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42. 15051-JOC, JOB ORDER CONTRACTOR FOR PARKS AND RECREATION Approve the following solicitation serial items. Serial: 15051-JOC Item: Job Order Contractor for Parks and Recreation ($2,422,760.00 estimate / 3 years Until 08/04/2018 with 2 one-year renewal options) Approve and authorize the execution of three (3) Job Order Contracts between Maricopa County and: Caliente Construction Inc., ForeSite Design & Construction Inc., SDB Contracting Services to provide general construction services for Maricopa County Department of Parks & Recreation. These will be for 3 years with (2) 1 year renewal options. Caliente Construction Inc. ForeSite Design & Construction Inc. SDB Contracting Services (C-73-16-002-7-00)

Attachments (3)

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65. 15051-JOC, JOB ORDER CONTRACTOR FOR PARKS AND RECREATION Increase contract value from original award amount of $2,422,760 to $5,000,000 due to unanticipated and increased expenditures against the contract by Parks and Recreation. No terms and conditions of the contract will be changed. (C-73-16-002-7-01)

Vote — approved

Gallardo PRESENTATION	yes
Steve Chucri	yes

76.JOB ORDER CONTRACTOR FOR PARKS AND RECREATION (15051-JOC)Increase the current contract value from the $5,000,000 cumulative value for Caliente Construction Inc., Foresite Design and Construction, Inc. and SDB Contracting Services, by $5,000,000 per vendor for the final year of the three year contact. The new three year contract total is $20,000,000. The maximum amount allowed to be awarded per vendor per year is $5,000,000 or $1,000,000 per task order. No terms and conditions of the contract 

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76. JOB ORDER CONTRACTOR FOR PARKS AND RECREATION (15051-JOC) Increase the current contract value from the $5,000,000 cumulative value for Caliente Construction Inc., Foresite Design and Construction, Inc. and SDB Contracting Services, by $5,000,000 per vendor for the final year of the three year contact. The new three year contract total is $20,000,000. The maximum amount allowed to be awarded per vendor per year is $5,000,000 or $1,000,000 per task order. No terms and conditions of the contract will be changed. Agenda C-73-16-002-7-00 approved on August 05, 2015 for $2,422,760, Agenda C-73-16-002-7-01 approved on December 07, 2016 Increase contract value $2,577,240 to $5,000,000 (C-73-16-002-7-02)