File #: 09-1266    Version: 1
Type: Agreement Status: Approved
File created: 9/30/2009 In control: Board of Supervisors
On agenda: 3/23/2010 Final action: 3/23/2010
Title: Transportation Department recommending the Board authorize the Chair to sign the Cooperative Agreement with the State of California, Department of Transportation, County AGMT 09-52808, Caltrans District Agreement No. 03-0348, for the U.S. 50 HOV Lanes from west of Bass Lake Road to Ponderosa Road Project. FUNDING: Shingle Springs Band of Miwok Indians Tribal Agreement.
Attachments: 1. A-County Counsel Approval.PDF, 2. B-Caltrans Cooperative Agreement 3-1-10.pdf
Title
Transportation Department recommending the Board authorize the Chair to sign the Cooperative Agreement with the State of California, Department of Transportation, County AGMT 09-52808, Caltrans District Agreement No. 03-0348, for the U.S. 50 HOV Lanes from west of Bass Lake Road to Ponderosa Road Project.

FUNDING: Shingle Springs Band of Miwok Indians Tribal Agreement.

Body
BUDGET SUMMARY:
Total Estimated Cost $4,600,000

Funding
Budgeted $4,600,000
New Funding $
Savings $
Other $
Total Funding Available $4,600,000
Change To Net County Cost $0

Fiscal Impact/Change to Net County Cost:
Funding for this Agreement is provided by the Shingle Springs Band of Miwok Indians Tribal Agreement. There is no net cost to the County General Fund associated with this agenda item.

Background:
Capital Improvement Program Project # 53113 is Phase 2 of a larger plan to add High Occupancy Vehicle (HOV) Lanes to U.S. Highway 50 from El Dorado Hills to Shingle Springs. The project is being developed jointly by the County and Caltrans and includes construction of HOV lanes in the median of U.S. 50 from west of Bass Lake Road to Ponderosa Road. The total project cost, including Engineering, Plans, Specifications, and Estimate (PS&E), Right of Way (ROW), Construction, and Construction Management, is estimated at $54,750,000.

On February 13, 2007, the Board ratified a Letter-of-Intent sent to Caltrans allowing work to begin on the process of building HOV lanes on U.S. Highway 50 from Bass Lake Road to the Ponderosa Road. This Agreement provides for payment of invoices associated with that work within thirty (30) days of payment to County by Shingle Springs Band of Miwok Indians per the Tribal Agreement, and thereafter pays Caltran's monthly invoices for current actual work costs. The first payment was made by the Tribe in December 2009 and it has taken until now to complete the COOP.

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