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Consent Item <br />WO 3 for Oslo Road/1-95 Interchange construction phase services in the amount of $95,240.00; <br />WO 4 for Oslo Road Widening construction phase services in the amount of $106,940.00; and <br />WO 5 for 66th Avenue Roadway Improvements Phase II construction phase services in the amount of <br />$24,135.00. <br />Funding: <br />Expenses for these projects will be recorded in the operating capital accounts, as follows: $95,240.00 will come <br />from the Utilities/WIP/1-95 Interchange @ Oslo Rd account, number 471-169000-23501; $106,940.00 will come <br />from the Utilities/WIP/Oslo Rd Improve 58th to 82nd account, number 471-169000-21548; and, $24,135.00 will <br />come from the Utilities/WIP/661h Ave Utility Relocations account, number 471-169000-22516. Since these are <br />operating capital projects, the funds will come from fund balance. Operating funds are derived from water and <br />sewer sales. <br />Description <br />Account Number <br />Amount <br />Utilities / WIP / 1-95 INTERCHANGE @ OSLO RD <br />471-169000-23501 <br />$ 95,240.00 <br />Utilities / WIP / OSLO RD IMPROVE -58TH TO 82ND <br />471-169000-21548 <br />$106,940.00 <br />Utilities / WIP / 66TH AVE UTILITY RELOCATIONS <br />471-169000-22516 <br />$ 24,135.00 <br />Recommendation: <br />Staff recommends that the Board of County Commissioners approve Work Order Nos. 3, 4, and 5 with Kimley- <br />Horn and Associates, Inc. in the amounts of $95,240.00, $106,940.00, and $24,135.00, respectively, to provide <br />construction phase services, and authorize the Chair to execute the same. So long as there are no changes in <br />the dollar amount under the work orders, upon adequate completion of the work set forth in the work orders, <br />staff is directed to make final payments to Kimley-Horn and Associates, Inc., after review and approval by the <br />Purchasing Manager and the County Attorney's Office. <br />Attachments: <br />• Kimley-Horn WO 3 <br />• Kimley-Horn WO 4 <br />• Kimley-Horn WO 5 <br />120 <br />