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PROJECT BUDGET SUMMARY <br />PBM River Rd from Horn Lane to Railroad Blvd <br />4697 ORIGINAL OR REVISED <br />(circle one) <br />CURRENT FUNDING STATUS <br />Original Budget allocated to this project - - - - - - - - - - <br />- - - - - <br />$0.00 <br />ACCOUNT FUND <br />343 Street Bond <br />$0.00 <br />531 Stormwater 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 />$0.00 <br />Contingency 0.0% <br />$0.00 <br />Total Estimated Costs - - - - - - - - <br />- - - - - - - <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 />ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br />(use numbers from your assessment 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 />nc.o-carlorar <br />$0.00 <br />Permit Fees- - <br />- - - - - - <br />- - - - <br />- - - - <br />c <br />opa,m, <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 />As 0 FUNDIN O IR Construct. <br />Engineer. <br />Direct <br />Finance 5%Adm. <br />PROJECT <br />BALANCE <br />(click cells below for dropdown) <br />95404 343 Street Bond $o.oo <br />$30,000.00 <br />$0.00 <br />$0.00 $0.00 <br />$30,000.00 <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 />$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 />Woo <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 />b %a <br />Project Mariager _ _ <br />*ngineer~ project be allocated as shown above. <br />D Date <br />I40 <br />Date Date 4/14/2010 <br />