Title
Department of Transportation recommending the Board consider the following:
1) Approve the California Department of Parks and Recreation, Off-Highway Motor Vehicle Recreation Division Project Agreements for a total of $1,209,000;
a) G09-03-06-G02 for Ground Operations Phase 1 in the amount of $378,000;
b) G09-03-06-G01 for Ground Operations Phase 2 in the amount of $620,000;
c) G09-03-06-S01 for Education, Safety and Public Outreach in the amount of $73,000;
d) G09-03-06-R01 for route variant restoration in the amount of $78,000; and
e) G09-03-06-D01 for purchase and installation of a restroom at Winter Camp in the amount of $60,000; and
2) Authorize the Director of Transportation to execute Agreements and any amendments that do not change the dollar amount of said Agreements.
FUNDING: California Department of Parks and Recreation Off-Highway Motor Vehicle Recreation Division grant funds, El Dorado-Sacramento Municipal Utility District Cooperation Agreement funds, and State Highway Off-Highway Vehicle License Fees.
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BUDGET SUMMARY:
Total Estimated Cost $1,209,000
Funding
Budgeted $
New Funding $
Savings $
Other* $1,209,000
Total Funding Available $
Change To Net County Cost $-0-
*New revenue and expenditures will be added through budget addenda
Fiscal Impact/Change to Net County Cost:
Funding for Rubicon Trail projects will be provided by grant funding in the amount of $1,209,000 from the California Department of Parks and Recreation, with matching funds in the amount of $651,326 from El Dorado-Sacramento Municipal Utility District Cooperation Agreement Fund (SMUD funds), $33,332 from the State Off-Highway Vehicle License Fees, and volunteer labor valued at $75,000 for a total cost of $1,968,658.
Background:
The Grants and Cooperative Agreements Program of the California Department of Parks and Recreation, Off-Highway Motor Vehicle Recreation Division provides finan...
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