in the amount of $2,000,000 each by Cato’s General Engineering, Inc. and Cato’s Paving and Chrisp
Company;
g. Approve the Performance and Payment Bonds for Roads & Bridges Job Order Contracts in the
amount of $6,210,093 each by Cato’s General Engineering, Inc. dba Cato’s Paving; The Don Chapin
Company, Inc.; A. Teichert & Son, Inc. dba Teichert Construction; Granite Rock Company; Granite
Construction Company; and Newton Construction & Management, Inc.;
h. Approve the Performance and Payment Bonds for Emergency Response Work Job Order
Contracts in the amount of $6,210,093 each by Granite Construction Company; Granite Rock
Company; and A. Teichert & Son, Inc. dba Teichert Construction; and
i. Approve the Performance and Payment Bonds for Facilities Large Capacity Job Order Contracts in
the amount of $3,105,047 each by Quincon, Inc.; Staples Construction Company, Inc.; R.F. Koeber,
Inc.; Newton Construction & Management, Inc.; and Angles Contractor, Inc.;
j. Approve the Performance and Payment Bonds for Facilities Small Capacity Job Order Contracts in
the amount of $1,000,000 each by Quincon, Inc.; R.F. Koeber, Inc.; and Newton Construction &
Management, Inc.;
k. Authorize the Director of the Department of Public Works, Facilities and Parks (PWFP) or the
assigned designee to execute the Traffic Striping and Signing, Roads & Bridges, Emergency Response
Work, Facilities Large Capacity, and Facilities Small Capacity Job Order Contracts;
l. Ratify the Director of PWFP determination that the bid packages from Newton Construction &
Management, Inc. and Quincon, Inc. were responsive upon receipt of supporting bid documents which
were confirmed to be non-material administrative corrections; and
m. Authorize the Director of PWFP or the assigned designee to approve future increases to Facilities
Large Capacity and Facilities Small Capacity Job Order Contract Performance and Payment Bonds up
to the maximum contract value for the following bidders: Quincon, Inc.; Staples Construction
Company, Inc.; R.F. Koeber, Inc.; Newton Construction & Management, Inc.; and Angles
Contractor, Inc. in consultation with the Office of the County Counsel.
Approved
36.
a. Approve and authorize the Contracts and Purchasing Officer or designee to execute a non-Standard
Agreement with Axon Enterprises, Inc., for the purchase of Park Ranger equipment and training,
effective October 6, 2025 through September 30, 2035, for an amount not to exceed $130,000; and,
b. Approve and authorize the Contracts and Purchasing Officer or designee to execute up to three
future amendments to the Agreement where the total of the amendments does not exceed 10%
($13,000) of the Agreement amount and does not significantly change the scope of work, subject to
County Counsel approval, for an aggregate not to exceed maximum of $143,000.
Approved
Please refer to the Board Orders for the approved and adopted Agreement, Resolution and
Ordinance numbers.
