Item Coversheet
Pittsfield Charter Township

6201 West Michigan Avenue, Ann Arbor, MI 48108
Phone: (734) 822-3135  I  Fax: (734) 944-6103
Website: www.pittsfield-mi.gov


Office of the Supervisor
 
 


MEMORANDUM
 
 


TO:
Pittsfield Charter Township Board of Trustees
 
THROUGH:
Mandy Grewal, Township Supervisor

FROM: 
Matthew R. Best, Director of Municipal Services

DATE:

October 12, 2022

SUBJECT:

Approve an additional $54,190 for the installation of mast arms at the intersections of Ellsworth and Oak Valley


BOARD ACTION REQUESTED:
Approve an additional $54,190 for the installation of mast arms at the intersections of Ellsworth and Oak Valley
BACKGROUND:

Washtenaw County Road Commission (WCRC) is installing a traffic signal at Ellsworth and Oak Valley.  At its March 9, 2022 meeting, the Board of Trustees approved an expenditure of $148,810 to upgrade the signal infrastructure to be consistent with others by installing mast arms as opposed to the standard wire span suspended from wood poles offered by the WCRC. Since 2012, the Township has upgraded six traffic light installations from standard wire spans to mast arm installations with cost ranging in price from $68,000­ to $153,000.

Last month, WCRC received bids for the Mast Arm infrastructure on Ellsworth and Oak Valley, which came in with a total cost to 

the Township of $203,000 rather than the estimated $148,810.  This is an increase of $54,190 from the amount approved by the Board in March. As such, we would like to obtain approval for the additional expenditure of $54,190 which is budgeted for in the FY2023 Municipal Services budget.

 

IMPACT ON TOWNSHIP'S HUMAN RESOURCES:
No Impact

IMPACT ON TOWNSHIP'S BUDGET:

This project cost is currently budgeted.  The total cost would be $203,000, which is an increase of $54,190 from the estimate. 



IMPACT ON INDIRECT COST:
No Impact

IMPACT ON OTHER TOWNSHIP DEPARTMENTS OR OUTSIDE AGENCIES:
No Impact

CONFORMITY TO TOWNSHIP POLICIES:
Conforms
ATTACHMENTS:
Description
Oak Valley/Ellsworth Traffic Signal Plan
Agreement for Oak Valley/Ellsworth Mast Arm Upgrade with WCRC (03/09/22)
Ellsworth and Oak Valley Cost Breakdown - Bid Prices (09/28/22)
Board Action Memo - Oak Valley Mast Arm Upgrades - 03-09-22