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HomeMy WebLinkAboutV.A Gateway Signsk' Yljxil~C:~~~ ~ df++~~ c~TY~F >~~f' [nterof~ice Memorandum tiF. :.ix~'~~.vu. irya ,k~L;• ~ ~ ~.~yc:r PublNC I~Uorks Department u„ ~ mil' ~;?;'s ~ ''jr~~~ . x. i * ff~SxJ, ~ i,: ~ASHING~TGN Date: February 2, 2449 To: City Council, Mayor Lewis From: Robert Lee, Project Manager Re: 2009 Gateway sign at Lake Tapps Parkway The Gateway Sign at Lake Tapps Parkway project is currently under initiation and is expected to be completed by July, 2009. The formal agenda bill for initiation will be presented to the Public Works Committee, but 1 want to ensure the Planning & Community Development Committee is updated as well. This year's Gateway location will be along northbound E, galley Hwy at the intersection with the ramp to Lake Tapps Parkway see attached map}. There are some easement issues to be settled with the property owner, Puget Sound Energy, and depending on line of site requirements, an additional easement may be needed from the property owner to the south of the location Lakeland Homeowners Association}, The line of site easement will become an issue if some regarding of the hillside is necessary to provide the motoring public clear visibility of the Gateway. The project is estimated to be completed within this year's funding budget and any carry-forward of unspent Gateway funds from 2008, see attached budget status. Page 1 of 1 ~A.~JB~~..N M~R~ THAN YUU ~MA~IN~D ~j f I9 T~ I / ~ -2035 I I , ~ V jE ~ DR SE ~ NERD PUGET SOUND ENERGY _ ~ - , ~ ARCEL NG~~ 052006-3003 ~ ~ , ASEMEN EAR N 950 SF ~ a 7 l 052006-2043 'I 0 • ~ , S , 1 . ~ ~ { i. ~ 1 • Q ~ • _ ~ ~I w~ ;1 ~ S, ~ _ n ~'i . ~ • • - • • • • ~ 2016 1C ~'~A '°S p~ Y o: ■ ~ D 0 ~ r -0" -p- 052006-30003 52006 30 03 ~ 'a' GATEWAY SIGN AT E VALLEY HWY & N LAKE TAP P S P RKWY NOT TO SCALE JANUARY, 2009 BUDGET STATUS SHEET Project No: Project Title: Project Manager: Robert Lee Project Initiation Initiation Date: ~ Permision to Advertise Date: February 2, 2009 Advertisement Date: ~ Contract Award Award Date: ~ Change Order Approval Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Funding Prior Years 2008 2009 Future Years Total 001 General Fund -Gateway Program 200,000 Total 5,385 94,615 100,000 0 200,000 Estimated Cost (Funds Needed) Activity Prior Years 2008 2009 Future Years Total Design Engineering -City Costs** 0 0 0 0 Design Engineering -Consultant Costs 9,831 Property Acquisition 0 11,754 Construction Estimate 0 _ 156,507 Project Contingency (15%) 26,301 Other - (Indicate what it is) Construction Engineering -City Costs** 0 0 0 Total 5,385 69,009 130,000 0 204,394 City Staff engineering costs will utilize the engineering budget, not the project budget. 00~ General Engineering Budget Status Prior Years 2008 2009 Future Years Total Funds Budgeted (200,000) Funds Needed ~ 204,394 Fund Project Contingency 0 0 0 0 Funds Required 0 0 30,000 0 4,394 * in the Budget Status Sections indicates Money the City has available. H:IPROJ12009 Gateway Sign~Budget`BudgetStatusSheet.xls 1 of 1