To: BOARD OF SUPERVISORS
FROM: Executive Office
Meeting Date: September 1, 2026
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Department Contact: |
Doug Anderson |
Phone: |
707-234-6054 |
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Item Type: Consent Agenda |
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TIME ALLOCATED FOR ITEM: N/A |
Agenda Title:
title
Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Replace the Railing on the Accessible Ramp at the Fort Bragg Veterans Hall at 360 Harrison Street in Fort Bragg in the Amount of $32,000 from Capital Improvement Fund for Unanticipated Maintenance Repairs; and Authorization for the Capital Projects Manager to Act as Project Manager to Enter Contracts and Approve Change Orders for the Project, Pursuant to Public Contract Code Section 20142
Vote Requirement: Majority
End
Recommended Action/Motion:
recommendation
Authorize the Purchasing Agent or designee to establish a capital improvement project to replace the railing on the accessible ramp at the Fort Bragg Veterans Hall at 360 Harrison Street in Fort Bragg in the amount of $32,000 from capital improvement fund for unanticipated maintenance repairs; and authorize the Capital Projects Manager to act as project manager to enter contracts and approve change orders for the project, pursuant to public contract code section 20142.
End
Previous Board/Board Committee Actions:
Adoption of the 2026-27 Budget which includes a total of $295,000 for unanticipated maintenance and repair projects
Summary of Request:
The accessible entrance ramp to the Fort Bragg Veterans Hall, at 360 Harrison Street in Fort Bragg, has a handrail system and concrete curb that is badly deteriorated and in need of immediate repairs. These repairs are needed to maintain a safe and accessible entrance for veterans, community members, and other facility users.
This authorization will allow Facilities & Fleet to proceed with design and construction of the repairs to the hand rails and concrete curb along the ramp in accordance with applicable County building codes and procurement requirements.
Alternative Action/Motion:
Do not authorize the project and provide alternate direction to staff.
Strategic Plan Priority Designation: A Safe and Healthy County
Supervisorial District: District 4
SUPPLEMENTAL INFORMATION AVAILABLE ONLINE AT: N/A
Fiscal Details:
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SOURCE OF FUNDING: Facilities & Fleet Budget Unit 1610 |
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CURRENT F/Y COST: $32,000 |
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BUDGET CLARIFICATION: Fiscal year 2026-27 appropriation for the capital improvement fund for unanticipated maintenance repairs amounts to $295,000 |
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ANNUAL RECURRING COST: N/A |
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budgeted in current f/y (if no, please describe): Yes |
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revenue agreement: No |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO Liaison: Sara Pierce, Interim CEO
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Deputy Clerk |
Final Status: Item Status |
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Date: Date Executed |
Executed Item Type: item |
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Number: |
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