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ßÙÛÒÜß Þ×ÔÔ ßÐÐÎÑÊßÔ ÚÑÎÓ ß¹»²¼¿ Í«¾¶»½¬æ Ü¿¬»æ л®³··±² ¬± ß¼ª»®¬·» ÝÐïðïî Ó¿§ îêô îðïð Ü»°¿®¬³»²¬æ ߬¬¿½¸³»²¬æ Þ«¼¹»¬ ׳°¿½¬æ Ы¾´·½ ɱ®µ Þ«¼¹»¬ ͬ¿¬« ͸»»¬ ¿²¼ Ó¿° üð ß¼³·²·¬®¿¬·ª» λ½±³³»²¼¿¬·±²æ Ý·¬§ ݱ«²½·´ ¹®¿²¬ °»®³··±² ¬± ¿¼ª»®¬·» º±® ¾·¼ º±® Ю±¶»½¬ Ò±ò ÝÐïðïîô îðïð ß®¬»®·¿´ ú ݱ´´»½¬±® пª»³»²¬ Ю»»®ª¿¬·±²ò Þ¿½µ¹®±«²¼ Í«³³¿®§æ ̸» îðïð ß®¬»®·¿´ ú ݱ´´»½¬±® пª»³»²¬ Ю»»®ª¿¬·±² °®±¶»½¬ ©·´´ ®»¸¿¾·´·¬¿¬» ¿²¼ ®»¾«·´¼ ¼»º·½·»²¬ °¿ª»³»²¬ ±² íòë ³·´» ±º ¿®¬»®·¿´ ¿²¼ ½±´´»½¬±® ¬®»»¬ ¬¸®±«¹¸±«¬ ¬¸» Ý·¬§ò ̸· ®»¸¿¾·´·¬¿¬·±² ©·´´ ¾» ¿½½±³°´·¸»¼ ¾§ °¿¬½¸·²¹ ¼¿³¿¹» °¿ª»³»²¬ ±² í ³·´» ±º Ý·¬§ ¬®»»¬ ¿²¼ ®»¾«·´¼·²¹ ¬¸» ¬®¿ª»´ ´¿²» ±² ðòë ³·´» ±º × Í¬ ÒÛò ̸» ¿¬¬¿½¸»¼ ³¿° ¸±© ¬¸» ¬®»»¬ ¬¸¿¬ ¬¿ºº ®»½±³³»²¼»¼ ¾» ®»¸¿¾·´·¬¿¬»¼ ¿²¼ ®»¾«·´¬ ¿ °¿®¬ ±º ¬¸· ¬¸ °®±¶»½¬ ¿¬ ¬¸» ß°®·´ ïçô îðïð Ы¾´·½ ɱ®µ ݱ³³·¬¬»» ³»»¬·²¹ò Í·²½» ¬¸¿¬ ¬·³»ô ¬¿ºº ¸¿ ®»º·²»¼ ¬¸» °®±¶»½¬ ½±¬ »¬·³¿¬» ¿²¼ ¼»¬»®³·²»¼ ¬¸¿¬ ·¬ ©·´´ ³±¬ ´·µ»´§ ²±¬ ¾» °±·¾´» ¬± ¼± ¿´´ ¬¸» ©±®µ ¸±©² ±² ¬¸» ³¿° ©·¬¸·² ¬¸» °®±¶»½¬ ¾«¼¹»¬ò ̸»®»º±®»ô ¬¿ºº ®»½±³³»²¼ ®»³±ª·²¹ ±³» ¬®»»¬ º®±³ ¬¸» °®±¶»½¬ ½±°» ø¬¸»» ¬®»»¬ ¿®» ²±¬»¼ ±² ¬¸» ¿¬¬¿½¸»¼ ³¿°÷ò Ûª»² ©·¬¸ ¬¸»» ¬®»»¬ ®»³±ª»¼ º®±³ ¬¸» °®±¶»½¬ô ¬¿ºº »¬·³¿¬» ¿ ¾«¼¹»¬ ¸±®¬º¿´´ ±º üîïèôèêë ·² ¬¸» ïðë øß®¬»®·¿´ñݱ´´»½¬±® ͬ®»»¬ Ю»»®ª¿¬·±²÷ Ú«²¼ò ر©»ª»®ô ·²½» ®»½»²¬ ¾·¼ ±² ±¬¸»® Ý·¬§ °®±¶»½¬ ¸¿ª» ½±³» ·² ³«½¸ ´±©»® ¬¸¿² »¬·³¿¬»¼ô ¬¿ºº ®»½±³³»²¼ ©¿·¬·²¹ «²¬·´ ¿º¬»® ¬¸» ¾·¼ ±°»²·²¹ º±® ¬¸· °®±¶»½¬ ¬± ¼»¬»®³·²» ·º ¿ º«®¬¸»® ½±°» ®»¼«½¬·±² ±® ¾«¼¹»¬ ¿¼¶«¬³»²¬ · ²»»¼»¼ò ¬¸ ̸· °®±¶»½¬ ©·´´ ¿´± ·³°®±ª» ¬¸» °»¼»¬®·¿² ½®±·²¹ ¿¬ ¬¸» ·²¬»®»½¬·±² ±º è ͬ ÒÛ ¿²¼ зµ» ͬ ÒÛ ¿²¼ ¬¸¬¸ ¬¸» ·²¬»®»½¬·±² ±º ïïê ߪ» ÍÛ ¿²¼ ÍÛ íðì êÉ ÜÊ ÍÜËÉ Î× ÉÕØ úÔÉÄjÊ éËÜ××ÔÚ úÜÑÐÔÏÖ íËÎÖËÜÐ éÕØÊØ ½®±·²¹ ·³°®±ª»³»²¬ ©·´´ ½±²·¬ ±º ®»°´¿½·²¹ ©¸»»´½¸¿·® ®¿³° ¿²¼ ®»º®»¸·²¹ ±® ·²¬¿´´·²¹ ²»© ½®±©¿´µ ³¿®µ·²¹ò ̸»» ½®±·²¹ ·³°®±ª»³»²¬ ©·´´ ¾» º«²¼»¼ ¾§ íîè øÝ¿°·¬¿´ ׳°®±ª»³»²¬÷ Ú«²¼ò ¬¸ ß¼ª»®¬··²¹ º±® ¾·¼ · ¿²¬·½·°¿¬»¼ ¬± ¾»¹·² ±² Ö«²» èô îðïðò ݱ²¬®«½¬·±² ±º ¬¸· °®±¶»½¬ · ¿²¬·½·°¿¬»¼ ¬± ¾»¹·² ·² ´¿¬» Ö«´§ ¿²¼ ¾» ½±³°´»¬» ¾§ ѽ¬±¾»® îðïðò ¬ ̸» ¾®±µ»² ½±²½®»¬» °¿²»´ ±² ï ͬ ÒÛ ¾»¬©»»² ß«¾«®² É¿§ Ò ¿²¼ ß«¾«®² ߪ» ©·´´ ¿´± ¾» ®»°´¿½»¼ ÜÊ ÍÜËÉ Î× ÉÕÔÊ ÄØÜËjÊ ÜËÉØËÔÜÑ ÜÏÙ ÚÎÑÑØÚÉÎË ÊÉËØØÉ °¿ª»³»²¬ °®»»®ª¿¬·±² °®±¹®¿³ò ر©»ª»®ô ¬¸· ©±®µ ©·´´ ÛØ ÙÎÏØ ÈÏÙØË íËÎÓØÚÉ úí o ñÎÚÜÑ êÉËØØÉ íÜÇس»²¬ Ю»»®ª¿¬·±² ·²½» ¬¸· °®±¶»½¬ ¿´®»¿¼§ ·²½´«¼» ½±²½®»¬» °¿²»´ ®»°´¿½»³»²¬ ©±®µò ̸· ©±®µ ©·´´ ¬·´´ ¾» º«²¼»¼ ¾§ ¬¸» ïðë øß®¬»®·¿´ñݱ´´»½¬±® ͬ®»»¬ Ю»»®ª¿¬·±²÷ Ú«²¼ò Éðêðéóí 