TO: Board of Supervisors
FROM: Steve Lederer, Director of Public Works
REPORT BY: Juan Arias - Deputy Director of Public Works
SUBJECT: Approval of Soscol Ferry Road/Devlin Road Roundabout Project design services PSA amendment #1 and Budget Transfer
RECOMMENDATION
title
Director of Public Works requests approval of a Budget Transfer for the following regarding the Soscol Ferry Road/Devlin Road Roundabout Project (4/5 vote required):
1. Increase appropriation by $350,000 in the Traffic Mitigation-Airport Industrial budget (Fund 2440, Org 1220050, Object 56100) with the use of its available cash to transfer to Soscol Ferry Road/Devlin Road Roundabout Project budget (Fund 2040, Org 2040500, Project 21060, Object 48200); and
2. Increase appropriation by $350,000 in Project 21060 budget (Fund 2040, Org 2040500, Object 52310) offset by transfer-in revenue from Traffic Mitigation-Airport Industrial budget.
body
EXECUTIVE SUMMARY
On December 15, 2020 the Board of Supervisors Approved for the Chair to sign an agreement with GHD for the design of the Soscol Ferry Road at Devlin Road Intersection Roundabout Project. Significant progress has been made in the design of the project and in the right of way acquisition process. It is necessary to augment the project budget due to additional design costs and to partially fund the right of way phase.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Where is it budgeted?
Traffic Mitigation-Airport Industrial budget (Fund 2440, Org 1220050)
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
Requested approvals are necessary to complete the design, right-of-way and construction phases of the project.
Is the general fund affected?
No
Future fiscal impact:
The construction phase of the Soscol Ferry Road - Devlin Road Intersection Roundabout Project will have to be funded in Fiscal Year 2023-2024.
Consequences if not approved:
The project may not move forward.
...
Click here for full text