Print Reading Mode Back to Calendar Return
  Consent-General Government   # 21.       
Board of Supervisors General Services  
Meeting Date: 12/17/2019  
Brief Title:    On-Call Consultant Contract Usage - Yolo Library Project Management
From: Kevin Yarris, Director, General Services
Staff Contact: Laura Liddicoet, Sr. Administrative Services Analyst, General Services, x4881
Supervisorial District Impact:

Subject
Approve two-year work order authorization with Kitchell in an amount not to exceed $150,000 for project management services related to construction scheduled for the Yolo Library. (No general fund impact) (Yarris)
Recommended Action
Approve two-year work order authorization with Kitchell in an amount not to exceed $150,000 for project management services related to construction scheduled for the Yolo Library and authorize the Chair to sign the Work Authorization.
Strategic Plan Goal(s)
Thriving Residents
Reason for Recommended Action/Background
The County has been working on the replacement of the Yolo Library for several years. As we near completion of the architect drawings and securing project funding, there is a need to obtain construction management services for preconstruction work, bidding and award of construction contract, oversight of construction of the new facility and project closeout. Due to the size of this project, it is unknown the number of hours of construction management that will be required. Kitchell has agreed to perform this work on an hourly basis so as to minimize costs. It is anticipated that the need for their services could be 18 to 24 months. Based on staff estimate of the time needed, the estimated contract amount would be $150,000. Should the project require more time than anticipated or extend beyond 24 months, the contract may need to be expanded.
Collaborations (including Board advisory groups and external partner agencies)
County Administrator's Office, Library, General Services, County Counsel, Department of Financial Services.
Competitive Bid Process
On-call contracts were solicited and reviewed in compliance with Department of Financial Services policies and procedures. Contracts were approved by the Board of Supervisors in June 2017. Board approval of this work authorization is required because the total compensation (FY 19/20) will exceed $100,000.

Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   150,000
Amount budgeted for expenditure:    $   0
Additional expenditure authority needed:    $  
One-time commitment     Yes
Source of Funds for this Expenditure
$150,000
$0
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
Funding for this work authorization has been included in the estimated project budget.
Attachments
Att. A. Work Order Auth.

Form Review
Inbox Reviewed By Date
Financial Services (Originator) mqader 12/10/2019 04:04 PM
County Counsel Hope Welton 12/10/2019 04:06 PM
Elisa Sabatini Elisa Sabatini 12/11/2019 09:01 AM
Form Started By: Laura Liddicoet Started On: 12/02/2019 06:37 AM
Final Approval Date: 12/11/2019

    

Level double AA conformance,
                W3C WAI Web Content Accessibility Guidelines 2.0

AgendaQuick ©2005 - 2024 Destiny Software Inc. All Rights Reserved.