The URL can be used to link to this page

Home My WebLink AboutITEM II-D ßÙÛÒÜß Þ×ÔÔ ßÐÐÎÑÊßÔ ÚÑÎÓ ß¹»²¼¿ Í«¾¶»½¬ Ü¿¬»æ Ý±²«´¬¿²¬ ß¹®»»³»²¬ ßÙóÝóîëë ß³»²¼³»²¬ Ò±ò ë Ò±ª»³¾»® íðô îððç Ü»°¿®¬³»²¬æ ß¬¬¿½¸³»²¬æ Þ«¼¹»¬ ×³°¿½¬æ Ð«¾´·½ É±®µ Þ«¼¹»¬ Í¬¿¬« Í¸»»¬ô Ó¿° ü ð ß¼³·²·¬®¿¬·ª» Î»½±³³»²¼¿¬·±²æ Ù®¿²¬ °»®³··±² ¬± »²¬»® ·²¬± ß³»²¼³»²¬ Ò±ò ë ¬± Ý±²«´¬¿²¬ ß¹®»»³»²¬ Ò±ò ßÙóÝóîëë ©·¬¸ ×ÒÝß Û²¹·²»»®ô ×²½ò º±® Û²¹·²»»®·²¹ Í»®ª·½» º±® íËÎÓØÚÉïÎú üoüêÉËØØÉïæøÅÉØÏÊÔÎÏ Þ¿½µ¹®±«²¼ Í«³³¿®§æ ®¼¬¸ Ì¸» ß Í¬®»»¬ ÒÉ Û¨¬»²·±² Ð®±¶»½¬ øÝîðéß÷ ½±²·¬ ±º »¨¬»²¼·²¹ ß Í¬®»»¬ ÒÉ º®±³ í Í¬®»»¬ ÒÉ ¬± ïì Í¬®»»¬ ÒÉò Ý±²«´¬¿²¬ ©±®µ ·²½´«¼» ¬¸» ¼»·¹²ô »²ª·®±²³»²¬¿´ °»®³·¬¬·²¹ô ¿²¼ ®·¹¸¬ó±ºó©¿§ ¿½¯«··¬·±² ©±®µ º±® ¬¸» íôîðð º±±¬ ¿®¬»®·¿´ »¨¬»²·±²ò üÐØÏÙÐØÏÉÉÎôïúüjÊúÎÏÊÈÑÉÜÏÉüÖËØØÐØÏÉÔÏÚÑÈÙØÊ Î»ª··²¹ ¬¸» ©»¬´¿²¼ ³·¬·¹¿¬·±² °´¿² ®»°±®¬ ¬± ®»º´»½¬ ½¸¿²¹·²¹ ¬¸» ©»¬´¿²¼ ³·¬·¹¿¬·±² ·¬» ¬± ¿ ´±½¿¬·±² ¬¸¿¬ ©¿ °®»ª·±«´§ «²¿ª¿·´¿¾´» º±® °®±¶»½¬ «»ò Ì¸» ·¬» ·²·¬·¿´´§ °´¿²²»¼ º±® «» · ½±²·¼»®»¼ mÐÜËÖÔÏÜÑÑÄÇÔÜÛÑØlÛÄÉÕØËØÇÔØÆÔÏÖÜÖØÏÚÔØÊ Ý±³°´»¬·²¹ ¬¸» ®±¿¼©¿§ ¼»·¹² ¬¸®±«¹¸ ¬¸» Ô§¼»² ¿²¼ ÍØßÙ °®±°»®¬·»å Î»ª··²¹ ¬¸» ½±²¬®¿½¬ °´¿² ¿²¼ ¬±®³©¿¬»® ®»°±®¬ ¬± ¿¼¼®» ®»¯«»¬ ¾§ ¬¸» Ý±®°ô Û½±´±¹§ô ÛÐßô ¿²¼ ¬¸» Ó«½µ´»¸±±¬ ×²¼·¿² Ì®·¾» ¬± ®»¼«½» ©»¬´¿²¼ ·³°¿½¬ ¾§ ¼»½®»¿·²¹ ¬¸» ®±¿¼©¿§ º±±¬°®·²¬å Û¨°´±®» ¿²¼ »ª¿´«¿¬» ¿´¬»®²¿¬·ª» ³»¬¸±¼ º±® ¬±®³©¿¬»® ¬®»¿¬³»²¬ñ¼»¬»²¬·±² ¬± ®»¼«½» ©»¬´¿²¼ ·³°¿½¬ò Ì¸» ¿²¬·½·°¿¬»¼ ½±¬ º±® ¬¸· ß³»²¼³»²¬ · üìëðôðððô ·²½®»¿·²¹ ¬¸» ß¹®»»³»²¬ ¬±¬¿´ ¬± üïôìííôîîðò Ì¸» ¬±¬¿´ °®±¶»½¬ ¾«¼¹»¬ ø¿ª¿·´¿¾´» º«²¼÷ · üèòî ³·´´·±² ¿²¼ ©·´´ ·²½´«¼» ¿ ½±³¾·²¿¬·±² ±º Ý·¬§ô º»¼»®¿´ ¹®¿²¬ º«²¼ô ¿²¼ ¬®»»¬ ¼»´¿§ ³±²·»ò Ð®·ª¿¬» Ü»ª»´±°»® ½±²¬®·¾«¬·±² ·²½´«¼» ½±²¬®«½¬·²¹ ®±¿¼©¿§ ©¸·½¸ ¿®» ²±¬ ·²½´«¼»¼ ·² ¬¸· ¾«¼¹»¬ ¬¿¬« ¸»»¬ò Éïîðéóì 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 Ø«³¿² Î»±«®½» Ð±´·½» Ð´¿²²·²¹ Ý±³³ò Ñ¬¸»® Ô»¹¿´ Ð«¾´·½ É±®µ 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 Ü»½»³¾»® éô îððç ×¬»³ Ò«³¾»®æ BUDGET STATUS SHEET Project No: C207AProject Title: A Street NW Extension Project Manager: Bill Helbig Consultant Agreement Initiation Date: 10/28/2002 Permision to Advertise Date:11/30/2009 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) Prior YearsFuture Years Funding200920102011Total 102 Fund - Unrestricted Streets$ -326,606$ -$ -$ -$ 326,606$ 102 Fund - Grants (Federal)$ 1,480,000589,960$ 4,463,000$ -$ -$ 6,532,960$ 102 Fund - PWTF Loan$ --$ -$ -$ -$ -$ 102 Fund - Impact Fees$ 370,000109,448$ 180,000$ 216,000$ -$ 875,448$ Other$ 500,000-$ -$ -$ -$ 500,000$ Total$ 2,350,0001,026,014$ 4,643,000$ 216,000$ -$ 8,235,014$ Estimated Cost (Funds Needed) Prior Years200920102011Future YearsTotal Activity Design Engineering - City Costs$ 40,000161,936$ 56,500$ -$ -$ 258,436$ Design Engineering - Consultant Costs$ 225,000607,704$ 285,000$ -$ -$ 1,117,704$ Property Acquisition & Relocation$ -251,804$ 3,226,000$ -$ -$ 3,477,804$ Property Acquisition - Consultant Costs$ -4,570$ 175,000$ -$ -$ 179,570$ Construction Estimate$ --$ 500,000$ 4,500,000$ -$ 5,000,000$ Project Contingency (12%)$ --$ 75,000$ 579,000$ -$ 654,000$ Const. Engineering - City Costs$ --$ 15,000$ 200,000$ -$ 215,000$ Const. Engineering - Consultant Costs$ --$ 15,000$ 200,000$ -$ 215,000$ Total$ 265,0001,026,014$ 4,347,500$ 5,479,000$ -$ 11,117,514$ * Funds and costs for developer completed portions of roadway not included. 102 Arterial Street Budget Status Prior Years200920102011Future YearsTotal *102 Funds Budgeted ( )$ (2,350,000)(1,026,014)$ (4,643,000)$ (216,000)$ -$ (8,235,014)$ 102 Funds Needed$ 265,0001,026,014$ 4,347,500$ 5,479,000$ -$ 11,117,514$ *102 Fund Project Contingency ( )-$ (2,085,000)$ (295,500)$ -$ -$ -$ 102 Funds Required-$ -$ -$ 5,263,000$ -$ 2,882,500$ * ( # ) in the Budget Status Sections indicates Money the City has available. 11/30/2009 W1207-4A Page 1 of 1 å ú