SUBJECT:
title
Approval of a resolution authorizing the President & CEO, or her designee, to finalize and execute a contract with Capital Excavation, Inc. for construction of the Goodnight Ranch Park and Ride for $5,089,628, plus $1,017,926 representing 20% contingency for a total amount not to exceed $6,107,554.
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FISCAL IMPACT:
Funding for this action is available in the FY2024 Capital Budget
STRATEGIC PLAN:
Strategic Goal Alignment:
? 1. Customer ? 2. Community
? 3. Workforce ? 4. Organizational Effectiveness
Strategic Objectives:
? 1.1 Safe & Reliable Service ?1.2 High Quality Customer Experience ? 1.3 Accessible System
? 2.1 Support Sustainable Regional Growth ? 2.2 Become a Carbon Neutral Agency
? 2.3 Responsive to Community and Customer Needs ? 2.4 Regional Leader in Transit Planning
? 3.1 Diversity of Staff ? 3.2 Employer of Choice ? 3.3 Expand Highly Skilled Workforce
? 4.1 Fiscally Responsible and Transparent ? 4.2 Culture of Safety ? 4.3 State of Good Repair
EXPLANATION OF STRATEGIC ALIGNMENT: The Goodnight Ranch Park and Ride is a component of Project Connect Implementation and required for successful electric bus charging and revenue service on the Pleasant Valley Rapid Line.
BUSINESS CASE: The Goodnight Ranch Park & Ride is the southern terminus of the FTA grant funded Pleasant Valley Rapid Line. The all clean, quiet electric buses for the Rapid line need to charge at the Goodnight Ranch Park & Ride. This project is critical for Project Connect and FTA Grant completion. The funding for this contract is included in the FY 2024 capital budget.
COMMITTEE RECOMMENDATION: This item was presented and recommended for approval at the Operations, Planning and Safety Committee meeting on June 12, 2024.
EXECUTIVE SUMMARY: Capital Metro is finalizing the acquisition of 1.79 acres for a park and ride funded through the Project Connect I...
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