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<br />Furniture, Fixtures and Equip.
<br />FY 2014 -15
<br />Current Budget
<br />3/17/15
<br />Amendment
<br />$ 76,000
<br />$ 76,000
<br />Owner's Contingency
<br />Amendment
<br />$ 200,100
<br />$ 83,826
<br />$ 83,826
<br />Total Project Appropriation
<br />$ 3,072,226
<br />From General Fund
<br />$ 104,000
<br />$ 3,176,226
<br />Roofing Project — Project #30002
<br />Revenues for this Droiect:
<br />Aoorooriated for this groiect:
<br />FY 2014 -15
<br />Current Budget
<br />3/17/15
<br />Amendment
<br />FY 2014 -15
<br />Revised Budget
<br />From County Capital
<br />$ 200,100
<br />Amendment
<br />$ 200,100
<br />Debt Financing
<br />$459,010
<br />$459,010
<br />From General Fund
<br />$1,233,000
<br />$104,000
<br />$ 1,129.000
<br />Total Project Appropriation
<br />$ 1,892,110
<br />($104,000)
<br />$ 1,788.110
<br />Total Project Revenues
<br />1 $ 1,892,110
<br />($104,000)
<br />$1,788,110
<br />Aoorooriated for this groiect:
<br />RECOMMENDATION(S): The Manager recommends the Board:
<br />1) Award a bid to Raccanelli Construction South, Inc. of Apex, North Carolina in the amount
<br />of $2,311,900 for the construction of the Cedar Grove Community Center;
<br />2) Approve Budget Amendment #6 -B in the amount of $104,000 from the Roofing Projects
<br />Capital Project (related to the unused funds for the Northside Human Services Center) to
<br />the Cedar Grove Capital Project to provide contingency funds for the project (if
<br />necessary)
<br />3) Authorize the Chair to sign the necessary paperwork upon final review of the County
<br />Attorney; and
<br />4) Authorize the County Manager to execute change orders for the project up to the project
<br />budget.
<br />FY 2014 -15
<br />3/17/15
<br />FY 2014 -15
<br />Current Budget
<br />Amendment
<br />Revised Budget
<br />Professional Services
<br />$68,000
<br />$ 68,000
<br />Roofing Projects
<br />$1,824,110
<br />($104,000)
<br />$ 1,720,110
<br />Total Project Appropriation
<br />$ 1,892,110
<br />($104,000)
<br />$ 1,788.110
<br />RECOMMENDATION(S): The Manager recommends the Board:
<br />1) Award a bid to Raccanelli Construction South, Inc. of Apex, North Carolina in the amount
<br />of $2,311,900 for the construction of the Cedar Grove Community Center;
<br />2) Approve Budget Amendment #6 -B in the amount of $104,000 from the Roofing Projects
<br />Capital Project (related to the unused funds for the Northside Human Services Center) to
<br />the Cedar Grove Capital Project to provide contingency funds for the project (if
<br />necessary)
<br />3) Authorize the Chair to sign the necessary paperwork upon final review of the County
<br />Attorney; and
<br />4) Authorize the County Manager to execute change orders for the project up to the project
<br />budget.
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