REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION
May 23, 2023
FROM
BRENDON BIGGS, Director, Department of Public Works - Special Districts
SUBJECT
Title
County Service Area 70 Cedar Glen - Lead and Copper Pipeline Investigation and Replacement Project
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of County Service Area 70 Cedar Glen:
1. Approve the Capital Improvement Program, County Service Area 70 Cedar Glen - Lead and Copper Pipeline Investigation and Replacement Project, in the amount of $375,000.
2. Approve a contract with Albert A. Webb Associates for professional engineering design and services, in the amount of $92,930, for the design of plans and specifications for the County Service Area 70 Cedar Glen - Lead and Copper Pipeline Investigation and Replacement Project, with a term of May 23, 2023 through May 23, 2028.
(Presenter: Brendon Biggs, Director, 387-7906)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Ensure Development of a Well-Planned, Balanced, and Sustainable County.
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The $375,000 estimated cost of the County Service Area 70 Cedar Glen - Lead and Copper Pipeline Investigation and Replacement Project (Project), which includes the $92,930 cost of the recommended contract with Albert A. Webb Associates, will be funded entirely by the use of available reserves of County Service Area 70 Cedar Glen (District). Through the cancellation of the Cedar Glen Tunnel project, the District has sufficient appropriation available within its Capital Improvement Program (CIP) for the Project's 2022-23 costs. The Project was not included in the District's 2023-24 Recommended Budget; therefore, a future budget increase will be prepared and submitted for Board of Supe...
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