23.12.2014 Views

Upper and Lower Five Coves Rehabilitation Project

Upper and Lower Five Coves Rehabilitation Project

Upper and Lower Five Coves Rehabilitation Project

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

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

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!