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HomeMy WebLinkAbout11-21-2005 ITEM V-C-1CITYOF AGENDA BILL APPROVAL FORM WASHINGTON Agenda Subject: Date: Permission to Advertise Project No. C1006 November 7, 2005 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. C1006, 3rd/Cross Street Road Improvements. Background Summary: The 3rd Street SE/Cross Street Improvement Project (C1006) includes the widening of 3rd Street SE and Cross Street to 5 lanes from "A" Street SE to Auburn Way South, channelization modifications, signal replacement, signal modifications and pedestrian improvements, and undergrounding of overhead lines. Construction is anticipated to begin in January 2006 and be completed in October 2006. A project increase of $38,612 within the 102 Street fund will be necessary in the 2006 Budget. A project increase of $43,522 within the 430 Storm fund will be necessary in the 2006 Budget. W1121-4 04.9.1 C1006 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 ❑ 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 Meetingtem Date: November 21, 2005 INumber: V.C.1 AUBURN *MORE THAN YOU IMAGINED BUDGET STATUS SHEET Proect No: C1006 Project Title: 3rd St. SE 1 Cross St. Improvement Project Q PS&E @100% Pre-bid Date: 7 -Nov -05 Q Award Const. @ xx % Funds B 26,217343 1,549,377 156,241 520,006 1,224,224 77 Project Contingncy) 0 1,029,371 0 0 0 430 Funds Required 369,894 162,159 1,165,600 8,241 1,336,000 136,000 0 136,000 40.100 148.000 188.100 102 Street Budget Status 188,376 188,376 "�102nd 1,549,377 156,241 520,006 1,224,224 1,893,994 1,932,606 Project Contingncy) 0 1,029,371 0 0 02 Funds Required 0 0 . 1,067,983 38,612 430 Water Budget Status IMM at 0 136,0000 0 136,000 179,522 179,522 (430 Fund Project Contingency) 136,000 0 0 430 Funds Required 0 179,522 43,522 W1 121 -4A s W G a F SWC 0 IO �d o F om SW y d SW -:5 cz �d O y �• yz � �d b o� �C/) y r�Go y W G a F SWC DIVI IO ST F --:5E SW y D SW -:5 ST S ST I SW pig S DIVI IO ST SE E r�Go ti N A W S D s:ST SE � y E S SE X) r- � z rST E y pig