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Home My WebLink AboutITEM II-E ßÙÛÒÜß Þ×ÔÔ ßÐÐÎÑÊßÔ ÚÑÎÓ Ü¿¬»æ Ó¿§ ïðô îðïð ß¹»²¼¿ Í«¾¶»½¬æ Ú·²¿´ Ð¿§ Û¬·³¿¬» Ò±ò ë ¬± Ý±²¬®¿½¬ ðêóîê ß¬¬¿½¸³»²¬æ Þ«¼¹»¬ Í¬¿¬« Í¸»»¬ô Ü»°¿®¬³»²¬æ Þ«¼¹»¬ ×³°¿½¬æ Ð«¾´·½ É±®µ Ú·²¿´ Ð¿§ Û¬·³¿¬» Ò±ò ë ü ð ß¼³·²·¬®¿¬·ª» Î»½±³³»²¼¿¬·±²æ Ý·¬§ Ý±«²½·´ ¿°°®±ª» Ú·²¿´ Ð¿§ Û¬·³¿¬» Ò±ò ë ¬± Ý±²¬®¿½¬ Ò±ò ðêóîê ·² ¬¸» ¿³±«²¬ ±º üîêôèêîòèë º±® ¿ ¬±¬¿´ ½±²¬®¿½¬ °®·½» ±º üéìðôêïéòéë ©·¬¸ Í·¹²¿´ Û´»½¬®·½ ¿²¼ ¿½½»°¬ ½±²¬®«½¬·±² ±º Ð®±¶»½¬ Ò±ò ÝíðéÞô Ý·¬§©·¼» ×²¬»´´·¹»²¬ Ì®¿²°±®¬¿¬·±² Í§¬»³ ø×ÌÍ÷ Ð¸¿» ïÞò Þ¿½µ¹®±«²¼ Í«³³¿®§æ Ì¸· °®±¶»½¬ °®±ª·¼»¼ º±® ¬¸» »¨°¿²·±² ±º ¬¸» »¨·¬·²¹ ×²¬»´´·¹»²¬ Ì®¿²°±®¬¿¬·±² Í§¬»³ ø×ÌÍ÷ º±® »ºº·½·»²¬ ®»¿´¬·³» ¬®¿ºº·½ ³¿²¿¹»³»²¬ ¿²¼ ·²½·¼»²¬ ³¿²¿¹»³»²¬ ±² °»½·º·½ ½±®®·¼±® ©·¬¸·² ¬¸» Ý·¬§ ¿²¼ ¿¼¼»¼ ïí ½¿³»®¿ ¿²¼ ±ª»® íð »¨·¬·²¹ ·¹²¿´ ¬± ¬¸» ×ÌÍ §¬»³ò Ì¸» ©±®µ ·²½´«¼» ¬¸» º±´´±©·²¹ »´»³»²¬æ üÚÎÐÐÈÏÔÚÜÉÔÎÏÊÄÊÉØÐÉÕÜÉØÏÜÛÑØÊÊÔÖÏÜÑÚÎÎËÙÔ²¿¬·±²ô ª·¼»± ¬®¿²³··±² ¿²¼ ¼¿¬¿ ½±´´»½¬·±² ¿´±²¹ ¬¸» ß«¾«®² É¿§ Ò±®¬¸ ¿²¼ ¬¸» Í îéé¬¸ Í¬®»»¬ Ý±®®·¼±®ò úÎÏÏØÚÉÔÎÏÊÜÏÙÈÍÖËÜÙØÊÉÎØÅÔÊÉÔÏÖÚÎÐÐÈÏÔÚÜÉÔÎÏ §¬»³ ±² íé¬¸ Í¬ ÒÉô ïë¬¸ Í¬ ÒÉô Ø¿®ª»§ ¿²¼ Ó Í¬®»»¬ ¿²¼ ¿´´ ±º ¼±©²¬±©²ò íËÎÇÔÙØ×ÎËÜ×ÔÛØËÎÍÉÔÚÚÎÏÏØÚÉÔÎÏÛØÉÆØØÏÉÕØÉ¿¸·²¹¬±² Ü»°¿®¬³»²¬ ±º Ì®¿²°±®¬¿¬·±² øÉÍÜÑÌ÷ ¿²¼ Õ·²¹ Ý±«²¬§ ×ÌÍ ·²º®¿¬®«½¬«®» ¿´´±©·²¹ º±® ¼¿¬¿ ¿²¼ ª·¼»± ¸¿®·²¹ ¿ ¿°°®±°®·¿¬» ¾»¬©»»² ¬¸» Ý·¬§ ±º ß«¾«®²ô ÉÍÜÑÌ ¿²¼ Õ·²¹ Ý±«²¬§ Ì®¿ºº·½ Ý±²¬®±´ Ý»²¬»®ò Ì¸· ©·´´ ¿´± ¿´´±© º±® ¬¸» ¼·°´¿§ ±º ¬®¿ºº·½ ½±²¼·¬·±² ·² ¬¸» Ý·¬§ ±º ß«¾«®² ±² ¬¸» ÉÍÜÑÌ ¿²¼ Õ·²¹ Ý±«²¬§ ½±³³«¬»® ©»¾ °¿¹»ò íËÎÇÔÙØÙ×ÎËËØÍÑÜÚØÐØÏÉÎ×ÉÕØØÅÔÊÉÔÏÖÊÔÖÏÜÑ °±©»® ½¿¾·²»¬ °®±ª·¼·²¹ ïî ²»© Þ¿¬¬»®§ Þ¿½µ«° §¬»³ ¿²¼ «²·²¬»®®«°¬·¾´» ·¹²¿´ °±©»® «°°´·» ¿´±²¹ ¬¸» Í îéé¬¸ ¿²¼ ß«¾«®² É¿§ Ò±®¬¸ ½±®®·¼±®ò ß °®±¶»½¬ ¾«¼¹»¬ ½±²¬·²¹»²½§ ±º üîôìíð ®»³¿·² ·² ¬¸» ïðî º«²¼ò Éðëïéóê 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 Ó¿§ ïéô îðïð ×¬»³ Ò«³¾»®æ BUDGET STATUS SHEET Project No: C307BProject Title: City Wide Intelligent Transportation Systems (ITS) Phase 1B Project Manager: Scott Nutter Consultant Agreement _ Permision to Advertise Initiation Date: _September 17, 2007_ Date: April 29, 2010 Advertisement Date: _April 6, 2009__ _ Contract Award Award Date: __August 3, 2009_______ Change Order Approval Contract Final Acceptance Funds Budgeted (Funds Available) FundingPrior Years20092010Total 102 Fund - Unrestricted Street Fund $0$0$0$0 IS Contribution, Proportional share of Fiber (Transfer from 518 Fund)$81,000$81,000 Portion of Signal Improvement budget (Transfer from 328 Fund)$141,824$141,824 Muckleshoot Indian Tribe$300,000$300,000 King County$500,000$500,000 Federal Aid Funding$995,100$242,431$141,000$1,378,531 Public Works Trust Fund Phase 1B Only$161,571$2,142 $163,713 CMAQ Federal Grant$290,000 $290,000 Traffic Mitigation $51,812$26,800 $78,612 Total$2,008,483$784,197$141,000$2,933,680 Estimated Cost (Funds Needed) ActivityPrior Years20092010Total Phase 1A Design Engineering - City Costs Phase 1A$21,958$0$21,958 Design Engineering - Consultant Costs Phase 1A$297,640$0$297,640 IT Procurement Phase 1A$366,152$0$366,152 Construction Contract Phase 1A$960,466$0$960,466 Construction Engineering Phase 1A$32,990$0$32,990 Phase 1B Design Engineering In House Phase 1B$1,071$14,709$0$15,780 Design Engineering Consultant Phase 1B$153,179$29,493$0$182,672 Permit PSE / WSDOT Costs$7,320$18,507$592$26,419 IT Procurement Phase 1B$167,707$19,190$16,985$203,882 Construction Contract Bid$0$639,960$72,276$712,236 Change Order #1$4,633$4,633 Change Order #2$23,600$23,600 Change Order #3$1,400$1,400 Change Order #4$2,684$2,684 Change Order #5$15,544$15,544 Line Item Changes($19,479)($19,479) Construction Engineering In House Phase 1B$0$30,021$52,652$82,673 Construction Engineering (WSDOT) Phase 1B$0$0$0$0 Total$2,008,483$784,197$138,570$2,931,250 102 Arterial Street Budget Prior Years20092010Total 102 Funds Budgeted$2,008,483$703,197$141,000$2,933,680 102 Funds Needed$2,008,483$703,197$138,570$2,931,250 ($0)$0($2,430)($2,430) (102 Fund Project Contingency) $0$0$0$0 102 Funds Required W0517-6A1 of 1