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HomeMy WebLinkAboutMINUTES - 07222003 - C.33-C.37 TO: BOARD OF SUPERVISORS FROM: William Walker, M.D., .Health Services Director y �. By: Ginger Marieiro, Contracts Administrator Contra rd DATE: .fitly 10, 2003 Count.V. L�. SUBJECT: Approval of Standard Agreement (Amendment) #28-306-1 with the State Emergency Medical Services Authority SPECIFIC REQUEST(S)OR RECOMMENDATION(S)$BACKGROUND AND JUSTIFICATION RECMENDED ACTION: Approve and authorize the Health Services Director, or his designee(Art Lathrop), to execute on behalf of the County, Standard Agreement (Amendment) #28-306-1 (State #EMS-2051) with the State Emergency Medical ,Services Authority, effective July 1, 2002, to extend the term of the Agreement through September 30, 2003, for the Medication Education for Drug Safety (MEDS) Project. FISCAL CT: No change in the original payment to County of$21,012 from the State Emergency Medical Services Authority. BAC G&O D A ON FOR CO A IONS : The Medication Education for Drug Safety (MEDS) Project will be a new addition to a comprehensive countywide injury prevention effort offered through Contra Costa County Health Services Department's Emergency Medical Services Division in conjunction with John Muir Medical Center. The project's mission is to address the unique medication issues of older adults in an effort to reduce the number of preventable injuries to this population in Contra Costa County. Recognizing the magnitude of the issue of polypharmacy and injury in older adults, this program will provide a mechanism to educate older adults about their medications, purpose, side effects and drug interactions. On September 10, 2002, the Board of Supervisors approved Standard Agreement#28-306 with the State Emergency Medical Services Authority for the period from July 1, 2002 through June 30, 2003. Approval of Standard Agreement (Amendment) #28-306-1 will allow County to continue the MEDS Project, through September 30, 2003. Three sealed/certified copies of this .Board Order should be returned to the Contracts and Grants Unit for submission to the State Emergency Medical Services Authority. CONTINUEDN T R RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE -"?APPROVE OTHER SIGNAURE S): ACTION OF BOARD 0 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS "�. UNANIMOUS ABSENT - I HEREBY CERTIFY THAT THIS i5 A TRUE ( "' ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE MATE SHOWN. ATTESTED , ; ° .JOHN ETEN,4LERK OF THE BOARD OF SUPERVI ORS A114D COUNTY ADMINISTRATOR Contact I erson:Art Lathrop (696-9690) , CC: Std BT�wy Mbdical Services _�thority 1-halth Servi— DVt. (C t ts) 13Y DEPUTY TO: BOARD OF SUPERVISORS - + Contra FROM: Anne Cain, County Librarian Costa DATE: July 15, 2003 °°�'A ;; ` County SUBJECT: Contract with Joan Frye Williams to Develop a Library Plan of Service SPECIFIC REQUEST (S) OR RECOMMENDATION (S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION AUTHORIZE the County Librarian to approve and enter into a professional services agreement with Library Consultant, Joan Frye Williams in the amount of$25,000 for a Plan of Service for the Library's Countywide Support, Administrative Services and Shared Resources. FINANCIAL IMPACT The total cost of$25,000 is budgeted in the approved 2003-04 Library Budget. BACKGROUND The City of Pleasant Hill and Contra Costa County jointly hired Anderson Brule Architects and Joan Frye Williams, Library Consultant, to conduct the community and county library needs assessment and preliminary site options for a new library is Pleasant Hill. On June 12, 2003 the Board of Supervisors accepted a report on"Pleasant Hill and Contra Costa County Library: Community and County Library Needs Assessment and Preliminary Analysis of Site Options." Further, the Board directed the County Librarian to return to the Board of Supervisors with information for the Countywide Support and Administrative Services and Shared Resources components identified in the report, to include: • Identifying/confirming countywide library service needs • Providing countywide services that respond those needs • Locating services (geographically and organizationally) for most effective delivery • Developing and deploying staff for most effective service delivery • Transitioning from where the library is today to