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HomeMy WebLinkAboutITEM V-C-2* ~* AUBJ WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject: Date: Award Contract 07-14 Jul 10, 2007 Department: Attachments: Budget Impact: Public Works Budget Status Sheet, Bid Tab $ 0 Summa , & Ma s Administrative Recommendation: City Council award Contract 07-14, Project No. CP0733, 2007 Waterline Improvement Project, to MRC Construction LLC on their low bid of $409,255.45 plus WA State sales tax of $36,423.74 for a total contract rice of $445,679.19. Background Summary: This project will improve fire flow capability within the water utility system by replacing undersized waterlines along Scenic Dr. 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 6-inch waterline along Scenic Dr, from Hemlock Dr SE to South of 19th St SE, with an 8-inch waterline. This project will also replace the existing 4-inch waterline on Scenic Dr PI with a new 6-inch waterline. Please see the attached vicinity map. Construction for this project is anticipated to begin in August 2007 and be completed in September 2007. A project budget contingency of $92,037 remains in the 430 fund. W0716-3 04.11.1 CP0733 Reviewed by Council & Committees: Reviewed by Departments 8~ Divisions: ^ Arts Commission COUNCIL COMMITTEES: ^ Building ^ M&O ^ Airport ^ Finance ^ Cemetery ^ Mayor ^ Hearing Examiner ^ Municipal Serv. ^ Finance ^ Parks ^ Human Services ^ Planning & CD ^ Fire ^ Planning ^ Park Board ®Public Works ^ Legal ^ Police ^ Planning Comm. ^ Other ®Public Works ^ Human Resources Action: Committee Approval: ^Yes ^No Council Approval: ^Yes ^No Call for Public Hearing _/_/ Referred to Until _/_/ Tabled Until _/_/_ Councilmember: Wa ner Staff: Dowd Meetin Date: Jul 16, 2007 Item Number: V-C-2 AU$UR.N ~ MORE THAN YOU IMAGINED BUDGET STATUS SHEET Project No: CP0733 Project Title: 2007 Waterline Improvement Project Project Manager: Ryan L Vondrak Project Initiation Initiation Date: April 23, 2007 ~ Permision to Advertise Date: July 10, 2007 Advertisement Date: June 26, 2007 ~ Contract Award Award Date: 0 Change Order Approval Q Contract Final Acceptance The "Future Years " column indicates the projected amount to be requested in future budgets. Funds Bud eted Funds Available Funding Prior Years 2007 2008 Future Years Total 430 Fund -Water Repair and Replacement Program 610,000 0 610,000 Total 0 610,000 0 0 610,000 Estimated Cost (Funds Needed) Activity Prior Years 2007 2008 Future Years Total Design Engineering -City Costs 30,000 30,000 Construction Contract Bid 445,679 445,679 Authorized Contingency (5%) 22,284 22,284 Construction Engineering -City Costs 20,000 20,000 Total 0 517,963 0 0 517,963 430 Water Budget Status Prior Years 2007 2008 Future Years Total "430 Funds Budgeted () 0 (610,000) 0 0 (610,000) 430 Funds Needed 0 517,963 0 0 517,963 *430 Fund Project Contingency () 0 92,037 0 0 92,037 430 Funds Required 0 0 0 0 0 (#) in the Budget Status Sections indicates Money the City has available. W0716-3a Z Q 0 H J N ~ N ~ ~ _0 0 m Q m O ~ 0 O L M ~ Q T ~ ~A O L!') O O M ~ N N a N ~ t0 ~ ~ i ~ O O p ~ O Q N N ~ _ am m ~ d ' V ~~ .O m 6R Ef3 L a c m m 0 y„ O O ~ Q CG I~ N T O ~ u yC O ~ ti ~ ~ U ~ ~ ~ J = C ti O ~ ~ O c tf} El-? 69 j a G ` 7 N 7 ~ O ~ Z H v U M Q ~ ~ Z ~ U i. oo O~ V 0 0 ~ O U U U~ Q p Q ~ U y U w ~ y Q d ~ ~ ~ Z -° m ~ W p W ~ O -a ~ ~ ai WC~m Om v i m ~ 2~ v m~ 'p^fl- C9WCn ~ c°~ L ~ WQm ~ a am cn '~ d 7 V C O) CO ~ ~ r O O O ~ai~~ri~ I~ N N ~ ~ O O O M 0 ~ ~ ti ~ ~ 00 N f~ m d' d' ~ ~ r.+ ~ Ef3 b4 H} Cf-> a~ vu~ooo _ ~ O N O - O M ~ 00 +' In O O 1~ ~ N N ~ M 1C O O C~0 N ~ ~ ~ ~ o m 6F} 69 EA Ef} V m ~ U J >., C C O ~ .~ O ~ o b ~ U `~ b O U O ~ U L U U a~ ~ ~ U Y ~ M r 3 /~ F ',. ~S ' - • J S. 3S ld Hl6l 2 ~'' cr a ~ ,~ , ~, W .T J ~ f OR G ~ ,Y ~ ~ ~~ ,J d ~ ~ ~ W ~ o ~~ "~ ~_ W V , ^~ y ~ M H~M~pCK DR ~_ s~ <~ mo ~~ v ~i ~~ z z 3 ! 4V 1 'fin ~- J' 6. ~~ ~ YS Z F V W H v a = 3 W t. C D r~ , 1 W a ".~:.~.~, O j ~ c OC W ` a ~ 3 ~ O V W N s~ V LIJ 7 0 a 0 w O a O a O a a ~_ J a N 0 U O a z m~ ¢w J O? W ~" ~ U; 0 0 N M S U 9 e S M U LL o . ",, ~G z z x W~3 V ~. SE W> 8~c BURLIN k ~ GTON, ~`O~a RD S'?~gTE NOR. ~~ 18 SCENIC PROJECT DR H 14TH AREA ~~ SE w 15th ST ~~~~ AY L~ .~ q>- w 16th ST f ~ ~ ~ S 5Z SE ~ 17 SE ~ roc,` c~ 1Zt 1' ~\ ~ sr 18th ST 4 ~ ~ 19th ~ a ~ 1~ t~h g sE H ~ T SE Z 20th ST SE MUCKLESHOOT ~ ~ ~ ~ S GU'T~. ~ o w 21s z ST SE CASINO ~ A 22nd U' W SHAUGHNS'SSY F ~ U) ~ PARK U O W A DgZV w ~ ~ ° z 24tih S'r SE U ~ O zstn sT sE ~ ~ ~ POPLAR ~~ ~ ROTARY 28TH ST SE ~ y ~ i 4 n'$ ~~ ~ cy PARK A a' C ~~ SE SE O ~ 28th ?et ~ ; 27th ST ~ ~ q~Q~~ A _ m ~~* .77 ~i ~~ t' Cz PL QS4 `~"~~ cT ~~ p SE ni ~ > ~' O RIDGE g ~ N -~~ 2007 WATER IMPROVEMENT PROJECT '~~~~~~~~ CITY OF ~V VICINITY MAP ~ ~ ~1 V --~°~"~ WASHINGTON Apri12007