File #: 24-0688    Version: 1 Name:
Type: Action Item Status: Consent Agenda
File created: 10/23/2024 In control: Board of County Commissioners
On agenda: 11/12/2024 Final action:
Title: Approval of Capital Project Amendment No. 25CPA020 and Budget Ordinance Amendment No.25BCC044 Appropriating $12,349,654 of Sewer Utility Enterprise Fund Fund Balance and Transferring the Funding to the Slater Road Lift Station, Force Main, and Outfall Capital Project (SE066), Transferring $8,303,330 of Budgeted ARPA Funding to the Slater Road Capital Project for a New Total Project Budget of $22,349,654.00; as well as Authorizing the County Manager to Execute a Design-Build Contract Amendment with Crowder Construction Company for the Guaranteed Maximum Price (GMP) in the Amount of $20,052,984.00 and Allowed Construction Contingency of 3% ($600,000) to Execute any Other Related Contracts, Including Change Orders, Not to Exceed the Available Budget of $20,652,984.00 for the Design-Build GMP.
Attachments: 1. _AAF Supplemental Document - GMP Approval - Slater DB Contract_Draft, 2. GMP Summary Estimate (50%) - Slater Road PS 20241023 R1, 3. AAF-44 Legal Form - Sewer Utility for Slater Road ($12,349,654), 4. CPA-20 LEGAL FORM Slater Road ($20,652,984), 5. MWBE Compliance Review Form-AAF RFQ24-026 SLATER ROAD LIFT STATIONS FORCE MAIN AND OUTFALL 110424
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Item:
Title
Approval of Capital Project Amendment No. 25CPA020 and Budget Ordinance Amendment No.25BCC044 Appropriating $12,349,654 of Sewer Utility Enterprise Fund Fund Balance and Transferring the Funding to the Slater Road Lift Station, Force Main, and Outfall Capital Project (SE066), Transferring $8,303,330 of Budgeted ARPA Funding to the Slater Road Capital Project for a New Total Project Budget of $22,349,654.00; as well as Authorizing the County Manager to Execute a Design-Build Contract Amendment with Crowder Construction Company for the Guaranteed Maximum Price (GMP) in the Amount of $20,052,984.00 and Allowed Construction Contingency of 3% ($600,000) to Execute any Other Related Contracts, Including Change Orders, Not to Exceed the Available Budget of $20,652,984.00 for the Design-Build GMP.

Body
Date of BOCC Meeting: November 12, 2024

Request for Board Action:
Agenda Text
The Board is Requested to approve Capital Project Amendment No.25CPA020 and Budget Ordinance Amendment No. 25BCC044 appropriating $12,349,654 of Sewer Utility Enterprise Fund Fund Balance and Transferring the funding to the Slater Road Lift Station, Force Main and Outfall Capital Project (SE066), as well as transferring $8,303,330 of budgeted ARPA funding to the project for a new total project budget of $22,349,654. This amendment also authorizes the County Manager to execute a design-build contract amendment with Crowder Construction Company for the Guaranteed Maximum Price (GMP) in the amount of $20,052,984.00 and allowed construction contingency of 3% ($600,000) to execute any other related contracts, including change orders, not to exceed the available budget of $20,652,984.00 for the design-build GMP.

Durham County Capital Projects
Current Budget
Increase/Decrease
Updated Budget
Slater Road Lift Station, Force Main, and Outfall Capital Project (7100SE066)
$ 1,696,670.00
$ 20,652,984.00
$ 22,349,654.00
TOTAL
$ 1,696,670.00
$ 20,652,984.00
$ 22,349,654.00
A...

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