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HomeMy WebLinkAbout02-05-2007 ITEM V-C-1CITY OF� - WAS H [ N GTO N AGENDA BILL APPROVAL FORM Agenda Subject: Award Contract 06-27 Date: January 17, 2007 Department: Attachments: Budget Status Sheet, Budget Impact: Public Works Bid Tab Summa $ 0 Administrative Recommendation: City Council award Limited Public Works Contract 06-27, Project Number CP0642, Qwick Kurb Installation, to Apply A Line on their low bid of $32,445.00. Background Summary: The Qwick Kurb Installation project is to install raised separator systems along the centerline of the roadway near the `at grade' BNSF crossing on West Main Street, 3rd Street NW, and 37th Street NW. This project was originally estimated at $20,000. The original estimate incorrectly accounted for the labor necessary to install these systems. The City received a grant from the Washington Utilities and Transportation Commission (WUTC) in the amount of $20,000 with no required match. The original agreement with the WUTC was to complete the work prior to January 31, 2007. They have provided the City with an extension until March 31, 2007. They cannot provide the additional funds needed to complete the project. If the City chooses to move forward with the project, it will need to fund the $16,000 shortfall from the 102 Fund. A budget amendment will not be necessary; this could be funded through the Roadway Safety Infrastructure Improvements ($200,000 budgeted in 2007). W0205-4 04.12.1 CP0642 Reviewed by Council & Committees: Reviewed by Departments & Divisions: ❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&O ❑ Cemetery ❑ Mayor ❑ Airport ❑ Finance ❑ Hearing Examiner ❑ Municipal Serv. ❑ Finance ❑ Parks ❑ Human Services ❑ Planning & CD ❑ Fire ❑ Planning ❑ Legal ❑ Police ❑ Park Board ® Public Works ❑ Planning Comm. ❑ Other ® Public Works ❑ Human Resources Action: Committee Approval: ❑Yes ❑No Council Approval: ❑Yes ❑No Call for Public Hearing Referred to Until Until Tabled Councilmember: Wagner Staff: Dowd Meeting Date: February 5, 2007 Item Number: V.C.1 AUBURN * MORE THAN YOU IMAGINED H:\PROJ\CP0642-Qwick Kurb\CP0642.BudgetStatusSheet.xls BUDGET STATUS SHEET Project No: CP0642 Project Title: Qwick Kurb Installation Project Manager: Laura Philpot 0 Project Initiation Initiation Date: Aug. 14, 2006 0 Permision to Advertise Date: Jan. 22, 2007 Advertisement Date: Jan. 8, 2007 * 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) 1 Of 1 Funding 2007 Future Years Total 102 Fund - Unrestricted 102 Fund - WUTC Grant 0 20,000 0 0 0 20,000 Total 20,000 0 i 20,000 Estimated Cost (Funds Needed) Activity Prior Years Future Years Total Design Engineering - City Costs 0 0 1 0 Construction Estimate 32,445 0 32,445 Project Contingency (5%) 1,555 0 1,555 Construction Engineering - City Costs 2,000 0 2,000 36,000 Total 36,000 0 102 Arterial Street Budaet Status * ( # ) in the Budget Status Sections indicates money the City has available. Prior Years Future Years Total *102 Funds Budgeted () (20,000) 0 1 (20,000) 102 Funds Needed 36,000 0 36,000 *102 Fund Project Contingency () 0 0 0 102 Funds Required 16,000 0 16,000 * ( # ) in the Budget Status Sections indicates money the City has available. CITY OF AUBURN LIMITED PUBLIC WORKS QUOTE SUMMARY Project Name: "Qwick Kurb" Installation Project Location: West Main, 3rd/37th St NW near BNSF Crossings Bid Date/Time: 1/8/07-5 pm Project Description: Installing Qwick Kurb Project #: CP0642 Engineer's Estimate: $17,500-$22,000 Contract #: 06-27 Contractor Quote Address Phone # Fax # Apply A Line Stripe Rite, Inc. $32,445.00 $33,681.00 106 Frontage Rd North 1 PO Box 1724 Pacific Auburn WA WA 98047 98390 253-735-3232 253-833-0484 253-939-9925 253-863-3120 1/16/2007 2:46 PM