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PCC Meeting — October 05, 2010 <br />Version: October 5, 2010 <br />h. <br />MBTA Compliance and Monitoring <br />i. <br />Duration is through December 12, 2012 <br />ii. <br />Awarded to SWCA in April 2009 <br />iii. <br />Contract value for FY10 - $31,040 <br />iv. <br />Task 1 is to monitor the shoreline weekly during migration period <br />v. <br />Task 2 NNMP monitoring <br />i. <br />Permanent Operating Facility <br />i. <br />Award March 4, 2010 - $1,900,000 <br />ii. <br />Current contract value - $2,900,000 <br />(a). Obligated $1 M at the end of FY 10 as a place holder, actual price TBD <br />(b). Negotiations pending, NTP for construction directed by mod <br />1. Pre -Award Consultation to follow <br />(c). Costs higher than estimated due to DOI Guiding Principles and estimate <br />based on conceptual design <br />1. Value engineering review was performed to determine what could be <br />changed, what could not <br />iii. <br />Earnings to date - $178,452 <br />iv. <br />Duration is through July 2011 <br />v. <br />Currently 100% design complete <br />vi. <br />Construction to commence week of October 4, 2010 <br />j. <br />Tri -State power line relocation <br />i. <br />Preliminary Tri -State budget estimate - $1.6 million <br />ii. <br />The relocation is complete <br />iii. <br />Final total billing - $1,464,248 <br />(a). Below budget <br />(b). More than CCE budget <br />(c). This is due to the PCC's decision to relocate the whole line out of the basin <br />rather than just part of it <br />k. <br />Mitigation Area Farm Management <br />i. <br />FY2010 value is $30,000 <br />ii. <br />Continues through September 2012 <br />iii. <br />This will transfer to O &M after construction activities wrap up <br />1. <br />Lake Nighthorse Boundary Fencing <br />i. <br />Awarded April 29, 2010 - $441,961 <br />ii. <br />Duration is through April 2011 <br />iii. <br />Scope is to partially fence the property boundary <br />iv. <br />Current contract value - $441,961 <br />v. <br />Earnings to date - $269,805 <br />vi. <br />61 % complete <br />m. <br />Security and Communications Contract <br />i. <br />Awarded contract June 29, 2009 - $539,079 <br />ii. <br />Contract duration is through February 28, 2011 <br />iii. <br />Current contract value - $553,057 <br />iv. <br />Earnings to date - $515,694 <br />v. <br />Installation complete with the exception of a T 1 for the communications <br />portion and 2 trips for maintenance scheduled <br />n. <br />Association representation <br />i. <br />Awarded January 7, 2010 - $300,000 <br />3 <br />