To: Board of Supervisors
From: Planning and Building Services
Meeting Date: August 15, 2017
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Department Contact: |
Adrienne Thompson |
Phone: |
234-6677 |
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Department Contact: |
Nash Gonzalez |
Phone: |
234-6650 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Agreement with Don Folsom for Plan Review, Inspection, and Professional Training Services in an Amount Not to Exceed $150,000 for a Period of Three Years, Ending June 30, 2020
End
Recommended Action/Motion:
recommendation
Approve Agreement with Don Folsom for plan review, inspection, and professional training services in an amount not to exceed $150,000 for a period of three years, ending June 30, 2020; and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
None.
Summary of Request:
After completion of a formal Request for Proposal (RFP) in May of 2016, Planning and Building Services (PBS) received 4 responsive submittals. After review by the Interim Director and Administrative Services Manager, the proposal from Don Folsom was found to be the most comprehensive response. Mr. Folsom is a local vendor that is familiar with the County, is a Certified Access Specialist (CASp) and provides over 26 years of experience. He is familiar with the County permit tracking software, is combination certified for commercial and residential inspections, and is a certified Plans Examiner. PBS also has a history of working with this vendor, who is a reliable source for services and information.
Alternative Action/Motion:
Provide direction to staff.
Supplemental Information Available Online at: N/A
Fiscal Impact:
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Source of Funding: N/A |
Budgeted in Current F/Y: Yes |
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Current F/Y Cost: N/A |
Annual Recurring Cost: N/A |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: Yes
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CEO Liaison: Kenneth Spain, Administrative Analyst II |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Nicole French |
Final Status:Approved |
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Date: August 18, 2017 |
Executed Item Number: Agreement 17-090 |
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Note to Department: 2 originals to dept (i/i), 1 original to Auditor (i/i) |
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