where it needs to be • Positioning the library to handle future growth in use of library facilities, resources and services The consultant will include recommendations for each area within the recommended Plan of Service. The recommended Plan of Service will be submitted to the Board of Supervisors for review. r CONTINUED ON ATTACHMENT: [l YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON APPROVED AS RECOMMENDE , [aQHER VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND UNANIMOUS(ABSENT_ ) ENTERED ON THE MINUTES OF THE BOARD OF AYES: NOES: SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: ATTESTED \ Contact: Susan Caldwell JOHNETE. ,CLERK OF THE BOARD OF 927-3203 SUPER SORB ND COUNTY ADMINISTRATOR cc: County Library County Administrator By - E d /4,'Deputy O:\B O S\TEMPLATE\R EGtJ LAR\pl anofservadtn in.DOC Contra Costa County STANDARD CONTRACT Number Standard Form S-i (Purchase of Services—Short Form) Fund/Org# 3702 Revised 2002 Account# 2390 Other# 1. CONTRACT IDENTIFICATION. Department: County Library Subject: Countywide Plan of Service 2. Parties. The County of Contra Costa, California (County), for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: Joan Frye Williams Taxpayer I.D.# Capacity: Sole Proprietorship Address: 2443 Fair Oaks Boulevard,#109,Sacramento,California 95825 3. Term. The effective date of this Contract is July 1, 2003 and it terminates June 30,2004 unless sooner terminated as provided herein. 4. Termination. This Contract may be terminated by the County, at its sole discretion, upon five-day advance written notice thereof to the Contractor,or canceled immediately by written mutual consent. 5. Payment Limit. County's total payments to Contractor under this Contract shall not exceed$25,000. b. County's Obligations. In consideration of contractor's provision of services as described below, and subject to the payment limit expressed herein, County shall pay Contractor, upon submission of a properly documented demand for payment in the manner and form prescribed by County(Demand Form D-15) and upon approval of such demand by the head of the County Department for which this Contract is made or his designee,as follows: (Check one alternative only) (X) hour, or [X] a. FEE RATE: $200.00 per service Unit ( )session,as defined below;or [ ] b. Payment in full after approval by the Department. ( )calendar (day, week or month) NOT TO EXCEED a total of 125 service unit(s). Session is defined as ]c. As set forth in the attached Payment Provisions paragraph of the attached Additional Provisions. [X j d. As set forth in the payment provisions,attached. 7. Contractor's Oblzations. Contractor shall provide the following described services: (X] a. See Attached Plan of Service [ ] b. As set forth in Section A(Contractor's Obligations)of the attached Additional Provisions,which are incorporated herein by reference. S. Compliance with Law. Contractor shall be subject to and comply with all Federal, State and local laws and regulations applicable with respect to its performance under this Contract, including but not limited to, licensing, employment and purchasing practices; and wages, hours and conditions of employment, including nondiscrimination. o:Uorms\oa trachirys wiiliams.doc 1 7/1/2003 Contra Costa County STANDARD CONTRACT Number Standard Form S-1 (Purchase of Services--Short Farm) Revised 2002 9. Administrative Amendments. Subject to the Payment Limit, the Payment Provisions and the Additional Provisions may be amended by a written administrative amendment executed by the Contractor (or designee) and the County Administrator (or designee), subject to any required state or federal approval, provided that such administrative amendment may not materially change the Payment Provisions or the Additional Provisions. 10. Nondiscrim6inatory Services. Contractor agrees that all goods and services under this Contract shall be available to all qualified persons regardless of age, sex, race, religion, color, national origin, ethnic background, disability, or sexual orientation, and that non-shall be used, in whole or in part,for religious worship or instruction. 11. Independent Contractor Status. This Contract is by and between two independent contractors and is not intended to and shall not be construed to create the relationship between the parties of agent, servant, employee, partnership, joint venture,or association. 