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PROJECT BUDGET SUMMARY <br />Storm Rehab at 30th Ave & Kimberiv Dr <br />JIM 4727 <br />ORIGINAL <br />l <br />(circle one) <br />PRE-DESIGN <br />CURRENT FUNDING STATUS <br />\ ,gi <br />l <br />ttt <br />REVISED <br />POST BID <br />FINAL <br />Original Budget allocated to this project - - - - <br />- - - - <br />- - - - - - - <br />$0.00 <br />Assessments <br />$0.00 <br />Road <br />$0.00 <br />Sanitary Sew. <br />$0.00 <br />Storm Sew. <br />$0.00 <br />Subsidy <br />$0.00 <br />Other <br />$0.00 <br />' <br />Other <br />$0.00 <br />Other <br />$0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />Contractor(s): <br />Contract Amount - - - - <br />- - - - <br />- - - - - - - - - <br />$0.00 <br />Contingency 10s <br />$0.00 <br />Total Estimated Costs - - - <br />- - - - <br />- - - - - - - - <br />$0.00 <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date(PSF) - - - - - - - - - - - - - $0.00 <br />Estimated Engineering Expenses to Seed Project Budget- - - - - - - - - - $50,000.00 <br />Total Estimated Engineering Costs - - - - - - - - - - - - - - - - $50,000.00 <br />ESTIMATED ADMINISTRATIONISHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />Admin. (5% of assessable) - - - - - - - <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 />EWEB- - - - - - - - - - - - - <br />- - - - <br />- - - - <br />$0.00 <br />Testing Expense Allocation - - - - - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Weiranty fnspaction Fee": (Fund Number <br />to charge to: <br />) <br />$0.00 <br />Permit Fees- - - - - - - - - - - <br />- - - - tra~K <br />cenrabrop <br />Onaowhn- <br />- <br />$0.00 <br />ROW. - - - - - - - - - - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Consultant Fees - - - - - - - - - - <br />- - - - - <br />- - - - <br />$0.00 <br />Total Estimated Direct Costs - - - - - - <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 />$50,000.00 <br />Estimated Admin/Financ./Direct Costs - - - - - <br />- - - - <br />- - - - <br />- - - <br />$0.00 <br />Total Estimated Project Costs - - - - - - <br />- - - - - <br />- - - - <br />- - <br />$50,000.00 <br />REVISED FUNDING STATUS <br />FUNDS TO <br />REMAINING <br />ShortTerm <br />THIS <br />FUND <br />FUNDING SOURCE Construct. Engineer. <br />Direct <br />Finance <br />5%Adm. <br />PROJECT <br />BALANCE <br />(dick cells below for dropdown) <br />#985026 531 Stormwater Utility $0.00 $50,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50,000.00 <br />Stm Rehab $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />✓ ' 't <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Other. Overwrite cell to enter fund and fund number $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0,00 <br />Other. Overwrfte cell to enter fund and fund number $0.00 $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL $0.00 $50,000.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$50,000.00 <br />$0.00 <br />$50,000.00 <br />BUDGET RECOMMENDATION <br />r <br />I~ t! i <br />ect Ma g r <br />Administrati <br />j f /yy y+,, I r men hat funding for <br />47 / <br />Date P:ncipal gi er <br />Date Ci Engineer <br />this project be allocated as shown above <br />-7- io <br />Date <br />Date 1017/2010 <br />