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Piedmont Food and Ag.Processing Facility(PFAP) updated 1m/m12
<br /> project code 10043
<br /> $301,869 MUNIS Update 11/912010
<br /> SF 10440
<br /> $1,023,500$/SF 118.39
<br /> Summary Revenues
<br /> NCADFP $132,000 35-610-6199-07.00.449221-10043
<br /> TTF,RAM Grants $479,000 479000 35.610{tOtY07-W 4 492 2 2-10 0 43
<br /> RAFl Grant $26,619
<br /> Golden Leaf Foundation $250,000 35-e10s190-07-06.449223.10043
<br /> HUD Economic Dev.Initiative $237,500 35416s100.07400.448112-10043
<br /> NC Specialty Crops Block Grant from USDA $79,950 35-010-010007-00449235-10043
<br /> EECBG Transportation Grant $193,100 35.61x610067-00-449224.10043
<br /> Deduct of Operations Funds(from Tobacco Trust Fund) 475,000
<br /> Total Funds Availablpll�e- 1 s 55�$1,325,3}691qq Y
<br /> d �m a..'arM."--_0M(W. .�` �«e spa....e.... x`y.,ck.�';$°_x� te1', y ya'. ro=. y
<br /> own . _.-.$ .S" ui'w"<t6°a.arY`, .^a J.
<br /> Cost SulsTonl Liquidate
<br /> Construction-613570036.8800 .10043:
<br /> 1. General Conshuction Bid dale 4113n0;BOCC Award 8/75/10 Modando CornsL 725,670 x
<br /> 76,1300 x
<br /> 802,470
<br /> Asbestos Abatement E14G 1.350 x
<br /> 1,350
<br /> C01-Base Bid closeout
<br /> PCO1 Insulation Subsfttion ♦,929 x
<br /> PCO2 Additional site sign Owner 553 x
<br /> PC04R Venting per 1.3 Designer 5,015 x
<br /> PCOS Canopy Foolkps Designer 1,263 x
<br /> PODS Reswmg Door Designer 468,x
<br /> PCO9 Roofagbsupports Designer 1,539 x
<br /> PC016 Drargnster gale rebuild per Solid Waste mspectbns 3,070 x
<br /> PCO20 Ugld Leval Adjustments inspections 689 x
<br /> PCO21 Movsin DumpMers Owner 1,466 x
<br /> PCO22 Credit for puke Connection Fsas,Hbro W&S Fees -22,690 x
<br /> CO2-Cold Chain,Owner Equipment Connection -13,636
<br /> n
<br /> PCO14 Electrical Conncotlon for CoaledFreezer package-panel to disconnect 8,568 x
<br /> PC015 Freezer Floor Slab w/Epov 19,934 x
<br /> Poole Electrical Connection for Cooler/Freezer package-disconnect to unks 9,280 x
<br /> PC017 Used Fryer Elatldcal CmnecBons 4,344 x
<br /> 40,725
<br /> Professlonal Services-6138003527000x10043:
<br /> Arch.Engr Base Contract CRZ 75,000 x
<br /> SubConsusanl Fees CRZ 24,600 x
<br /> Ardntect Reknburseabies CRZ 5,000 x 1,77200
<br /> Materials Tesft Suntnk 2,500 x 1,000.00
<br /> Asbestos Tag MadTec 1,480 x 230.00
<br /> RoofTesling Spady 400 x
<br /> H9lsbaough Water and Sewer Face 12,548 x
<br /> 121 538
<br /> Equipment-613670036.$00000.10013:
<br /> Modando Equipment ARRA Modando 57,985 x
<br /> Modando Equtimxxt ARRA Mortando 0 x
<br /> Hot Equipment ARRA Flat 106,059 x 1,45121
<br /> Quarry Refrigeration Quardy 95,358 x
<br /> Douglas Equ4xnert ARRA Douglas 24,242 x
<br /> Douglas Equipment-casters 142 x
<br /> Douglas Equiprnert Installation Hbro POanbing 6,451 x
<br /> Carpentry Ryan Stanney 2,500 x 122.96
<br /> Carpsnby
<br /> Concrete Apron,Landscaping Mackem 4,800 x
<br /> Soari Cab ProNel 3,012 x
<br /> Fencing Dickerson 4,783 x
<br /> Fencing Dickerson 600 x
<br /> Fluor Maktenanux NICE d Green 901 x
<br /> papal Js(* Grainger 342 x
<br /> NC Dept Admin 7 550 x
<br /> Dock Leveler.Curtain
<br /> Keying AOK 395 x
<br /> Sink Fhtures-Hot Sink Fodures Had 6,010 x
<br /> Equlprnent-Holt 7 Haft 1,193 x 1,193.00
<br /> Equipment-Holt Varknbmr Hog 3,548 x 1,153.80
<br /> Produce Washer Merkel Form 6,150 x
<br /> Wester Auction-Used Equipment Wester Auction 1,355x
<br /> Goodnature Juice r Goodnabae lizem x
<br /> OESCO UV Unit OESCO 17,620 x
<br /> 359,181 6,923
<br /> Designated Enterprise Fund Items:
<br /> Operations and Persomd Funds 0
<br /> a
<br /> Total Encumbered Project Cost 1,311,03
<br /> Budget Variance(surpluslehortfall)1 de0a M 14,332
<br /> Percentage Variance dada 1%) 1.09%
<br /> 0
<br /> cn
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