Consent 5.
Regular Board of Supervisors Meeting
Community Development
- Meeting Date:
- 03/14/2017
- Title:
- Contract IFB 16-43-HFP-04 Increase for Guardrail Repair and Replacement
- Submitted By:
- Terry Hudson, Procurement
- Department:
- Procurement
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
Terry Hudson
TITLE
of PRESENTER:
of PRESENTER:
Procurement Director
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Docket Number (If applicable):
Information
Agenda Item Text:
Approve an increase in Contract No. IFB 16-43-HFP-04 with Brown and White, Inc. for guardrail repair and replacement in the not to exceed amount from $290,000 to $340,000.
Background:
This increase will allow the Highway and Floodplain Division to complete guardrail repair and replacement projects that are currently in progress and are scheduled to be completed in this fiscal year.
Department's Next Steps (if approved):
Increase current blanket purchase order, continue with guardrail repair and replacement schedule.
Impact of NOT Approving/Alternatives:
Scheduled guardrail repairs and replacement will be postponed until FY 17/18.
To BOS Staff: Document Disposition/Follow-Up:
No action required.
Fiscal Impact
- Fiscal Year:
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- Source of Funding?:
Fiscal Impact & Funding Sources (if known):
These projects were budgeted in the Community Developement, Highway and Floodplain Division annual FY 16/17 work plan fund line 251-4010-9-421.900.
Attachments
No file(s) attached.