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 Ô»¹¿´ б´·½» д¿²²·²¹ ݱ³³ò Ѭ¸»® Ы¾´·½ ɱ®µ Ø«³¿² 뱫®½» ß¹»²¼¿ Í«¾¶»½¬æ Ü¿¬»æ л®³··±² ¬± ß¼ª»®¬·» ÝÐïðïî Ó¿§ îêô îðïð 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 æ Ö«²» éô îðïð ׬»³ Ò«³¾»®æ î ±º î п¹» BUDGET STATUS SHEET Project No: CP1012Project Title: 2010 Arterial/Collector Street Pavement Preservation Project Manager: Seth Wickstrom Initiation/Consultant Agreement Initiation Date: _April 19, 2010______ Permission to Advertise Date: May 26, 2010 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 Years2011 Funding20092010Total 105 Fund - Arterial/Collector Pavement Preservation Fund 1,500,0001,500,000 (Funds budgeted in 2010) 105 Fund - Arterial/Collector Pavement Preservation Fund 105,000105,000 (Carry-Forward from the 2009 budget) 328 Fund - Capital Improvement Fund 25,00025,000 (A Portion of the 2010 Traffic Calming Budget. For pedestrian crossing improvements at 8th and Pike St NE and 116th Ave SE and SE 304th St. ) Total001,630,00001,630,000 Estimated Cost (Funds Needed) 2011 ActivityPrior Years20092010Total C504A - R St SE Utility Improvements 11,75011,750 (to repair the pavement on M St SE between Auburn Way N and 17th St SE) CP0907 - 2009 Arterial/Collector Street Pavement Patching 360,000360,000 (for pavement patching that was done on A St SE between 3rd St SE and 6th St SE and on West Valley Hwy between 15th St NW and 29th St NW) 2010 Arterial/Collector Crackseal Project 200,000200,000 CP1002 2010 Local Street Pavement Preservation 80,00080,000 (to repair pavement on 1st St NE between Auburn Way N and Auburn Ave) CP1012 - 2010 Arterial/Collector Street Pavement Preservation Design Engineering - City Costs 15,00015,000 Construction Estimate 1,096,3001,096,300 Project Contingency (5%) 54,81554,815 Construction Engineering - City Costs 25,00025,000 Total001,842,86501,842,865 105 Arterial/Collector Street Budget Status Prior Years2011 20092010Total **105 Funds Budgeted ( )00(1,605,000)0(1,605,000) 105 Funds Needed001,823,86501,823,865 00000 **103 Fund Project Contingency ( ) 00218,8650218,865 103 Funds Required 328 Capital Improvement Street Budget Status Prior Years2011 20092010Total **328 Funds Budgeted ( )00(25,000)0(25,000) 328 Funds Needed0019,000019,000 00(6,000)0(6,000) **328 Fund Project Contingency ( ) 00000 328 Funds Required ** ( # ) in the Budget Status Sections indicates money the City has available. 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