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HomeMy WebLinkAboutITEM V-C-1CITY OF -~ ~` r~~T ~~~~~:N WASHINGTON AGENDA BILL APPROVAL FORM Agenda Subject: Date: Award Contract 06-10 Au ust 22, 2007 Department: Attachments: Budget Impact: Public Works Budget Status Sheet, Bid Tab $ 0 Summar & Ma s Administrative Recommendation: City Council award Contract 06-10, Project Number C523A, 2006 Storm Pond Improvements, to Nova 591.57 for a total contract 00 plus WA state sales tax of $19 130 bid of $220 l i th , . , ow r e Contracting, Inc. on price of $239,721.57. Background Summary: The purpose of the project is to provide aesthetic landscape improvements and engineering improvements to two existing storm drainage detention facilities, providing improved function and visual enhancement. See the attached Project Map. Construction for this project is expected to begin in September 2007 and be completed in October 2007. Pond Site 1: Lloyd's Pit North is located adjacent to Terrace Drive and 15`h St NW. Aesthetic enhancement to this pond will consist of clearing and grading, installing a new fence, and planting Douglas Fir Trees. Engineering enhancement will consist of installing a new catch basin and replacing the pond sand bed. Pond Site 2: Meade Pond is located adjacent to the intersection of D PI SE and 14~h St SE. Aesthetic enhancement to this pond will consist of filling in the pond to grade, hyrdroseeding, and installing a maintenance driveway. Engineering enhancement will consist of installing new catch basins and piping, and water quality improvements for the infiltration system. A project budget contingency of $104,792 remains in the 432 fund. W0904-2 04.8.1 PR C523A 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 ^ Park Board ®Public Works ^ Fire ^ Planning ^ 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 _/_/_ / / Until _ _ _ Tabled Councilmember: Wa ner Staff: Dowd Meeting Date: September 4, 2007 Item Number: V.C.1 ~~B-~ ~ MORE THAN YOU IMAGINED BUDGET STATUS SHEET Project. No: C523A Project Title: C523A 2006 Storm Pond Improvements Project Manager: Ryan L Vondrak Project Initiation Initiation Date: December 14, 2005 ~ Permision to Advertise Date: August 21, 2007 Advertisement Date: June 26, 2007 Q Contract Award Award Date: ~ Change Order Approval Q Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds 6udaeted (Funds Available) Funding PriorYears 2006 2007 Future Years Total 432 Fund-Storm 175 20,588 379,500 400,263 Totaf 175 20,588 379,500 0 400,263 Estimated Cost (Funds Needed) Activity Prior Years 2006 2007 Future Years Total Design Engineering -City Costs 175 20,588 8,000 28,763 Construction Contract Bid 239,722 239'722 Authorized Contingency (5%) 11,986 11,986 Construction Engineering -City Costs 15,000 15,000 Total 175 20,588 274,708 0 295,471 430 W ater Bud et S tatus Prior Years 2005 2006 Future Years Total "430 Funds Budgeted() (175) (20,588) (379,500) 0 (400,263) 430 Funds Needed 175 20,588 274,708 0 295,471 *430 Fund Project Contingency () 0 0 104,792 0 104,792 430 Funds Required 0 0 0 0 0 * (#) in the Budget Status Sections indicates Money the City has available. 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