SUBJECT:
Title
Request Approval of Resolution for Project MCIH-MO12-01: In-House Water Line Extension Program within Marion Oaks Unit 12 (Budget Impact - Neutral; expenditure of $34,738)
Body
|
INITIATOR: |
DEPARTMENT: |
|
Tony Cunningham, P.E., Director |
Utilities |
DESCRIPTION/BACKGROUND:
On May 21, 2024, the Board approved Ordinance 2024-13. This ordinance updated the Short Water Line Extension Program, allowing Marion County Utilities (MCU) to include water main extension projects completed by their In-House Crew. MCU has the authority to assign the actual proportional cost, or "Share," to all improved properties, referred to as "Benefitting Lots," as a capital connection fee.
MCU designated their third Crew-installed water main extension, Project MCIH-MO12-01, to address a specific need for installing 668 feet of 6-inch water main. This improvement directly benefits five (5) Benefitting Lots.
The work for Project MCIH-MO12-01 is complete and the water main is ready for connection to MCU's system. All costs and Benefitting Lots have been certified. This resolution confirms the project area (Exhibit A), certifies the total project cost (Exhibit B), and sets the resulting Benefitting Lot Share. This information will be recorded in Official Records and MCU's database for collection from future Benefitting Lots when they connect to the system.
|
MCIH-KC22-01 |
Actual Cost |
|
Materials |
$ 16,137.14 |
|
Contract Services |
$ 11,319.30 |
|
MCU Construction |
$ 7,281.42 |
|
Total Project Cost |
$ 34,737.86 |
|
Parcels Improved |
Five (5) parcels |
|
Per Parcel Cost |
$ 6,947.57 |
BUDGET/IMPACT:
Neutral; project cost is $34,737.86, which includes $700 design fee. Funding is from line ZF448536 - 563102 with Project Code UTC000099.
RECOMMENDED ACTION:
Recommended action
Motion to approve recommendation and authorize the Chairman and Clerk to execute the Resolution.
end