Title
Transportation Department recommending the following pertaining to the Cameron Park Drive/Oxford Road Intersection Signalization Project, Contract 72365:
1) Approve the Plans and Contract Documents subject to modifications approved by County Counsel;
2) Authorize the Chairman to sign the Plans, upon concurrence by County Counsel; and
3) Authorize advertisement for construction bids.
RECOMMENDED ACTION: Approve.
FUNDING: West Slope Traffic Impact Mitigation Fee.
Body
BUDGET SUMMARY:
Total Estimated Cost $1,280,000.00
Funding
Budgeted * $1,280,000.00
New Funding $
Savings $
Other $
Total Funding Available $1,280,000.00
Change To Net County Cost $
*Funding from West Slope Traffic Impact Mitigation Fee
Fiscal Impact/Change to Net County Cost:
The cost associated for the construction phase of this project is estimated at $ 1,280,000, which includes an estimated bid of $900,000, supplemental items at $60,000, and contingency of $140,000. In addition, the Department estimates a Construction Management, Testing and Surveying budget at $180,000.
Funding for this project is through the West Slope 2004 General Plan Traffic Impact Mitigation (TIM) Fee Program. Staff is also pursuing a Targeted Rubberized Asphalt Concrete Grant from the California Integrated Waste Management Board. If successful this will supplant approximately $26,000 of TIM funds.
There is no net cost to the County General Fund associated with this agenda item.
Reason for Recommendation:
This Project is an operational and safety project to install traffic signals at the intersection of Cameron Park Drive and Oxford Road. This project is included in the Department’s Five-Year Capital Improvement Program which was presented to the Board of Supervisor’s in February 2007. The Project also includes roadway and pavement widening to extend and add turn lanes approaching the intersection. The intersection carries a hi...
Click here for full text