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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 /> County Capital Projects — Emergency Services Remediation and HVAC Projects
<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 /> Phillip Nick Waters Emergency Services Building Remediation Project ($135,000) - Project
<br /> # 10068)
<br /> Revenues for this project:
<br /> Current FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised
<br /> Alternative Financing — From $775,950 $0 $775,950
<br /> Repurposed Projects
<br /> Alternative Financing - New $2,577,209 $0 $2,577,209
<br /> From General Fund — From
<br /> $82,800 $135,000 $217,800
<br /> Repurposed Projects
<br /> Total Project Funding $3,435,959 $135,000 $3,570,959
<br /> Appropriated for this project:
<br /> Current FY FY 2020-21 FY 2020-21
<br /> 2020-21 Amendment 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 /> HVAC Capital Project(-$135,000) - Project#30018
<br /> Revenues for this project:
<br /> Current FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment 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 /> Appropriated for this project:
<br /> Current FY FY 2020-21 FY 2020-21
<br /> 2020-21 Amendment Revised
<br /> HVAC Projects $4,394,923 ($135,000) $4,259,923
<br /> Total Costs $4,394,923 ($135,000) $4,259,923
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