Title
Approval of Budget Amendment 7110CP-09-27-10 to increase the Elkins Road Culvert Project budget from $300,000 to $367,163.
Environmental / Public Works
Body
Item Summary:
The double 72-inch culverts were lined using Cured in Place Pipe (CIPP) technology and are now structurally sound. The final phase of the project includes engineering design, installation of headwalls, installation of improved street drainage structures and installation of downstream and upstream channel protection. The project scope changed due to the need for improved street drainage structures and channel protection, therefore, an additional $67,163 is needed to complete this project.
Committee or Staff Recommendation:
On September 14, 2010 the Public Safety & Public Works Committee recommended placing this item on the September 27, 2010 Mayor and Council Agenda.
Financial Impact:
Upon approval of Budget Amendment 7110CP-09-27-10, the budget for Project 08ENV006, the Elkins Road Culvert Project, will increase by $67,163 bringing the available funds for this project to $204,844, and Project 10ENV016, Highway 9 Drainage Repairs Project, will decrease by $67,163 leaving funds in the amount of $109,619 available for the Highway 9 Drainage Repairs.
Presented by:
Stuart A. Moring, P.E., Director of Public Works/Environmental