Share to Facebook Share to Twitter Bookmark and Share
File #: 21-00911    Version: 1
Type: Administrative Item Status: Agenda Ready
File created: 9/30/2021 In control: BOARD OF SUPERVISORS
On agenda: 10/12/2021 Final action: 10/12/2021
Title: Consider recommendations regarding authorization to award a contract to American Integrated Services, Inc. for the Toro Canyon Construction and Creek Oil Cleanup, First District, as follows: a) Approve the plans and specifications for the Toro Canyon Creek Oil Cleanup; b) Award the contract with American Integrated Services, Inc. for the Toro Canyon Construction and Creek Cleanup; c) Approve, ratify, and authorize the Chair to execute the contract, which converts a Purchase Contract to a Board Contract, extending the term and increasing funding by $231,214.00 ($210,195.00 plus 10% contingency) for a total not to exceed of $428,567.00 inclusive of $197,353.00 under Purchase Order DP-08076, but which otherwise cancels, nullifies and supersedes DP-08076; and d) Find that pursuant to the California Environmental Quality Act (CEQA) Guidelines sections 15304, 15308 and 15269 this is exempt as an emergency project that repairs a facility damaged as a result of a disaster and restores, ...
Sponsors: PUBLIC WORKS DEPARTMENT
Attachments: 1. Board Letter, 2. Attachment A: Toro Canyon Contract, 3. Attachment B: CEQA Notice of Exemption, 4. Executed Contract, 5. Minute Order

Title

Consider recommendations regarding authorization to award a contract to American Integrated Services, Inc. for the Toro Canyon Construction and Creek Oil Cleanup, First District, as follows:

 

a) Approve the plans and specifications for the Toro Canyon Creek Oil Cleanup;

 

b) Award the contract with American Integrated Services, Inc. for the Toro Canyon Construction and Creek Cleanup;

 

c) Approve, ratify, and authorize the Chair to execute the contract, which converts a Purchase Contract to a Board Contract, extending the term and increasing funding by $231,214.00 ($210,195.00 plus 10% contingency) for a total not to exceed of $428,567.00 inclusive of $197,353.00 under Purchase Order DP-08076, but which otherwise cancels, nullifies and supersedes DP-08076; and

 

d) Find that pursuant to the California Environmental Quality Act (CEQA) Guidelines sections 15304, 15308 and 15269 this is exempt as an emergency project that repairs a facility damaged as a result of a disaster and restores, enhances, and protects the environment, and direct the Clerk of the Board to file the CEQA Notice of Exemption.