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E.l <br />ORANGE COUNTY GOVERNMENT SERVICES CENTER <br />Project #9010 6/17/91 <br />BUDGET UPDATE <br />BUILDING COST: PROJECTED COSTS <br />FEES:. 1,965,631 <br />BUILDING CONTINGENCY: 235,300 <br />ZONING PERMIT: 125,000 <br />TESTING (EG. concrete, steel, soil) estimate onl 3,000 <br />VOICE /DATA CABLING y 45,000 <br />(connecting main frame to new building) estimate only 75,000 <br />CONTINGENCY FOR UNDERGROUND UTILITIES AND <br />UNSUITABLE SOILS AND ROCK EXCAVATION 50,000 <br />TREE MAINTENANCE -- feeding, remedial work on existing trees 3,000 <br />SUB TOTAL <br />ADD ITEMS PREVIOUSLY DELETE D <br />TOTAL ANTICIPATED PROJECT <br />INCLUDING ADD -BACKS OF <br />(see list below) <br />COST <br />DELETED <br />$2,501,931 <br />229,500 <br />ITEMS ($229,500) $2,731,431 <br />PROJECT BUDGET: $2,835,000 <br />LESS PROJECTED COSTS: 2,501,931_ <br />SUB BALANCE IN PROJECT 333,069 <br />ADD ITEMS PREVIOUSLY DELETED 229,500 <br />BALANCE IN PROJECT ACCOUNT $103,569 <br />ITEMS DELETED FROM PROJECT IN ANTICIPATION OF EXCEEDING BUDGET: <br />1. Upgrade wall finishes in lobby areas from paint to <br />a durable wall covering. <br />2. <br />55,000 <br />Upgrade wall finishes in office areas to wall covering. <br />3. <br />38,000 <br />Provide storage space at corridor in County Manager <br />and Commissioners' areas. <br />15,000 <br />4. Built -in work counter with base cabinets and <br />electrical power in conference room. <br />3,100 <br />5. Upfit the kitchenette area adjacent to the multi- purpose <br />room and the sink centers in the Land Records Department. <br />6. Upfit offices adjacent to <br />4,050 <br />public lobby area only. <br />7. Register of Deeds' steel shelving units for <br />10,150 <br />proper <br />functioning of current records room. <br />35,000 <br />8. New teller's station at Revenue Department public area. <br />51000 <br />9. Site amenities, to include benches, trash receptacles and <br />extend the tree line along Cameron Street, in front of <br />existing Tax & Records Building, and along Margaret Lane <br />in front of Sheriff's Department. <br />28,000 <br />10.Lightning arrester system on exterior of Tax & Records <br />Building. <br />11-Improved handicap accessibility at existing Tax & Records <br />4,100 <br />Building. <br />12.Remedial work at existing front entry to Tax & Records <br />21,000 <br />Building- concrete and brick sidewalk repairs and reroofing. <br />11,100 <br />Total (items 1 -12) $229,500. <br />hakan /*Mey & auodarles, Inc. <br />