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HomeMy WebLinkAboutAgenda - 01-22-1979 AGENDA ORANGE COUNTY BOARD OF COMMISSIONERS MONDAY, JANUARY 22, 1979 7.30 P.M. COMMISSIONERS' ROOM ORANGE COUNTY COURTHOUSE HILLSBOROUGH, NORTH CAROLINA _j 1. Does any Board member desire to modify this agenda? 2. Does any m tuber of the audience desire to address the Board concerning items on this ag nda or other matters of business? 3. The Manage recommends the assessment role for the Colonial Hills participating paving project, submitted to the Board of Commissioners on September , 1978, be confirmed. 4. A delegation will request the Board increase the size of the Sheriff's patrol force to help reduce the incidence of burglary in rural areas. 5. Consideration of a proposed recreation ordinance. 6. The Clerk submits the minutes of meetings held December 4th and 19-th and Januar 2nd and 9th for Board consideration. 7. The Social Service Board requests the Board of Commissioners approve an additional position, Food Stamp Eligibility Specialist, for that department. (Agenda A tachment I) 8. The Social Services Board requests the Board of Commissioners approve additional funding for the Chore Service Program. (Agenda Attachment I) 9. The Manager submits: A. Report of bids received for a water-sewer project in the Northern Fairview area. B. The en ineers recommendations for project modification that will bring e total project cost within funds awarded for this work. (Agenda Attachment II) 10. The Erosion Control Officer will review a memorandum dealing with the monitoring of projects currently exempt from the county's Erosion Control Ordinance. 11. Will the B and request local legislation to: A. Provide staggered terms for members of the County Board of Health? B. Increa a the size of the county's ABC Board? C. Modify the appointment procedure for members of the ABC Board? Agenda January 22, 1979 Page 2 12. The Finance Director submits budget amendments to: A. Record the awarded Community Development Grant. (Agenda Attachment III) B. Record CEI'A funding approved by the State Division of Community Employment. (.Agenda Attachment III) 13. The County Attorney will School progress of negotiations to convey a portion of the Mort hsi 14. Appointments: A. One vacancy exists on the Youth Services Needs Task Force. B. Onc vacancy exists on the Board of Trustees of the County Library. C. The term of office of John Woodson,oodson ,d5erving as an attorney, on the Area Mental Health Board has D. The terms of office nRth AdOCOCkgandoMary Wh�tted w��luexpire Qn Nancy Laszlo, Thurman February. These persons are not eligible for reappointment. 15. An executive session to review the decision ofythe State Property ax Commissi( in regard to local taxation of certain property p e of North Carolina. fix €rt a Ql=ntg Pepartmeri of Saria[ ger ia.9 SOUTH CAMERON STREET HOARD: HILLSBOROUGH- NORTH CAROLINA 27278 MAE McUNOON CHAIRPERSON CLEM JOHNSON TELEPHONE.: JANICE SCHOPLER H1 L LS ISO HO UGH OF 81YfLUj3y1~2.YDA{LAPEL H€IL JAN PI NNI:r Q HI LLSBONOUGH OFFICE 7]1.'20761•Hjtj-SGOROUGH D.W LAMBERT Janes 19v 1979 CHAPEL ttILL OFFICE 9290""CHAPEL HILL 01ne CTOR: THOMAS M.WARD )MBAN M TO: County Commissioners :FROM; Social Service Board SRAJE CI': Requ i st for budget amendments FWD STAMP REQi T: During the past three weeks the agency has experienced a significant increase in requests for food stamp appointments. In December 1978 667 families participated in the Food Stamp program, 58 applications were denied and 93 families were.certified but failed to purchase food stamps; for a case- load total. 818lactions. This number of actions divided by a staff of 4.5 persons gives a caseload average of 182 per month. Established caseload standards recommend a ca:�el.oad of 1£0 to 180 per month. The current staff, therefore, was taxed to the limits expected prior to the great demand for Food Stamps experienced in January. TA9 County Manager responded to requests by approving overtime for the weeks of January 15th and 26th. Applications increased 6086 during this ,period from 31 to 49 per worker each week. The duration of this trend at this point is uncertain. On �118 f 79 the Social. Service Board passed the following motion: To "request the c ty commissioners establish a Food Stamp Eligibility Specialist I position to be ame effective at the discretion of the county manager." Estimated cast to County for 5 months including fringe benefits and travel is $2,200. • CHORE SERVICES: Please see attached letter regarding Title XX funds available for remainder o fiscal.. gear. The Social. Service board passed the fol.l.owing recommendation o County Commi.ssionera- on 1/18/79 ......"to request $5.000 in county funds to match $15,Q0© special Title XX funds to expand the Chore Service Program during he 78-79 fiscal year." AGENDA ATTACHMENT T AGgNDA ATTACHMENT II JIDGEN & FREEMONgINC. 