Upper and Lower Five Coves Rehabilitation Project
Upper and Lower Five Coves Rehabilitation Project
Upper and Lower Five Coves Rehabilitation Project
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Table 1 shows the current schedule for Phase I of the project. It is anticipated that Phase II<br />
construction will begin in January or February of 2014 <strong>and</strong> be complete in early 2015.<br />
Table 1<br />
Burris Pump Station <strong>Project</strong><br />
Phase I Construction Schedule<br />
Description<br />
Date<br />
Advertise for Construction April 2013<br />
Award Construction July 2013<br />
Complete Construction December 2013<br />
Funds for the Burris Pump Station <strong>Project</strong> are included in the FY 2013-14 R&R Budget.<br />
Staff anticipates that approximately $5,000,000 will be spent in FY 2013-14 with the<br />
remainder of the project expenditures occurring in FY 14-15. A summary of the project<br />
budget can be seen in Table 2.<br />
Table 2<br />
Burris Pump Station <strong>Project</strong><br />
Budget<br />
Description<br />
<strong>Project</strong>ed Expenses<br />
Design<br />
Design Contract $990,980<br />
Construction<br />
Construction Contract<br />
Phase I<br />
Phase II<br />
Construction Management<br />
Construction Inspection Services<br />
Testing Services<br />
$2,000,000<br />
$18,000,000<br />
$200,000<br />
$50,000<br />
$50,000<br />
<strong>Project</strong> Contingency $2,000,000<br />
Total $23,290,980<br />
PRIOR RELEVANT BOARD ACTION(S):<br />
October 17, 2012, R12-10-126 - Authorize Agreement to Tetra Tech for an amount not to exceed<br />
$990,980 for the design of the Burris Pump Station<br />
July 18, 2012, M12-111 - Issue Request for Proposals for the Burris Pump Station design<br />
January 18, 2012, R12-1-5 – Agreement to Black & Veatch for an amount not to exceed $98,800 for<br />
engineering services for evaluation of the Burris Pump Station