Item Coversheet

SAN BENITO COUNTY

AGENDA ITEM
TRANSMITTAL FORM

Mark Medina

District No. 1

Anthony Botelho

District No. 2

Vice - Chair

Robert Rivas

District No. 3

 

Jerry Muenzer

District No. 4

Jaime De La Cruz

District No. 5

Chair


Item Number: 19.



MEETING DATE:  3/14/2017

DEPARTMENT:
RESOURCE MANAGEMENT AGENCY

DEPT HEAD/DIRECTOR: Brent Barnes

AGENDA ITEM PREPARER: Adam Goldstone

SBC DEPT FILE NUMBER: 750

SUBJECT:

RESOURCE MANAGEMENT AGENCY - B. BARNES
Accept all bids in the attached bid summary report for the Migrant Camp Sewer Line Repair project, award contract in the amount of $35,600.00 to Monterey Peninsula Engineering as the lowest responsive, responsible bidder, approve the contract with Monterey Peninsula Engineering, authorize the RMA Director to execute the contract upon receipt of signed contract documents as required per the project specifications, grant the RMA Director change order authority in an amount not to exceed $3,560.00; and approve the attached budget augmentation for the transfer of a General Fund Contingency Loan to the Capital Improvement project budget. (4/5 vote)

SBC FILE NUMBER: 750



AGENDA SECTION:

CONSENT AGENDA

BACKGROUND/SUMMARY:

Early last year a bid was conducted for a sewer line repair at the Migrant Camp.  Due to staffing and funding issues, award of the contract was delayed until now.  The low bidder has agreed to honor their original bid price and can complete the work this Spring.  This project is funded by a grant and will re-pay the general fund contingency loan in the next FY.



BUDGETED:

No

SBC BUDGET LINE ITEM NUMBER:



CURRENT FY COST:



STAFF RECOMMENDATION:

It is respectfully recommended that the Board:

1. Accept all bids in the attached bid summary report for the Migrant Camp Sewer Line Repair project;

2.  Award contract in the amount of $35,600.00 to Monterey Peninsula Engineering as the lowest responsive, responsible bidder;

3. Approve the contract with Monterey Peninsula Engineering;

4. Authorize the RMA Director to execute the contract upon receipt of signed contract documents as required per the project specifications;

5. Grant the RMA Director change order authority in an amount not to exceed $3,560.00; and

6. Approve the attached budget augmentation for the transfer of a General Fund Contingency Loan to the Capital Improvement project budget.



ADDITIONAL PERSONNEL:
No


BOARD ACTION RESULTS:

Approved per staff recommendation. (5/0 vote)
ATTACHMENTS:
DescriptionUpload DateType
Bid Summary Sheet3/3/2017Backup Material
Contract with Monterey Peninsula Engineering3/3/2017Contract
Budget Augmentation Form3/7/2017Backup Material