HomeMy WebLinkAboutITEM II-DCITY OF
AGENDA BILL APPROVAL FORM
* WASHINGTON
Agenda Subject: Initiate Project No. CP1010 Date: August 10, 2010
Department: Attachments: Budget Impact: Public Works Bud et Status Sheet, Map $ 0.00
Administrative Recommendation:
Public Works Committee approve initiation of Project No. CP1010, 2010 Storm Drainage Repair l
Replacement.
Background Summary:
This project will provide for the repairs and maintenance at the following Storm Drainage sites:
1) Auburn Municipal Airport - at Storm Reservoirs "F" and "G", remove wildlife repellant netting, clear
reservoir vegetation, and remove accumulated sedimentsldebris.
2) SE 312t" St1125t" Ave SE -replace 25 linear feet of damaged storm pipe and repair excavated
trench with asphalt pavement patch.
3) Riverwalk Drive Storm Drainage Reservoirs -clear reservoir vegetation in storm water retention
cells and remove accumulated sediments/debris.
A project budget contingency of $189,500 remains in the 432 Storm Drainage fund.
W0816-4
Reviewed by Council & Committees: Reviewed by Departments & Divisions: ❑ Arts Commission COUNCIL COMMITTEES: ❑ Building ❑ M&0
❑ Airport ❑ Finance ❑ Cemetery ❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv. ❑ Finance ❑ Parks
❑ Human Services ❑ Planning & CD ❑ Fire ❑ Planning ❑ Park Board ®Public Works ❑ Legal ❑ Police
❑ Planning Comm. ❑ Other ®Public Works ❑ Human Resources
Action: Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes ❑No Call for Public Hearing I l
Referred to Until I l Tabled Until I I
Councilmember: Wa ner Staff: Dowd
Meetin Date:: Au ust 16, 2010 Item Number:
k t + •1~
BUDGET STATUS SHEET
Project No: CP1010 Project Title: 2010 Storm Drainage RepairlReplacement
Project Manager: Robert Lee
Project Initiation
Initiation Date: ~ Permision to Advertise Date: August 10, 2010
Advertisement Date: ~ Contract Award
Award Date: ~ Change Order Approval
Contract Final Acceptance
The "Future Years" column indicates the projected amount to be requested in future budgets.
Funds Budgeted (Funds Available)
Funding Prior Years 2010 2011 Future Years Total
432 Fund -Storm Drainage Repairs 0 412,000 0 0 412,000
Total 0 412,000 0 0 412,000
Estimated Cost (Funds Needed)
Activity Prior Years 2010 2011 Future Years Total
Design Engineering -City Costs 0 25,000 0 0 25,000
Construction Estimate 0 150,000 0 0 150,000
Project Contingency (15%) 0 22,500 0 0 22,500
Construction Engineering -City Costs 0 25,000 0 0 25,000
Total 0 222,500 0 0 222,500
432 Storm Drainage Budget Status
Prior Years 2010 2011 Future Years Total
*432 Funds Budgeted 0 (412,000) 0 0 (412,000)
432 Funds Needed 0 222,500 0 0 222,500
*432 Fund Project Contingency 0 0 0 (189,500)
432 Funds Required 0 0 0 0 0
* in the Budget Status Sections indicates Money the City has available.
