Orange County NC Website
3 <br /> An RFQ review committee selected Woolpert, Inc., an international architecture, engineering and <br /> geospatial (AEG)firm to perform this work, which is anticipated to take nine months from contract <br /> execution. A copy of the Woolpert, Inc. cost proposal is included as Attachment 1. The proposal <br /> includes an additional services fee of $85,000 for a study of educational adequacy of school <br /> facilities. This study was not requested in the original RFQ but deemed necessary by members <br /> of the review committee. The project is scheduled to take approximately nine months to complete, <br /> upon issuance of a signed contract. The cost of this contract requires approval by the Board of <br /> County Commissioners. <br /> Funding of $3,500,000 was set aside through Budget Amendment #5-A in the School Capital <br /> Reserve Fund for the purpose of funding this contract and providing additional funding for school <br /> capital. The professional services fees are recommended to be funded through Budget <br /> Amendment #7-A, which would utilize $984,561 of those funds and transfer them to the School <br /> Capital Fund. The remaining $2,515,439 will be split between the school districts based on <br /> average daily membership (ADM). Those funds will be allocated to specific projects through a <br /> subsequent budget amendment at the direction of both School Districts. Budget Amendment#7- <br /> A creates the following Capital Ordinance in the School Capital Fund: <br /> School Capital Needs Assessment($984,561) - Project#52000 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> From Capital Reserve $0 $984,561 $984,561 <br /> Total Project Funding $0 $984,561 $984,561 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Project Expenditures $0 $984,561 $984,561 <br /> Total Costs $0 $984,561 $984,561 <br /> Steve Arndt, Asset Management Services Director, introduced the item and made the <br /> following presentation: <br /> Slide #1 <br /> ORANGE <br /> COUNTY <br /> Approval of contract proposal from Woolpert,Inc. <br /> to Conduct a Publickhool Capital Needs <br /> Assessment <br /> Orange County,Board of County Commissioners <br /> March 21,2023 <br />