Title
Transportation Department recommending Chairman be authorized to execute Task Order 07-1421-03-00 with PSOMAS in the amount of $1,954,311.08 for construction support services for the Missouri Flat Road/U.S. Highway 50 Interchange Phase 1A Project 71317, upon approval from County Counsel.
RECOMMENDED ACTION: Approve.
FUNDING: 2004 General Plan Traffic Impact Mitigation (TIM) Fee Program and El Dorado Irrigation District Utility Agreement Contribution.
Body
BUDGET SUMMARY:
Total Estimated Cost $1,954,311.08
Funding
Budgeted $ 1,237,274.93
New Funding $
Savings $
Other * $ 717,036.15
Total Funding Available $1,954,311.08
Change To Net County Cost $0.00
* $717,036.15 will be included in the Fiscal Year (FY) 08/09 budget.
Fiscal Impact/Change to Net County Cost:
Funding for the construction support services for Missouri Flat Road/U.S. Highway 50 Interchange Phase 1A Project (Project) have been included in the programmatic construction management budget for the Project and will be from the 2004 General Plan Traffic Impact Mitigation (TIM) Fee Program and contributions from the El Dorado Irrigation District (EID). EID's contribution is specified under Agreement 06-1260 between the County of El Dorado (County) and EID. In accordance with the utility agreement, EID is required to reimburse the County for construction support services in an amount equal to 13% of the total cost of EID's contract items on the Project. The total cost of EID's items on this Project is $369,460.00, which equates to an EID contribution of $48,029.80 for construction support services.
For Task Order # 07-1421-03-00, the Transportation Department (Department) budgeted $1,237,274.93 in the proposed FY 07/08 and the remaining amount of $717,036.15 will be included in the FY 08/09 budget. There is no Net County Cost associated with this item.
Background:
Previous Board instruction to the Department was t...
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