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Agenda - 04-16-1985
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Agenda - 04-16-1985
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10/5/2016 1:54:15 PM
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BOCC
Date
4/16/1985
Meeting Type
Regular Meeting
Document Type
Agenda
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March 18, 1985 1059.03 <br /> yw-- <br /> Chapel Hill-Carrboro City Schools <br /> Merritt Mill Road <br /> Chapel Hill , NC 27514 <br /> • <br /> Attention: Mr. Richard Drake <br /> . <br /> RE: DESIGN SERVICES PROPOSAL FOR THE HIGH SCHOOL <br /> MEDIA CENTER RENOVATION & THE CAFETERIA <br /> RENOVATION <br /> Ferebee ` -. &Associates' <br /> Walters' Dear Dick: <br /> - I am pleased to submit the following <br /> renovation of the Media Center and afeterialatotheu Chapel <br /> e <br /> Hill High School , Chapel Hill , N.C. <br /> plish the renovation design and constructionodocumentsoon <br /> GusA Aziasf AtA both projects concurrently. Our construction budget <br /> Charles C.Dixon,JL,AIA proposals were presented back in November, 1984: $235,372 <br /> a Scott Ferehee,Jr,FAIA for the Media Center and $225,600 for the Cafeteria for <br /> William E.Foust,Et AtA <br /> Harold James, total of $460,972. This figure should be.adjusted by a <br /> Robert G.Met approximately 4% for inflation over the last six months, <br /> R Wayne - bringing the total anticipated construction for both <br /> James I'.Robinson,,Jx•AlA renovation projects to $479,411. We propose to provide <br /> Trudy A Williams <br /> BcyantABaker,AlA design and construction documents for subject work for a fee <br /> William y <br /> Bryant $kr��r,A1 of $43,150. Subject fee is broken down as follows: <br /> Paul D.Bonsall,AIA <br /> Charles C.Cassell,AIA <br /> H.Clymer Cease,Jr.,AIA 1• Schematic Design <br /> James T Keane.AIA $ 6,472 <br /> Jeffrey hnlTnee 2. Design Development <br /> Stephen T line r,AIA <br /> J.David Parke.AIR $ 8,630 <br /> Linden C.Pettgs.AIA 3. Working Drawings <br /> envhes .Wal,rs, $ 17,260 <br /> Herschel G.:alters,AIR <br /> 4. Bidding & Negotiation $ .2,158 <br /> 5. Construction Administration <br /> • $ 8,630 • <br /> We propose to accomplish the above professional services on <br /> an hourly basis at a multiple of 2.5 times the direct <br /> personnel expense of those people working on subject proj- <br /> ects. The total fee of $43,150 would then be our estimated <br /> maximum,fee to accomplish subject services. In all expenses such as travel , long distance telephone tcalls, <br /> reproduction, and postage and handling will be billed as <br /> additional reimbursable expenses. <br /> I trust that you will find the above in order, however, if <br /> 8008 Corporate <br /> you have any questions regarding our interpretation of the <br /> scope of the work to be accomplished, or the fee figures, <br /> Charlotte,NC 28211 please do not hesitate to give me a call and we will discuss <br /> 704/542-5586 each. <br /> 200 Park Offices,Suite 109 ' <br /> post Office Box 13169 <br /> research Tnangle Park.NC 27709 <br /> 119/549-9301 <br /> +eane/Sherratt Division <br /> 8A Pope Avenue <br /> bst Office Box 5910 <br /> Llton Head Island.SC 29938 <br /> 03/:'85-2199 <br />
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