Loading...
HomeMy WebLinkAboutITEM V-C-1CITY OF AU~U ` WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject: Award Contract 06-24 Date: March 9, 2007 Department: Attachments: Budget Status Sheet, Budget Impact: Public Works Bid Tab Summe ,and Vicinit Ma s $ 36,268 Administrative Recommendation: City Council award Contract 06-24, Project Number CP0630, 2006/2007 Citywide Sidewalk Improvements, to Construct Company, LLC on their low bid of $419,250.00. Background Summary: This project consists of fixing potential tripping hazards on existing sidewalks throughout the City by replacing sidewalk slabs and installing sidewalk wheelchair ramps at specific locations. Tree roots will be pruned and root control barriers will be installed 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 2007 SOS Program. This curb and gutter replacement will be funded by the 103 (Local Street) Fund. A budget adjustment of $36,268 from the 328 (CIP) fund/account will be required this year to fund the project. W0319-3 04.12.1 CP0630 e viewe y ounce ommittees: e viewe y epartmen ts ivisions: Arts Commission COUNCIL COMMITTE S: Building M&O Airport Finance Cemetery Mayor Hearing Examiner Municipal Serv. Finance Parks Human Services Planning & CD Fire L l Planning Police Park Board Public Works ega Planning Comm. Other Public Works Human Resources Action: Committee Approval: BYes eNo / / blic Hearin P ll f C _ g _ or u a Council Approval: Yes No Referred to Until / / Tabled Unties T_T- Councilmember: Wa ner Staff: Dowd Meetin Date: :March 19, 2007 Item Number: V.C.1 AU$URN ~ MODE THAN YOU IMAGINED BUDGET STATUS SHEET Project No: CP0630 Project Title: 2006/2007 Citywide Sidewalk Improvements Project Manager: Seth Wickstrom Q Project Initiation Initiation Date: April 10. 2006 Q Permission to Advertise Date: March 9, 2007 Advertisement Date: February 20. 2006 Q Contract Award Award Date: March 19. 2007 Q Change Order Approval Q Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Funding Prior Years 2006 2007 Future Years Total 328 Fund -CIP 5,455 200,000 0 205,455 328 Fund -CIP (Carryover from 2006 with budget Amendment No. 1) 0 194,545 0 194,545 103 Fund -Local Streets 0 30,000 0 30,000 Total 0 5,455 424,545 0 430,000 Estimated Cost (Funds Needed) Activity Prior Years 2006 2007 Future Years Total Design Engineering -City Costs 5,455 600 6,055 Construction Contract Bid 0 419,250 419,250 Authorized Contingency (5%) 0 20,963 20,963 Construction Engineering -City Costs 0 20,000 20,000 Total 0 5,455 460,813 0 466,268 328 CIP Fund Budget Status Prior Years 2005 2006 Future Years Total *328 Funds Budgeted () 0 (5,455) (394,545) 0 (400,000) 328 Funds Needed 0 5,455 430,813 0 436,268 *328 Fund Project Contingency () 0 0 0 0 0 328 Funds Required 0 0 36,268 0 36,268 103 Local Street Budget Status Prior Years 2005 2006 Future Years Total *103 Funds Budgeted () 0 0 (30,000) 0 (30,000) 103 Funds Needed 0 0 30,000 0 30,000 *103 Fund Project Contingency () 0 0 0 0 0 103 Funds Required 0 0 0 0 0 * (#) in the Budget Status Sections indicates Money the City has available. E:IAGENDA1W0319-3a.xls 1 of 1 } Q N N J Fa- m Z _~ '"' J m H ~_ m C d 0) O L Q Y_ A 3 m ~. m ~_ V ti O O N O c O L N ~ O ~ a ~ ° o O a~~ U U ch Z v ~ c~a Q ~ aam O N L ''^Q^ V/ a (0 N a +. C 0 E Q O 00 U .~ f0 m O ~ O O 0~0 O ~ N ~ M ~ ~~~ ~ Z Q a ~ m ~ y U w W c~ ~ h m ~ W W D W Q m ? ~ U W Q m O ~ O N r r O O O O O O r d' N CO r M M ~ tR bF} O O ~ ~ N CO O~ ~ ~ ~ Eft 69 U C C U J J ~ C C Q- U o •°' U U V ~ ~. N O N U O W v ~ ao m ~ c O U o~ m ~~-oooo Q tO[! 000 N 1~ ~ N ~D N N ~ O> r M M I- r M 1~ ao G~~d'at Z O m~v~~v~ p O O ~ U ~ ~ U J ~ - ~ J ~ ~ :_+ c o ° ~ ~ U ` a ~ ~ E ~ ~ U ~ o U ~ ~ U N ~ a~ U O ~ ~ K M a, i"~ M O a 3 ~ ~ b ~ ~ o N ~ o, o~ t- 7 :_ fs F'I, \~Ih' ~\ _ __ an~r s'r._Nt', ry ~z; ~ _ ~ Y ~. % _ i ~~ sr z<~ ; ~ ~ ~- I HIVPR Af HIE ~- - j r ' M ii . I ..I l; " I ~ I ~ '`~ ,. , SCALE: 1INCH = 1,700 FEET .1=~in_- ~ ~ I ( _ .- . _ _. __ __ ';: -~1!HUR,ti' _ ;I~~ I ~ ~,~ [ OUK~'l;' ~ 3nIPi r.'1' \W 30th `;'P 'vl ~ i v t"~ ' x ,. 154A" 1 t ~..i .~ ~. BRA Nh fA ..,~~,. _. 07 P.4 6 _ ~s ,~: x l.,ARk c :~. r~ t,.c ~~~~ I ~s ,p _ ,_.. . .. -' . T I ~ s- s~ sc?;NO ~ 4L'L71 Rrb' o ~ ~ ~T ~ F -' ~/ 261h _-- ~ ~ ~>>` :~ ~ SPl 4'~ ',I ~t ;~~ i -- : ~ _. i z,~ ~i _ i 1~1( ~/(~II':71. `r 2.1th ~T ' ;~ ~ 154,i ~ >~ ~ ,~ rs~ - . a !'vin's _ I ~~ ~ ~ ~ ., rya rtK ' i I u N li. ~ .c ~ ~' I ; . ~ . ,~ or ~~I1 [j I ~'T ~:, -. ~ i . ~, ' .-. `7; Ct~ ~i r ~ ~ ti~ ~ t ~11Rf'C;1:7 ;; ~ ~ ~t~ ~ ~ ~ I ~ ~ ~ z. ~ __ x ~ ` { ~- ni} ~a ~ .,, >vl I rLh f % ~i S) S ~ X17 - _ 16Lh I I y:- - ~. ~. z. li~t.]i ~ E;Iw I I A < ti i '~ - i l~~n °r~ L~er~ ~r rur ~~ ;~; ~7. ~ s :' .~ ~, ~ I v ; _ I r = ~ , ~,;~ .; ~-1 n. ~r ~. ~ r NF y I a z ~ ~ r, ~ ~ l t h -n J-_- ~ - I ~~N. -~ - .. G ,. ~' I ~~ 1 1 1 ~ J 'v I: ~ q c ;,; ~: .~, a V~]: ..... ._ n. 1 ~ fj~ f 3 t. h ~ 1: ._-~-----_'~__ i .: ~, l V ~N RI)fk`1 ~ i t c~ YI j - .- ~ , y t 1'I li.. ` ~ y zi.i { I ~ ~ ~. t ~I ~ Vl F F hlh YI' ~ ~ i _ . c I L I Y f (1.41.:1 " I `~ ~ ~ j f L7 til VI\,, . c 111,1D _ . r.., ~ 4 . r I~ tx i , . .. 1 ~.. ~' a I ,L1 r'VIC f'ItiL ~ ~ ;i [ ~ ~ ~ ., 111 1'_ I, ~, ' a' .~.; ~~~ ~ ' - ~ i c , ~ : ~ ,p Vl Ili ....1110 ~ [~ dl.h Sl' ~h - ~ - I'1RK 16 L' ~~ Illl ~ '~ ~ I r ~, .i ~ E ~ _ 11 ' 4 I ~"' ~ , n c I' r ~ W is ~ / Ivl \I ~~.! 