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Home My WebLink AboutITEM II-C ßÙÛÒÜß Þ×ÔÔ ßÐÐÎÑÊßÔ ÚÑÎÓ ß¹»²¼¿ Í«¾¶»½¬æ ß©¿®¼ Ý±²¬®¿½¬ ðçóïë Ü¿¬»æ Ò±ª»³¾»® íô îððç Ü»°¿®¬³»²¬æ ß¬¬¿½¸³»²¬æ Þ«¼¹»¬ Í¬¿¬« Í¸»»¬ô Þ«¼¹»¬ ×³°¿½¬æ Ð«¾´·½ É±®µ Þ·¼ Ì¿¾ Í«³³¿®§ô Ê·½·²·¬§ Ó¿° ü ð ß¼³·²·¬®¿¬·ª» Î»½±³³»²¼¿¬·±²æ ¬¸ êÉëØÚÎÏÊÉËÈÚÉÔÎÏíËÎÓØÚÉíÕÜÊØôôôo Ý·¬§ Ý±«²½·´ ¿©¿®¼ Ý±²¬®¿½¬ ðçóïëô Ð®±¶»½¬ Ò±ò ÝÐðèïëô Íò îéé ðÜËÄîÑÊÎÏ÷ÜËÐoðÜÉØËÔÜÑÊíËÎÚÈËØÐØÏÉÉÎûØË²¿®¼ Ý±³³»®½·¿´ ±² ¬¸»·® ´±© ¾·¼ ±º üëéôïðïòéð °´« Éß ¬¿¬» ¿´» ¬¿¨ ±º üëôìîìòêê º±® ¿ ¬±¬¿´ ½±²¬®¿½¬ °®·½» ±º üêîôëîêòíêò Þ¿½µ¹®±«²¼ Í«³³¿®§æ ¬¸ Ú±® ¬¸» Íò îéé Í¬ò Ù®¿¼» Í»°¿®¿¬·±² Ð®±¶»½¬ô ¬¸» Ú»¼»®¿´ Ø·¹¸©¿§ ß¼³·²·¬®¿¬·±² øÚØÉß÷ °®±ª·¼»¼ ¬®¿²°±®¬¿¬·±² ³·¬·¹¿¬·±² º«²¼ ¬± ¬¸» Ý·¬§ ±º ß«¾«®² º±® ¬¸» ®»¬±®¿¬·±² ±º ¬¸» Ì¸±³¿óÒ»´±² Ú¿®³¸±«»ò Ì¸» Ý·¬§ ±º ß«¾«®² °®±ª·¼»¼ ¬¸»» º«²¼ ¬± Õ·²¹ Ý±«²¬§ ¬± ¿½½±³°´·¸ ¬¸· ©±®µò Ü«®·²¹ ¬¸» ½±«®» ±º ¬¸» Õ·²¹ Ý±«²¬§ ³·¬·¹¿¬·±²ô üïðïôïïî ·² ÚØÉß º«²¼ ©»®» ²±¬ »¨°»²¼»¼ò Þ¿»¼ ±² ¿ Ó»³±®¿²¼«³ ±º ß¹®»»³»²¬ øÓÑß÷ ¾»¬©»»² ¬¸» ÚØÉßô ¬¸» É¿¸·²¹¬±² Í¬¿¬» Ü»°¿®¬³»²¬ ±º Ì®¿²°±®¬¿¬·±²ô ¬¸» É¿¸·²¹¬±² Í¬¿¬» Ø·¬±®·½ Ð®»»®ª¿¬·±² Ñºº·½»®ô ¿²¼ ¬¸» Ý·¬§ ±º ß«¾«®²ô ¬¸» ¬¸ «²»¨°»²¼»¼ º«²¼ º®±³ ¬¸» Íò îéé Í¬ò °®±¶»½¬ ¿®» ¬± ¾» »¨°»²¼»¼ ±² ¬¸» °®»»®ª¿¬·±² ±º ¬¸» Ó¿®§ Ñ´±² º¿®³¸±«»ô ¬± ¾» ½±³°´»¬»¼ ¾§ ¬¸» Ý·¬§ò ß² »¿®´·»® °¸¿» ±º ¬¸» °®±¶»½¬ô Ý±²¬®¿½¬ ðçóðîô ½±²·¬»¼ ±º ·²¬¿´´¿¬·±² ±º ³»½¸¿²·½¿´ ¿²¼ ®¿¼·¿²¬ ¸»¿¬·²¹ §¬»³ ·² ¬¸» º¿®³¸±«» ¿²¼ °®±½«®»³»²¬ ±º »´»½¬®·½¿´ô ¾¿»¾±¿®¼ ¸»¿¬·²¹ô °´«³¾·²¹ ¿²¼ ¿·® ¸¿²¼´·²¹ ³¿¬»®·¿´ò Ý±²¬®¿½¬ ðçóðî «»¼ üíéôìðë ±º ¬¸» üïðïôïïî ¾«¼¹»¬»¼ º±® ¬¸» Ó¿®§ Ñ´±² Ú¿®³ ×³°®±ª»³»²¬ °®±¶»½¬ ·² ¬¸» ïðî øß®¬»®·¿´ Í¬®»»¬÷ Ú«²¼ò Ð®±¶»½¬æ Ì¸· °®±¶»½¬ ©·´´ ·²½´«¼» °®±½«®»³»²¬ ±º ´¿²¼½¿°·²¹ ³¿¬»®·¿´ ¿²¼ ³·½»´´¿²»±« ·²¬»®·±® ³¿¬»®·¿´ º±® ¬¸» º¿®³¸±«»ô ·²½´«¼·²¹ ¿ ¬±ª»ô ¬·´»ô ¹´«» ´¿³ ¾»¿³ô ´«³¾»®ô ¼®§©¿´´ô ·²«´¿¬·±² ¿²¼ ©¿´´°¿°»®ò Ð®±½«®»³»²¬ º±® ¬¸· °®±¶»½¬ · ¿²¬·½·°¿¬»¼ ¬± ¾»¹·² ·² Ü»½»³¾»® îððç ¿²¼ ¾» ½±³°´»¬»¼ ·² Ó¿®½¸ îðïðò Ì¸» ¬±¬¿´ °®±¶»½¬ ½±¬ º±® ¬¸· °¸¿» ±º ¬¸» °®±¶»½¬ · »¬·³¿¬»¼ ¬± ¾» üêëôêëîò Ì¸»®» · üêíôéðé ¾«¼¹»¬»¼ º±® ¬¸· °¸¿» ±º ¬¸» Ó¿®§ Ñ´±² Ú¿®³ ×³°®±ª»³»²¬ °®±¶»½¬ ·² ¬¸» ïðî øß®¬»®·¿´ Í¬®»»¬÷ Ú«²¼ô ¿²¼ üîëôððð ¾«¼¹»¬»¼ º±® ¬¸· °®±¶»½¬ ·² ¬¸» íîï øÓ«²·½·°¿´ Ð¿®µ÷ Ú«²¼ò Éïïïêóí 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 Ò±ª»³¾»® ïêô îððç ×¬»³ Ò«³¾»®æ BUDGET STATUS SHEET Project No: CP0815, Contract No: 09-15Project Title: S. 277th St Reconstruction Project Ph III - Mary Olson Farm Procurement Project Manager: Leah Dunsdon Project Initiation Permision to Advertise Initiation Date: _4/6/09__ Date: November 4, 2009 Contract Award Advertisement Date: _10/13/09_ Change Order Approval Award Date: _11/16/09_ Contract Final Acceptance The "Future Years" column indicates the projected amount to be requested in future budgets. Funds Budgeted (Funds Available) Prior YearsFuture Years Funding20092010Total 102 Fund - FHWA Mitigation Funds101,112101,112 (2) 321 Fund - Municipal Parks Construction Fund 25,00025,000 Total0126,11200126,112 Estimated Cost (Funds Needed) Prior YearsFuture Years Activity20092010Total (1) Design Engineering - City Costs 000 (1) Design Engineering - Consultant Costs 000 Construction - Phase II (Complete)37,405037,405 Construction Contract Bid - Phase III20,00042,52662,526 Authorized Contingency (5%) - Phase III1,0002,1263,126 (1) Construction Engineering - City Costs 000 (1) Construction Engineering - Consultant Costs 000 Total058,40544,6530103,058 Notes: (1) Consultant Costs and City Staff Costs are allocated from Parks budget for Consultant and Parks staff and General Engineering budget for Public Works staff. (2) Funds budgeted are a portion of the overall funds budgeted for the Mary Olson Farm Improvements. 102 Arterial Street Budget Status Prior YearsFuture Years 20092010Total *102 Funds Budgeted ( )0(101,112)00(101,112) 102 Funds Needed058,40542,7070101,112 0(42,707)000 *102 Fund Project Contingency ( ) 0042,70700 102 Funds Required 321 Municipal Parks Construction Budget Status Prior YearsFuture Years 20092010Total *321 Funds Budgeted ( )0(25,000)00(25,000) 321 Funds Needed001,94601,946 0(25,000)00(23,054) *321 Fund Project Contingency ( ) 001,94600 321 Funds Required * ( # ) in the Budget Status Sections indicates Money the City has available. W1116-3A1 of 1 å ù