Item Coversheet

SAN BENITO COUNTY

AGENDA ITEM
TRANSMITTAL FORM

Mark Medina

District No. 1

Anthony Botelho

District No. 2

Chair

Robert Rivas

District No. 3

 

Jerry Muenzer

District No. 4
Vice - Chair

Jaime De La Cruz

District No. 5

 


Item Number: 14.



MEETING DATE:  4/17/2018

DEPARTMENT:
RESOURCE MANAGEMENT AGENCY

DEPT HEAD/DIRECTOR: John Guertin

AGENDA ITEM PREPARER: Adam Goldstone

SBC DEPT FILE NUMBER:

SUBJECT:

RESOURCE MANAGEMENT AGENCY - J. GUERTIN

Approve work order for the repair of three damaged roadway guardrails in the amount of $37,639.81.

SBC FILE NUMBER: 105



AGENDA SECTION:

CONSENT AGENDA

BACKGROUND/SUMMARY:

Sections of guardrail have been damaged at three different locations along Fairview Road and need to be repaired/replaced.  The locations are:

     - Fairview at Fallon

     - Fairview at John Smith

     - Fairview near Santa Ana Valley

 

This work order was prepared under the Job Order Contracting (JOC) program under EZIQC Contract No. CA03CO-061416-WTC (see

https://www.njpacoop.org/cooperative-purchasing/eziqc-construction/contract-search1/ca03co-061416-wtc/

for NJPA Contract information) and complies with the Public Contract Code for procurement requirements as follows:

  1. Initial Advertisement  https://www.njpacoop.org/files/7714/6662/5793/Combined_Advertisements_CA.pdf

  2. NJPA Bid Books 1 and 2 (Invitation to Bid, and Contract Terms and Conditions  https://www.njpacoop.org/files/6114/6662/5792/Books_1__2_-_NJPA_California_Solicitation.pdf

  3. NJPA Award / Contract to Thayer (Master Agreement)  https://www.njpacoop.org/files/8814/6774/3594/Acceptance_and_Award_CA03CO-061416-WTC.pdf

  4. NJPA renewal with Thayer Construction  https://www.njpacoop.org/files/3114/9693/3869/Annual_Renewal_CA03CO-061416-WTC_2017.pdf

 

The funds for this project will come from Road Maintenance funding.



BUDGETED:

Yes

SBC BUDGET LINE ITEM NUMBER:



CURRENT FY COST:



STAFF RECOMMENDATION:

Approve work order for the repair of three damaged roadway guardrails in the amount of $37,639.81 and authorize the RMA Director to sign.


ADDITIONAL PERSONNEL:
No


BOARD ACTION RESULTS:

Approved per staff recommendation. (5/0 vote)
ATTACHMENTS:
DescriptionUpload DateType
work order4/5/2018Backup Material