HomeMy WebLinkAbout09-19-2005 ITEM V-C-2ATY OF
UB V Il1V AGENDA BILL APPROVAL FORM
WAS H I N GTO N
Agenda Subject:
Date:
Permission to Advertise Project No. C513A
September 8, 2005
Department:
Attachments:
I
Budget Impact:
Public Works
Budget Status Sheet and Ma
$ 0
Administrative Recommendation:
City Council grant permission to advertise for bids for Project No. C513A, Terminal Park Neighborhood
Improvements Phase 1
Background Summary:
The purpose of this project is to improve the Terminal Park neighborhood by completing sidewalks along
roadways that currently do not have sidewalks. This project will construct sidewalks with wheelchair
ramps, a storm drainage system, and water main upgrades along the western border of Terminal Park (C
St SE from 12'h St SE to 14th St SE) and the northern border of Terminal Park Elementary (10`h St SE
from B St SE to C St SE).
The anticipated construction start is February 2006 with completion by May 2006.
W0919-2
04.12.1 C513A
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
❑ Legal ❑ Police
Ell Planning Comm. ❑ Other
® Public Works ❑ Human Resources
Action:
Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes []No Call for Public Hearing
Referred to Until—/
Tabled Until _/_/_
Councilmember: Wagner Staff: Dowd
Meeting Date: September 19, 2005 1 Item Number:
AUBURN* MORE THAN YOU IMAGINED
BUDGET STATUS SHEET
Pro ect No: C513A Title;. Tarminat Park Neighborhood t vements Phase 1
Q PS&E @80%
p Pre-bid Date: September, 2005
0 Award
Const. @ 100%
Funds Budgeted (Funds Available)
Funding,...
Prior Years
2004
2005
Total:
001.32 General Engineering Fund
0
0
0
0
57,000
57,000
-001 Community Development Block Grant.
1
0
100,000
100,000
`430 Water Utility Fund
001 Funds Required
0
75,000
75,000
432 Storm Drainage Fund
100,000
100,000
Total
0
0
332,000
332,000
Estimated Cost Funds Needed
Activity
Prior Years
-:-2004
2005.
Total.
Design Engineering
0
0
0
0
20,000
20,000
Construction Estimate
(001 Fund Project Contingency)
0
266,000
266,000
Construction Engineering
001 Funds Required
0
20,000
20,000
Project Contingency;
26,000
26,000
.Total. -
0
0
332,000
332,000
001 General Fund Status
430 Water Utility Fund Status
Prior Years.`
2004
2005
Total
001 Funds Budgeted
0
0
0
0
157,000
157,000
157,000
157,000
001 Funds Needed
(001 Fund Project Contingency)
0
0
0
0
001 Funds Required
0
0
0
0
430 Water Utility Fund Status
432 Storm Drainage Fund Status
Error Years
: 2004
2005
Total
.x.:432 Funds Budgeted
0
0
0
0
75,000
75,00075,000
75,000
432 Funds Needed
(432 Fund Project Contingency)
0
0
0
0
432 Funds Required
0
0
0
0
432 Storm Drainage Fund Status
Prior Years
2004
2005 -
Total
432 Funds Budgeted
0
0
0
0
100,000
100,000
100,000
100,000
432 Funds Needed
(432 Fund Project Contingency)
0
0
0
0
432 Funds Required
0
0
0
0
N
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