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March 24, 2008 (Regular Meeting) Page 760 <br />Equipment - 911 <br />(F-21) Human 3erviae• Center - Renovations to Lobby, Reception, File Room - <br />Award Contrast ($144,942.00) <br />Renovations to the lobby/reception area are needed to address fire <br />code, safety, and customer service issues within the Social Services <br />Department (DSS). The proposed work will combine the DSS lobby and the <br />Daymark lobby and as a result will provide a more functional space for the <br />public and the Department of Social Services. This project is an approved <br />Capital Improvement Project listed in the 2008 Budget. The low bid of <br />$144,942.00 submitted by Ike's Construction, Inc. is within the projected <br />budget. <br />Bidder Amount <br />Ike's Construction $149,992.00 <br />G.W. Liles Construction Co., Inc. $169,900.00 <br />R.J. Fisher Construction Co., Inc. ~ $163,000.00 <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Juba <br />and unanimously carried, the Board awarded the contract to Ike's <br />Construction, Inc, for the amount of $149,942.00 so that work can begin as <br />soon as Daymark, Inc. moves to their new location. <br />(F-22) Solid Waste - Budget Amendment - (Recycling Containers - $6,000.00) <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Juba <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF SOLID WASTE <br />AMOUNT: $6,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Transfer of funds to cover purchase cost of recycling <br />containers. These containers will be stationed throughout the county <br />departments and meeting rooms to collect co-mingled material and paper. <br /> Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />27069610-6701 $120,396.73 $6,000.00 $126,396.73 <br />Interest on Investments <br />27099620-9330 $10,000.00 $6,000.00 $16,000.00 <br />Tools and Mi nor Equipment <br />(F-23) Refunds and Release Reports - February 2008 <br />UPON MOTION of Commissioner Privette, seconded by Vice Chairman Juba <br />and unanimously carried, the Board approved the February 2008 Release-Refund <br />report as submitted and granted authority to the Tax Collector to process the <br />refunds and releases. <br />RELEASES FOR THE MONTH OF: February 2008 <br />BREAKDOWN OF RELEASES: <br />COUNTY $13,960.99 <br />CITY OF CONCORD $3,720.73 <br />CITY OF KANNAPOLIS $9,563.35 <br />CITY OF LOCUST $119.66 <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $58.07 <br />TOWN OF MIDLAND $80.53 <br />TOWN OF MT. PLEASANT $12.80 <br />ALLEN F/D $27.07 <br />COLD WATER F/D $19.06 <br />ENOCHVILLE F/D $19.70 <br />FLOWES STORE F/D $41.23 <br />GEORGEVILLE F/D $36.35 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $60.35 <br />JACKSON PARK F/D $39.42 <br />MIDLAND F/D $103.91 <br />MT MITCHELL F/D $0.00 <br />MT PLEASANT F/D $28.16 <br />NORTHEAST F/D $39.13 <br />ODELL F/D $33.33 <br />$22,995.95 <br />