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File #: 26-0149    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 1/16/2026 In control: Executive Office
On agenda: 2/3/2026 Final action:
Title: Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Complete Repairs to Hangar Doors at the Little River Airport Metal Hangar Building at 43001 Airport Road in Little River in the Amount of $35,000 with General Fund One Time Funding 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
TO: BOARD OF SUPERVISORS
FROM: Executive Office
MEETING DATE: February 2, 2026


DEPARTMENT CONTACT:
Doug Anderson
PHONE:
707-234-6054
DEPARTMENT CONTACT:
Sara Pierce
PHONE:
707-463-4441


ITEM TYPE: Consent Agenda

TIME ALLOCATED FOR ITEM: N/A


AGENDA TITLE:
title
Authorization for the Purchasing Agent or Designee to Establish a Capital Improvement Project to Complete Repairs to Hangar Doors at the Little River Airport Metal Hangar Building at 43001 Airport Road in Little River in the Amount of $35,000 with General Fund One Time Funding 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
End

RECOMMENDED ACTION/MOTION:
recommendation
Authorize the Purchasing Agent or designee to establish a capital improvement project to complete repairs to hangar doors at the Little River Airport metal hangar building at 43001 Airport Road in Little River in the amount of $35,000 with general fund one time funding 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:
None.

SUMMARY OF REQUEST:
The rolling doors for several of the leased hangers in the metal hangar building at the Little River Airport have become a problem for the tenants to operate. Repair of these doors requires a contract that exceeds the threshold for standard maintenance procedures, and the cost was not included in BG budget. A Capital Improvement (CI) maintenance project is required and new one time funding is requested to preserve the limited funding for maintenance in the CI budget unit.

ALTERNATIVE ACTION/MOTION:
Authorize the establishment of the project and related operational authorizations and defer the funding determination until the midyear budget report meeting.

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