1 ~\. ~ ~ ' ;y _ ~~- ~ n~9 I AI ~ ~ F, ~~ o i~ i, I e ~ I I. ,~ 1~ ~~r~n~~~, -,NISI v1 i ,. I ` ~, ~~~ ~ , 1. b1,1tV ~•I• I~~i j ,, _~ ~- . ~- „ r ,r F ~r ~I< i .. - I -. ? i . 4µ7 I ~ ,:c ;,. o. ~.t~rc 5 ...e~i r, . PROJECT CP0630 VICINITY MAP (1 OF 3) ~ Project Location (work consists of a single spot improvement) ~~. Project Location (work consists of comprehensive improvements along the street) H:\PRO)\CP0630-20065idewalklmp\PWCCOUndllnfoWB-Award Ma . PbtMd: 3158007 7 , { YI ., , ' is .~~ +~Sl~ f F, ~. ~ ~ ~~ t~hl > f ~ ~ 5 ~ ~; , _ 4tli 5C i; I Via. mirsr~ixcroN aor+r~tr:en :. nea qrn ~ ~~, =T ~ _... _..... I ~~~ 1~r. ~ } : nirx 6f h f _1 =~ ~~ °' ~ ~ ~ -~, SCALE: 1INCH = 1 700 FEET .~ Fith ST - ~ ~ 71 li : L ~ rn - h ST ~ L: z ;ic _ ts~h ~, ~.,, _. c.r 9th. `^ 51. L1,,'~ H f. \ ~JLh ~I , .~~ CO PI hxtK: It'J' ~ ~l ~ u ;~ ~1'ARh ~cj ~ 1~ ~ i: I (, ~ cs YrIICA J ~ I.I li ~ I ;i 1 h ~ F: ~' .~' ~ ~ _ ~1 '. . ,. o; _ -.. ...~ li'Slh :~'P~ 6tli : }; ~' ~ ~n ~ ~I . ~ Ate- ~~ ~ ~ I( Lh .. '~~ C I>I. _i F" ~fjlh ST \ J ~~ } i f I iL~II I J ~ , \\` .,..., ' ~ 9t.11 S t .l:'i 51' V~ _ ~ ~ ~ ~. i : ~ _ ~ w k ~ ~ l , _ - `' SI ~~ oiR'v ~ F'' ~~ ~ ~ ~~ ~ 21,~CKt,t ~'HUU'l - _ ~ (I'tf Ott ~,1~ I t~ r ~ ~ ,. ~ 1 ~~ ~ ~ / V lll P1 ~ti ~~ ~ ~ ,. ?sr J ~ I' ~F; 'd3 _h 5 ~;~~ LvAZ1 I ~~ ' __ __ d -- ~~Cil i ~~ mil, ~ J~],~!) ~ lit lYi ~ , t, ?`\ ~~ r,nr „~~ ~.. rn ,` i SNN f _ 5 r t.. I ~~11, <T sr 1"INk I - r a _~~ '- ' ~~ ~ , i . r ., _ 26th ;l ~P: .~; 2f3Lh $'T' ` - 51~' u, ,„... ~ _ ..c `~' ~ I _. ,-: ~. ~ I I ~ ~ ~ ~ ~ I ~ ~ _ i I IOtI it 'S'f Sf ~l~;~ L J 1 ' _. i 5 45E !. , .~ ~, ~__i _.. r ~.~ ~ ,IJ ~' 31 ~(. S 9c !-~,-~ ~~.1-7 j ~ i , '. 7? ~ . ... ~ _ „ I~ r" ' ~. r cl I ,Sln~ I (- ~ ~\~, ~f -r~ ,., s u,:, _. _ _ i , ~ D I''1. 81ti ~~~ ~ a u' ~1~1 ,T sr; ~ ,% ~ ~ ~F,. - ~~' ~~~ ~ ~ ~ d <<_ II I ~ '_ ~, _ , ,1 ~ o o" I ~ ~z 1 Wit, PROJECT CP0630 VICINITY MAP (2 OF 3) ~ Project Location (work consists of a single spot improvement) ~~ Project Location (work consists of comprehensive improvements along-the street) H:\PRO]\CP0630-20065idewalklmp\PWCCOUncillnfo\AB-Award Map.dwg Plotted: 3J512007 y 571{ r, S W/ ~^ a I d w ,~ r; ~~ r, 4 `n ~;,1~r `~ n ` ~~ I VAI,13Y ~"'"~_. ~! r r~~:,,u' ~ ~ ~ ~~. ~ q0 \ ~:~1_ ., ~~ 9i, _,....'.. ~>~ - `~~ s -c ;~., v~r y r fj I i- ~ rn.uenav r ~ _~'~', ~ !'411K '1 ~ \~ n N SCALE: 1INCH = 1,700 FEET f( _.... \ I I I I SE 3 ~~' i r: r PROJECT CP0630 VICINITY MA <,.i 4r P (3 OF 3) I.. Project Location (work consists of comprehensive improvements along the street) Plotted: