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<br /> f <br /> PROJECT BUDGET SUMMARY <br /> PBM Goadoaature Ia. Rd. from Norkenzle Rd. to Dalfa Hwv. Bridaa <br /> asfo~ (~J OR( IGINAL OR REVISED <br /> CURRENT FUNDING 3TATU3 <br /> Original Budget allocaletl to Nis project - - - - - - - - - - - - - - - $0.00 <br /> ACCOUNT FUND <br /> 343 Street Bond So.oo <br /> 531 SfOmrwater Utility $0.0o <br /> 532 Wastewater Utility YJ.W <br /> 333 Tmnsponatian SDC So.ao <br /> ESTIMATED CONSTRUCTION COSTS <br /> Contractor(s): <br /> ContmctAmount - - - - - - - - - - - - - - - - - $0.00 <br /> Contingency o.o~ $0.00 <br /> Total EsSmatetl Costs - - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expanses to Date (PSF) - - - - - - - - - - - - - go.ao <br /> EsSmatetl Engineering ExpensesNCOmpletion- - - - - - - - - - Sso,ooo.oo <br /> Total Estimated Engineering Costs- - - - - - - - - - - - - - - - $50,000.00 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use num0em from your assessment spreadsheeQ <br /> Admin. (5%of assessable)- - - - - - - - - - - - - - - - Eo.oo <br /> Shon Term ConsWCSOn Finandng - - - - - - - - - - - - - - Eo.oo <br /> Total Estimatetl AtlmiNCOnetruc5on Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWER. _ _ _ _ _ _ _ _ _ _ _ _ _ Sam <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $O.W <br /> Womanly Inapet50n FSB - - - - (FUntl Number to charge to: 343 Street tlentl ) Eo.00 <br /> r nmm wamawn on <br /> Permit Fees_ _ _ _ _ _ _ _ _ _ _ Eo.oo <br /> Advertlsing - - - - - - - - - - - - - - - - - - - - - Eooo <br /> Priming _ _ _ _ _ _ _ _ _ _ _ Eo.Go <br /> Pavement Tesgng - - - - - - - - - - - - - - - - - - - Eo.oo <br /> Total EaSmatetl Direct Costa - - - - - - - - - - - - - - $0.00 <br /> ESTIMATED TOTAL E%PENSES <br /> EsSmatetl Conlmcl Coat - - - - - - - - - - - - - - - - - $0.00 <br /> Eatimatetl Engineering Coats - - - - - - - - - - - - - - - $50,000.00 <br /> EaSmatetl AOmlNFinanc.IDirecl GO$t$- - - - - - - - - - - - - - - - - - $0.00 <br /> Total Estimated Project Costa - - - - - - - - - - - - - - - $50,000.00 <br /> REV6ED FUNDING STATUS FUNDS TO REMAINING <br /> Short Tenn THIS FUND <br /> ~gygl FUNDING SOURCE DOes1NLt. Engineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> Iciax cailx mww mr e~oae.,~l <br /> ~BFlIB4 343 Street Bontl Ee.gg $50,000.00 $000 $0.00 $0.00 E50,000.00 <br /> ~{QS~~-_~ Eooo Eo.oo $o.oo $g.oo 80.00 <br /> _ _ w.ao Eo.oo $o.oo $g.oo $0.00 <br /> Eo.oo Eo.oo $o.oo $o.oo $o.oo <br /> ~ ~Si= w.ao Eo.oo Eo.oo $o.go $o.oo <br /> Eo.oo • Eo.oo $o.oo $o.oD 80.00 <br /> Eo.oo Eo.oo go.oo $O.go Eo.oo <br /> EO.ao Eo.oo $o.oo Eo.oo Eo.oo <br /> _X~`r Eo oo Eo.oo $o.oo Eo.oo Eo.oo <br /> TOTAL $000 $50,000.00 $0.00 $0.00 $0.00 $50,000.00 $0.00 <br /> $50,000.00 <br /> BUDGET RECOMMENDATION <br /> 1 meM NelfuntllipfarNk pmlecl be elbcabtl ae ahem above. <br /> 4 <br /> 1Z ¢ ~ ZI 5~-_ <br /> Prole tManager Date Pri opal ngin er Date <br /> / /~J'/ <br /> A m Date City rig near / //'f ~1e~~71G2009 <br /> 00 <br /> <br />