Board of Commissioners

Agenda — 6 items

1. <div><strong>Parks Roofing<br></strong>Selection of Integrated Construction and Nobility, Inc. proposal in the amount of $111,650.41 for roofing at McIntosh and John Tanner parks and to authorize the Chairman to negotiate and execute the contract and take all other actions in connection therewith.-Ben Skipper, Community Development Director
2. RFP for Build Out of the 5th floor of the Court House Selection of Vision General Contractors of GA, LLC proposal in the amount of $4,383,725.40 submitted in response to RFP for the Build Out of the 5th Floor and Modification of Existing Space of Carroll County Court House (RFP No. AD24-A003), authorize the Chairman to negotiate and execute the contract and to take all necessary actions in connection with the project</div><div style="margin-left: 80px;"><em>-Theron Gay, County Facilitator<br></em></div>
3. Resolution Approving Change Order Number 2 - Phase 1 Release & Subcontractor Recommendation - and Approving the Total Project Budget for the New County Administration Facility at 423 College Street, Carrollton, Georgia </strong><div style="margin-left: 40px;">Approval of Resolution for CHANGE ORDER Number 2 for an amount not to exceed $14,909,141.00 for Phase 1 Release and Subcontractor Recommendation as a change order to the AIA Document A133 – 2019, Standard Form of Agreement Between Owner and Contractor as Constructor where the basis of payment is the Cost of the Work Plus a Fee with a Guaranteed Maximum Price and AIA Document A201 – 2017 General Conditions of the Contract for Construction, between Carroll County, Georgia, acting by and through its Board of Commissioners Balfour Beatty Construction, LLC, as Construction Manager, dated May 6, 2023, and Approval of the total costs of the Admin Building Project in the amount not to exceed $39,964,016.00, and authorize the Chairman to negotiate and execute the change order and take all actions necessary and execute agreements to carry out the work and actions described in the budget to complete the project. -Josh Henson, Senior Project Manager, Balfour Beatty -Alecia Searcy, Finance Director
4. <strong>Natural Gas Suppliers </strong> <div style="margin-left: 60px;">Consideration of proposals for natural gas suppliers, and authorize the Chairman to negotiate and sign the agreement with the supplier. -Alecia Searcy, Finance Director
5. <strong>Sheriff's Office--Equipment Purchase</strong><div style="margin-left: 60px;">Approval for the Sheriff’s Office to purchase equipment for the patrol units to be paid with funds received from school zone safety camera zones in the amount of $62,841.84. - Chief Deputy Brad Robinson, Sheriff’s Office
6. CALL TO ORDER

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