Agenda Item Staff Reports February 22, 2006

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

• Item #8
  Contract No. 3562, "SRWTP Facilities Expansion Project Phase 1," Contract Change Order No. 28, An Increase Of $84,688, With No Addition To Contract Time
  
• Item #9
  Contract No. 3765, "Bradshaw Interceptor Section 7B," Contract Change Order No. 2, An Increase Of $75,953, With No Addition To Contract Time
  
• Item #10
  Contract No. 3792, "Lower Northwest Interceptor-Natomas Force Main," Contract Change Order No. 7, An Increase Of $78,549.44, With No Addition To Contract Time
  
• Item #11
  Contract No. 3794, "Lower Northwest Interceptor, West Sacramento Force Main," Contract Change Order No. 7, An Increase Of $77,040.14, With No Addition To Contract Time
  
• Item #12
  Contract No. 3796, "Lower Northwest Interceptor-South River Pump Station Power Supply," Contract Change Order No. 2, A Decrease Of ($13,034.62), With No Addition To Contract Time
  
• Item #13
  Contract No. 70291, Approve Connection Fee Agreement With Carefree Broadstone Limited Partnership For A Sewer Impact Fee Reduction
  
• Item #14
  Contract No. 70293, Approve Sewer Impact Fee And Demonstration Study Agreement With Hotel Circle GL,LLC
  
• Item #15
  Contract No. 81061, Approve Natomas Central Mutual Water Company Water Sale Agreement For Testing And Flushing The "Lower Northwest Interceptor System,"
  
• Item #16
  Receive And File Monthly Change Order Report And Notification Of Potential Change Orders For The Interceptor Capital Improvement Program
  
• Item #17
  Receive and File "Challenges In The Permit Renewal Efforts," (Presentation 3 of 3 –SRCSD Financial Impacts)
  
• Item #18
  Contract No. 81065 Approve Selection Of Huether & Partners, Inc For SRCSD/SASD New Office Building And Corporation Yard And Approve The Proposed Artwork For The Lobby And Courtyard Spaces
  
• Item #19
  Receive And File Presentation On Sacramento Regional County Sanitation District Kids Video "Focus Factor"
  
• Item #20
  Receive Verbal Report On The Sacramento Area Green Business Program
  
• Item #21
  DIRECTORS DISCUSSION OF ISSUES FOR FUTURE AGENDAS
  
• Item #22
  Contract No. 3737, "Fruitridge Road Sewer Rehabilitation Project," Contract Change Order No. 9, An Increase Of $62,997.96, With Four (4) Additional Calendar Days Added To The Contract
  
• Item #23
  Contract No. 3738, "Fruitridge Center Sewage Pump Station," Contract Change Order No. 8, An Increase Of $48,353, With No Addition To Contract Time
  
• Item #24
  Contract No. 70294, Approve Inter-Party Agreement With Metro Air Park And US Bank For Design And Construction Of Trunk Sewer Lines Along Metro Parkway And Elkhorn Boulevard

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