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File #: 19-0814    Version: 1 Name:
Type: Approval Status: Consent Agenda
File created: 8/26/2019 In control: Executive Office
On agenda: 9/10/2019 Final action:
Title: Approval of Agreement with LACO Associates, for the Period of September 10, 2019 through June 30, 2020, in the Amount of $86,506 for the Willits and Fort Bragg DOT Yards (Building #23 and #9) Underground Storage Tank Monitoring Projects, in Accordance with the North Coast Regional Water Quality Control Board (NCRWQCB) Approved Work Plans; and Authorization for the Facilities and Fleet Division Manager to Act as Project Manager and Approve Change Orders for the Project, Pursuant to Public Contract Code Section 20142
Attachments: 1. Agreement 19-220

 

To:  Board of Supervisors

FromExecutive Office Choose an item.

Meeting DateSeptember 10, 2019

 

Department Contact:  

Steve Dunnicliff

Phone: 

463-4441

Department Contact:  

Doug Anderson

Phone: 

234-6054

 

Item Type:   Consent Agenda

 

Time Allocated for Item: N/A

 

 

Agenda Title:

title

Approval of Agreement with LACO Associates, for the Period of September 10, 2019 through June 30, 2020,  in the Amount of $86,506 for the Willits and Fort Bragg DOT Yards (Building #23 and #9) Underground Storage Tank Monitoring Projects, in Accordance with the North Coast Regional Water Quality Control Board (NCRWQCB) Approved Work Plans; and Authorization for the Facilities and Fleet Division Manager to Act as Project Manager and Approve Change Orders for the Project, Pursuant to Public Contract Code Section 20142EndEnd

 

Recommended Action/Motion:

recommendation

Approve Agreement with LACO Associates, for the Period of September 10, 2019 through June 30, 2020, in the amount of $86,506 for the Willits and Fort Bragg DOT Yards (Building #23 and #9) Underground Storage Tank Monitoring Project and authorize Chair to sign same; authorize the Facilities and Fleet Division Manager to act as Project Manager and approve change orders for the project, pursuant to Public Contract Code Section 20142.

End

 

Previous Board/Board Committee Actions:

The fiscal year budget for 2019-2020 went into effect July 1, 2019 which included funding for the continued monitoring of the Willits and Fort Bragg DOT Yards Underground Storage Tank Monitoring Project.                     

 

Summary of Request

The North Coast Regional Water Quality Control Board (NCRWQCB) approved work plans prepared by LACO Associates for monitoring well installation and groundwater monitoring for leaking underground storage tank cases 1TMC107 Mendocino County DOT Willits Road Yard and 1TMC337 Mendocino County DOT Ft. Bragg Road Yard, both dated July 28, 2014.  Since 2014 LACO Associates has implemented the work plan and filed semi-annual reports with the NCRWQCB with the intent to monitor, analyze, report, and move both sites to the point where they meet the NCRWQCB requirements for “No Further Action” (NFA) status. This contract will continue the work previously performed in past fiscal years and includes the destruction of obsolete monitoring wells and recommendations for Low Threat Closure. The contract price is within the amount budgeted for this project, and the Executive Office, Facilities and Fleet Division recommends approval of contract award to LACO Associates for the amount of $86,506.00.

 

Alternative Action/Motion:

Provide direction to staff.                     

 

Supervisorial District:  District 1

                                          

vote requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: BU 1710

budgeted in current f/y: Yes

current f/y cost: $86,506.00

if no, please describe:

annual recurring cost: None.

revenue agreement: No

 

budget clarification: N/A

 Agreement/Resolution/Ordinance Approved by County Counsel: Yes

 

CEO Liaison: Executive Office

 

 

CEO Review: Yes 

 

 

CEO Comments:

 

 

FOR COB USE ONLY

Executed By: Lindsey Dunham, Deputy Clerk I

Final Status:Approved

Date: September 11, 2019

Executed Item Number: Agreement   Number: 19-220

Note to Department Number of Original Agreements Returned to Dept: 2 Original Agreement Delivered to Auditor? Yes