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PROJECT BUDGET SUMMARY <br /> - PPP Bertelsen Rd. From W. 11th Ave. to W. 18th Ave. <br /> JN 4501 ORIGINAL <br /> (circle one) PRE-DESIGN <br /> REVISED <br /> CURRENT FUNDING STATUS ~ ~ PRE-BID <br /> POST BID <br /> FINAL <br /> Original Budget allocated to this project - - - - - - - - - - - - - - $10,000.00 <br /> ACCOUNT FUND <br /> Assessments $o.oo <br /> Road $o.oo <br /> Sanitary Sew. $0.00 <br /> Storm Sew. $o.oo <br /> Subsidy $o.oo <br /> 975014 POND 133 $10,000.00 <br /> Othef $0.00 <br /> Other $0.00 <br /> ESTIMATED CONSTRUCTION COSTS <br /> COntractDr($): wildish Construction <br /> Contract Amount - - - - - - - - - - - - - - - - $265,488.00 <br /> Contingency t3% $34,513.44 <br /> Total Estimated Costs - - - - - - - - - - - - - - - $300,001.44 <br /> ESTIMATED ENGINEERING COSTS <br /> Engineering Expenses to Date (PSF) - - - - - . - - - - - . - - $25,00.00 <br /> Estimated Engineering Expenses to Completion- - - - - - - - - - $ga,es2sa ' <br /> Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $70,382.58 <br /> ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br /> (use numbers from your assessment spreadsheet) <br /> _ Admin. (5% of assessable) - - - - - - - - - - - - - - - - $o.oo <br /> Short Term ConsWction Financing - - - - - - - - - - - - - $o.oo <br /> Total Estimated AdmiNConstruction Financing- - - - - - - - - - - - $0.00 <br /> ESTIMATED DIRECT COSTS <br /> EWEB- - - - - - - - - - - - - - - - - - - $0.00 <br /> Testing Expense Allocation - - - - - - - - - - - - - - - - $5,3os.~e <br /> '1Narran Ins ection Fee - - _ <br /> ty p - (Fund Number to charge to: 133 Navement Pr) $1,2~ 9~ <br /> Permit Fees- - tawkm°arr°r°rapd~dv,;r, <br /> - - - - - - - - - - - - - - - - $o.oo <br /> <br /> - Printing - - - - - - - - - - - - - - - - - - - - - $500.00 <br /> .Advertising - - - - - - - - - - - - - - - - - - - $200.00 <br /> Total Estimated Direct Costs - - - - - - - - - - - - - - $7,209.76 <br /> ESTIMATED TOTAL EXPENSES <br /> Estimated Contract Cost - - - - - - - - - - - - - - - ~ - $300,001.44 <br /> Estimated Engineering Costs - - - - - - - - - - - - - - - $70,382.56 <br /> _ Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - $7,209.76 <br /> Total Estimated Project Costs - - . - - - - - - - - - - - - - - - $377,593.78 ' <br /> REVISED FUNDING STATUS FUNDS TO REMAINING <br /> Short Term THIS FUND <br /> .ACCOUNT FUNDING SOURCE Construct. Ennineer. Direct Finance 5%Adm. PROJECT BALANCE <br /> (click cells below fordropdown) <br /> 975014.133 Pavement Preservation $269,SOa.a4 $70,362.58 $7,209.76 $0.00 $0.00 $347,396.78 <br /> 975024 333 Transportation SDC $8,499.00 $0.00 $0.00 $0.00 $6;499.00 p <br /> 985026.531 Stormwater Ubhty $20,072.00 $0.00 $0.00 $0.00 $20,072.00 <br /> 985015 532 Wastewater Utility $3,828.00 $0.00 $0.00 $0.00 $3,626.00 <br /> __m $0.00 $0.00 $0:00 $0.00 $0.00 <br /> $o.oo $o.oo $o.oo $o.oo $o.oo <br /> OlhecOverxrite cell to enter Nnd and tuna numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> Other. Ovenr,rite cell to enter fund and fund numbs $0.00 $0.00 $0.00 $0.00 $0.00 <br /> TO1TAL $300,0101.44 $70,382.58 $7',2'09.76 $0.00 $0.00 $377,593.78 $0.00 <br /> ~u vz~, ~n,eS y~u.~ 1'~-od.d ~i 4~ ~`.'V.~'.-`.c_. G~ t 'F't^ ~ Zi a-Gwu w~ ~j~s`p ~ $377,593.78 <br /> BUDGET RECOMMENDATION ~~1 ' FY `~r <br /> d-i mend that funding for this protect be albcated asshovm above. <br /> Project alter a~l to P 'ncip Engm r !Date <br /> r/ <br /> Administratio ate City ngineer Date <br /> 367593.78 <br /> 5/11/2009 <br /> <br />