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PROJECT BUDGET SUMMARY <br />PBM Pearl St from 850' 4th Ave. to 858 Pearl <br />4689 <br />ORIGINAL OR <br />e <br />5 ~ ~ <br />(circle one) <br />CURRENT FUNDING STATUS <br />g <br />, <br />Original Budget allocated to this project <br />- - - - - - - - - - - - - - - <br />$0.00 <br />ACCOUNT <br />FUND <br />343 Street Bond $0.00 <br />531 Stormwater Utility $0.00 <br />532 Wastewater Utility $0.00 <br />333 Transportation SDC $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount <br />- - - - - - - - - - - - - - - - - <br />$0.00 <br />Contingency <br />0.0% <br />$0.00 <br />Total Estimated Costs - - - - - - - - - - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $30,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $30,000.00 <br />REVISED <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessme <br />nt spreadsheet) <br />Admin. (5% of assessable) - - - <br />- - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Short Term Construction Financing - - <br />- - - - <br />$0.00 <br />Total Estimated Admin/Construction Financing- - - - <br />- - - - <br />- - - - <br />$0.00 <br />ESTIMATED DIRECT COSTS <br />EWER- - - - - - - - - <br />- - - - <br />- - - - - <br />- - - <br />$0.00 <br />Testing Expense Allocation - - - <br />- - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Warranty Inspection Fee - - - - <br />(Fund Number to charge to: 343 Street Bond ) <br />$0.00 <br />' <br />Permit Fees- - - - - - - - <br />- - - - <br />jClK.lt Oft-Wti IOr OrOPOP% IlblJ <br />- - - - - - - - - <br />$0.00 <br />Advertising - - - - - - - <br />- - - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Printing - - - - - - - - <br />- - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Pavement Testing - - - - - - <br />- - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Total Estimated Direct Costs - - - <br />- - - - <br />- - - - <br />- - - <br />$0.00 <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost - - - - <br />- - - - <br />- - - - <br />- - - - - <br />$0.00 <br />Estimated Engineering Costs - - - <br />- - - - <br />- - - - <br />- - - - <br />$30,000.00 <br />Estimated Admin/Financ./Direct Costs - <br />- - - - <br />- - - - <br />- - - - - - - - - <br />$0.00 <br />Total Estimated Project Costs - - - <br />- - - - <br />- - - - <br />- - - - - - <br />$30,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />Short Term <br />THIS <br />FUND <br />dun F NDIN O R Construct. <br />Engineer. <br />Direct <br />Finance 5%Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dropdown) <br />95404 343 Street Bond $ooo <br />" <br />$30,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$30,000.00 <br />$0.00 <br />~ <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />_ $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />„ <br />$0-00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />V <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL $0.00 <br />$30,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$30,000.00 <br />$0.00 <br />$30,000.00 <br />BUDGET RECOMMENDATION <br />Project Manager <br />Admin <br />1 recommend <br />L t~~Zero <br />~~lDat <br />Date <br />Tfinforthispr ject be allocated as shown above. nn <br />Pdricipall ngineer Date <br />/pfr0 <br />City Engineer / Date 2/16/2010 <br />