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<br />The creation and preservation of infrastructure, policies, programs and funding
<br />necessary for residents to provide shelter, food, clothing and medical care for
<br />themselves and their dependents.
<br />
<br />County Capital Projects – Emergency Services Remediation and HVAC Projects
<br />
<br />11. The Emergency Management Services facility, located at 510 Meadowlands Drive,
<br />Hillsborough NC, consists of offices and an adjoining warehouse space. The overall size
<br />of the facility is 22,069 square feet, while the warehouse contains 10,193 square feet. In
<br />August 2020, environmental tests detected mold on the contents stored in the
<br />warehouse. A remediation contractor will be cleaning high priority items necessary to
<br />support ongoing operations of the Emergency Services. Cleaned items are being stored
<br />in other county facilities and storage units. Future work will include the design and
<br />upgrade of the warehouse ventilation system to prevent the any re-occurrence. This
<br />budget amendment provides for the reallocation of $135,000 from the HVAC Capital
<br />Project to the Phillip Nick Waters Emergency Services Building Remediation Project to
<br />cover the costs of the immediate necessary remediation work, and amends the following
<br />Capital Project Ordinances:
<br />
<br />Phillip Nick Waters Emergency Services Building Remediation Project ($135,000) - Project
<br /># 10068)
<br />
<br /> Revenues for this project:
<br /> Current
<br />FY 2020-21
<br />FY 2020-21
<br />Amendment
<br />FY 2020-21
<br />Revised
<br />Alternative Financing – From
<br />Repurposed Projects $775,950 $0 $775,950
<br />Alternative Financing - New $2,577,209 $0 $2,577,209
<br />From General Fund – From
<br />Repurposed Projects $82,800 $135,000 $217,800
<br />Total Project Funding $3,435,959 $135,000 $3,570,959
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2020-21
<br />FY 2020-21
<br />Amendment
<br />FY 2020-21
<br />Revised
<br />Professional Services $250,700 $0 $250,700
<br />Construction $3,185,259 $135,000 $3,320,259
<br />Total Costs $3,435,959 $135,000 $3,570,959
<br />
<br /> HVAC Capital Project (-$135,000) - Project # 30018
<br />
<br /> Revenues for this project:
<br /> Current
<br />FY 2020-21
<br />FY 2020-21
<br />Amendment
<br />FY 2020-21
<br />Revised
<br />Alternative Financing $3,670,200 $0 $3,670,200
<br />From General Fund – From
<br />Repurposed Projects $724,723 ($135,000) $589,723
<br />Total Project Funding $4,394,923 ($135,000) $4,259,923
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2020-21
<br />FY 2020-21
<br />Amendment
<br />FY 2020-21
<br />Revised
<br />HVAC Projects $4,394,923 ($135,000) $4,259,923
<br />Total Costs $4,394,923 ($135,000) $4,259,923
<br />
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