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Home My WebLink AboutITEM II-CßÙÛÒÜß Þ×ÔÔ ßÐÐÎÑÊßÔ ÚÑÎÓ ß¹»²¼¿ Í«¾¶»½¬ Ü¿¬»æ Ý±²«´¬¿²¬ ß¹®»»³»²¬ Ò±ò ßÙóÝóíèî Ó¿®½¸ îîô îðïð Ü»°¿®¬³»²¬æ ß¬¬¿½¸³»²¬æ Þ«¼¹»¬ ×³°¿½¬æ Ð«¾´·½ É±®µ Þ«¼¹»¬ Í¬¿¬« Í¸»»¬ô Ê·½·²·¬§ Ó¿° ü ð ß¼³·²·¬®¿¬·ª» Î»½±³³»²¼¿¬·±²æ Ù®¿²¬ °»®³··±² ¬± »²¬»® ·²¬± Ý±²«´¬¿²¬ ß¹®»»³»²¬ Ò±ò ßÙóÝóíèî ©·¬¸ Ð¿®¿³»¬®·¨ô ×²½ò º±® »²¹·²»»®·²¹ ¬¸ ÊØËÇÔÚØÊÎÏíËÎÓØÚÉïÎúí o÷êÉêøÜÏÙ Í¬ ÍÛ Ì®¿ºº·½ Í·¹²¿´ Ð®±¶»½¬ò Þ¿½µ¹®±«²¼ Í«³³¿®§æ ¬¸ Ì¸» °«®°±» ±º ¬¸» °®±¶»½¬ · ¬± ½±²¬®«½¬ ¿ ²»© ¬®¿ºº·½ ·¹²¿´ ¿¬ ¬¸» ·²¬»®»½¬·±² ±º Ú Í¬®»»¬ ÍÛ ¿²¼ ì Í¬®»»¬ ÍÛò ß½½·¼»²¬ ¸·¬±®§ô ¬®¿ºº·½ ª±´«³» ¿²¼ °»¼»¬®·¿² «¿¹» ©¿®®¿²¬ ¬¸» ½±²ª»®·±² ±º ¬¸· ·²¬»®»½¬·±² º®±³ ¿ ìó©¿§ ¬±° ¬± ¿ ¬®¿ºº·½ ·¹²¿´ò Ì¸» ·¹²¿´ ©·´´ ¿´± °®±ª·¼» »»²¬·¿´ ·²¬»®»½¬·±² ½±²¬®±´ ¼«®·²¹ ¬¸» ½´±«®» ±º Ó Í¬®»»¬ ÍÛ º±® ¬¸» Ó Í¬®»»¬ ÍÛ Ù®¿¼» Í»°¿®¿¬·±² Ð®±¶»½¬ò Ý·¬§ ¬¿ºº ¸¿ »´»½¬»¼ Ð¿®¿³»¬®·¨ ×²½ò ¬± °®»°¿®» ¬¸» ·¹²¿´ ¼»·¹² ½±²¬®¿½¬ ¼±½«³»²¬ ¿²¼ ¬¸» ¿²¬·½·°¿¬»¼ ½±¬ º±® ¬¸» ½±²«´¬¿²¬ «°°±®¬ · üíëôðððò Ì¸» »¬·³¿¬»¼ ¬±¬¿´ ½±¬ º±® ¬¸· °®±¶»½¬ · üíçêôéððô ©¸·½¸ · »²¬·®»´§ º«²¼»¼ ¾§ ¿ Ú»¼»®¿´ Ø·¹¸©¿§ Í¿º»¬§ ×³°®±ª»³»²¬ Ù®¿²¬ò Éðìðëóî 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 ìñëñïð ×¬»³ Ò«³¾»®æ BUDGET STATUS SHEET Project No: CP0914Project Title:F Street SE / 4th Street SE Traffic Signal Improvements Project Manager: Jacob Sweeting Project Initiation Permision to Advertise Initiation Date: September 8, 2009Date: March 23, 2010 Consultant Contract 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 Funding20102011Total 102 Fund - Federal Grant** 4,200392,500396,700 Total4,200392,50000396,700 Estimated Cost (Funds Needed) Prior YearsFuture Years Activity20102011Total Design Engineering - City Costs4,20020,80025,000 Design Engineering - Consultant Costs35,00035,000 Construction Estimate292,800292,800 Project Contingency (10%)29,28029,280 Construction Engineering - City Costs10,00010,000 Other - (WSDOT - Design Engineering) 4,0004,000 Total4,200391,88000396,080 102 Arterial Street Budget Status Prior YearsFuture Years 20102011Total *102 Funds Budgeted ( )(4,200)(392,500)00(396,700) 102 Funds Needed4,200391,88000396,080 0(620)00(620) *102 Fund Project Contingency ( ) 00000 102 Funds Required * ( # ) in the Budget Status Sections indicates Money the City has available. ** Will be included in a future budget amendment. W0405-2A1 of 1 å ú