File #: 19-0858    Name: Authorize the Contracts/Purchasing Officer, under the terms of the cooperative agreement with NJPA (Sourcewell) contract #031715, to approve purchase orders for detention facility furniture for the Jail Housing Addition (Project No. 8819) in an amount not
Type: General Agenda Item Status: Passed - RMA Administration
File created: 10/25/2019 In control: Board of Supervisors
On agenda: 11/5/2019 Final action: 11/5/2019
Title: Authorize the Contracts/Purchasing Officer, under the terms of the cooperative agreement with NJPA (Sourcewell) contract #031715, to approve purchase orders for detention facility furniture for the Jail Housing Addition (Project No. 8819) in an amount not to exceed $447,944.
Attachments: 1. Board Report, 2. Attachment A - PBI Quotes, 3. Completed Board Order Item No. 71
Title
Authorize the Contracts/Purchasing Officer, under the terms of the cooperative agreement with NJPA (Sourcewell) contract #031715, to approve purchase orders for detention facility furniture for the Jail Housing Addition (Project No. 8819) in an amount not to exceed $447,944.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors authorize the Contracts/Purchasing Officer, under the terms of the cooperative agreement with NJPA (Sourcewell) contract #031715, to approve purchase orders for detention facility furniture for the Jail Housing Addition (Project No. 8819) in an amount not to exceed $447,944.

SUMMARY/DISCUSSION:
On June 6, 2017, the Board of Supervisors approved the award of the Jail Housing Addition, Project 8819 (Project), Bid Package No. 10568, to the lowest responsible and responsive bidder, S.J. Amoroso Construction Co., Inc., Redwood Shores, California in the amount of $66,277,000.

On July 21, 2017, the State Public Works Board approved the AB-900 Lease Revenue Bonds ($80,000,000) and issued official State approval to award the contract. The Project budget includes approved funding for furniture, fixtures, and equipment; however, the agreements and purchase orders necessary to procure these items also require Board of Supervisors' approval if the dollar amount exceeds $100,000. This report requests authorization to execute these purchase orders and contracts, as needed, in compliance with County procurement policy for purchase of furniture within the remaining approved Project budget.

OTHER AGENCY INVOLVEMENT:
RMA-PW and the Office of the Sheriff continue to work jointly with the Board of State and Community Corrections (BSCC) to meet all State requirements to maintain the conditional award by moving the Project to completion. RMA continues to work closely with the County Administrative Office (CAO) monitoring the progress of the Project.

FINANCING:
Total Project cost is $88,900,000, of which $8,900,000 was approved by...

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