HomeMy WebLinkAboutITEM V-C-1~
.
CI7Y OF AGENDA BILL APPROVAL FORM
- WASHINGTON
Agenda Subject:
Date:
Permission to Advertise Pro'ect No. CP0914
June 24, 2010
Department:
Attachments:
Budget Impact:
Public Works
Bud et Status Sheet, Ma
$ 0
Administrative Recommendation:
City Council grant permission to advertise for bids for Project No. CP0914 - F Street SE / 4th Street SE
Traffic Signal.
Background Summary:
The purpose of the project is to construct a new traffic signal at the intersection of F Street SE and 4th
Street SE. Accident history, traffic volumes and pedestrian usage warrant the conversion of this
intersection from a 4-way stop to a traffic signal. The signal will also provide essential intersection control
during the closure of M Street SE for the M Street SE Grade Separation Project.
The estimated total cost for this project is $396,700, which is entirely funded by a Federal Highway Safety
Improvement Grant.
W0706-2
eviewe y ounci
ommittees:
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viewe y epartm
en
ts rvisions:
Arts Commission
COUNCIL COMMITTE
S:
Building
M&O
Airport
Finance
Cemetery
Mayor
Hearing Examiner
Municipal Serv.
Finance
Parks
Human Services
Pianning & CD
Fire
Planning
Park Board
Public Works
Legal
Police
R
H
Planning Comm.
Other
Public Works
esources
uman
Action:
Committee Approval: Yes No
blic Hearin
ll f
r P
C
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HY
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o
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Council Approval:
Referred to Until
-
Tabled Until _TT
Councilmember: Wa ner
Staff: Dowd
Meeting Date: July 7, 2010 _
Item Number: V.C.1
AU$URN* MORE THAN YOU ICUtAGINED
BUDGET STATUS SHEET
Project No: CP0914 Project Title: F Street SE / 4th Street SE Traffic Signal Improvements
Project Manager: Jacob Sweeting
0 Project Initiation
Initiation Date: September 8, 2009 ~i Permision to Advertise Date: June 24, 2010
Advertisement Date: 0 Consultant Contract
Award Date: 0 Change Order Approval
0 Contract Final Acceptance
The "Future Years" column indicates the projected amount to be requested in future budgets.
Funds Budqeted (Funds Available)
Funding
Prior Years
2010
2011
Future Years
Total
102 Fund - Federal Grant**
4,200
392,500
396,700
Total
4,200
392,500
0
0
396,700
Estimated Cost (Funds Needed)
Activity
Prior Years
2010
2011
Future Years
Total
Design Engineering - City Costs
4,200
20,800
25,000
Design Engineering - Consultant Costs
35,000
35,000
Construction Estimate
315,450
315,450
Construction Contingency (5%)
15,750
15,750
Construction Engineering - City Costs
5,000
5,000
Other -(WSDOT - Design Engineering)
500
500
Total
4,200
392,500
0
0
396,700
102 Arterial Street Bud et Status
Prior Years
2010
2011
Future Years
Total
*102 Funds Budgeted
(4,200)
(392,500)
0
0
(396,700)
102 Funds Needed
4,200
392,500
0
0
396,700
*102 Fund Project Contingency
0
0
0
0
0
102 Funds Required
0
0
0
0
0
in the Budget Status Sections indicates Money the City has available.
Will be included in a future budget amendment.
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