HomeMy WebLinkAboutITEM V-C-5CITY OF ~~~ ~'~
A~RN
- WASHINGTON
AGENDA BILL APPROVAL FORM
Agenda Subject: Date:
Final Pa Estimate #6 to Contract 05-24 June 11, 2007
Department: Attachments: Budget Status Sheet, Budget Impact:
Public Works Final Pa Estimate #6 and Ma $ 4,980
Administrative Recommendation:
City Council approve Final Pay Estimate #6 to Contract 05-24 in the amount of $0.00, for a total contract
price of $677,700.99, with Interwest Construction & Development, Inc. and accept construction of Project
No. C513A, Terminal Park Nei hborhood Im rovements -Phase 1.
Background Summary:
The purpose of this project was to improve the Terminal Park neighborhood by completing sidewalks
along roadways that did not have sidewalks. This project constructed sidewalks with wheelchair ramps, a
storm drainage system, water main upgrades, and pavement overlay along the western border of
Terminal Park (C St SE from 12th St SE to 14th St SE) and the northern border of Terminal Park
Elementary (10th St SE from B St SE to C St SE). Additionally, this project reconstructed a sanitary sewer
system along 14th St SE from B St SE to C St SE, by change order.
A budget adjustment of $4,980 from the 001 fund/account will be required this year to fund the project.
A project increase of $1,968 from the 430 fund/account, $56,608 from the 431 fund/account, $5,452 from
the 432 fund/account will be required this year to fund the project will be necessary; however, it will not
require a budget adjustment due to the deferment of Project No. C504A, R Street Utility Improvements.
W0618-3a
04.12.1 C513A
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: Wa ner Staff: Dowd
Meetin Date: June 18, 2007 Item Number: Item V.C.S
ALTBtJRN ~ MaRE ~~~ Yav ~naACiN~~
BUDGET STATUS SHEET
Project No: C513A Project Title: Terminal Park Neighborhood Improvements Phase 1 ~
Project Manager: Robert Lee
Project Initiation
Initiation Date: 6/21/2005 ~ Permision to Advertise Date: June 11, 2007
Advertisement Date: 9/8/2005 ~ Contract Award
Award Date: 5/22/2006 Q Change Order Approval
Contract Final Acceptance
Funds 6udaeted (Funds Available)
Funding 2005 2006 2007 Total
001.32 General Engineering Fund 18,874 38,126 5,000 62,000
001 Community Development Block Grant 0 150,000 0 150,000
430 Water Utility Fund* 0 180,000 0 180,000
431 Sewer Utility Fund** 0 428,660 0 428,660
432 Storm Drainage Fund 0 160,162 0 160,162
Total 18,874 956,948 5,000 980,822
Estimated Cost (Funds Needed)
Activity 2005 2006 2007 Total
Design Engineering -City Costs 18,874 29,219 33 48,127
Construction Contract Bid 393,797 7,420 401,217
Change Order No. 1 40,422 6,549 46,971
Change Order No. 2 351,640 56,608 408,248
Line Item Changes 0 (248,440) (248,440)
Construction Engineering -City Costs 18,014 3,397 21,412
Construction Engineering -Consultant Costs 1,277 0 1,277
Total 18,874 834,369 (174,433) 678,811
001 General Fund Status
2005 2006 2007 Total
001 Funds Budgeted 18,874 188,126 5,000 207,000
001 Funds Needed 18,874 149,620 9,980 178,474
(001 Fund Project Contingency) 0 38,506 0 28,526
001 Funds Required 0 0 4,980 0
430 Funds Budgeted
430 Funds Needed
(430 Fund Project Conting
430 Funds Required
430 Water Utilit Fund Status
2005 2006 2007 Total
0 173,000 0 173,000
0 147, 642 1, 968 14 9, 610
0 25,358 0 23,390
0 0 1,968 0
431 Sewer Fund Status
2005 2006 2007 Total
431 Funds Budgeted 0 428,660 0 428,660
431 Funds Needed 0 213,214 56,608 269,823
(431 Fund Project Contingency) 0 215,446 0 158,837
431 Funds Required 0 0 56,608 0
432 Funds Budgeted
432 Funds Needed
(432 Fund Projec
432 Funds
432 Storm Drain
2005 2006
0 160,162
0 149,342
0 10,820
0 0
Fund Status
2007 Total
0 160,162
5,452 154,794
0 0
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