HomeMy WebLinkAboutItem V-D-3WASHINGTON
AGENDA BILL APPROVAL FORM
A.qenda Subiect Date:
Final Pay Estimate for Contract 02-30, Project C226A, Hillcrest Estates December 9, 2003
Detention Pond Improvements
Department: Attachments: Budget Status Sheet, Budget Impact:
Public Works Final Pay Estimate, and Vicinity Map $ 0
Administrative Recommendation:
City Council approve Final Pay Estimate #4 to Small Works Contract 02-30 with Mike McClung
Construction Company, and accept construction of Project No. C226A, Hillcrest Estates Detention Pond
Improvement.
Back.qround Summary:
The project's scope consisted of the expansion of the Hillcrest Estates detention facility to help alleviate
potential flooding of downstream properties (see attached vicinity map). Final project elements included
landscape restoration to establish both natural and ornamental areas.
A project budget contingency of $9,447 remains in the 432 Unrestricted Storm Fund.
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O4.8.1 PR C226A
Reviewed by Council & Committees: Reviewed by Departments & Divisions:
[] Arts Commission COUNCIL COMMITTEES: [] Building [] M&O
[] Airport [] Finance [] Cemetery [] Mayor
[] Hearing Examiner [] Municipal Serv. [] Finance [] Parks
[] Human Services [] Planning & CD [] Fire [] Planning
[] Park Board []Public Works [] Human Resources [] Police
[] Planning Comm. [] Other [] Legal [] Public Works
Action:
Committee Approval: []Yes []No
Council Approval: []Yes []No Call for Public Hearing / /__
Referred to Until / /
Tabled Until / /
Councilmember: Wagner Staff: Dowdy
Meeting Date: December 15, 2003 Item Number: V.D.3
AUBURN * THAN YOU IMAGINED
BUDGET STATUS SHEET
PS&E ~ 100%
Pre-bid
Awa~
Const, @ 100%
The "Future Years" column indicates the projected amount to be requested in future annual budget requests.
Punas '~ua ~s~ ~
11,946 $ 120,000$ $ . - $ $ 131,946
11,946 $ 120,000 $ - $ 131,946
Estimated Cost Funds
$ 11,946 $ 12,750 $ - $ 24,696
$ - $ $ . $
$ - $ 91,547 $ - $ 91,547
$ - $ (3,944) $ - $ (3,944)
$ - $ $ - $
$ - $ $ - $
$ - $ $ -,$
$ -$ 10,200 $ - $ 10,200
$~ ~ $ $ 11,946 $ 110,553 $ $ 122,499
.
432 Bu¢ et Status
$ 11,946 $ 120,000
$ 11,946 $ 110,553
(432 Fund Project Contin $ -I$ - ~ {9,447.) $
432 Funds Required $ $ 0 $
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