12. Dis cu tes. Disagreements between the County and Contractor concerning the meaning, requirements, or performance of this Contract shall be subject to final determination in writing by the head of the County Department for which this Contract is made or his designee or in accordance with the applicable procedures (if any) required by the State or Federal Government. 13. Access to Books and records of Contractor Subcontractor. Pursuant to Section 1$61(v)(1) of the Social Security Act, and any regulations promulgated thereunder, Contractor shall, upon written request and until the expiration of four years after the furnishing of services pursuant to this Contract, make available to the Secretary of Health and Human Services, the Comptroller General, the County, or any of their duly authorized representatives, this Contract and books, documents, and records of Contractor that are necessary to certify the nature and extent of all costs and charges hereunder. Further, if Contractor carries out any of the duties of this Contract through a subcontract, with a value or cost of$10,000 or more over a twelve-month period, such subcontract shall contain a clause to the effect that upon written request and until the expiration of four years after the furnishing of services pursuant to such subcontract, the subcontractor shall make available, to the Secretary, the Comptroller General, the County, or any of their duly authorized representatives, the subcontract and books, documents, and records of the subcontractor that are necessary to verify the nature and extent of all costs and charges hereunder. This special condition is in addition to any and all other terms regarding the maintenance or retention of records under this Contract and is binding on the heirs,successors, assigns and representatives of Contractor. 14. IZeportin, Requirements. Pursuant to Government Code Section 7550, Contractor shall include in all documents or written reports completed and submitted to County in accordance with the Contract, a separate section listing the numbers and dollar amounts of all contracts and subcontracts relating to the preparation of each such document or written report. This section shall apply only if the payment limit under this Contract exceeds$5,000. 15. Indemnification. The Contractor shall defend, indemnify, save, and hold harmless the County and its officers and employees from any and all claims, costs and liability for any damages, sickness, death, or injury to person(s) or property, including without limitation all consequential damages, from any cause whatsoever arising directly or indirectly from or connect with the operations or services of the Contractor or its agents, servants, employees or subcontractors hereunder, save and except claims or litigation arising through the sole negligence or sole willful misconduct of the County or its officers or employees. Contractor will reimburse the County for any expenditures, including reasonable attorneys' fees, the County may make by reason of the matters that are the subject of this indemnification, and if requested by the County will defend any claims or litigation to which this indemnification provision applies at the sole cost and expense of the Contractor. o:Vormslcontrsctlfrye williams.doc 2 71112003 Contra Costa County STANDARD CONTRACT Number Standard Form S-1 (Purchase of Services—Short Form) Revised 2002 16. Nonrenewal. Contractor understand and agrees that there is no representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased by County under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure to continue purchasing all or any such services from Contractor. Legal Authority. This Contract is entered into under and subject to the following legal authorities: Government Code Section 31000 18. Signatures. These signatures attest the parties'agreement hereto: Approved: BOARD OF SUPERVISORS Approved: County Administrator i By: By: Purchasing Agent, Designee CAO,designee CONTRACTOR Recommended by Department By: By: Department,Designee E (Print name and title) (Name of business entity, ifapplicable) Print name o:Vormslcontracitlrye wiifiams.doc 3 7/1/2003 Contra Costa County STANDARD CONTRACT Number Standard Form S_i (Purchase of Services--Short Farm) Revised 2002 %an'a, m's }w :.