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HomeMy WebLinkAbout06-21-2004 ITEM V-D-2CITY OF AGENDA BILL APPROVAL FORM WASHINGTON Agenda Subject Date: Permission to Advertise C402A 6/8/04 Department: Attachments: Budget Impact: Public Works Budget Status Sheet and Ma $ 0 Administrative Recommendation: City Council grant permission to advertise for bids for Project No. C402A, 2004 Pavement Preservation - Arterial. Background Summary: This is the annual pavement preservation program for arterial streets and this year's project includes the reconstruction of Auburn Avenue from 3rd Street NE to 5th Street NE and resurfaces the remaining portion of Auburn Avenue from 3rd Street NE to Main Street. We anticipate construction starting in August 2004. A project budget contingency of $16,000 remains in the 102 Arterial Street fund. W0621-6 04.9.1 C402A 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: Dowd Meeting Date: June 21, 2004 Item Number: V.D.2 BT,..TRN ORI THAN YOU IMAGINED BUDGET STATUS SHEET Project No: C402A Title: 2004 Pavement Preservation Arterial, Auburn Ave N. O PS&E Pre-bid Date: June 2004 0 Award Const. @ XX % Fiinria Rairineted (Funds Available) Funding Prior Years 2003 2004, Total Arterial Streets 002) 0 0 400,000 0 400,000 Total 0 0 400,0001 400,000 Fctimated Cost (Funds Needed) Activity Prior Years ` 2003 2004 Total Design Engineering 0 0 30,000 30,000 Construction Estimate 0 0 300,000 300,000 Construction Contingency. 10% 0 0 29,000 29,000 Other 1 0 1 0 0 0 Construction Engineering 10% 1 25,000 25,000 Total 1 0 01 384,0001 384,000 Budget Status W0621 -6a Prior Years 2003 2004 ` Total Funds Budgeted 0 0 400,000 400,000 Funds Needed 0 0 384,000 384,000 (Fund Project Contingency) 0 0 16,000 16,000 Funds Required 1 0 1 0 0 0 W0621 -6a 7