HomeMy WebLinkAboutITEM V-C-2~
Cf7'Y OF
°141 WASHINGTON
AGENDA BILL APPROVAL FORM
Agenda Subject: Service Agreement No. AG-S-027
Date: February 12, 2009
Department:
Attachments:
Budget Impact:
Public Works
Bud et Status Sheet
$ 0
Administrative Recommendation:
City Council grant permission to enter into Service Agreement No. AG-S-027 with Trafficount, Inc. for the
City's annual traffic count program.
Background Summary:
The work performed under this agreement includes providing the City with average daily traffic volume for
classified streets in Auburn; vehicle classification counts and speed data on truck routes or future truck
routes.
This data will be used to calibrate our new 2030 transportation model, review impacts of potential
development, and to review capacity needs of our system.
The anticipated cost for this agreement is $25,305.
W0302-4
A3.16.9
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITfEES:
❑ Building ❑ M&O
❑ Airport ❑ Finance
❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv.
❑ Finance ❑ Parks
❑ Human Services ❑ Planning & CD
❑ Fire ❑ Planning
❑ Park Board SPublic Works
Z Legal ❑ Police
❑ Planning Comm. ❑ Other
0 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
Meetinq Date: March 2, 2009
Item Number: V.C.2
A UB►URN * MORE THAN YOU 1MAGINED
BUDGET STATUS SHEET
Agreement No: AGS-027 and AG-S-029 Project Title: 2009 Traffic Count Service Agreement
Project Manager: Pablo Para
0 Project Initiation
0
Permision to Advertise
*
Execute Service Agreement
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
Date: February 12, 2009
Funding
Prior Years
2009
Future Years
Total
General Engineering (001.32.532.200.41)
45,000
45,000
Total
0
45,000
0
45,000
Estimated Cost Funds Needed
Activity
Prior Years
2009
Future Years
Total
Average Daily Counts (AG-S-027)
13,125
13,125
Vehicle Classification Counts (truck data) (AG-S-027)
12,180
12,180
Turn Movement Counts for AM and PM Peak (AG-S-029)
16,600
16,600
0
0
0
0
0
0
Total
0
41,905
0
41,905
re.,erml Fnninaarinn Rudaet 001.32.532.200.41
Prior Years
2009
Future Years
Total
'001 Funds Budgeted ( )
0
(45,000)
0
(45,000)
001 Funds Needed
0
41,905
0
41,905
*001 Fund Project Contingency
0
3,095
0
3,095
001 Funds Required
0
0
0
0
* ( # ) in the Budget Status Sections indicates Money the City has available.
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