>.t fi>..,..x.....d�F...a. ,,:..a..,a�..M.,��,..,�; .' ...�.�. .3.:..{..rr'".5�,.,.s�r .�1�`si, w�#.,.,�°Y.,a�. ,3 A.a�.r��. xt....., �1�..-.e�r.,�,�w�.z e,..3.x', f::awsfir�:�"'�.s,.�Y.=::i4 n.,,.•. Proposed Scope of Work Countywide Plan of Service Consultant Joan Frye Williams will facilitate, prepare and present a countywide plan of service, including recommendations for: • Identifying/confirming countywide library service needs • Providing countywide services that respond to those needs • Locating services(geographically and organizationally)for most effective delivery • Developing and deploying staff for most effective service delivery • Developing and deploying resources for most effective service delivery • Transitioning from where the library is today to where it needs to be • Positioning the library for future change and growth Task Hours $200 Review available needs assessments and related documents from Contra Costa County 8 communities Identify countywide service trends,opportunities and needs 8 Review trends,opportunities and needs with Library management team and agree on details of a 2 process for staff participation Present trends,opportunities and needs to library staff,along with a task team process for 10 participating in the development of the plan of service includes meetings scheduled for 7/16 Working with Library staff,develop recommended service responses 10 (includes meetings scheduled for 8/13) Review/revise recommended service responses with Library management team 8 Review/revise recommended service responses with Library Commission 6 Prepare working draft of additional Plan of Service components,including resource allocation 12 and next step s Review/revise draft Plan of Service with Library management team 6 Review/revise draft Plan of Service with Library staff 10 (includes meetings scheduled for 9/10) Prepare final draft Coun wide Plan of Service 12 Present final draft Countywide Plan of Service 8 (meeting date or dates TBD) Presentations(Public Managers Assoc.presentation,Board of Supervisors,Commission,etc. 10 Revise based on input from Board of Supervisors.etc. 5 Meet with Library Management Teach on final document as needed 10 Total hours las Total cost $25,000.00 oAforms%contract%frye williams.doc 4 71112003 Contra Costa County STANDARD CONTRACT Number Standard Form S-1 (Purchase of Services—Short Form) Revised 2002 Consultant Joan Frye Williams PAYMENT PROVISIONS Invoices to be submitted monthly to Susan Caldwell, Administrative Services Officer, who will approve for payment. akformslcortract5frye williams.doc 5 7/1/2003 TO: BOARD OF SUPERVISORS .""'.. FROM: Silvano B. Marchesi, County CounselCosta - < DATE: July 22, 2003 ., SUBJECT: Approval of Contract for Specialized Professional Services County SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: APPROVE and AUTHORIZE the County Counsel, or designee, to execute, on behalf of Contra Costa County, a contract for specialized professional services with Gordon, DeFraga, Watrous & Pezzaglia. FISCAL IMPACT: Costs of litigation of this matter will be paid out of the Public Works Land Development Fund. BACKGROUND/REASONS FOR RECOMMENDATION: The County has filed a lawsuit against Dame Construction Company, Inc., and Travelers Casualty and Surety Company of America, over the failure to complete grading and road improvements at Fleetwood Road in the Bettencourt Ranch Subdivision. The lawsuit, captioned Contra Costa County V. Dame Construction Company, Inc., et al., Contra Costa County Superior Court Case No. CO2-00067, alleges that Dame Construction Company breached the terms of a Road Improvement Agreement and seeks to enforce improvement security and grading permit bonds, of which the County is the beneficiary. The law firm of Gordon DeFraga has specialized expertise in the area of construction law. The County Counsel believes the services of Gordon DeFraga will be of assistance to the County Counsel's Office in prosecuting the County's action and recommends the firm be retained. CONTINUED ON ATTACHMENT: S SIGNATURE: 4 _,COMMENDATION OF COUNTY'ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE PROVE OTHER SIGNATURE(S): ---------------------- --. _—------ -------------- ----------- ------------- ----------------------------------ACTION OF BOARD ON `' e `;I APPROVE AS RECOMMENDED