HomeMy WebLinkAbout03-01-2004 ITEM V-C-1CITY OF
AT AGENDA BILL APPROVAL FORM
WASHINGTON
Agenda Subject Date:
Consultant Agreement No. AG -C-169 2118194
Department: Attachments: Budget Impact:
Public Works Budget Status Sheet $1311672.57
Administrative Recommendation:
Grant permission to amend Consultant Agreement No. AG -C-169 with TModel for work related to C213A,
Comprehensive Transportation Plan.
Background Summa :
The scope of work for this amendment includes traffic forecasts to assist with the development of the
Transportation Comprehensive Plan. Optional efforts include personalized training and model
assistance.
The anticipated cost for this amendment is $6,690. The total contract amount is increased to a total of
$30,580.00.
A mid -year budget adjustment is needed in order to move $131,672.57 of unexpended funds from the
2493 budget into the 2944 budget.
W0301-1
A3.16.9, 03.4.1.14
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
❑ Human Resources
❑
Police
❑ Planning Comm.
❑ Other
❑ Legal
®
Public Works
Action:
Comm ittee Approval:
Council Approval:
Referred to
Tabled
❑Yes [:]No
❑Yes ❑No Call for Public Hearing 1 1
Until 1 1
Until 1 1
Councilmember: Wagner Staff: Dowdy
Meeting Date: March 1, 2004 Item Number: V.C.1
AUBURN * MC)RE THAN YOU IMAGINED
BUDGET STATUS SHEET
• Comprehensive Transportation Plan. Update
Prosect 6:.. G 213A Project Title: p
0 Data Collecting
Transportation Planning Date: February 18, 2404
Transportation Modeling
The "Future Years" column indicates the projected amount to be requested in future annual budget requests.
0
0
0
Tota! 25, 300 184,700 32,000 01 2421 ooD
Estimated Cost Funds Needed
Act�vi
Prior Years 2004 Future Years; Total
0
ortation Plannin
Transp 9 28,195 157,672 185,867
Traffic Modeling 24,833 6,000 302833
Data.;25,300
collectivn/advance work 25,300
0
W0301 -1A
102 Budget
Status
Prior. Years
203
2004
Future ears
Total
102 Funds Budgeted
(25,300)
(184,700)
(32,000)
0
(242,000)
102 Funds Needed
25,300
53,028
163,672
0
242, 000
102 Fund Project contingency)
0
131,672
0
0
0
102 Funds Required
0
31,72
0
0
W0301 -1A