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At the time this letter was being prepared the plumbing bids had not been <br /> received. However, the following estimates were used for budget purposes. <br /> <br /> Plumbing Estimate $ 7,500 <br /> delete plumbing from maint, area (-) 1,000 <br /> <br /> Total plumbinp est. $ 6,500 <br /> <br /> The Recreation Commission also recommended that the Board 6f Commissioners <br /> appropriate a 7% Contingency Fund for the overall Park construction budget. <br /> <br /> With the above recommendations the Phase I, Stage I, budget recommendations <br /> for Frank Liske Park would be as follows: <br /> <br /> Gen. Cdnt. Recommendation $439,772 <br /> Electrical Cont. Recommendation 25,066 <br /> Plumbing Estimate 6,500 <br /> <br /> Subtotal $471,338 <br /> <br /> 7% Contingency $ 32,993 <br /> <br /> Architectural Fees $ 35,028 <br /> <br /> Total Recommended Park Budget <br /> for Fiscal Year 1981/82 $539,559 <br /> <br /> Althouph the total recommended budget for the park's Phase I, Stage I <br /> construction is $539,559, the following should be noted: <br /> <br /> · A. Approximately $6,000 of the total budget is N. C. Sales Tax which is reimbursible to the County. <br /> <br /> B. $32,993 of the budget is a Continqency Fund which is not committed <br /> to any construction items at this narticular time. <br /> <br /> If the above recommendations are accepted by the Board of Commissioners, the <br /> followinq aoorooriations will be necessary: <br /> <br /> A. Federal LWCF Appropriation $269,779.50 <br /> B. Local Fund Appropriation 269,779.50 <br /> C. Total Park Budget Fiscal Year 81/82 $539,559.00 . <br /> <br /> Currently the Board of Commissioners has $225~000 appropriated from the County's <br /> Revenue Sharing Budoet for Frank Liske Park in the 1981/82 Fiscal Year. An <br /> a~ditional ao ro riation Rf $44.779 in toca~ Fund~ will need to be appropriated <br />'-~'-----in order to award-the above recommended ~onstruction contracts. Since the re- <br /> commended construction contracts do not allow for maintenance facilities for the <br /> park, the. Recreation Commission will seek use of a temporary facility at Jackson <br /> School for this purpose. Preliminary contacts have already been initiated to <br /> the North Carolina Department of Agriculture seeking a temporary maintenance <br /> facility for this purpose. <br /> <br /> Careful consideration of the above recommendations by the Board of County Com- <br /> missioners' would be appreciated. Brad Davis, Larry Best and I will be available <br /> for questions at the Commissioners meeting on Tuesday, July 7, 1981 at 9:20 A.M. <br /> <br /> cc: Cabarrus County Board of Commissioners <br /> Brad Davis and Larrv Best <br /> <br /> <br />