Agenda - 03-17-1981 - Laserfiche WebLink

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. _- AGENDA ITEM 15 At the direction of the Board, Public Works has undertaken extensive renovation to County buildings. The funding for these renovations is provided by the Capital Projects Ordinance and a transfer to the General Fund is budgeted for current year re- novations by the Public Works department. In order to complete the tasks assigned to this department, a transfer of $55,000 from the existing Capital Projects Ordinance is needed. j In addition, the Board is being asked to consider an expansion of the purpose of the Capital Projects Ordinance to include a request by Mr. Davison, Chairman of the Orange County Public Library. The North Carolina General Assembly awarded the Library $39,500`tu purchase furnishings for the new library building. The has committed $l0,00 ' Th are requesting that the Board � uard uf Commissioners appropriate' for the purpose of finishing the interior and furnishing the library facility at the Orange County Human Services building. For consideration in the next fiscal year, research of completing the County Building Capital Project Ordinance purpose will require an additional commitment of $240,000, The cost overrun from the current budget is a result of the jail renovation being more costly than anticated. A review of the next year and a half to complete renovations is as follows: Funds currently available in the Capital Projects Ordinance: ($1,083'713'41) Cost Categories to be completed: 1.) Grady Brown: Balance due contracters $15,784.94 • 2.) Jail Renovation: Contracts to be paid 1,077,607.01 ( 3.) County Buildings: Tax and Records Building, | Courthouse, parking lot 122,203-00 4.) Orange �untyUb�� 9,5OU-� `� - , � E.) Contingenq/ .@ 6.3% 78,618.45 4l$1 323 7l3 . , ' Deficit $240,00'00 - ; 4