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304
<br />
<br />Hepler Building Co.
<br />T.K. Browne Construction
<br />
<br />26110
<br />5246
<br />
<br />yes 1,870,000.00 300
<br />yes 1,909,000.00 360
<br />
<br />PRIME{S) - MULTI - PLUMBING
<br />Tri-Meck Mechanical 6567
<br />Yandle & Davies 2469
<br />
<br />yes 307,000.00 N/A
<br />yes 330,253.00 N/A
<br />
<br />PRIME{S) - MULTI MECHANICAL
<br />G&S Metal Co. 2311
<br />Trt-Meck Mechanical 6567
<br />Lorch Plumbing & Heating 2892
<br />
<br />yes 414,910.00 N/A
<br />yes 484,400.00 N/A
<br />yes 497,850.00 N/A
<br />
<br />PRIME(S)'- MULTI - ELECTRICAL
<br />Hinson Electrical 4237-U yes 584,485.00 N/A
<br />W. B. Moore 18767-U yes 690,400.00 N/A
<br />Regency 8652-U yes 722,876.00 N/A
<br />
<br />*Consecutive Calendar Days
<br />
<br /> Mr. Day recommended the award of the contracts to the Iow multi-prime
<br />bidders and recommended that the County hire Edison Foard, Inc. to provide
<br />construction management services at a cost of $21,000.00.
<br />
<br /> UPON MOTION of Commissioner Mills, seconded by Commissioner Niblock and
<br />unanimously carried, the Board (1) approved the budget amendments set forth
<br />below; (2) awarded contracts to the low bidders as listed: General Contractor:
<br />Edison Foard of Charlotte - $1,595,000.00; Plumbing Contractor: Tri-Meck
<br />Mechanical of Charlotte - $307,000.00; Mechanical Contractor: G&S Metal Comapny
<br />of Kannapolis - $414,910.00; and Electrical Contractor: Hinson Electrical
<br />Contractor of Kannapolis $584,485.00; and (3) hired Edison Foard, Inc. to
<br />provide construction managment services at a cost of $21,000.00.
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF
<br />AMOUNT: $39,395.00
<br />TYPE OF ADJUSTMENT: Transfer Between Departments/Funds
<br />PURPOSE OF REQUEST: Transfer additional funds to the former K-Mart building
<br />renovation project.
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-9-19-60-708 1,900,000.00
<br />Cont to Capital Project Fund
<br />01-9-56-20-449 809,267.00
<br />Special Assistance to Adults
<br />
<br />39,395.00 1,939,395.00
<br />0.00 769,872.00
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF
<br />AMOUNT: $189,395
<br />TYPE OF ADJUSTMENT: Internal Transfer within Department, Transfer between
<br /> Departments/Funds; Supplemental Request
<br />PURPOSE OF REQUEST: Transfer contingency funds and appropriate additional revenue
<br /> to fund former K-Mart building renovation project
<br />
<br /> Line Item
<br />Account Number
<br />
<br />Present Approved
<br />Budget
<br />
<br />34-6-36-10-902 1,900,000.00
<br />Cont. From General Fund
<br />34-6-36-10-903 0.00
<br /> Cont. In Aid of Construction
<br />34-9-36-10-660 100,000.00
<br />Contingency
<br />34-9-36-10-820 2,753,000.00
<br />Building Improvements
<br />34-9-36-10-445 0.00
<br />Purchased Service
<br />
<br />Increase Decrease
<br />
<br />39,395.00
<br />50,000.00
<br />
<br />168,395.00
<br />21,000.00
<br />
<br />100,000.00
<br />
<br />Revised
<br />Budget
<br />
<br />1,939,395.00
<br />50,000.00
<br />0.00
<br />2,921,395.00
<br />21,000.00
<br />
<br />
<br />
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