Legislation Details

File #: 2025-2387    Version: 1
Type: Executive Status: Executive Approved
File created: 7/22/2025 In control: Executive
On agenda: Final action: 7/24/2025
Title: Sheriff's Office Gun Range Maintenance and Supplies, Amendment 1
Code sections: 3.04.140 (4) - Amendments, change orders, and orders for extra work for $200,000 or less
Attachments: 1. RFP-23-04JM Range Maintenance & Supplies -Bid Award, 2. RFP-23-049JM Range Maintenance & Supplies, 3. Action Target_RFP-23-049JM_Contract_FINAL, 4. 2025 Action Target_RFP-23-049JM_Contract Am 1_NEEDS SIGNATURE, 5. 2025 Action Target_RFP-23-049JM_Contract Am 1_EXEC SIGNED
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Sheriff’s Office Gun Range Maintenance and Supplies

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Sheriff’s Office Gun Range Maintenance and Supplies, Amendment 1

body

DEPARTMENT:  Sheriff

 

ORIGINATOR:  Lynda Thomas

 

EXECUTIVE RECOMMENDATION:  Approved

 

PURPOSE: Executive approval of Amendment 1 to Professional Services Agreement with Action Target for Sheriff’s Office gun range maintenance and supplies.

 

BACKGROUND: This contract is the result of County RFP-23-049JM to perform maintenance on the Sheriff’s gun range as well  as to furnish all necessary equipment and supplies, which must comply with the current systems in place. The range bullet containment trap, auger, target system (D-Taps), DCU, and deceleration chamber is a system manufactured by Action Target, Inc This agreement provides for 4 maintenance visits per year, a one-time service on the auger in 2024, and additional funding for unanticipated repairs.  This amendment adds $15,085 to the contract for a new total not to exceed $55,520.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

2 5301404801

$30,246.25

$15,085.00

$45,331.25

316 505180306401

$10,188.75

 

$10,188.75

 

 

 

 

 

 

 

 

TOTAL

$40,435.00

$15,085.00

$55,520.00

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Facilities has agreed to reimburse our $10,188.75 cost of the emergency repair of the range air filtration system which failed in April 2025, with DAC 316.505180306401.  Once this amendment is approved and the existing PO NTE amount increased from $40,435 to $55,520, that invoice will be paid with DAC 2.5301404801 and then the expense will be JV’d to DAC 316.505180306401.

 

 

 

CONTRACT INFORMATION:

ORIGINAL

x

CONTRACT#

 

AMOUNT

$40,435.00

AMENDMENT

1

CONTRACT#

 

AMOUNT

$15,085.00

 

Contract Period

ORIGINAL

START

01-01-2024

END

12-31-2025

AMENDMENT

START

01-01-2024

END

12-31-2025

 

OTHER DEPARTMENTAL REVIEW/COMMENTS: