Title
Transportation Department recommending Chairman be authorized to sign Agreement 07-1421 with PSOMAS in the amount of $2,450,000 for a term commencing April 17, 2007 to provide construction engineering and construction support services for the Missouri Flat Road / U.S. Highway 50 Interchange Project.
RECOMMENDED ACTION: Approve.
FUNDING: State Traffic Impact Mitigation Fee.
Body
BUDGET SUMMARY:
Total Estimated Cost $2,450,000
Funding
Budgeted $315,000
New Funding $
Savings $
Other * $2,135,000
Total Funding Available $
Change To Net County Cost $2,450,000
* to be included in FY 07-08 budget
Fiscal Impact/Change to Net County Cost:
The Department included $315,000 in its Fiscal Year (FY) 2006/2007 budget for this Agreement and anticipates budgeting the remaining amount in FY 2007/2008 and FY 2008/2009. There is no cost to the County General Fund.
Background:
Based on direction resulting from ongoing discussions at meetings of the Board of Supervisors (Board) and County executive management, the Department of Transportation (Department) has revised its strategy for obtaining construction support services to assist in implementation of the Department's Capital Improvement Program (CIP). This revised strategy will combine the use of the subject Agreement, future project-specific agreements, and the agreements that were brought before your Board on April 10, 2007.
The subject Agreement will be utilized for construction support services on Phase 1A of the U.S. 50 - Missouri Flat Interchange Project (Project).
Reason for Recommendation:
Determination of Need for Consultant Services:
The Department typically administers and inspects $5,000,000 to $10,000,000 worth of construction projects per season. Over the next two construction seasons, the Department is projecting the execution of construction contracts in excess of historical amounts. This proposed Agreement will play a ...
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