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HomeMy WebLinkAboutITEM II-D ßÙÛÒÜß Þ×ÔÔ ßÐÐÎÑÊßÔ ÚÑÎÓ ß¹»²¼¿ Í«¾¶»½¬ Ü¿¬»æ ݱ²­«´¬¿²¬ ß¹®»»³»²¬ ßÙóÝóîçî Ò±ª»³¾»® çô îððç Ü»°¿®¬³»²¬æ ߬¬¿½¸³»²¬­æ Þ«¼¹»¬ ׳°¿½¬æ Ы¾´·½ ɱ®µ­ Þ«¼¹»¬ ͬ¿¬«­ ͸»»¬ô Ê·½·²·¬§ Ó¿° ü ð ß¼³·²·­¬®¿¬·ª» λ½±³³»²¼¿¬·±²æ Ù®¿²¬ °»®³·­­·±² ¬± »²¬»® ·²¬± ß³»²¼³»²¬ ýî ¬± ݱ²­«´¬¿²¬ ß¹®»»³»²¬ Ò±ò ßÙóÝóîçî ©·¬¸ ×ÒÝß ¬¸ ͬ ÒÛ ¿²¼ Πͬ ÒÛ Í·¹²¿´ò øÏÖÔÏØØËÊôÏÚ×ÎËøÏÖÔÏØØËÔÏÖêØËÇÔÚØÊÎÏíËÎÓØÚÉïÎúí  o Þ¿½µ¹®±«²¼ Í«³³¿®§æ ¬¸ ̸» è ͬ ÒÛ ¿²¼ Πͬ ÒÛ Í·¹²¿´ øÝÐðéðï÷ ½±²­·­¬­ ±º ½±²­¬®«½¬·²¹ ¿ ²»© ¬®¿ºº·½ ­·¹²¿´ ¿¬ ¬¸» ¬¸ ·²¬»®­»½¬·±² ±º è ͬ ÒÛ ¿²¼ Πͬ ÒÛò ݱ²­«´¬¿²¬ ©±®µ ·²½´«¼»­ ¬¸» ¼»­·¹² ¿²¼ °®»°¿®¿¬·±² ±º ½±²¬®¿½¬ ¼±½«³»²¬­ò üÐØÏÙÐØÏÉ ÉÎôïúüjÊúÎÏÊÈÑÉÜÏÉüÖËØØÐØÏÉÜÙÙËØÊÊØÊÜÙÙÔÉÔÎÏÜÑÙØÊÔÖÏÆÎËÒÆÕÔÚÕÔÏÚÑÈÙØÊ ¬¸ ®»ª·­»¼ ½±²¬®¿½¬ ¼®¿©·²¹­ ¬± ·²½±®°±®¿¬» ¬¸» ®»ó½¸¿²²»´·¦¿¬·±² ±º è ͬ ÒÛô ×ÌÍ »¨°¿²­·±² ¿²¼ º·¾»® ±°¬·½ «²¼»®¹®±«²¼·²¹ô ¿²¼ ®»´±½¿¬·²¹ ¬¸» ¬®¿ºº·½ ­·¹²¿´ °±´» ¿¬ ¬¸» ­±«¬¸»¿­¬ ½±®²»® ±º ¬¸» ·²¬»®­»½¬·±² ¬± ©·¬¸·² ¬¸» »¨·­¬·²¹ ®·¹¸¬ó±ºó©¿§ò ̸» ݱ²­«´¬¿²¬ ¿³»²¼³»²¬ ©±®µ ·­ »­¬·³¿¬»¼ ¬± ½±­¬ üîèôëððò ̸» ¬±¬¿´ ½±²­«´¬¿²¬ ½±­¬­ º±® ¼»­·¹² »²¹·²»»®·²¹ô ·²½´«¼·²¹ ¬¸·­ ¿³»²¼³»²¬ ¿®» üïîïôëððò ß °®±¶»½¬ ·²½®»¿­» ±º üìðôèë𠺮±³ ¬¸» ïðî ¿®¬»®·¿´ ­¬®»»¬ º«²¼ ©·´´ ¾» ²»½»­­¿®§å ¸±©»ª»® ²± ¾«¼¹»¬ ¿¼¶«­¬³»²¬ ·­ ®»¯«·®»¼ º±® îððçò Éïïïêóì λª·»©»¼ ¾§ ݱ«²½·´ ú ݱ³³·¬¬»»­æ λª·»©»¼ ¾§ Ü»°¿®¬³»²¬­ ú Ü·ª·­·±²­æ ß®¬­ ݱ³³·­­·±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» п®µ­ Ø«³¿² Í»®ª·½»­ д¿²²·²¹ ú ÝÜ Ú·®» д¿²²·²¹ п®µ Þ±¿®¼ Ы¾´·½ ɱ®µ­ Ø«³¿² λ­±«®½»­ б´·½» д¿²²·²¹ ݱ³³ò Ѭ¸»® Ô»¹¿´ Ы¾´·½ ɱ®µ­ ß½¬·±²æ ݱ³³·¬¬»» ß°°®±ª¿´æ Ç»­ Ò± ݱ«²½·´ ß°°®±ª¿´æ Ç»­ Ò± Ý¿´´ º±® Ы¾´·½ Ø»¿®·²¹ ÁÁÁñÁÁÁñÁÁÁÁ λº»®®»¼ ¬± ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ ˲¬·´ ÁÁÁÁñÁÁÁñÁÁÁÁ Ì¿¾´»¼ ÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁÁ ˲¬·´ ÁÁÁñÁÁÁñÁÁÁÁ ݱ«²½·´³»³¾»®æ É¿¹²»® ͬ¿ººæ ܱ©¼§ Ó»»¬·²¹ Ü¿¬»æ Ò±ª»³¾»® ïêô îððç ׬»³ Ò«³¾»®æ BUDGET STATUS SHEET Project No: CP0701Project Title: 8th St NE and R St NE Signal Project Project Manager: Ryan L Vondrak Consultant Amendment #2 Permision to Advertise Initiation Date: October 23, 2006Date: November 9, 2009 Contract Award Advertisement Date: ________ 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) 20072010 Funding20082009Total Federal Grant24,53482,76333,457109,246250,000 102 Fund400,500400,500 Total24,53482,76333,457509,746650,500 Estimated Cost (Funds Needed) 20072010 Activity20082009Total Design Engineering - City Costs16,72017,40510,00021,37565,500 Design Engineering - Consultant Fees6,34564,10422,33028,721121,500 Environmental Permitting2,5002,500 ROW1,4691,2541,12703,850 Construction Estimate420,000420,000 Project Contingency (15%)63,00063,000 Construction Engineering - City Costs15,00015,000 Total24,53482,76333,457550,596691,350 102 Arterial Street Budget Status 20072010 20082009Total *102 Funds Budgeted ( )(24,534)(82,763)(33,457)(509,746)(650,500) 102 Funds Needed24,53482,76333,457550,596691,350 (0)0000 *102 Fund Project Contingency ( ) 00040,85040,850 102 Funds Required * ( # ) in the Budget Status Sections indicates Money the City has available. W1116-4A å ú