Title
Transportation Department recommending Chairman be authorized to sign the following California Tahoe Conservancy (CTC) Grant Amendments:
(a) CTA-05023 Amendment 1 increasing contract amount by $1,647,024 to $4,175,174 for the Angora 3 Erosion Control Project; and
(b) CTA-05024 Amendment 1 increasing contract amount by $43,628 to $121,838 for the Angora 3 Erosion Control Project.
RECOMMENDED ACTION: Approve.
FUNDING: California Tahoe Conservancy.
Body
BUDGET SUMMARY:
Total Estimated Cost $1,690,652.00
Funding
Budgeted $68,628.00
New Funding $
Savings $
Other* $1,622,024.00
Total Funding Available $1,690,652.00
Change To Net County Cost $0.00
*To be included in future Fiscal Year budgets.
Fiscal Impact/Change to Net County Cost:
Funding in the amount of $68,628 has been included in the Fiscal Year 2007/2008 Erosion Control budget. The remaining $1,622,024 will be included in subsequent Fiscal Year budgets. There is no Net County Cost.
Reason for Recommendation:
At the December 5, 2006 Board of Supervisors (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 Amendments at its March 19, 2008 meeting. Following is a brief synopsis of each project:
1. CTA-05023.1 is a Site Improvement grant augmentation for construction of the Angora 3 Erosion Control Project (Project). This Project area is located within an existing residential development bounded to the north by Lake Tahoe Boulevard and portions of View Circle, to the northwest by the parcels west of Mt. Rainier Drive and Pyramid Circle, to the south by North Upper Truckee Road, and to the east by parcels east of Mountain Meadow Drive. Other streets in the Project area include Dixie Mountain Drive, the southern portion of Lake Tahoe Boul...
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