HomeMy WebLinkAbout005 00
, è C '. Pw '/ds/OO
"
STATE OF WASHINGTON
COUNTY OF JEFFERSON
In the matter of:
Creating a County project
designated as CR1443
x
x
RESOLUTION NO. 5-00
x
IT IS HEREBY RESOLVED that Seton Road, County Road No. 686019, fÌomM.P. 0.03 to
M.P. 0.23, be improved as follows:
Grading. drainage maintenance and resurfacing existin~ gravel surface with a bituminous surface.
IT IS FURTHER RESOLVED that an appropriation fÌom the officially adopted road fund budget and
based on the County Engineer's estimate is hereby made in the amounts and for the purpose shown:
PURPOSE PREVIOUS APPROPRIATION PRESENT APPROPRIATION
Engineering $ 0 $ 0
Right of Way
Acquisition $ 0 $ 0
Sub-Total $ 0 $ 0
Construction: $ 0 $ 15,424.39
TOTAL
$
0
$
15,424.39
This project is included in the officially adopted annual road program as Item No.1 0
:xxx The project is hereby made a part of the officially adopted annual road program in accordance with
RC.W.36.81.130.
IT IS FURTHER RESOLVED that:
The construction is to be accomplished by contract in accordance with RC.W. 36.77.020 et. seq.
xxx The construction is to be accomplished by County forces in accordance with RC.W. 36.77,065 and
WAc. 136.18. ,D ~
PASSED AND ADOPTED THIS~DAY OF ", f)ò ,
,,<i~;:~~~ -D~'~ I ""
:'<~' ~'.':j~.~Jol'
, (,,)I~o.~3l'~
, ,~o,:\:\:I:"",::.:;~/~","~\f\'~'
",I."';~.\ IL).~i":?;/; .~~: ;,:
'I( '. '.-~~,-~, .~~~>
SEAL: I... " ),' ,,).;;',
ATTEST:
d DM1 a \ìJl Mer
Lorna 1. Delaney
Clerk of the Board
lL -M. TÝ
Dan Harpole, Memv
I
-.
t ,
] I'
UPDATED: ~
'pw_fonm\pruj<CL>lIüI-,]'>
JEFFERSON COUNTY
DEPARTMENT OF PUBLIC WORKS
PROJECT ESTIMATE WORKSHEET
2:Z£
c.R 1'1 ~á
PROJECT NAME: Scion Rd.
ROAD #
686019
BARS BASUB:
PROJECT NO.:
08J. PROJ. WORK BREAKDOWN ... CONSTRUCTION PRIOR REMAINING
# DESCR I PTI ON COST PS&E R / W C. E. CONTRACT DAY LABOR YEARS 1999 YEARS
.10 Salaries $3,283 $600 $2,683 $0 $3,283 $0
.12 Overtime $0
.20 Benefits $1.741 $400 $1,341 $0 $1,741 $0
.31 Supplies $5,048 $5,048 $0 $5,048 $0
Al Professional Services $0
A3 Travel $0
.44 Advertising $0
.45 Equipment Rental $0
.48 Repairs & Maintenance $0
.49 M i scell a neou s $0
.51 Intergov, Prof. Services $0
.61 Land/Right 01 Way $0
.62 Buildings & Structures $0
.63 Other Improvements $0
.64 Machinery & Equipment $0
.65 Construction Projects $0
.91 Interfund Prof. Services $0
.95 Interfund Equipment Rental $4,384 $4,384 $0 $4,384 $0
TOTAL: $14,456 $1,000 $0 $0 $0 $13,456 $0 $14,456 $0
PROJECT FUNDING PRIOR YEAR REMAINING
SOURCE AMOUNT YEARS 1999 YEARS
LOCAL.. I,::,: PROJECT MANAGER:
$14,456 $0 $14,456 $0
J',
STATE...
RESOLUTION REQUIRED?
YES .NO
FEDERAL..
RESOLUTION NO.:
TOTALS $14,456 $0 $14,456 $0
ACCOUNTING: PREPARED BY: A..." 77#-- IL _-U~. LA DATE: t!J -j z - 9 r
v'h^-- CHECKED BY: ~ DATE:
APPROVED BY: ~._.-' /' DATE: y,. (L-<¡q