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HomeMy WebLinkAboutITEM V-C-2 AijBU~ WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject: Award Contract 06-07 Department: Public Works Attachments: Budget Status Sheet, Bid Tab Summary & Map Administrative Recommendation: Date: June 28, 2006 Budget Impact: $0 City Council award of Contract 06-07, Project No. C525A, 2006 SOS Waterline Improvement Project to VLS Construction, Inc., on their low bid of $292,910.00 plus Wa State sales tax of $27,776.08 for a total contract price of $318,686.08. Background Summary: This project will improve fire flow capability within the water utility system by replacing undersized waterlines. The secondary purpose is to coordinate a joint effort with the Save Our Streets (SOS) program to maximize interdepartmental resources in improving city infrastructure. This will be accomplished by replacing the existing 4-inch waterline along 13th Street SE, from A Street SE to C Street SE, with an 8-inch waterline. This project will also replace the existing 6-inch waterline along 15th Street SE, from B Street SE to the end of the street, with an 8-inch waterline. Please see the attached vicinity map. This project is being funded by the $1,000,000 Repair and Replacement Program in the 430 Fund. W0703-4 04.11.1 C525A Reviewed by Council & Committees: D Arts Commission COUNCIL COMMITTEES: D Airport D Finance o Hearing Examiner D Municipal Servo o Human Services D Planning & CD o Park Board ~Public Works D Planning Comm. D Other Reviewed by Departments & Divisions: o Building D M&O o Cemetery D Mayor D Finance 0 Parks D Fire 0 Planning D Legal 0 Police [8J Public Works D Human Resources Action: Committee Approval: Council Approval: Referred to Tabled DYes DNo DYes DNo Call for Public Hearing _/~_ Until~_/_ Until _/~_ Councilmember: Waqner Meeting Date: July 3, 2006 I Staff: Dowdy I Item Number: V.C.2 AUBURN * MORE THAN YOU IMAGINED BUDGET STATUS SHEET Iproject No: C525A Project Title: 2006 SOS Waterline Improvement I Project Manager: Brian Coleman 0 Project Initiation Initiation Date: April 17, 2006 0 Permision to Advertise Date: June 28,2006 Advertisement Date: June 14, 2006 @ Contract Award Award Date: 0 Change Order Approval 0 Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budaeted (Funds Available) Funding Prior Years 2005 2006 Future Years Total 430 Fund - Water* 211 372,000 372,211 Total 0 211 372,000 0 372,211 Estimated Cost (Funds Needed) Activity Prior Years 2005 2006 Future YearS Total Design Engineering - City Costs 211 18,000 18,211 Design Engineering - Consultant Costs 4,743 4,743 Construction Bid 318,686 318,686 Authorizied Contingency (5%) 15,934 15,934 Construction Engineering - City Costs 14,500 14,500 Total 0 211 371,863 0 372,074 430 Water Budaet Status Prior Years 2005 2006 Future Years Total *430 Funds Budgeted ( ) 0 (211 ) (372,000) 0 (372,211 ) 430 Funds Needed 0 211 371,863 0 372,074 *430 Fund Project Contingency ( ) 0 0 (137) 0 ( 137) 430 Funds Required 0 0 0 0 0 * Project is funded from the annual water repair and replacement budget of $1 ,000,000 1 of 1 ;:TO\ .{iN 00 ..9.N ~8 (:l..0\ ~B '" .. f)N Vl---l N'i:I Vl~ >--- tXl ...., ~ '" O^< "'Door ^7(f) - < 0 :J ~ 0 o 0 :J o !e. i;l 2 -() .., :::!:. c: 0 n? o' :J :J () OJ Dl UI o' $$$OJ 6 -:::j Dl >< :J o - WWN "':"0 CD W...:..N c"ceo ...:..CD...:.. c.nwo ooo:J ooo~ C 0. CD 0. - f:flf:flf:fl-l o - e!.. wwwOJ ~~c>>6 1\)0,0,- .......oooo-l ~~!'>~ ....1r.....1r.o_ I\)OOOO:J ~ C 0. CD 0. - N (f)r CD 0 8 :e :::::I 0..2! OJC a:c g.m :: ~ ^< 00 r -;' C/) ~(") -0 O:J o UI :J - !e.2 .., (") c: - () -. _0 -. :J o ~ :J :J P f:fl $ WN OCD .......N ceo co...:.. W 0 00 00 f:fl $ WN 01...... ~N ~c.n 0...... c.nc.n 00 ....... ...:.. wo WN ~O) ?fl.?fl. ~~~ (f)mCi) O~;E ~G)m om::tj C/)OJC/5 "'D~1'11 :::0 _ ,,, mO"" )>OJ::! O_~ )>O)i $:)>ilt 0$:.. cO zc -lZ .. :-:! f:fl f:fl $ WN 1\)00) Ol\)c.n ~o,c" owc.n OlCON owc.n owo OJ 00 CIl n' OJ o )> :3 o c: :J - (f) "0 .., CD 00 0.. f:fl (f) "0 CD 00 0.. '::R o !P.41"'tJ 0.. CD ., 0"0 .2. 00 00 (I) CD CD a .. 0.. 0"2 '< l>> .. :=I (") c.n N c.n ,;I> ~O(') I\) -. c.n 00 -< I\) -- 0 c.n 0_)> O>)>~ c: I\) 0"0 ~ 0 :J 0') CJ) o CJ) :E l>> - (I) :::!. :::l (I) 3 " o < (I) 3 (I) :::l - "'tJ ., .2. (I) a !E OOJ -t- oo ~-t .)> CJ)~ CJ). c:)> s::::! S:O )>2 ~ ~ ;/ 6th / 6th ~ I " ~ 7th lfl 7th 8th ST I lf1 8th ~ ~ 9 ~ I~ ~ ~ ~ lf2 ~ ". 0 ~ 10th ST u lfl E--i 10th ST ~ en .....-4 r/J lf2 I- 10th .~ SE ~ l/) PL , ~ ~ 11th ~ u.. r/J Q vll~ ~ ~ - IU') lfl 12th ('1 c oilZ ~ E-< ''-. ~) . ~ ICO 13TH SE \I) I:il PAR 1+ lfl I:il \I) \I) I:il SW 14 SE u ....:l 0.. \1 0 E-< \I) SE .....::j ~ SE ~ r.. \ ~ I ~ 17th I rOJe ~ -.J F CT a... lfl C PL f'o.. .- Sites ~ lfJ. CITY OF AUBURN Figure 1 C525A, 2006 SOS WATERLINE IMPROVEMENT PROJECT Vici n ity Map 1