W0816-4A
H:IPROJ1CP1010 - 2010 Storm RepairReplacement`BudgetlBudgetStatusSheet.xls 1 of 1
SE 297th STS:
92ND 9T NE GOLF o a _ ~ 3E 298TH p w 91st ~ COURSE . SF2
SE z _ ~ a~ ~ sery ~ ?88~ 4?- q a ~ SE 298TH PL 30th ST NW 30th ST NE ~ ~ ~ ° ~ ~ W a ~ ISAAC SE 299th PL ~ ~ SE 299TH W ~
29TH S'S E EVANS ~ % ~ SE 299TH PL - BRANNAN pA~ SE 3oon1 ST y NW a L Y . a
i ~Y n SE 300TH 1~' PARK " SE 301ST ST :..28th ST NE sE~S~c ~ APL sE n 30 ST ~ SE 301
z W SE 302ND ST ~ SE 302ND ST" ~ ~ yy a A URN ~ W. o W ~ ~ ~E so2~rD_ z ~ 303RD i w ~ ~
Vii: ~ ~i E CT SE W a-i .Ni W rl Q 26t ST NE u N ~ ~M~, s ~ SE ~ 30<~th
W. PL ~-SE 3Q4TH PL ° y... sE 3oaTH sT ST ~ H :W N ~ ~W U { > ~ ~ MUN IPAL >Z
A Ul 2 ST NE ~ ~ ISAAC O ~ ~ 3r _ > SE 305TH ST ~i y y~ y~ W 2 ~ D: < SE 305TH PL J J W W ~ ~ EVANS _ ~ o ~ a a' a J . a E'' ~ o
~r 23rdNE z Z PARK ~ SE 306TH sT ~ ~ a SE 306TH a D PL NE " N CD N SE 307TH PL SE 306TH CT ~ ~ ~ x ao 22nd; T NE o 2ND 4AY NE ~ ° "i W
W ..:.,,22nd ~ SE 308TH ST SE 307TH P4 ~ SE 307' ~ W ST NF' SE 308TH PL' SE 308TH FL SE 308TH PL AI ORT z ~ ~ Z ,.21st ~
'-~T NE ~ SE 309TH ST ~ E ~ W 20th ~ 18thZST ~ W ~ ° ST NE ~ SE 310th ST
r s Y Y 19th DR ~ 16th ST.. W 17th ~ IcTNE NE a Q~Q NE
~J 1 ' 7th ~ 4~ ~ _ W SE ,,,,16th ST NE 312th ~
15th E D~ 15th ST NE ~ z z . 4~~ ~ sE ~.t.~rH §'SE 313M PL... ~ ,ryry=06
14th ST W 14th ST NE ~ ~ ~ ~ N sE:3,4n1 sT ~j SE 3141H PLU uWi N a J
Zi w U]'' SE 315TH sr H j a o'. SE Ul ~~1~"' z, ~ SE 315ih> ~ SE; 315111 ST ~ a! r
Wcr a~ ~ N ~ ~ 1~ i ~ i 12th _ ~ m ~ ~ ~ ~ S 316th ~ ST " e~- - ~ ..........w .......E 31B1N PL _ , E ~ ` " pa, SE 316TH PL N r~ > SE 3171H ST SE
11 t NE Ul ~ W SE 318tH PL 3 ~ ~ Qi ~ F ago SE 51.7iH PL N ~ a ~r wnx A 10th ~ ST NE ~
~ ~ ,..10th ST NE 1aTH cT ' , ~ ~',a N~ N ~ `SE 319TF1 S1 SF' ! ~ SA~F 9TH ST NE ~
~ ~ r-i ~ ~ F SE 3L9TH CT 919th ST W " E -s~ 3 9YH ~ ::.8th dL ~ 320th,; ST , W Fa
W ~ Z F ~ c € 5E. 320th PL SE 320th pL a'. ST NW W ~ ~ w ~ z z F PL NE ~ x" W ~ 1/1 321 at PL 51;, J21at PL 321st ~ PL
~1 7th 3T k1E 7th 3C NE " FULMER o`er SE 322nd ST x SE a VETERANS ~ FIELD V x Btu •---MEMORIAL 5th ST NE ~,J J SE 322nd ~0p~ ST ~ SE 322nd PL
5th ST NE ' PARK x: 5th ST NE ~ sr. PL PARK AVE...., w ~ a.. SE 323rd pZ
