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Home My WebLink AboutITEM II-D ßÙÛÒÜß Þ×ÔÔ ßÐÐÎÑÊßÔ ÚÑÎÓ ¬¸ Ü¿¬»æ Ö«²» îëô îðïð ß¹»²¼¿ Í«¾¶»½¬æ Ð»®³··±² ¬± ß¼ª»®¬·» Ð®±¶»½¬ Ò±ò ÝÐïððî Ü»°¿®¬³»²¬æ ß¬¬¿½¸³»²¬æ Þ«¼¹»¬ ×³°¿½¬æ Ð«¾´·½ É±®µ Þ«¼¹»¬ Í¬¿¬« Í¸»»¬ ¿²¼ Ó¿° üð ß¼³·²·¬®¿¬·ª» Î»½±³³»²¼¿¬·±²æ Ý·¬§ Ý±«²½·´ ¹®¿²¬ °»®³··±² ¬± ¿¼ª»®¬·» º±® ¾·¼ º±® Ð®±¶»½¬ Ò±ò ÝÐïððîô îðïð Ô±½¿´ Í¬®»»¬ Ð¿ª»³»²¬ Ð®»»®ª¿¬·±²ò Þ¿½µ¹®±«²¼ Í«³³¿®§æ Ì¸» îðïð Ô±½¿´ Í¬®»»¬ Ð¿ª»³»²¬ Ð®»»®ª¿¬·±² °®±¶»½¬ ©·´´ ®»¸¿¾·´·¬¿¬» ¼»º·½·»²¬ °¿ª»³»²¬ ±² ïòì ³·´» ±º ÑÎÚÜÑÊÉËØØÉÊÔÏÜÏÙÜËÎÈÏÙÉÕØúÔÉÄjÊÙÎÆÏÉÎÆÏÜË»¿ò Ì¸· ®»¸¿¾·´·¬¿¬·±² ©·´´ ¾» ¿½½±³°´·¸»¼ ¾§ ®»°´¿½·²¹ ¼¿³¿¹»¼ ½±²½®»¬» °¿²»´ ±² ðòç ³·´» ±º ¬®»»¬ô ±ª»®´¿§·²¹ ðòì ³·´» ±º ¬®»»¬ô ¿²¼ ®»½±²¬®«½¬·²¹ ¬¸» °¿ª»³»²¬ ±² ðòï ³·´» ±º ¬®»»¬ò Ì¸· °®±¶»½¬ · º«²¼»¼ ¾§ ¬¸» ïðí øÔ±½¿´ Í¬®»»¬ Ð®»»®ª¿¬·±²÷ Ú«²¼ò ¬ Ì¸· °®±¶»½¬ ©·´´ ¿´± ®»°´¿½» ¬¸» ¼¿³¿¹»¼ ½±²½®»¬» °¿²»´ ±² ï Í¬ ÒÛ ¾»¬©»»² ß«¾«®² É¿§ Ò ¿²¼ ß«¾«®² ßª» øðòï ³·´»÷ ¿ °¿®¬ ±º ¬¸ÔÊÄØÜËjÊÜËÉØËÔÜÑÜÏÙÚÎÑÑØÚÉÎËÍÜª»³»²¬ °®»»®ª¿¬·±² °®±¹®¿³ò Ì¸· °±®¬·±² ±º ¬¸» °®±¶»½¬ ©·´´ ¾» º«²¼»¼ ¾§ ¬¸» ïðë øß®¬»®·¿´ñÝ±´´»½¬±® Í¬®»»¬ Ð®»»®ª¿¬·±²÷ Ú«²¼ò Ì¸» ¿¬¬¿½¸»¼ ³¿° ¸±© ¿´´ ¬¸» ¬®»»¬ ¬¸¿¬ ©·´´ ¾» ®»¸¿¾·´·¬¿¬»¼ ¿ °¿®¬ ±º ¬¸· °®±¶»½¬ò ®¼ Ì¸· °®±¶»½¬ ©·´´ ¿´± ®»°´¿½» «²¼»®·¦»¼ ©¿¬»® ¿²¼ ¬±®³ ¼®¿·²¿¹» ´·²» ±² í Í¬ ÒÛ ¾»¬©»»² Õ Í¬ ÒÛ ¿²¼ Ó Í¬ ÒÛò Ì¸· ©±®µ ©·´´ ¾» º«²¼»¼ ¾§ ¬¸» ìíð øÉ¿¬»®÷ º«²¼ ¿²¼ ¬¸» ìíî øÍ¬±®³÷ º«²¼ô ®»°»½¬·ª»´§ò ß¼ª»®¬··²¹ º±® ¾·¼ · ¿²¬·½·°¿¬»¼ ¬± ¾»¹·² ·² Ö«´§ îðïðò Ý±²¬®«½¬·±² ±º ¬¸· °®±¶»½¬ · ¿²¬·½·°¿¬»¼ ¬± ¾»¹·² ·² ß«¹«¬ îðïð ¿²¼ ¾» ½±³°´»¬» ¾§ Ò±ª»³¾»® îðïðò ß °®±¶»½¬ ¾«¼¹»¬ ½±²¬·²¹»²½§ ±º üïïíôððð ®»³¿·² ·² ¬¸» ìíð øÉ¿¬»®÷ º«²¼ò ß °®±¶»½¬ ¾«¼¹»¬ ½±²¬·²¹»²½§ ±º üîëðôððð ®»³¿·² ·² ¬¸» ìíî øÍ¬±®³÷ º«²¼ò Éðéðêóì 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«´§ êô îðïð ×¬»³ Ò«³¾»®æ BUDGET STATUS SHEET Project No: CP1002Project Title: 2010 Local Street Pavement Preservation Project Manager: Seth Wickstrom Project Initiation Initiation Date: _December 7th, 2010___ Permision to Advertise Date: June 28, 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 YearsFuture Years Funding20092010Total 103 Fund - Local Street Preservation 1,500,0001,500,000 (Funds budgeted in 2010) 103 Fund - Local Street Preservation 703,800703,800 (Carry-Forward from the 2009 budget) 105 Fund - Arterial/Collector Street Preservation Fund 230,000230,000 (A portion of the 2010 budget to improvement the pavement on 1st St SW from Auburn Wa y N to Auburn Ave) 430 Fund - Water 513,000513,000 (from the 2010 Repair and Replacement budget, Annual