Approve travel and related expenses for two Preschool Services Department Policy Council
members, to attend the 2026 National Head Start Conference and Expo in Minneapolis,
Minnesota, at a cost not to exceed $6,546, from May 4, 2026 through May 7, 2026.
(Presenter: Arlene Molina, Director, 383-2078)
Project and Facilities Management
Continue the finding, first made by the Board of Supervisors on January 13, 2026, that there is
substantial evidence that immediate action is needed to prevent or mitigate the threat to
property and public health posed by an unprecedented storm occurring on November 14
through November 16, 2025, that caused water damage to the roof and interior areas of
multiple buildings located at Calico Ghost Town Regional Park, including the structures known
as Lil’s Saloon, Dorsey’s Dog House, Calico Rock and Gift Shop, Calico Candle Shop, Print
Shop, Calico Coffee, Tea, and Pottery Shop, and Mystery Shack, which has resulted in
imminent risk of failure of the roofs, roof structures, and interior ceilings of historical buildings
and constitutes an emergency pursuant to Public Contract Code section 22050, and that this
emergency will not permit the delay resulting from a formal competitive solicitation of bids to
procure materials and construction services, and delegating authority, originally by Resolution
on January 13, 2026, and as amended by Resolution No. 2026-26 on March 10, 2026, to the
Chief Executive Officer to direct the Purchasing Agent to issue purchase orders and/or
contracts, in a total amount not to exceed $1,310,834, for any construction, remediation, and
modifications related to the weather and water damaged roofs, roof structures, interiors, and
building components, finding the issuance of these purchase orders and/or contracts are
necessary to respond to this emergency pursuant to Public Contract Code section 22035 and
22050 (Four votes required).
(Presenter: Moe Yousif, Interim Director, 387-5000)
1. Approve the bid documents for the General Building Job Order Contract services and
authorize the Project and Facilities Management Department to advertise for competitive
bids for approximately 10, one-year General Building Job Order Contracts, not-to-exceed
$3,000,000 each.
2. Approve the bid documents for the General Engineering Job Order Contract services and
authorize the Project and Facilities Management Department to advertise for competitive
bids for approximately five, one-year General Engineering Job Order Contracts,
not-to-exceed $3,000,000 each.
3. Approve the bid documents for the Mechanical Job Order Contract services and authorize
the Project and Facilities Management Department to advertise for competitive bids for
approximately three, one-year Mechanical Job Order Contracts, not-to-exceed $2,000,000
each.
4. Approve the bid documents for the Demolition and Abatement Job Order Contract services
and authorize the Project and Facilities Management Department to advertise for
competitive bids for approximately one, one-year Demolition and Abatement Job Order
Contracts, not-to-exceed $1,000,000 each.
(Presenter: Moe Yousif, Interim Director, 387-5000)
Approve Amendment No. 2 to Contract No. 24-1163 with W.E. O’Neil Construction Co. of
California, for the Pacific Village Campus Development Project in San Bernardino, changing the
name of the Community Care Expansion Grant Program Administrator from Horne LLP to BDO
Government Services, LLC, with no change to the completion date of 670 days from
commencement or to the contract amount of $47,205,837 (Four votes required).
(Presenter: Moe Yousif, Interim Director, 387-5000)
Approve Amendment No. 1 to Contract No. 24-979 with Rasmussen Brothers Construction,
Inc., increasing the total contract amount by $127,902, from $715,000 to $842,902, and
extending the construction completion date by 91 days, from January 9, 2026 to April 10, 2026,