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Agenda Item Staff Reports June 14, 2006
Support documentation for the agenda items below (in PDF format*) is available at: the Board of Supervisors' web site.
- Item #8
Contract No. 3639, Authorize The District Engineer And The Director Of The Sacramento County Department Of Transportation To Enter Into A Retroactive Reimbursement Agreement For The Construction Of The "Upper Northwest Interceptor Section 5 & 6" (Reimbursement Agreement No. 52081)
- Item #9
Contract No. 3646, Authorize The District Engineer And The Director Of The Sacramento County Department Of Transportation To Enter Into A Retroactive Reimbursement Agreement For The Construction Of The "Upper Northwest Interceptor Section 7/Elkhorn Boulevard Road Widening Project" (Reimbursement Agreement No. 50282)
- Item #10
Contract No. 3562, "SRWTP Facilities Expansion Project Phase 1," Contract Change Order No. 30, An Increase Of $41,490.00, With No Addition To Contract Time
- Item #11
Contract No. 3562, "SRWTP Facilities Expansion Project Phase I," Contract Change Order No. 31, An Increase Of $81,474.00, With No Addition To Contract Time
- Item #12
Contract No. 3564, "Bradshaw Interceptor Section 6A," Contract Change Order No. 3, An Increase Of $765,975.52, With Seven (7) Calendar Days Added To Contract Time
- Item #13
Contract No. 3609, "Van Maren Pumping Station," Contract Change Order No. 16, An Increase Of $265,000.00, With No Addition To Contract Time
- Item #14
Contract No. 3639, "Upper Northwest Interceptor Section 5 & 6," Contract Change Order No. 4, An Increase Of $75,426.00, With No Addition To Contract Time
- Item #15
Contract No. 3641, "Bradshaw Interceptor Section 6B/Bradshaw Road Improvement Project," Contract Change Order No. 3, An Increase Of $78,998.14, With No Addition To Contract Time
- Item #16
Contract No. 3641, "Bradshaw Interceptor Section 6B/Bradshaw Road Improvement Project," Contract Change Order No. 4, An Increase "Not To Exceed" $2,250,000.00, With No Addition To Contract Time
- Item #17
Contract No. 3646, "Upper Northwest Interceptor Section 7 And Elkhorn Boulevard Widening Project," Contract Change Order No. 15, An Increase Of $12,254.00, With No Addition To Contract Time
- Item #18
Contract No. 3646, "Upper Northwest Interceptor Section 7 And Elkhorn Boulevard Widening Project," Contract Change Order No. 16, An Increase Of $38,367.00, With No Addition To Contract Time
- Item #19
Contract No. 3646, "Upper Northwest Interceptor Section 7 And Elkhorn Boulevard Widening Project," Contract Change Order No. 17, A Decrease Of $2,001.00, With No Addition To Contract Time
- Item #20
Contract No. 3695, "Laguna Interceptor Extension," Contract Change Order No. 4, An Increase Of $16,349.50, With No Addition To Contract Time
- Item #21
Contract No. 3705, "Arden Pump Station Improvements," Contract Change Order No. 13, A Decrease Of $8,330.00, With No Addition To Contract Time
- Item #22
Contract No. 3764, "Bradshaw Interceptor Section 7A," Contract Change Order No. 3, An Increase Of $29,698.37, With No Addition To Contract Time
- Item #23
- Item #24
Contract No. 3765, "Bradshaw Interceptor Section 7B," Contract Change Order No. 4, An Increase Of $186,315.00, With No Addition To Contract Time
- Item #25
Contract No. 3765, "Bradshaw Interceptor Section 7B," Contract Change Order No. 5, An Increase Of $138,797.00, With No Addition To Contract Time
- Item #26
Contract No. 3792, "Lower Northwest Interceptor-Natomas Force Main," Contract Change Order No. 8, A Decrease Of $45,253.95, With No Addition To Contract Time
- Item #27
Contract No. 3793, "Lower Northwest Interceptor-Northern And Southern Sacramento River Crossings," Contract Change Order No. 7, An Increase Of $28,000.00, With No Addition To Contract Time
- Item #28
Contract No. 3794, "Lower Northwest Interceptor-West Sacramento Force Main," Contract Change Order No. 9, An Increase Of $39,442.50, With No Addition To Contract Time
- Item #29
Contract No. 3795, "Lower Northwest Interceptor-Southport Gravity Sewer," Contract Change Order No. 6, An Increase Of $21,235.97, With No Addition To Contract Time
- Item #30
Contract No. 3799, "Lower Northwest Interceptor-Sacramento Force Main," Contract Change Order No. 6, An Increase Of $112,190.60, With No Addition To Contract Time
- Item #31
Approval Of Membrane Vendors For Future Consideration In Expansion Of Water Reclamation Facilities At The Sacramento Regional Wastewater Treatment Plant
- Item #32
Approve Nominee To Sacramento Central Groundwater Authority Board Of Directors
- Item #33
Adopt Resolutions Approving The Form Of And Authorizing The Execution And Delivery Of Certain Documents Related To The Authority’s 2006 Revenue Bond Issue
- Item #34
Adopt Proposed Budgets For Fiscal Year 2006-07
- Item #35
Receive And File Annual Report On The Districts’ Funding Of Programs, Organizations And Special Projects That Support The Districts’ Goals And Interests
- Item #36
Approve Resolutions Which Demonstrate Compliance With The Mandates Of SB 1087 Regarding Sewer Access For Low Income Housing Developments
- Item #37
DIRECTORS DISCUSSION OF ISSUES FOR FUTURE AGENDAS
- Item #38
Contract No. 3737, "Fruitridge Road Sewer Rehabilitation Project," Contract Change Order No. 14, An Increase Of $1,325,000.00, With One Hundred Sixty-Eight (168) Calendar Days Added To Contract Time
- Item #39
Contract No. 3823, "S-124 College Oak Drive Pump Station Project," Accept Contract As Complete
- Item #40
Contract No. 50222, Approve Reimbursement Agreement With Metro Air Park, LLC, For Design And Construction Of The "Metro Air Park Sewer Lift Station"
- Item #41
Contract No. 52088, Approve Reimbursement Agreement With Signature At Antelope, LLC, For Design And Construction Of The "5747 Olive Avenue Trunk Sewer Extension"
- Item #42
Contract No. 52099, Approve Reimbursement Agreement With Lennar Winncrest, LLC, For The Design And Construction Of The "North Vineyard Station Phase A1 Infrastructure Trunk Sewer"
- Item #43
Contract No. 52101, Approve Reimbursement Agreement With KB Home North Bay, Inc., For Design And Construction Of The "Hamptons Village 6 And 7 Trunk Sewer"
- Item #44
Approve Resolution For Payment To American Society Of Civil Engineers (ASCE) For On-Site Training
- Item #45
Approve Resolution Of Intention To Lien Delinquent Sewer Service Charges