Orange County NC Website
4 <br /> Appropriated for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Northern Human Services <br /> Center/Cedar Grove $3,715,771 ($66,800) $3,648,971 <br /> Community Center Project <br /> Total Costs $3,715,771 ($66,800) $3,648,971 <br /> Philip Nick Waters Emergency Services Building Remediation Project($2,478,459) - <br /> Project#10068 (New) <br /> Revenues for thisproject: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Alternative Financing — From <br /> $0 $549,450 $549,450 <br /> Repurposed Projects <br /> Alternative Financing - New $1,846,209 $1,846,209 <br /> From General Fund —From $0 $82,800 $82,800 <br /> Repurposed Projects <br /> Total Project Funding $0 $2,478,459 $2,478,459 <br /> Appropriated for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Phillip Nick Waters Emergency <br /> Services Building Remediation $0 $2,478,459 $2,478,459 <br /> Project <br /> Total Costs $0 $2,478,459 $2,478,459 <br /> FINANCIAL IMPACT: The construction contract with Bar Construction Company, Inc. is a not <br /> to exceed amount of $1,412,855. The total cost of project, including professional services, <br /> construction services, and contingency costs, is $2,478,459. Reallocations of the existing <br /> projects described above totaling $632,250, as well as new financing of $1,846,209, will be used <br /> for this project. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable <br /> to this item. <br /> • GOAL: CREATE A SAFE COMMUNITY AND <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang <br /> activity, substance abuse and domestic violence. <br /> • ENABLE FULL CIVIC PARTICIPATION <br /> Ensure that Orange County residents are able to engage government through voting and <br /> volunteering by eliminating disparities in participation and barriers to participation. <br /> Remediating and repairing the Philip Nick Waters Emergency Services building will create a <br /> safe working environment for staff. <br /> RECOMMENDATION(S): The Manager recommends that the Board: <br /> 1. To approve the formal bid received and authorize the Chair to execute a construction <br /> contract with Bar Construction Company, Inc., in the amount of $1,412,855 to remediate, <br /> repair, and reconstruct the Phillip Nick Waters Emergency Services building, and <br /> 2. Approve Budget Amendment #5-A, described above, that reallocates funds from existing <br /> capital projects, as well as approve new financing for this unexpected capital project. <br />