Title
Transportation Department recommending Chairman be authorized to sign Agreement for Services AGMT 06-1331 with HDR Engineering, Inc. in an amount not to exceed $2,000,000 for a term effective upon execution and expiring with the completion of multiple Plans, Specifications and Estimate packages for the High Occupancy Vehicle lanes of Highway 50 for program/project management services for the development and delivery of projects on U.S. Highway 50 from the Sacramento county line east to the Placerville city limits, and adopt recommended findings.
FUNDING: 2004 General Plan Traffic Impact Mitigation Fee Program.
Body
BUDGET SUMMARY:
Total Estimated Cost $2,000,000.00
Funding
Budgeted $ 250,000.00
New Funding $
Savings $
Other * $ 1,750,000.00
Total Funding Available $2,000,000.00
Change To Net County Cost $0.00
* to be included in future fiscal year budgets estimated to be approximately $600,000 per year.
Fiscal Impact/Change to Net County Cost:
These consultant services will support projects that are funded by the 2004 General Plan Traffic Impact Mitigation Fee Program. The Department has sufficient revenues budgeted in those accounts to fund this Agreement.
There is no net cost to the County General Fund associated with this agenda item.
Reason for Recommendation:
This Agreement is necessary to complete improvements along the Highway 50 corridor in order to meet the current and future transportation needs of the County’s residents as well as commercial and industrial users. These improvements, valued at over $270 million, include interchange improvements at 7 freeway interchanges and the addition of HOV lanes from the county line to the proposed Casino Interchange just west of Greenstone Road.
A previous Agreement (AGMT 04-752) with HDR Engineering, Inc. was approved by your Board on February 15, 2005 and amended on October 25, 2005 to provide the necessary programmi...
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