F w w z W SE 324th... ST SE 323rd PL RD 5E r ~ ~ ~ 4th ST z z NE E E ~ E 3rd NEz ~ E 32 h ~ 4ti ~ : ,.w ~ 3251h z 3rd AUBURN E 3rd sT....~ ~ ~ U] 2nd NE ~ ~ ~ ~6~'`4 W
E E 3rd ST NE.. E, ~ ~ - E sE 32s>H PL Q'' ~ ~ ~ W W 2nd S P NE ~ sE 325th ~ ' ~ HIGH z w 1st NE ~at..sT Ns a SE J26th r SE Sr &1H ~ Cr GREEN RIVER NW z _m 2nd ST NE x x E A W
y ~ ~ P` ~ " COMMUNITY A! ~ A lst~ ST N'~ SCHOOL ti 1st sT NE z o a R PL ~ v PL ~ ~s PL a R: a t sE 327U+ sT COLLEGE
czra ~ W ~ ST a ~ E MAIN ] ST... EAST MAIN z m
E W U2 x ~ lat 3T 3E W W w SW ~ ~ ~ ai ai vWi ~ uWi ~ ~ E 2na sT sL~ ~ w ~rRANSrr ~ ~'STAS[ONE o SE w ~ ~ ~ 2nd STcSE 9
~ ~ ~ 2nd E ST ~ z o E ~ n o E-~ E E E E• A v ~ U, cn rn ~ ~ ~ ~ 3rd ST SE ~ W ~ ~ UI E 3rd.. cT...sE
q C A w ~ ROSS 4th w ST ~ x SE x a ~ 4~ SST ~ SE ~
BURLINGTON W NORTHERN ~ ~ ] ~ ~ Y PL -
5th sT sw BTCExraNGlL 6th ST SE ~ at~~N 8~~- o BUR~NGTON 6th SE PARx E W E A'o RD ,
7th ~ ST ~ SE U2 8th ST ~ 7th SE 8th ST SE x ~
SW 8th ST SE w H STATE' NOR~,xERN S~ 9th ~ 9th sE LES w K
~ E, x GOVE E, ~ 10th ST ~ ~ ~'ah PARK ~ 18 ~
SE Pt r~ , 11th w a ....E ~ A
~ 12th ST SE ~ SCENIC ~
PARIS. 13TH SE ~ ~ ~ 9 14th SE a w DR ~ a rn ~ ' .L. w ran -14TH z,
o~ W w ~ va SE 15th SE ~ ~ ~ ~ ~ ~
16th SE ~ w vEi ~ W .....15th ST ~~f ti 17th ST SE P•j L~ '~'Ar w 16th ST C~ S ~
~ C„-PL E 18th ST W ~ ~I~ST SE E 17t~L SE ~ ~ o: ~ w ~1i; ~A~ ~ ; 17t sr ~ 18th ST 4y ~e ~
v ~ 19th ST ~ SE 1s n A E ~ ti9~~ 19th. ~ w ST SE Z
~ U ~ 20th . ~ z ~ se o ~ ~ 0 20th ST, SE v x h F - MUCKLESHOOT o 21at~ ~ SE rEn zoTH cr ~ sE ~ 21st ST........ SE ~ ,.,U
~ S A a w 21stz ST SE o o w o A SHAUCXNESSY ~ CEDAR DR 3E CASINO ~ 22nd. C7~ x 22nd ST SE
a., U] PARK 22nd ST SE 23RD .PL O W 23rd ST SE-~ w 23rd ST..SE ~ ~ ~ ~ F ~
F A 23rd ~ ST SE ~ IV ..A m o z ~ 24th.... ST x 24th ST SE ~d ,24th..... ,yA sE y4~ SE 0
25th ST SE 25th ST SE z5th ` sr sE ~ ~ roil W POPLAR W CEDAR 2~h q h ~ x
;26th ST SE . LANES28th a. r ROTARY 28TH sT sE ~ ~ ~S a ST SE ~ rn ~ ~ PARK a a c ~ ~a"~'~s"~a a ; Ci 27th ST SE ~ m PARK 27th,,,ST ~ ~ ~ " ~ F 27th ST SE 8~+ ~ 27th ST ~ F pL G,' N
Q & 28th 5
~i Vi al 41"' w z N ~ a, nth sT z~ ~ x PL ty4 4~~ DR 28th ST SE 28th ST SE ~ i6th sT sE ~ o 9E N
W > R ~ m':
y CP ~ 0 ~ 0, 2010 S~'OP1VI ~~AINGE
~EPAI~ ~EPIJCEEN~ ~l
VTrTNTTY IV~AP NOT TO SCALE
I W0816-4B . - - - , - - - _ August, 2010 1