Title
Transportation Department recommending the Chairman be authorized to sign the following California Tahoe Conservancy Grant Agreements and Amendments, AGMT 07-1430:
(a) CTA-06035 in the amount of $1,563,500 for the Christmas Valley 1 Erosion Control and Stream Environment Zone (SEZ) Enhancement Projects;
(b) CTA-06036 in the amount of $55,614 for the Christmas Valley 1 Erosion Control and SEZ Enhancement Projects;
(c) CTA-06037 in the amount of $100,000 for the Rubicon 5 Erosion Control Project;
(d) CTA-00011 Amendment 4 increasing contract amount by $300,000 to $1,841,400 for the Christmas Valley 2 Erosion Control Project; and
(e) CTA-05015 Amendment 1 increasing contract amount by $1,100,000 to $2,738,000 for the Sawmill I Bike Path Project.
RECOMMENDED ACTION: Approve.
FUNDING: California Tahoe Conservancy
Body
BUDGET SUMMARY:
Total Estimated Cost $3,119,114.00
Funding
Budgeted $2,910,614.00
New Funding $
Savings $
Other $ 208,500.00
Total Funding Available $3,119,114.00
Change To Net County Cost $0
Fiscal Impact/Change to Net County Cost:
Funding in the amount of $2,910,614.00 has been included in the proposed Fiscal Year 2007/2008 Erosion Control budget. The remaining $208,500 will be included in future Fiscal Year budgets. There is no cost to the County General Fund.
Reason for Recommendation:
At the December 5, 2006 Board meeting, the Board authorized the Transportation Department (Department) to participate in the Lake Tahoe Basin 2007 State Grant Programs with the California Tahoe Conservancy (CTC). The CTC Governing Board approved the subject grant Agreements and Amendments at its March 16, 2007 meeting. Following is a brief synopsis of each Project:
1.) CTA-06035 is a Site Improvement grant for the Christmas Valley 1 Erosion Control Project (ECP) and SEZ Enhancement Project. The Christmas Valley Project was split into two phases to simplify Project deve...
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