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ICASAR~US COrNel <br /> NORIH CAROLIMA <br /> <br />Memo <br />To: Board of Commissioners ,/'~j/Y/ <br />From: John D. Day, Deputy County Manager <br />Date: August 11, 1998 <br />Re: Human Services Center Project Close-out <br /> <br />Over the last few months there have been several minor modifications necessary <br />to complete the Human Services Center. Many of these have been associated <br />with the crisis center at Cabarrus Behavioral Health Care (a 24-hour per day <br />residential component) and were required by the state. The county will be <br />reimbursed for those costs. <br /> <br />Other changes have included wiring modifications required to adequately handle <br />the electrical loads produced by equipment and to provide for proper <br />communications and networking equipment. <br /> <br />Finally, electrical change order # 4 ($27,269) requires Board approval since it <br />exceeds $25,000. The county will be reimbursed by the Health Alliance for <br />$7,024 of that total. Much of the remainder is associated with code <br />requirements. <br /> <br />During the last fiscal year, this capital project fund generated $91,984 in interest <br />earnings. I request you appropriate $50,910 of those earnings plus $49,090 in <br />contributions from other agencies (Cabarrus Behavioral Health Care and the <br />Cabarrus Health Alliance) to close out this project, as reflected in the attached <br />budget amendments. <br /> <br />With these amendments, the project cost totals $3,409,579, or $32.78 per square <br />foot. The landlord provided $1,060,000 of that cost. Total county funding equals <br />$2,349,579, or $22.59 per square foot. <br /> <br />An open house will be scheduled soon. Please call me at 788-9895 if you have <br />any questions. <br /> <br /> Office of the County Manager <br /> <br />P. O. Box 707 · Concord, NC 28026-0707 ,, (704) 788-$I00 o Charlotte 375-0829 <br /> <br /> <br />