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HomeMy WebLinkAboutAgenda - 02-03-1998 - 9eORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No. 4 - e ACTION AGENDA ITEM ABSTRACT Meeting Date: February 3, 1998 SUBJECT: Change Order Approval -Additional Funds for Southern Human Services Center Turn Lane uEPARTMENT: PURCHASING AND Public Hearing: No CENTRAL SERVICES Budget Amendment Reqd? Yes ATTACHMENT(S): INFORMATION CONTACT: None PAM JONES, ext. 2650 Telephone Number- Hillsborough 732-8181 Chapel Hill 967-9251 Mebane 227-2031 Durham 688-7331 PURPOSE: To approve a change order for mitigation of unsuitable soils associated with the left turn lane into the Southem Human Services Center; and to appropriate additional funds to cover the associated cost. BACKGROUND: In September, 1997 the Board approved a change order and appropriated funds to construct the left turn lane at the Southern Human Services Center. Compaction tests performed as part of the construction work indicate that the soil is not suitable to maintain a stable base for the road. The project contractor and architect have met with Town and D.O.T. representatives and developed a mitigation plan. The plan requires that the soil be undercut and removed, geo-tech fabric laid to stabilize the soil, then built up to the appropriate grade with a layer of stone then soil. The cost quoted by the contractor is approximately $12, 000. Funds are not available in the project account to support this additional expense. It is requested that an appropriation not to exceed $12,000 be made from the County Capital Fund Balance to pay for this change order. Sales tax amounts will be credited back to this project account upon its conclusion. After all project costs are considered, including the cost of upfitting the common areas of the building, any project fund balance would then be transferred back to County Capital Fund Balance. Based on estimated upfit costs, the amount to be returned to the fund balance is at least $2,000. The left turn lane is a condition of the Special Use Permit approval. The facility cannot receive a certificate of occupancy without the completion of the left turn lane. RECOMMENDATION(S): The Manager recommends that the Board approve the change order in an amount not to exceed $12,000; and appropriate funds from County Capital fund balance to support the expense.