OTHER Ily 1A a. VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPYOF AN ACTION TAKEN UNANIMOUS(ABSENT } AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE AYES: NOES: SHOWN. ABSENT: ABSTAIN: ATTESTED 143 , t CONTACT: Linda Wilcox,(925)335-9844 JOHSWEE`[ N,CLERK OF THE BOARD OF SUPERVISORS AND COUNTYADMINISTRATOR CC: County Counsel Gordan DeFraga(via County Counsel) Public Works Building Inspection County Administrator o BY </ S✓t j I ; ' ,# tI/V,DEPUTY HAL1vpd-\CCC v.Dame\MsmoslBdOfd�.ro.GoMonDc reae.T22.b3.wpd 036 GENERAL SERVICES DEPARTMENT Capital Projects Management Division 1220 Morello Avenue, Suite 100 Martinez,California 94553-4711 (925) 313-7200 FAX (925)313-7299 File: 225-0304/B.4.4 Authorization No. WH231B TO: Board of Supervisors FROM: Barton J. Gilbert, Director of General Services DATE: July 22, 2003 SUBJECT: CONTRACT AWARD RECOMMENDATION Bids for HEADSTART FACILITY AT 1157 MEADOW LANE, CONCORD FOR THE COMMUNITY SERVICES DEPARTMENT were received and opened at the County Capital Projects Management Division Office on July 10, 2003. It is recommended that the Board of Supervisors award the construction contract to the low bidder, Biland Construction Company of Rio Vista, in the amount of$337,200. The Muller& Caulfield estimate was $300,000. Other bids received: Base Bid Bruce Carone Grading &Paving, Inc. $373,753 Concord, CA RK:th cc w/attach.: County Administrator's Office County Counsel Clerk of the Board(w/bids) CERTIFIED COPY T certify that this is a fait,true and correct copy of the onginai document which is on file in my office ATTEST JOHN SWEETEN Clerk of the board of 511and coptyAdxisinistra{ h Aepu clerk. j f ':3 f ft t H:\2003\2250304\03G004037m.doc File: 225-0304/B.4.4 THE BOARD OF SUPERVISORS CONTRA COSTA COUNTY,CALIFORNIA Adopted this Order of July 22, 2003, by the following vote: AYES: SUPERVISORS GIOIA, UILKEMA, GREENBERG, & GLOVER NOES: NONE ABSENT: SUPERVISOR DeSAULNIER ABSTAIN: NONE SUBJECT: Award of Contract for the Headstart Facility at 1187 Meadow Lane, Concord for the Community Services Department Budget Line Item No. 4421-4231 Authorization No. 0928-WH231B Bidder Total Amount Bond Amounts Biland Construction Company $337,200 Payment: $337,200 P. 0. Box 1095 Performance: $337,200 Rio Vista, CA 94571 Bruce Carone Grading &Paving, Inc. Concord The above-captioned project and the plans and specifications therefore having been previously approved, Addendum No. 1 having been issued and approved, and bids having been duly invited and received by the Director of General Services on July 10, 2003; and The bidder listed first above, Biland Construction Company ("Biland"), having submitted the lowest responsive and responsible bid,which is $36,553 less than the next lowest bid; and The project is exempt from the requirements of the County's Outreach Program; and The Director of General Services recommending that the bid submitted by Biland is the lowest responsive and responsible bid, and this Board concurring and so finding; NOW,THEREFORE,the Board finds, determines and orders as follows: The Board, therefore, ORDERS that the contract for the furnishing of labor and materials for said work is awarded to Biland at the listed amount and at the prices submitted in said bid, and that said contractor shall present sufficient payment and performance surety bonds as indicated above, and that the Director of General Services, or designee, shall prepare the contract therefor; and The Board FURTHER ORDERS that after the contractor has signed the contract and returned it, together with the bonds as noted above and any required certificates of insurance or other required documents, and the Director of General Services, or designee, has reviewed and found them to be sufficient, the Director of General Services, or designee, is authorized to sign the contract for this Board; and The Board FURTHER ORDERS that in accordance with the project specifications and/or upon signature of the contract by the Director of General Services, or designee, any bid bonds posted by the bidders are to be exonerated and any checks or cash submitted for security shall be returned; and The Board FURTHER ORDERS that the Director of General Services, or designee, is authorized to sign any escrow agreements prepared for this project to permit the direct payment of retention into escrow