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Total Project Budget <br /> $143,327 <br /> 1 Base Bids 12,200 <br /> 2 Design fees 250 <br /> 3. Surveying 800 <br /> 4 Subsurface invest igation <br /> Site work <br /> 5. (Copy Attached) 45,354 or $202,000 <br /> Total Project Cost 2 0-1-,9--3-1 �ginally budgeted $55,000 each <br /> Orange county and the Town of Chapel Hill each or-� of the bid opening, a 50% <br /> for construction of this facility. Based upon the results and 5 listed above at a to- <br /> share of total costs would be $101,C)oo. The items 3, 4t <br /> would be paid for by the Town of Chapel Hill in developing the <br /> tal cost of $46,404 site. This would make the Town' s total assumed cost <br /> complete Municipal Facilities <br /> $101,404. revious budget to $101X0. At- <br /> I suggest that the county increase its P,t cost-savinqs options which <br /> Therefore, ge <br /> final attempt by the architect to sug, ificant. saving is the elimination <br /> tached is a As you can see, the most sign the indi- <br /> might be exercised. ing this. Also, <br /> of the slab heating boiler. We are skeptical about delet account for' <br /> cation Of savings from pales tax rebate. does not reflect the way we <br /> prepared to discuss these items as soon as it is <br /> these refunds. At any rate we are <br /> convenient for you to do so. time can reach a decision on this project in a <br /> -011DAY el Hill Board to act on <br /> 1. hope that the County be only one opportunity for the Chap period ex' - <br /> ly manner. There w <br /> this bid in a regular meeting (March 13) before the 30-day acceptance <br /> pires on March 24. lease call me as <br /> If you need any additional information concerning this mat ter, p <br /> soon as possible. <br /> Sincerely, <br /> Kurt ]enne <br /> Town Manager <br /> KJJ/rgr <br /> Attachment <br />