Agenda Item Staff Reports July 23, 2008

Support documentation for the agenda items below (in PDF format*) is available at: the Board of Supervisors' web site.

• Item #1
  Contract No. 3706, Arden Parallel Force Main, Accept Contract As Complete
  
• Item #2
  Contract No. 3925, Contract Change Order No. 5, SRCSD/CSD-1 Office Building And Corporation Yard, An Addition Of $728,471.00, With No Addition To Contract Time
  
• Item #3
  Contract No. 3925, Contract Change Order No. 6, SRCSD/CSD-1 Office Building And Corporation Yard, An Addition Of $71,378.00, With No Addition To Contract Time
  
• Item #4
  Contract No. 3932, Contract Change Order No. 6, Upper Northwest Interceptor Section 9 And Northeast Area Relief Projects, An Increase Of $154,602.49 With No Addition To Contract Time
  
• Item #5
  Contract No. 80711, Authorize The District Engineer To Execute The Seventh Amendment With CH2M HILL, Inc., For The Bradshaw Interceptor Section 6B/Bradshaw Road Widening Project
  
• Item #6
  Contract No. 81205, Authorize The District Engineer To Execute The Agreement With Shaw Environmental, Inc., For Groundwater Monitoring And Extraction System Evaluation And Improvements
  
• Item #7
  Contract No. 81206, Authorize The District Engineer To Execute The Agreement With The State Of California Department Of Community Services And Development For The Sewer Lifeline Rate Assistance Program
  
• Item #8
  Report Back On Results Of The Sutter Pointe Specific Plans Sewer Storage Analysis Study
  
• Item #9
  Contract No. 70402, Authorize The District Engineer To Execute The Agreement With The County Of Sacramento, Department Of Waste Management And Recycling To Provide For A Cost Share Split Of The Lifeline Rate Assistance Program Fees Charged To The District By The California Department Of Community Services (County Contract No. 52217)
  
• Item #10
  Contract No. 81207, Authorize The District Engineer To Execute An Agreement With Financial Consulting Solutions Group, Inc., To Provide Professional Assistance In Developing New Revenue Programs For The Districts
  
• Item #11
  Authorize Membership With The Sacramento Metropolitan Chamber Of Commerce
  
• Item #12
  DIRECTORS DISCUSSION OF ISSUES FOR FUTURE AGENDAS
  
• Item #13
  Contract No. 3895, Double Wye Separation Project 2006, Accept Contract As Complete
  
• Item #14
  Contract No. 52214, Authorize The District Engineer To Execute The Reimbursement Agreement With Elk Grove Town Center, LP, For Construction Of The S-142 Elk Grove Promenade Lift Station And Force Main Trunk Sewer
  
• Item #15
  Authorize The Chief Real Estate Agent To Execute The Agreement For Purchase Of Real Property In Connection With The Walnut Grove Sewer Project (APN: 001-110-05)
  
• Item #16
  Resolution Ordering Delinquent Sewer Service Charges Be Collected On The Tax Roll
  
• Item #17
  Presentation On Major Trends Affecting District Activities And Their Potential Impacts On Level And Cost Of Service
  

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