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26 <br /> 1 o Common Area Addition - $1,008,000 <br /> 2 o Furniture, Fixtures, and Equipment for Library ($750,000) and Skills <br /> 3 Development ($500,000) <br /> 4 Owner's Contingency <br /> 5 o Project Delivery Method Chosen - Construction Manager at Risk <br /> 6 o Contingency @ 5% of Construction Costs - $588,850 <br /> 7 <br /> 8 Scope Decision for County Space at 203 South Greensboro Street <br /> 9 Option #2 <br /> 10 Proceed with Southern Branch Library Only <br /> 11 ➢ Budget Adjustments in the FY2020-25 Capital Investment Plan to Include All Project <br /> 12 Elements <br /> 13 ➢ Renegotiate First Amendment to the Development Agreement with Town of Carrboro for <br /> 14 Board Consideration <br /> 15 <br /> 16 Changes to Budget Estimates- Library only-table <br /> 17 <br /> 18 Budget Differences from Current Adopted Budget <br /> 19 <br /> 20 • Professional Fees <br /> 21 o Redesign due to ArtsCenter Withdrawing from the Project <br /> 22 • Parking Costs Per Unit <br /> 23 o Increased from $20,000 per space to $25,000 per space <br /> 24 o 50 Parking Spaces Dedicated to Library = $250,000 net cost increase <br /> 25 • Shared Space and Furniture, Fixtures, and Equipment <br /> 26 o Common Area Addition - $1,008,000 <br /> 27 o Furniture, Fixtures, and Equipment for Library ($750,000) <br /> 28 • Owner's Contingency <br /> 29 o Project Delivery Method Chosen - Construction Manager at Risk <br /> 30 o Contingency @ 5% of Construction Costs - $335,650 <br /> 31 <br /> 32 Project Timeline <br /> 33 <br /> 34 Next Steps <br /> 35 1. Proceed with Option #1 to include space for both the Southern Branch Library and the <br /> 36 Skills Development Center <br /> 37 ➢ Approve the proposed First Amendment to the Development Agreement <br /> 38 (Attachment 3) <br /> 39 ➢ Authorize the County Manager to sign the Agreement <br /> 40 2. Proceed with Option #2 to include space for the Southern Branch Library <br /> 41 ➢ Direct staff to amend the draft Amended Agreement to be considered at a later <br /> 42 date. <br /> 43 <br /> 44 Budget Adjustments in the FY2020-25 Capital Investment Plan to Reflect Either Option <br /> 45 <br /> 46 Commissioner Price asked if the BOCC were to select Option 1- with the Skills <br /> 47 Development Center- can the County break its lease with the Europa Center. <br /> 48 Travis Myren said yes, it is an initial 3-year term, with the option to extend. <br />