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HomeMy WebLinkAbout17-Revised-Consideration of Payment to Town of Truckee- Glenshire Drive ProjectRe,jised ACTION To: Board of Directors From: Sanna Schlosser Date: June 05, 2013 Agenda Item # 17 Subject: Consideration of a Payment to the Town of Truckee Involving the Glenshire Drive Project 1. WHY THIS MATTER IS BEFORE THE BOARD Board approval is required for expenditures in excess of $15,000. 2. HISTORY This summer, the Town of Truckee will construct the Glenshire Drive Widening Project. This project will widen Glenshire Drive from just east of Highland Avenue to the western end of Berkshire Circle. As part of the project, the District intends to install 14 electric vaults, approximately 400' of electric conduit, and one electrical riser to intercept the existing empty electric conduit. Additionally, the Contractor will raise six (6) water valve covers to the new finished grade. The Town included line items in their bid schedule to cover the cost of the proposed electric and water work. The Town will invoice the District for the completed work based on the bid schedule prices. 3. NEW INFORMATION The Town of Truckee opened bids on May 30, and will award the project in June 2013. The bid schedule and extended prices for the apparent low bidder are as follows: f Bid Item Quantity Unit , Unit Price Extended Price, Electrical Vaults 14 ea. $11,500 $161,000 6" PVC Conduit 440 ft $35 $15,400 Riser 1 ea. $1,700 $1,700 State Prevailing Wage Adjustment $35,538 Electric Total. $213,638 Adjust Water Valve 6 ea. $625 $3,750 State Prevailing Wage Adjustment $748 Water Total $4,498 4. FISCAL IMPACT Sufficient Electric department funds exist in the Electric Facility Fees fund for this activity, estimated to be $213,638. Sufficient Water department funds exist in the Water Capital Replacement fund for this activity, estimated to be $4,498. 5. RECOMMENDATION a) Authorize payment to the Town of Truckee for Electric department work, a base amount of $213,638 plus a 10% change order contingency for an amount not to exceed $235,002. b) Authorize payment to the Town of Truckee for Water department work, a base amount of $4,498 plus a 10% change order contingency for an amount not to exceed $4,948. c) Authorize the transfer of funds in the amounts up to $235,002 from the Electric Facility Fees Fund and up to $4,948 from the Water Capital Replacement Fund to Stephen Hollabaugh Michael D. Holley Assistant General Manager General Manager