Board of Public Works

(4)\nBPW­2024­0583\nCD 8\nREVISED TASK ORDER SOLICITATION NO. 701 – KIMLEY­HORN AND ASSOCIATES,\nINC.\nRecommending the Board:\n1. REVISE the funding source amounts for Safe Clean Water (SCW) Fund 63F,\nDept. 50, Appr No. 50VAEK from $1,256,260.00 to $886,000.00 to reflect\nthe actual amount disbursed by the SCW program;\n2. REVISE the Transportation Grant Fund Fund 655, Dept. 94, Appr No.\n94ST1J from $5,317,802.00 to $5,007,071.12 to reflect the actual grant\namount received to pay the consultant; and\n3. REVISE the Road Maintenance Repair Program Fund 59V, Dept. 50, Appr\nNo. 50YZBI from $631,466.65 to $1,312,457.53 in order to pay the\nconsultant for ATP and Measure W design services. The total requested\namount remains at $7,296,528.65 as previously approved in the adopted\nboard report dated May 31, 2024.\n(W.O. M0015817, M0016440, M0016441, C­134466)\n3. REVISE the Road Maintenance Repair Program Fund 59V, Dept. 50, Appr\nNo. 50YZBI from $631,466.65 to $1,312,457.53 in order to pay the\nconsultant for ATP and Measure W design services. The total requested\namount remains at $7,296,528.65 as previously approved in the adopted\nboard report dated May 31, 2024.\n(W.O. M0015817, M0016440, M0016441, C­134466)\nJOINT REPORT(S)