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.