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ORD-2015-005 Budget Ordinance Amendment #6-B for the Cedar Grove Community Center
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ORD-2015-005 Budget Ordinance Amendment #6-B for the Cedar Grove Community Center
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Last modified
2/9/2016 9:59:59 AM
Creation date
2/9/2016 9:56:08 AM
Metadata
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BOCC
Date
3/17/2015
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
7b
Document Relationships
2015-173-E AMS - Racanelli Construction South, Inc. for Cedar Grove Community Center Construction $2,311,900
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
Agenda - 03-17-2015 - 7b
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2015\Agenda - 03-17-2015 - Regular Mtg.
Minutes 03-17-2015
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2015
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3 <br /> Furniture, Fixtures and Equip. $ 76,000 $ 76,000 <br /> Owner's Contingency $ 83,826 $ 83,826 <br /> Total Project Appropriation $ 3,072,226 $ 104,000 $ 3,176,226 <br /> Roofing Project— Project#30002 <br /> Revenues for this project: <br /> FY 2014-15 3/17/15 FY 2014-15 <br /> Current Budget Amendment Revised Budget <br /> From County Capital $ 200,100 $ 200,100 <br /> Debt Financing $459,010 $459,010 <br /> From General Fund $1,233,000 ($104,000) $ 1,129.000 <br /> Total Project Revenues $ 1,892,110 ($104,000) $1,788,110 <br /> Appropriated for this project: <br /> FY 2014-15 3/17/15 FY 2014-15 <br /> Current Budget Amendment Revised Budget <br /> Professional Services $68,000 $ 68,000 <br /> Roofing Projects $1,824,110 ($104,000) $ 1,720,110 <br /> Total Project Appropriation $ 1,892,110 ($104,000) $ 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. <br />
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