or the substitution of securities for moneys withheld by the County to ensure performance under the contract, pursuant to Section 22300 of the Public Contract Code; and pursuant to Public Contract Code Section 4114, the Board DELEGATES its functions under Public Contract Code Sections 4107 and 4110 to the Director of General Services, or designee; and H A2003\2250304\03G004038r.doe I of 2 Award of Contract for the 225-0304/B.4.4 HEADSTART FACILITY AT 1187 MEADOW LANE, July 22, 2003 CONCORD FOR THE COMM-UNITY SERVICES DEPT. The Board DECLARES that, should the award of the contract to Biland be invalidated for any reason, the Board would not in any event have awarded the contract to any other bidder, but instead would have exercised its discretion to reject all of the bids received. Nothing herein shall prevent the Board from reawarding the contract to another bidder in cases where the successful bidder establishes a mistake, refuses to sign the contract or fails to furnish required bonds or insurance in accordance with Public Contract Code Sections 5100-5107. Orig. Dept. General Services Dept. - Capital Projects Management Division cc: General Services Department Capital Projects Management Division Accounting CPM File: 225-0304/A.5 County Administrator's Office County Counsel Auditor-Controller Community Services Department(via CPM) Biland Construction Company(via CPM) Surety(via CPM) Muller&Caulfield(via CPM) RK:tb I certify that this Is a full Copy 11 d cesrect COPY of the crillinal docum Is on flit in my 0in C11 ATTEST JOHN SWEETEN C ent S l9rk Of the boardWhich of A M nistratOf by Deputy Clerk on t c,;d-C, _ TO: BOARD OF SUPERVISORS oClta M w �� Costa FROM: John Cullen, Director �U�ty Employment and Human Services Department r------ 37 DATE: July 1, 2003 0. SUBJECT: APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to EXECUTE a contract (#40-184-1) with Jewish Family and Children's Services of the East Bay to implement an Ethnic Diversity Multicultural Caregiver Training Program, with a payment limit of$40,000 for the period July 1, 2003 through June 30, 2004. SPECIFIC REQUEST{S}OR RECOMMENDATION(S),&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTIC)Nv APPROVE and AUTHORIZE the Employment and Human Services Director, or designee, to EXECUTE a contract (#40-184-1) with Jewish Family and Children's Services of the East Bay to implement an Ethnic Diversity Multicultural Caregiver Training Program, with a payment limit of$40,000 for the period July 1, 2003 through June 30, 2004. INANCIA-1 IMPACT! $40,000: 100% Older American's Act Title III-E. No county cost. BACKGROUND! In April 2003, Jewish Family and Children's Services of the East Bay (JFCS), a non-profit agency that serves people of all backgrounds and ethnicities, was selected to conduct a caregiver needs assessment in the Laotian, Russian, Afghan, African-American and Vietnamese communities, under the Title III-E Caregiver Provider Ethnic Diversity Program. The goals of the caregiver needs assessment are to identify appropriate training topics to caregivers, to assess culturally-bound ideas about caring for aging family members that will impact the effectiveness of the caregiver training, and to determine the best methods for delivering education to caregivers from these target communities. The needs assessment phase has been concluded and this Board Order will authorize the Employment and Human Services Department to build upon the results of the needs assessment. Contractor will develop a culturally competent curriculum and implement a training program directed towards family caregivers in these target communities, Contractor's services will include development of appropriate instructional materials and translated client handouts. r CONTINUED ON ATTACHMENT: Y S SIGNATURE: � . s--'RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER ACTION OF BQA SON ` t s `: � � .3 APPROVED AS RECOMMENDED a OTHER N VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE :i::_UNANIMOUS{ABSENT V- I AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES' AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. r� ATTESTEL7-. JOHN SWEETEN, LRKOF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact: BOB SESSLER 3-1645 EHSD(CONTRACTS UNIT)-VM ( £ COUNTY ADMINISTRATOR BY L ` 4I ," ` � ,DEPUTY AUDITOR-CONTROLLER CONTRACTOR