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ORD-2019-002 Approval of a Construction Contract and Budget Amendment #5-A for the Remediation, Repair, and Reconstruction of the Waters Emergency Services Building
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ORD-2019-002 Approval of a Construction Contract and Budget Amendment #5-A for the Remediation, Repair, and Reconstruction of the Waters Emergency Services Building
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Last modified
5/14/2019 10:14:28 AM
Creation date
2/20/2019 11:18:24 AM
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BOCC
Date
2/5/2019
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8-e
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Agenda - 02-05-2019 8-e - Approval of a Construction Contract and Budget Amendment #5-A for the Remediation, Repair, and Reconstruction of the Waters Emergency Services Building
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 02-05-19 Regular Meeting
Minutes 02-05-2019 Regular Meeting
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
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12 <br /> Cost SubTotal Comments PO# Vendor <br /> Professional Services: <br /> Architectural/Building/MEP Building Study Not To Exceed $25,000 1901079 Boomerang <br /> Architectural/Building/MEP Design Not To Exceed $50,000 Boomerang <br /> Construction Administration Services Not To Exceed $50,000 Boomerang <br /> Lease Office Space thru remediation Not To Exceed $50,000 Churton Grove Leased Space <br /> Leased Office Building for Logistics Not To Exceed $45,000 TBD <br /> Industrial Hygenist Air Quality Testing Not To Exceed $15,000 ESG <br /> Industrial Hygenist Preliminary Testing $2,500 ESG <br /> Industral Hygenist Post Verification Testing Not To Exceed $10,000 ESG <br /> Asbestos Testing $3,200 Penta Engineering <br /> $250,700 <br /> Construction Services: <br /> Air Quality Control,Irvestagation&Containment $98,360 Sasser <br /> Content Cleaning for relocation to temporary facility Not To Exceed $45,000 Sasser <br /> Remediation/Repairs-Interior&Exterior $1,412,855 TBD <br /> Remove&Reinstall Vesta 9-1-1 System A Side Server $1,613 Mobile Communications <br /> Remove&Reinstall Primmary PSAP Vesta 9-1-1 equipment $65,814 Mobile Communications <br /> Remove&Reinstall Radio Console Equipment $68,973 Motorola <br /> Remove&Reinstall outdoor antennas $24,337 Motorola <br /> Console Furniture Estimate $150,000 Estimated <br /> Data Cabling in exterior walls Not To Exceed $5,000 Intellicom <br /> Site Drainage/move water away from exterior Not To Exceed $25,000 Estimated <br /> $1,896,951 <br /> Owner Costs <br /> Fire Marshal Plans Review(TOH) $65 CC Town of Hillsborough <br /> Building Permit Estimated 1,200 Estimated <br /> Estmated cost to replace all supplies that are <br /> Supply Replacement Budget Not To Exceed 45,000.00 being disposed vs cleaned <br /> Owner Contingency(15%) $284,542.67 <br /> 330,807.67 <br /> $2,478,458.78 <br />
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