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Home My WebLink AboutITEM II-B ßÙÛÒÜß Þ×ÔÔ ßÐÐÎÑÊßÔ ÚÑÎÓ Ü¿¬»æ Ñ½¬±¾»® îêô îððç ß¹»²¼¿ Í«¾¶»½¬æ ß©¿®¼ Ý±²¬®¿½¬ ðçóðè ß¬¬¿½¸³»²¬æ Þ«¼¹»¬ Í¬¿¬« Í¸»»¬ô Ü»°¿®¬³»²¬æ Þ«¼¹»¬ ×³°¿½¬æ Ð«¾´·½ É±®µ Þ·¼ Ì¿¾ Í«³³¿®§ ú Ó¿° üð ß¼³·²·¬®¿¬·ª» Î»½±³³»²¼¿¬·±²æ Ý·¬§ Ý±«²½·´ ¿©¿®¼ Ý±²¬®¿½¬ ðçóðèô Ð®±¶»½¬ Ò«³¾»® ÝÐðçðìô îððç Ý·¬§©·¼» Í·¼»©¿´µ Î»°¿·® Ð®±¶»½¬ô ¬± Ù´±¾¿´ Ý±²¬®¿½¬±®ô ÔÔÝ ±² ¬¸»·® ´±© ¾·¼ ±º üïíëôìðçòçëò Þ¿½µ¹®±«²¼ Í«³³¿®§æ Ì¸» °«®°±» ±º ¬¸· °®±¶»½¬ · ¬± ®»°¿·® ¼¿³¿¹»¼ ·¼»©¿´µ ±² ¿°°®±¨·³¿¬»´§ íòê ³·´» ±º ¬®»»¬ ¬¸®±«¹¸±«¬ ¬¸» Ý·¬§ ©·¬¸ ¿² »³°¸¿· ±² º·¨·²¹ °±¬»²¬·¿´ ¬®·°°·²¹ ¸¿¦¿®¼ò Ì¸· ©·´´ ³¿·²´§ ¾» ¿½½±³°´·¸»¼ ¾§ ®»³±ª·²¹ ¿²¼ ®»°´¿½·²¹ ¼¿³¿¹»¼ ½±²½®»¬» ·¼»©¿´µ °¿²»´ò Í·¼»©¿´µ ´±½¿¬»¼ ·² ¬¸» ¹®»§ ¿®»¿ ø©·¬¸ ¿ ¾´¿½µ ±«¬´·²»÷ ¸±©² ±² ¬¸» ¿¬¬¿½¸»¼ ³¿° ©·´´ ¾» ½±³°®»¸»²·ª»´§ ®»°¿·®»¼ ¿ °¿®¬ ±º ¬¸· °®±¶»½¬ò Í·¼»©¿´µ ´±½¿¬»¼ ·² ¬¸» ©¸·¬» ¿®»¿ ø©·¬¸ ¿ ¹®»§ ±«¬´·²»÷ ¸±©² ±² ¬¸» ¿¬¬¿½¸»¼ ³¿° ©·´´ ¾» ¿¼¼»¼ ¬± ¬¸» °®±¶»½¬ ¿ ¬¸» ¾«¼¹»¬ ¿´´±©ò Ì¸»» °®±¶»½¬ ¿®»¿ ©»®» »´»½¬»¼ ¾¿»¼ ±² ¬¸» »ª»®·¬§ ±º ¬¸» ·¼»©¿´µô ½·¬·¦»² ½±³°´¿·²¬ô ¿²¼ ½±±®¼·²¿¬·±² ©·¬¸ °¿¬ ÍÑÍ ¬®»»¬ ·³°®±ª»³»²¬ò Ý±²¬®«½¬·±² ±º ¬¸· °®±¶»½¬ · ¿²¬·½·°¿¬»¼ ¬± ¾»¹·² Ü»½»³¾»® îððç ¿²¼ ¾» ½±³°´»¬» ·² °®·²¹ îðïðò Ì®»» ®±±¬ ¬¸¿¬ ¿®» ¼¿³¿¹·²¹ ¬¸» ·¼»©¿´µ ©·´´ ¾» °®«²»¼ò Ì®»» ©·´´ ±²´§ ¾» ®»³±ª»¼ ·º ®±±¬ °®«²·²¹ ©±«´¼ ¾» ·²«ºº·½·»²¬ ¬± °®±°»®´§ º·¨ ¬¸» ·¼»©¿´µ ø·º ¬¸» ¬®»» · ´±½¿¬»¼ ¬±± ½´±» ¬± ¬¸» ·¼»©¿´µ º±® »¨¿³°´»÷ò ß´´ ¬®»» ®»³±ª¿´ ©·´´ ¾» ½±±®¼·²¿¬»¼ ©·¬¸ ¬¸» ¿¼¶¿½»²¬ °®±°»®¬§ ±©²»®ò Ì¸· °®±¶»½¬ ©·´´ ¿´± ·²¬¿´´ ßÜß ½±³°´·¿²¬ ©¸»»´½¸¿·® ®¿³° ±² ½»®¬¿·² ¬®»»¬ ¬¸¿¬ ©»®» ®»°¿·®»¼ ¾§ ¬¸· ÄØÜËjÊêÜÇØîÈËêÉËØØÉíËÎÖËÜÐÜÊ ®»¯«·®»¼ ¾§ ¬¸» ß³»®·½¿² ©·¬¸ Ü·¿¾·´·¬·» ß½¬ò Ì¸» °»½·º·½ ®¿³° ®»°´¿½»³»²¬ ´±½¿¬·±² ¿®» ¸±©² ±² ¬¸» ¿¬¬¿½¸»¼ ³¿°ò Ì¸»» ®¿³° ®»°´¿½»³»²¬ ©·´´ ¾» º«²¼»¼ ¾§ ¬¸» ïðí øÔ±½¿´ Í¬®»»¬÷ º«²¼ò üîïðôéðð · ¾«¼¹»¬»¼ ·² ¬¸» íîè Ú«²¼ º±® ·¼»©¿´µ ·³°®±ª»³»²¬ ·² îððçò ß°°®±¨·³¿¬»´§ üíôððð ±º ¬¸· ¾«¼¹»¬ ©¿ °»²¬ ±² ·¼»©¿´µ ®»°¿·® ¿ °¿®¬ ±º ¬¸» Î Í¬®»»¬ ÍÛ Ë¬·´·¬§ ×³°®±ª»³»²¬ Ð®±¶»½¬ øÐ®±¶»½¬ Ýëðìß÷ò Ì¸» ®»³¿·²·²¹ üîðéôéðð ©·´´ º«²¼ ¬¸· °®±¶»½¬ò Ý«®®»²¬´§ô ¿ °®±¶»½¬ ¾«¼¹»¬ ½±²¬·²¹»²½§ ±º üèçôîðè ®»³¿·² ·² ¬¸» íîè º«²¼ò Í¬¿ºº ¿²¬·½·°¿¬» «¬·´·¦·²¹ ¬¸· ½±²¬·²¹»²½§ ¬± ³¿µ» ¿¼¼·¬·±²¿´ ·¼»©¿´µ ËØÍÜÔËÊÔÏÉÕØkÎÍÉÔÎÏÜÑÍËÎÓØÚÉÜËØÜÊjÊÕÎÆÏÎÏÉÕØÜÉÉÜÚÕØÙÐÜÍ ß°°®±¨·³¿¬»´§ üìëôððð º®±³ ¬¸» ïðí øÔ±½¿´ Í¬®»»¬÷ Ú«²¼ ©·´´ ¾» «¬·´·¦»¼ º±® ©¸»»´½¸¿·® ®¿³° ®»°´¿½»³»²¬ò Éïïðîóí Î»ª·»©»¼ ¾§ Ý±«²½·´ ú Ý±³³·¬¬»»æ Î»ª·»©»¼ ¾§ Ü»°¿®¬³»²¬ ú Ü·ª··±²æ ß®¬ Ý±³³··±² ÝÑËÒÝ×Ô ÝÑÓÓ×ÌÌÛÛÍæ Þ«·´¼·²¹ ÓúÑ ß·®°±®¬ Ú·²¿²½» Ý»³»¬»®§ Ó¿§±® Ø»¿®·²¹ Û¨¿³·²»® Ó«²·½·°¿´ Í»®ªò Ú·²¿²½» Ð¿®µ Ø«³¿² Í»®ª·½» Ð´¿²²·²¹ ú ÝÜ Ú·®» Ð´¿²²·²¹ Ð¿®µ Þ±¿®¼ Ð«¾´·½ É±®µ Ô»¹¿´ Ð±´·½» Ð´¿²²·²¹ Ý±³³ò Ñ¬¸»® Ð«¾´·½ É±®µ Ø«³¿² Î»±«®½» ß½¬·±²æ Ý±³³·¬¬»» ß°°®±ª¿´æ Ç» Ò± Ý±«²½·´ ß°°®±ª¿´æ Ç» Ò± Ý¿´´ º±® Ð«¾´·½ Ø»¿®·²¹ ÁÁÁñÁÁÁñÁÁÁÁ Î»º»®®»¼ ¬± ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ Ë²¬·´ ÁÁÁÁñÁÁÁñÁÁÁÁ Ì¿¾´»¼ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ Ë²¬·´ ÁÁÁñÁÁÁñÁÁÁÁ Ý±«²½·´³»³¾»®æ É¿¹²»® Í¬¿ººæ Ü±©¼§ Ó»»¬·²¹ Ü¿¬»æ æ Ò±ª»³¾»® îô îððç ×¬»³ Ò«³¾»®æ BUDGET STATUS SHEET Project No: CP0904Project Title: 2009 Citywide Sidewalk Improvements Project Manager: Seth Wickstrom Project Initiation Permission to Advertise Initiation Date: _February 2, 2009_________ Date: October 26, 2009 Contract Award Advertisement Date: _September 24, 2009_ Change Order Approval Award Date: ________________________ Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Prior Years2010Future Years Funding2009Total 328 Fund - Capital Improvement Fund 175,000175,000 328 Fund - Capital Improvement Fund 10,70010,700 (carry-forward from 2008) 328 Fund - Capital Improvement Fund (remaining balance from Project C504A -22,00022,000 R St SE Utility Improvement Project) 103 Fund - Local Street Fund 45,00045,000 (for wheelchair ramps replacements) Total0252,70000252,700 Estimated Cost (Funds Needed) Prior Years2010Future Years Activity2009Total Design Engineering - City Costs*500500 Construction Estimate13,541121,869135,410 Project Contingency (20%)27,08227,082 Construction Engineering - City Costs*500500 Total014,041149,4510163,492 *City staff costs are charged against the Engineering Budget and not the Project Budget, and are not shown here. 328 Capital Improvement Budget Status Prior Years2010Future Years 2009Total **328 Funds Budgeted ( )0(207,700)00(207,700) 328 Funds Needed014,041104,4510118,492 0(193,659)00(89,208) **328 Fund Project Contingency ( ) 00104,45100 328 Funds Required 103 Local Street Budget Status Prior Years2010Future Years 2009Total **103 Funds Budgeted ( )0(45,000)00(45,000) 103 Funds Needed045,000045,000 0(45,000)000 **103 Fund Project Contingency ( ) 0045,00000 103 Funds Required ** ( # ) in the Budget Status Sections indicates Money the City has available. W1102-3A1 of 1 å ù