Laserfiche WebLink
284 <br /> <br />01-01-9-14-30-560 <br />01-01-9-18-10-560 <br />01-01-9-14-30-610 <br />01-01-9-18-10-610 <br />01-01-9-14-30-630 <br />01-01-9-18-10-630 <br />01-01-9-14-30-860 <br />01-01-9-18-10-860 <br />Total <br /> <br />9,544 00 <br />56,553 00 <br />2,860 00 <br />9,000 00 <br />605 00 <br />616 00 <br />46,222 00 <br />0 O0 <br /> <br /> 3,841.00 <br /> 3,841.00 <br /> 826.00 <br /> 826.00 <br /> 358.40 <br /> 358.40 <br /> 2,793.00 <br /> 2,793.00 <br />$ 224,490.19 $224,490.19 <br /> <br />5,703 O0 <br />60,394 00 <br />2,03400 <br />9,826 00 <br />246 60 <br />97440 <br />43,42900 <br />2,793 O0 <br /> <br /> UPON MOTION of Commissioner Hamby, seconded by Chairman Lentz with <br />Commissioners Moss, and Hamby and Chairman Lentz voting for and Commissioner <br />Simmons voting against, the Board approved the following budget amendments. <br /> <br />DEPARTMENT OF (N/A) <br />AMOUNT $50,000 <br />PURPOSE OF REQUEST: To provide additional funds for Airport Engineering fees. <br /> <br /> Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br /> <br />01-9-19-60-704 <br /> Contribution to <br /> Airport Const. Fund <br />01-6-17-60-110 <br /> Fund Balance <br /> Appropriated <br /> <br />0.00 $50,000.00 $50,000.00 <br /> <br />$4,181,380.99 <br /> <br />$50,000.00 <br /> <br />$4,231,380.99 <br /> <br />DEPARTMENT OF Airport Construction FUnd <br />AMOUNT $50,000.00 <br />PURPOSE OF REQUEST: To provide additional funds for Airport Engineering fees. <br /> <br />Line Item Present Approved Revised <br />Account Number Budget Increase Decrease Budget <br />35-9-36-30-161 $ 50,000.00 $ 50,000.00 $ 100,000.00 <br />Engineering <br />35-6-36-33-001 2,500,000.00 50,000.00 $2,550,000.00 <br />Contribution from <br />General Fund <br /> <br />UNFINISHED BUSINESS <br /> UPON MOTION of Commissioner Moss, seconded by Commissioner Simmons with <br />Commissioners Moss, Simmons, and Hamby and Chairman Lentz voting for, the Board <br />moved to write a letter to the Planning and Research Branch of the North <br />Carolina Department of Transportation expressing the Board's desire that the <br />proposed extension of North Carolina Highway 136 be neither delayed nor <br />abandoned but requesting that the Department carefully look at the various <br />alternatives for the proposed extension. The Board asked the County Manager to <br />prepare a letter for the Chairman's signature and for approval'by the Board <br />prior to mailing. <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby with <br />Commissions Hamby, Moss, and Simmons and Chairman Lentz voting for, the Board <br />approved the following change orders for the Cabarrus County Governmental Center <br />upon the condition that Mr. Dennis Yates, Architect, voluntarily waive the six <br />percent (6%) architectural fee on that portion of cost relative to the change <br />orders. <br /> <br />General Construction - L. P. Cox Company, Inc. - Change Order Number <br />CA12-G(iO) Perform work necessary for following items: <br /> <br />1. Structural Steel Revisions @ Elevator & Stair $1,729.00 <br />2. Wrist Blades @ Sinks (Handicap Code) $ 339.00 <br />3. Finish Hardware (Code Compliance) $ 495.00 <br />4. Steel Support $4,949.00 <br />5. Drywall Ceiling in Elevator Equipment Room <br /> (Code Compliance) <br /> Stucco @ East Garage <br /> Total <br /> <br />$ 363.00 <br />Sl.613.00 <br />$9,488.00 <br /> <br />Due to delays caused by Hurricane Hugo, which hit on September 22, <br />1989, a time extension of twenty-four (24) days is requested. Date <br /> <br /> <br />