Title
Transportation Department recommending the Chairman be authorized to sign the Plans and Contract Documents for the Cameron Park Drive / Palmer Drive / Country Club Drive Improvement Project 72364; and requesting authorization for construction bids to be received on Thursday, October 18, 2007.
RECOMMENDED ACTION: Approve.
FUNDING: 2004 General Plan Traffic Impact Mitigation (TIM) Fee.
Body
BUDGET SUMMARY:
Total Estimated Cost $1,464,300
Funding
Budgeted $1,464,300
New Funding $
Savings $
Other $
Total Funding Available $1,464,300
Change To Net County Cost $0.00
Fiscal Impact/Change to Net County Cost:
The cost associated with the construction phase of this project is estimated at $1,664,300, which includes an estimated bid of $1,464,300: a base cost of $ 1,260,000, supplemental items at $14,300, and contingency of $190,000. Construction management and materials testing, which will not be a part of the subject bid, add an additional $200,000 to the project cost.
Funding for this project is through the 2004 General Plan Traffic Impact Mitigation (TIM) Fee Program. There is no net cost to the County General Fund associated with this agenda item.
Reason for Recommendation:
The Project objective is an operational and safety improvement project to relieve current peak-hour traffic congestion in the project area and improve operational safety of the identified intersections. The proposed interim improvement was planned and designed so that future planned roadway improvements may build upon these interim improvements to minimize future improvement expenses.
This Project will widen northbound Cameron Park Drive to 400 feet north of Palmer Drive to provide 2 northbound receiving lanes with transition; widen southbound Cameron Park Drive north of Palmer Drive to provide two full through lanes with transition; widen existing right turn lane at the northbound approach at Palmer Dri...
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