Adm. PROJECT BALANCE <br />(alck cells below for dropdown) 0 <br />905404 343 Street Bond $0.00 $40,000.00 $0.00 $0.00 $40,000.00 $0 00 <br />$0.00 $0.00. $0.00 $0.00 $0.00 $0 00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0 00 <br />$0 00 $0.00 $0.00 $0.00 $0.00 $0 00 <br />_Ot__,____ _ $0 00 $0.00 $0.00 $0.00 $0.00 $0 00 <br />her. Overwrite cell to enter fund and fund number $0 00 $0.00 $0.00 $0.00 $0.00 <br />Other. Overwrite call to enter fund and fund number $0 00 $0.00 $0.00 $0.00 $0,00 <br />TOTAL $0.00 $40,000.00 $0.00 $0.00 $0.00 $40,000.00 $5.-00- <br />$40,000.00 <br />BUDGET RECOMMENDATION <br />I recommend that qunding for this project be allocated as shown above <br />l <br />C"JA <br />Project M pager Dat ce, Date <br />Administrati Data City gineer ~I Date <br />40000 <br />12/21/2009 <br />