HomeMy WebLinkAboutItem V-D-1
AGENDA BILL APPROVAL FORM
Aqenda Subject
Permission to Advertise C324A
Department: I Attachments:
Public Works Budget Status Sheet and Map
Administrative Recommendation:
Date:
August 13, 2004
Budget Impact:
$0
City Council grant permission to advertise for bids for Project No. C324A, Well Number 5B Expansion.
Backqround Summary:
This project will design and construct a masonry building and install a 600 gpm well pump to supplement
water production in the Lakeland Hills Service area. The well itself is already in place. Construction is
anticipated from December 2004 to May 2005.
A project increase of $680,000 within the 430 Water Fund will be necessary; however, it will not require a
budget adjustment due to the deferment of the Lakeland Hills Rezone project.
W0907 -4
04.11.1 PR C324A
Reviewed by Council & Committees:
D Arts Commission COUNCIL COMMITTEES:
D Airport 0 Finance
o Hearing Examiner 0 Municipal Servo
o Human Services 0 Planning & CD
o Park Board [8JPublic Works
o Planning Comm. 0 Other
Reviewed by Departments & Divisions:
o Building 0 M&O
o Cemetery 0 Mayor
o Finance 0 Parks
o Fire 0 Planning
o Human Resources 0 Police
o Legal [g Public Works
Action:
Committee Approval: OYes ONo
Council Approval: OYes ONo Call for Public Hearing _/_/-
Referred to Until _/_/-
Tabled Until _/_/-
Councilmember: Wagner I Staff: Dowdy
Meeting Date: September 7,2004 I Item Number: VD.1
BUDGET STATUS SHEET
.1
o PS & E @ 75%
@ Pre-bid
o Award
(") Const. @ 0 %
Date: August 13, 2004
1,700 $ 100,000 $ 1,100,000 $ 1,201,700
$ 1,000,000
$ 75,000
$ 75,000
1,700 $ 730,000 $ 1,150,000 $ 1,881,700
(430 Fund Project Contingency)
430 Funds Required 630,000 50,000 680,00CI
W09D? -4A
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