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PROJECT BUDGET SUMMARY <br />PBM Hilvard St. from 24th Ave. to 34th Ave. <br />JN 4717 ORIGINAL <br />A / (circle one) PRE-DESIGN <br />~~~jp~tJ `ry REVISED <br />CURRENT FUNDING STATUS i f PRE-BID <br />POST BID <br />FINAL <br />Original Budget allocated to this project - - - - - - - - - - - - - - - $0.00 <br />CCOUNT <br />Assessments $0.00 <br />Road $0.00 <br />352 pavement Press $0.00 <br />333 Transportation $0.00 <br />531 Stormwater Uti $0.00 <br />532 Wastewater Utl $0.00 <br />Other $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - - - - - - - - - - - - - - $0.00 <br />Contingency 0.00% $0.00 <br />Total Estimated Costs - - - - - - - - - - - - - - - $0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Completion- - - - - - - - - - $100,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $100,000.00 <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 />BOLT PW Fee- - - - - - - - - - - - - - - - - - - - - $0.00 <br />Pavement Testing- - - - - - - - - - - - - - - - - - - - - $0.00 <br />Testing Expense Allocation - - - - - - - - - - - - - - - - $0.00 <br />Warranty Inspection Fee - - - (Fund Number to charge to: 342 Pavement Pr) $0.00 <br />t <br />Retainage Intereset- - - - - - - - - - - - - - - ~-Ka- orerop- - - $0.00 <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 - - - - - - - - - - - - - - - $100,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - - - - - - - - - - - - - - $0.00 <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - $100,000.00 <br />REVISED FUNDING STATUS FUNDS TO REMAINING <br />Short Term THIS FUND <br />AS~QItN FUNDING SOURCE Construct. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br />(click cells below for dropdown) <br />905404 343 Street Bond $0.00 $100,000.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Z <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 />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 $0.00 $0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 <br />$0.00 $0.00 $0.00 $0.00 $0.00 <br />TOTAL $0.00 $100,000.00 $0.00 $0.00 $0.00 $40,000.00 $0.00 <br />BUDGET RECOMMENDATION <br />L ecommend th t funding for this project be allocated as shown above. <br />Project Manager Date Prin ipal Engineer Date <br />- -4-- :S~V_"v <br />Administration Date City Engineer Date <br />100000 <br />8/4/2010 <br />