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HomeMy WebLinkAboutITEM V-C-1 CA ITY OF AGENDA BILL APPROVAL FORM URN WASHINGTON Agenda Subject: Award Contract 08-16 Date: August 21, 2008 Department: Attachments: Budget Status Sheet, Budget Impact: Public Works Bid Tab Summa and Vicinity Maps $ 0 Administrative Recommendation: City Council award Contract 08-16, Project No. CP0812, 2008 Citywide Arterial Crack Seal Project, to Doolittle Construction on their low bid of $72,975.00. Background Summary: This project will treat surface cracks in various arterial and collector streets with rubberized asphalt to help preserve the existing roads. The crack seal treatment is intended to prevent damage to the pavement base material and to prevent the cracks from expanding. The attached maps show the roadways that will be treated. Construction for this project is anticipated to begin in September 2008 and be completed in October 2008, weather permitting. The total project cost is estimated to be $83,475. A project increase of $3,475 from the 102 Arterial Street fund is necessary; however, it will not require a budget adjustment since it is anticipated that the budgeted expenditures in the 102 fund will not be exceeded this year. W0902-4 04.9.1 CP0812 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 EPublic Works ? Legal ? Police ? Planning Comm. ? Other E Public Works ? Human Resources Action: Committee Approval: ?Yes ?No Council Approval: ?Yes ?No Call for Public Hearing Referred to Until Tabled Until Councilmember: Wagner Staff: Dowd Meeting Date: September 2, 2008 Item Number: V.C.1 AUBURN* MORE THAN YOU IMAGINED BUDGET STATUS SHEET Project No: CP0812 Project Title: 2008 Citywide Arterial Crack Seal Project Project Manager: Leah Dunsdon O Project Initiation Initiation Date: August 4, 2008 O Permision to Advertise Date: August 21, 2008 Award Date: September 2, 2008 0 Contract Award O 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 2008 2009 Future Years Total 102 Arterial Street Fund 80,000 80,000 Total 0 80,000 0 0 80,000 Estimated Cost (Funds Needed) Activity Prior Years 2008 2009 Future Years Total Design Engineering - City Costs 3,000 3,000 Construction Contract Bid 72,975 72,975 Authorized Contingency 5,000 5,000 Construction Engineering - City Costs 2,500 2,500 Total 0 83,475 0 0 83,475 102 Arterial Street Budget Status Prior Years 2008 2009 Future Years Total *102 Funds Budgeted () 0 (80,000) 0 0 (80,000) 102 Funds Needed 0 83,475 0 0 83,475 *102 Fund Project Contingency( ) 0 0 0 0 0 102 Funds Required 0 3,475 0 0 3,475 * ( # ) in the Budget Status Sections indicates money the City has available. 8/26/2008 1:16 PM H:\PW COMMITTEE\Agenda Bills and Attachments 2008\09-02-08\Consent D\CP0812.Budget Status N za O m Qri N J N F 1"" 0 0 W Q m N Y V i U •L a d M V O N .n N Q co OC) T, U O U) CL w V U co E z v ? of d m Q aam 0 .U Q U) 60 (0 N L '^Q vJ CU C Q 0 Mm W O O 1? O N O CO O to I;T M 0 00 N E9 EA 4f3 0 z Q gmo W W Q N m ? W W tLl U m ?9U w in W Q m o N O T 00 oi CD N O lA O ? O d' O I` r ? fA ? (D LO 00) L6 oi ti 111 o 00 ti co FR 69 C U C V w ? H L O Q U ez O m CO c 0 U O ? d lQ U G. O. a O z O LO O U) Lc) a> ca N V W) 0 r- O O m l4 r 0 !A EA ff? U C C O U `• V (O C L Q. c Q c? 0 U a) t QQ 0 Z Q K 0.1 r. 00 00 U W) o v CD o 00 3