File #: 10-00380    Version: 1
Type: Agenda Item Status: Passed
File created: 4/23/2010 In control: BOARD OF SUPERVISORS
On agenda: 5/4/2010 Final action: 5/4/2010
Title: Consider recommendations regarding the Emergency Operations Center (EOC) Building, Project No. 8666, Second District, as follows: a) Approve and authorize the Chair to execute Amendment No. 2 to the Contract with Melchiori Construction (a local vendor) for the Emergency Operations Center (EOC) project in the amount of $528,170.90, upon return of the Contractor’s executed contract documents and the review and approval of the County Counsel, Auditor-Controller and Risk Manager or their authorized representatives for a total amended contract amount of $4,120,097.90. This action does not change the total project budget established by the Board of Supervisors in the amount of $7,434,945.00; b) Approve and authorize the Chair to execute Amendment No. 2 to the Professional Services Agreement with the Austin Company (not a local vendor) in the amount of $19,200.00 to cover additional services associated with the elements added to the scope; and c) Approve and authorize the Chair to execute ...
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Board Letter/ Agreements, 2. Board Letter - Replacement

Title

Consider recommendations regarding the Emergency Operations Center (EOC) Building, Project No. 8666, Second District, as follows:

 

a) Approve and authorize the Chair to execute Amendment No. 2 to the Contract with Melchiori Construction (a local vendor) for the Emergency Operations Center (EOC) project in the amount of $528,170.90, upon return of the Contractor’s executed contract documents and the review and approval of the County Counsel, Auditor-Controller and Risk Manager or their authorized representatives for a total amended contract amount of $4,120,097.90. This action does not change the total project budget established by the Board of Supervisors in the amount of $7,434,945.00;

 

b) Approve and authorize the Chair to execute Amendment No. 2 to the Professional Services Agreement with the Austin Company (not a local vendor) in the amount of $19,200.00 to cover additional services associated with the elements added to the scope; and

 

c) Approve and authorize the Chair to execute an “Out of Service” Agreement with the Goleta Sanitary District.