HomeMy WebLinkAboutItem V-C-4
AGENDA BILL APPROVAL FORM
Aqenda Subject
Award Contract 04-20
Department: I Attachments:
Public Works Budget Status Sheet & Map
Administrative Recommendation:
Date:
October 19, 2004
Budget Impact:
$0
City Council award Contract 04-20, Project Number C324A, Well 5B Expansion, to Prospect Construction
Co., Inc., on their low bid of $1 ,212,103.00 plus Washington State sales tax of $106,672.98 for a total
contract price of $1 ,318,865.98.
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 total project increase of $508,866 within the 430 Water Fund will be necessary; however, it will not
require a budget adjustment in 2004 due to the deferment of the Lakeland Hills Rezone project.
W1101-6
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: November 1, 2004 I Item Number: V.C.4
BUDGET STATUS SHEET
0 PS& E @99%
0 Pre-bid
@ Award
(ì Const. @O%
Date: November 1, 2004
1,700 $ 100,000 $ 1,100,000 $ 1,201,71)0
$ 1,118,866
$ 25,000
$ 45,000
$ 70,000
231,700
1,318,81>6
30,000
50,000
80,000
1,700 $ 450,000 $ 1,258,866 $ 1,710,51i6
(430 Fund Pro ect Conllng.no )
430 Funda Required 350,000 158,866 508,866
W1101-6a