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Home My WebLink AboutITEM II-C ßÙÛÒÜß Þ×ÔÔ ßÐÐÎÑÊßÔ ÚÑÎÓ ß¹»²¼¿ Í«¾¶»½¬æ Ü¿¬»æ Ð»®³··±² ¬± ß¼ª»®¬·» Ð®±¶»½¬ Ò±ò ÝÐðçïì Ö«²» îìô îðïð Ü»°¿®¬³»²¬æß¬¬¿½¸³»²¬æÞ«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 ¬¸ Ð«¾´·½ É±®µ Ý±³³·¬¬»» ¹®¿²¬ °»®³··±² ¬± ¿¼ª»®¬·»×ÎËÛÔÙÊ×ÎËíËÎÓØÚÉïÎúí o÷êÉËØØÉêø Í¬®»»¬ ÍÛ Ì®¿ºº·½ Í·¹²¿´ 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 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 Éðéðêóî 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 Ö«´§ éô îðïð ×¬»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: June 24, 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 Estimate315,450315,450 Construction Contingency (5%)15,75015,750 Construction Engineering - City Costs5,0005,000 Other - (WSDOT - Design Engineering) 500500 Total4,200392,50000396,700 102 Arterial Street Budget Status Prior YearsFuture Years 20102011Total *102 Funds Budgeted ( )(4,200)(392,500)00(396,700) 102 Funds Needed4,200392,50000396,700 00000 *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. W0706-2A1 of 1 å ú