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a <br />the provision of permanent power to the site. The sprigs required the immediate <br />application of water when they were initially installed. <br />• $1,080 is deducted from the contract. The Hunter Industries products provided as part of <br />the $50,000 US Soccer Foundation grant in addition to items included in the contract <br />were in the amount of $1,080. <br />FINANCIAL IMPACT: This change order falls within funding allocated by the Board in the <br />spring of 2007 and projected for this use. No additional funding is requested. <br />RECOMMENDATION(S): The Manager recommends that the Board approve a change order <br />in the amount of $118,552 for the work specified; and authorize the Manager to sign and report <br />this and other change orders that may occur within the project up to the amount of budgeted <br />funds. <br />