File #: 11-00037    Version:
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 1/18/2011 Final action: 1/18/2011
Title: Consider recommendations regarding the Emergency Operations Center (EOC) Building Project No. 8666, Second District, as follows: (4/5 Vote Required) a) Approve and authorize the Chair to execute Amendment No. 4 to the Contract with Melchiori Construction (a local vendor) for the EOC project in the amount of $136,203.00 upon return of the Contractor’s executed contract documents and the review and approval of County Counsel, Auditor-Controller and Risk Manager or their authorized representatives, for a total amended Contract amount of $4,461,266.88; b) Approve and authorize the Chair to execute Amendment No. 4 to the Professional Services Agreement with the Austin Company (not a local vendor) in the amount of $27,857.00 for a total of $604,166.50 inclusive of reimbursables to cover additional services associated with unforeseen conditions, construction issues, and microwave tower review; and c) Re-authorize the Director of General Services or designee to approve individual change or...
Sponsors: GENERAL SERVICES DEPARTMENT
Attachments: 1. Board Letter, 2. Amendment No. 4 to Melchiori Construction Co. Agreement, 3. Austin Company Agreement, 4. Board Letter 1/18/11, 5. Amendment No. 4 to Melchiori Construction Co. Agreement 1/18/11, 6. Austin Company Agreement 1/18/11

Title

Consider recommendations regarding the Emergency Operations Center (EOC) Building Project No. 8666, Second District, as follows: (4/5 Vote Required)

 

a) Approve and authorize the Chair to execute Amendment No. 4 to the Contract with Melchiori Construction (a local vendor) for the EOC project in the amount of $136,203.00 upon return of the Contractor’s executed contract documents and the review and approval of County Counsel, Auditor-Controller and Risk Manager or their authorized representatives, for a total amended Contract amount of $4,461,266.88;

 

b) Approve and authorize the Chair to execute Amendment No. 4 to the Professional Services Agreement with the Austin Company (not a local vendor) in the amount of $27,857.00 for a total of $604,166.50 inclusive of reimbursables to cover additional services associated with unforeseen conditions, construction issues, and microwave tower review; and

 

c) Re-authorize the Director of General Services or designee to approve individual change orders in an amount not to exceed $150,000.00 for this Contract.