CONSENT CALENDAR: The following items listed under the Consent Agenda will be considered as a group and acted upon by one motion with no separate discussion, unless a Board Member so requests. In that event, the item will be removed from the Consent Calendar for separate discussion and action.
1. Assessor: Approve Tax Roll Corrections as listed in batch dated January 07, 2019, pursuant to ARS Title 42, Chapter 16, Article VI. (A full listing of all corrections is available from the Clerk of the Board of Supervisors.) Approved as presented
2. Finance: Approve the Accounts Payable Demands disbursed in the amount of $4,827,012.83 and Payroll in the amount of $3,379,349.95 during the period of November 27, 2018 through December 12, 2018. (A detailed listing is available for review in the Office of the Clerk of the Board of Supervisors.) Approved as presented
3. County Administration: Action to distribute $7,253.68 in community program funding from the Quechan Indian Tribe Fort Yuma to the Yuma Community Food Bank. Approved as presented
4. Arizona@Work: The Yuma County Workforce Development Board, operated by Arizona@Work is requesting that the Yuma County Board of Supervisors appoint the following people to the Yuma County Workforce Development Board for terms that will expire on June 13, 2022: a) Appoint Arturo Morales to the Business Sector; and b) Appoint Karla E. Fonseca to the Workforce Sector. Approved as presented
5. Development Services/Engineering: Approve the construction plans and authorize the department to advertise for bids for the Highway Pavement Surface Improvements: Spring 2019 Yuma and Mohawk District Chip Seal Project (CIP No. 1.1801). Approved as presented
6. Public Works: a) Award the Supply, Delivery and Application of Liquid Asphalt Contract Bid No. LA-2019CY.05 to Cactus Transport, Inc. for CSS-1H and MC-250 for Calendar Year 2019, and; b) Authorize the Public Works Director to execute all contract documentation, contingent upon review by legal counsel. Approved as presented
7. Public Works: a) Authorize the Public Works Director to purchase one (1) 2020 Peterbilt 337 asphalt distributor truck from Rush Truck Centers, utilizing the State of AZ Contract No. ADSPO14-063234 in the amount of $205,545.08; and b) Authorize the Public Works Director to execute all contract documentation, contingent upon review by legal counsel. Approved as presented
8. Public Works: a) Award the Pavement Marking Contract Bid No. 2019-2020CY.03 to Sunline Contracting, LLC for pavement marking services for the 2019 and 2020 calendar years; and b) Authorize the Public Works Director to execute all contract documentation, contingent upon review by legal counsel. Approved as presented
9. Public Works: a) Authorize the Public Works Director to purchase two (2) 2019 Freightliner 108SD 4200 gallon water trucks, utilizing the State of AZ Contract No. ADSPO15-093361 in the amount of $140,780.00 each for a total purchase price of $281,560.00; and b) Authorize the Public Works Director to execute all contract documentation, contingent upon review by legal counsel. Approved as presented