HomeMy WebLinkAbout05-11-2006 ITEM V-C-4G[TY OF
` -�°`WASHINGTON
AGENDA BILL APPROVAL FORM
Agenda Subject:
Date:
Permission to Advertise Project No. CP0630
May 4, 2005
Department:
Attachments:
Budget Impact:
Public Works
Budget Status Sheet and Vicinity
$0
Mas 3
Administrative Recommendation:
City Council grant permission to advertise for bids for Project No. C130630, 2006 Citywide Sidewalk
Improvements.
Background Summary:
This project consists of fixing potential tripping hazards on existing sidewalks throughout the City. These
fixes include replacing sidewalk slabs, grinding sidewalk slabs, and installing sidewalk wheelchair ramps
at needed locations. Tree roots will be pruned as needed; trees will only be removed if absolutely
necessary.
This project will also replace segments of sunken curb and gutter on streets scheduled to be overlaid this
year as part of the 2006 SOS Program. This curb and gutter replacement portion of the project will be
funded by the 103 SOS Fund.
Construction for this project is anticipated to begin in June 2006 and be completed in August 2006.
W0511-6
04.9.1 CP0630
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
Meeting Date: May 11, 2006 Item Number: V.C.4
AUBURN* MORE THAN YOU IMAGINED
BUDGET STATUS SHEET
Project No: CP0630, 2006 Citywide Sidewalk Improvements
O PS&E @ 0%
Date: May -2006
O Award
Const. @ 0 %
Funds Budaeted (Funds Availablel
Funding
2006
Future Years
Total
328 Fund
103 Local Street Fund (for Curb and Gutter Replacement)
$ 200,000
$ 22,275
$
$
$ 200,000
$ 22,275
Total 1
$ 222,275
1 $ -
$ 222„275
Estimated Cost (Funds Neededl
Activity
2006
------------
Future Years
Total
Construction Estimate
$ 197,523
$ -
$ 197,523
Construction Contingency (10%)
$ 19,752
$ -
$ 19,752
Construction Engineering
$ 5,000
$ -
$ 5,000
Total
$ 222,275
$ - 1
$ 222,275
Budget Status 328 Fund
Budget Status 103 Fund
2006
Future Years
Total
328 Funds Budgeted
(200,000)
0
(200,000)
328 Funds Needed
200,000
0
200,000
(328 Fund Contingency)
0
0
0
328 Funds Required
0
0
0
Budget Status 103 Fund
W0511 -6A
2006 Future Years
Total
103 Funds Budgeted
(22,275) 0
(22,275)
103 Funds Needed
22,275 0
22,275
(103 Fund Contingency)
0 0
0
103 Funds Required
01 0 1
0
W0511 -6A