Distribution bud get, and Street Improvement budget) 432 Fund - Storm 400,000400,000 (from the 2010 Street Improvement budget) Total003,346,80003,346,800 Estimated Cost (Funds Needed) Prior YearsFuture Years Activity20092010Total 2010 SOS Administration Budget 112,200112,200 CP0901 - 2009 Local Street Pavement Preservation 200,000200,000 (To overlay 22nd St NE between M St NE and O Pl NE) CP0731 - 2007 Sewer Repair and Replacement Project 110,000110,000 (To overlay 22nd St NE between O Pl NE and Riverview Dr) CP0762 - Les Gove Neighborhood Improvement Project Phase 2 395,700395,700 (for street improvements only) CP0904 - 2009 Sidewalk Repair Project 45,00045,000 (for wheelchair ramps replacements as part of the 2009 SOS Program) 3rd St SW (from G St SW to E St SW) Street, Waterline and 606,900606,900 Storm Improvements Design Cost for 2011 SOS Program 25,00025,000 CP1002 - 2010 Local Street Pavement Preservation Design Engineer - City Costs* 1,0001,000 Construction Estimate 1,350,0001,350,000 Project Contigency (10%) 135,000135,000 Construction Engineering - City Costs*3,000 3,000 CP1002 Subtotal 1,489,0001,489,000 Total002,983,80002,983,800 * City staff costs are charged against the Engineering Budget and not the Project Budget, and are not shown here. 103 Local Street Preservation Budget Status Prior YearsFuture Years 20092010Total **103 Funds Budgeted ( )00(2,203,800)0(2,203,800) 103 Funds Needed002,203,80002,203,800 00000 **103 Fund Project Contingency ( ) 00000 103 Funds Required H:\PW COMMITTEE\Agenda Bills and Attachments\07-06-10\Consent D\W0706-4A.xls1 of 2 BUDGET STATUS SHEET Project No: CP1002Project Title: 2010 Local Street Pavement Preservation Project Manager: Seth Wickstrom 105 Arterail and Collector Preservation Budget Status Prior YearsFuture Years 20092010Total **105 Funds Budgeted ( )00(230,000)0(230,000) 105 Funds Needed00230,0000230,000 00000 **105 Fund Project Contingency ( ) 00000 105 Funds Required 430 Water Budget Status Prior YearsFuture Years 20092010Total **430 Funds Budgeted ( )00(513,000)0(513,000) 430 Funds Needed00400,0000400,000 00(113,000)0(113,000) **430 Fund Project Contingency ( ) 00000 430 Funds Required 432 Storm Budget Status Prior YearsFuture Years 20092010Total **432 Funds Budgeted ( )00(400,000)0(400,000) 432 Funds Needed00150,0000150,000 00(250,000)0(250,000) **432 Fund Project Contingency ( ) 00000 432 Funds Required ** ( # ) in the Budget Status Sections indicates Money the City has available. 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