File #: 10-00445    Version: 1
Type: Agenda Item Status: Passed
File created: 5/7/2010 In control: BOARD OF SUPERVISORS
On agenda: 5/18/2010 Final action: 5/18/2010
Title: Consider recommendations regarding the Emergency Operations Center, Project No. 8666, and Clerk Recorder Assessor Election Division Consolidation Project No. 8685, Phase II, Second District, as follows: a) Authorize the Director of General Services to approve change orders, for the Emergency Operations Center (EOC) Project, in an amount not to exceed 10% of the first $250,000.00 of the original Contract amount, plus 5% of the remaining original Contract amount, but not to exceed $150,000.00. The original contract amount awarded by the Board of Supervisors was $3,586,013.00, so the requested change order authorization is $150,000.00; and b) Authorize the Director of General Services to approve change orders, for the Clerk Recorder Assessor Election Division Consolidation (CRA) Project, in an amount not to exceed 10% of the original contract amount. The original contract amount awarded by the Board was $205,161.00, so the requested change order authorization is $20,516.10.
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Board Letter

Title

Consider recommendations regarding the Emergency Operations Center, Project No. 8666, and Clerk Recorder Assessor Election Division Consolidation Project No. 8685, Phase II, Second District, as follows:

 

a) Authorize the Director of General Services to approve change orders, for the Emergency Operations Center (EOC) Project, in an amount not to exceed 10% of the first $250,000.00 of the original Contract amount, plus 5% of the remaining original Contract amount, but not to exceed $150,000.00. The original contract amount awarded by the Board of Supervisors was $3,586,013.00, so the requested change order authorization is $150,000.00; and 

 

b) Authorize the Director of General Services to approve change orders, for the Clerk Recorder Assessor Election Division Consolidation (CRA) Project, in an amount not to exceed 10% of the original contract amount. The original contract amount awarded by the Board was $205,161.00, so the requested change order authorization is $20,516.10.