CCP 10-30-2006 (2) - Laserfiche WebLink

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~ .-t\.~._HILLS '- (~itv of "-\.oden llills . .- _ _ "'_ _ ._ _______I!e(J!!~~~ f()lO_ ~~oun{~il A~ot~(~_______________ .---------~----W~-u- --------.--.--------- ___h______ - -----~- Prepared by. ,KG A d It 7A .' . . gen a em ' Dept.. Engineering . .. " Council Mtg. Date: 10/30/06 Motion to authorize theCitv EnQineer to prepare the feaslbllltv re~ort Final Action Needed By: for the 2007 PMP ProJect Motion to approve the construction aQreement with the City of Roseville for the 2007 PMP Proiect Budgeted Amount: $1.012.791.00 Actual Amount: _~.~_~~~,==~~F=LJ~(j-ing Source: Various = -=---=-::=.:-.=:" "== .",. =.=--=.~.,,". "_":. n=--===. ...,. = =_.==::. <_::.::.:.:o=~.,....-" . Council Action Request: Motion to authorize the City Engineer to prepare the feasibility report for the 2007 PMP Project. Motion to approve the construction agreement with the City of Roseville for the 2007 PMP Project. Staff Recommendation: Authorize preparation of the feasibility report for the 2007 PMP Project. Approve the construction agreement with the City of Roseville for the 2007 PMP Project. Advisory Commission Action: Commission Date Action Planning Not Applicable PTRC Not Applicable . Not applicable Supporting Documents (which are attached to this Action Form): D Memo/Letter: D Resolution (No, ) D Ordinance (No, ) [gI Engineering Recommendation: See attached memo D Attorney Recommendation: [gI Other: City of Roseville Proposal & Construction Agreement Financial Implications: The most recent CIP indicated a total budgeted amount of $1,012,791 for the 2007 PMP. The following shows a recently revised budgeted amount for the construction of the mill and overlay project, including engineering: Streets: $646,300 Watermain: $23.000 Sanitary Sewer: $23,000 Storm Sewer: $23,000 Total: $715,300 . The budgeted amount for the seal coat project is $51,000. This work will be completed under a separate contract from the mill and overlay project. but is part of the proposed 2007 budget.