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459
<br />
<br /> Bid
<br />Bidder Security Base Bid Alt. 1
<br />A. Watts, Inc. X $104,369 Deduct $1,556
<br />Tyler II Const., Inc. No Bid
<br />Lile$ Construction X $115,900 Add $1,428
<br />J. B~ Waddell General X $156,930 Add $1,585
<br />Comtractors
<br />Tradesmen Construction X $144,192 Deduct $1,257
<br />Kodiak Constructors X $133,800 Add $2,300
<br />
<br />Alt. 2
<br />Add $68,388
<br />
<br />Add $54,900
<br />Add $87,82~
<br />
<br />Add $113.808
<br />Add $59,800
<br />
<br />Alt. #1: Utilize existing storefront system in lieu of demolition and
<br />constructing GWB 'Type B" partitions.
<br />
<br />Alt. #2: Renovation of Building Inspection Dept. including demolition,
<br />partitions, New work complete with appropriate plumbing, mechanical and
<br />electrical work.
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and
<br />unanimously carried, the Board approved the following budget amendment, awarded
<br />the construction contract to the Iow bidder, Liles Construction, in the amount
<br />of $170,900.00 and authorized the County Manager to sign the appropriate
<br />contracts on behalf of Cabarrus County.
<br />
<br />BUDCET REVISION/AMENDMENT REQUEST
<br />
<br />AMOUNT: $197,900.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: Appropriate funds for Governmental Center renovations.
<br />
<br /> Present Approved
<br />Account No. Budget
<br />01-9-19-10-661 495,000.00
<br />Capital Reserve
<br />01-9-19-52-820 1,600,130.21
<br />Building Improvements
<br />01-9-24-10-820 12,000.00
<br />Building Improvements
<br />01-9-19-52-165 .00
<br />Architects
<br />01-9-19-10-660 213,700.00
<br />Contingency
<br />
<br /> Revised
<br />Increase Decrease Budget
<br /> 135,000.00 360,000.00
<br />
<br />180,900.00 1,781,030.21
<br /> 12,000.00 0.00
<br />17,000.00 17,000.00
<br /> 50,900.00 162,800.00
<br />
<br />Award of Construction/Equipment Contract for Improvements and Renovations to Ten
<br />Elementary School Play,rounds (Basni~ht & Associates - ~651,980.00~
<br />
<br /> The following bids were received on December 10, 1997 for Playground
<br />Renovations to ten (10) elementary schools.
<br />
<br />Company Bid
<br />Basnight and Associates $651,980.00
<br />Play USA $814,510.00
<br />Peggs Recreation No Bid
<br />*Schools involved: Bethel, Beverly Hills, Coltrane-Webb, Harrisburg, Long
<br />Exceptional, Mt. Pleasant, R. Brown McAllister, Royal Oaks, W. R. Odell,
<br />Wolf Meadow
<br />
<br /> UPON MOTION of Commissioner Carpenter, seconded by Commissioner Mills and
<br />unanimously carried, the Board awarded the bid in the amount of $651,980.00 to
<br />Basntght and Associates for Playground Equipment for ten (10) elementary schools
<br />and complete installation of all projects.
<br />
<br />Award of Office Supply Contracts [Williams Office Supply (Contract Office
<br />Supplies} - ~13,308.80; and Forms & Supply (Non-Contract Office Supplies} -
<br />Discount of No Less Than 40 Percent}
<br />
<br />The following bids were received on December 10, 1997 for office supplies.
<br /> Bid Bid
<br /> Contract Office Non-Contract Office
<br />Company Supplies Supplies - %
<br />Sunbelt Office Suppliers 16,270.45 32%
<br />Williams Office Supply 13,308.80 35%
<br />Forms & Supply 15,983.46 40%
<br />Boise Cascade 14,521.35 39%
<br />
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