900 AIRPORT ROAD p 13 0 X 350 CHAP{ L. H L IL N.C, 2751� 919-942-B704 January 18, 1979 Mr. Richard whitted, Chairman d of Commissioners Orange county Boar 106 E. Margaret' Lane Hillsborough, North Carolina 27278 pE: Award of Bids Water sewer improvements N. Fairview Area oRC-7802 Dear Mr'. whitted- uary 17, 1979, bids were received and opened for construc- tion of water and sewer- improvements in the northern Fairview Area County. A tabulation of those bids is attached. The low bidder is Billings & Garrett, Inc. of Raleigh, for a total bid (based on estimated quantities) of $544,145.40. This bid is $I09,275.40 higher than the budgeted amount available able for this project. Under direction of the Northern Fairview Community Development Task Force, we ve ha deter_ mined that $111,030 can be eliminated from the contract by deleting future proposed water improvements for the time being (pending a possible grant) . Billings & Garrett has demonstrated proficiency on work of this type in the past, and so we recommend that Billings & Garrett- be awarded this contract subject to the following provision: that the bid items relating to water improvements (items 1, 2► 3, 4, 5,-half of the rock 6, 6a, 6b, 6c, 31, 36, 37, 36, 39, and 40) and that one excavation item (*30) be deleted from the contr15act 0 4 at and prethat sent,orange resulting 1 . ; in a total estimated contract amount of $433, of july, 1979, to add those County reserves the right through the end abo ve-mentioned items back into the contract by change order at the X� price originally bid plus only the escalation in cost of materials involved. very smoothly, and we We expect that the construction of this project will go await the direction of the Board to proceed. :V. , yours very truly, ROSE, PRIDGEN & FREEMON, INC. BY: P R. MQADAMS, P E. Aice President IRM:aw AIRPORT UTILITY iNoUSTFItAL MARINE C14AFF-L HILL, N. C. RALEIGH, N. C. NEW BERN,N� C., 102 JOB: N. FAIRVIEW AREA WATER AND SIMER I.PRO!E?C^NTS ORC-7802 OWNER: Orange County DATE: Bid Opening - „anuary 17, 1979; 3:00 P.NM. BID TABULATION SUMMARY BIDDER 1. Billings & Garrett, Inc. $ 544,145.40 LOW BIDDER 2. Bryant_ Utilities Construction Co. $ 736,365.00 3. Laranore Construction Company $ 654,526.37 4• R..G.K., Inc. $ 671,906.50 5. L. A. Reynolds Construction Company $ 544,815.80 2nd LOW 6. J. F. Wilkerson $ 649,414.95 7• Wrenn--Wilson Construction Company $ 621,876.50 8. Yates Construction Company $ 586,195.60 9. $ 10. $ This Bid Tabulation certified as true and correct. Bids were received sealed, and opened publiy!""'�:rj. ROSE, P Dr FREE,U� ; �7cyu:Sr _ c / SF i BY: U .c 0 :G^ R.. McADAMS; �. ` ice President ly IVI N. Fairview Area Water & Sewer t3]:D OA99f.: c- I; .11 -- January 17, 1979; 3 00 yI Imhrovernents (ORC-7802) I ( � nAll:u; Orange Country p �� CONTRACTOR BILLINGS & GARR13'1 1I' BRYANT UTILTTILS LARAMORE CONST. t DB or CC BB B13 13B II APPROX. UNIT ( UNIT -�-� UNI7.'� DESCRIPTION QUANTITY 1)1 11 1c1 N 'P(YPAT. P14 U111. 1'O`I!AI', PkIPI.: ! 6" PVC Waterline 5750 LF 6.40 36,800.00 8.00 46,000;00 8.90 51,175.00 2' PVC Waterline 700 LF 3.70 2,590.00 4.00 2,800:00- 6.70 4,690.00 I - 2" Valves and Boxes 4 EA 140_00 560.00 1.50.00 600.00 110.00 440.00 4_-�-G" Valves and Boxes 18 EA 250.00_ 4,500.00 300.00; 5,400.'00 290.00 5,220.00 5 6" '1'a11�ing Sleeve w/Valve and Box 11 EA 685.00 7,535.00 500.00 5,500.00 650.00 7,150.00 1 - { _P_i rep Hydrant 1.6 EA 540.00 8,640.00 600.00 9,600.00 6.75.00 10,800.00 12" 1i drant Extension 3 EA i-80.00 540.00 2uu.OU 600.00 175.00 525.00 18" Hydrant Extension 3 EA 210.00 630.00 225.00 675.00 1.85.00 555.00 Ec 24" Hydrant Extension 3 EA 280.00 840.00 250.00 750.00 200.00 600.00 7 - 8" Gravity Sewer ( 0- 6) 5177 LF 8.00 41,416_00 20.00 1.03,540.00 12.57 65,074.89 8° Gravit Sewer ( 6- 8) 4873 LF 8.90 43,369.70 21.00 102,333.00 1.4.17 69,050.41 W, t;rdVi'Ly Sewer ( 8-10) 1791. LF 11.00 19,701.00 22.00 39,402.00 15.77 28,244.07 I 8" Gravity •Sewer (10-12) 614 LF 14.40` 8,841.60 23.00 14,122.00` 18.00 1.1,052.00 1.1. 8" Gravity Sewer (12-14) 467 LF 17.90 8,359.30 24.00 11,208.00 20.00 9,340.00 !.! -H" Gravity Sewer. (14-16) 992 L17 24.30 24,105.60 25.00 24,800.00 23.00 22,816.00 1.3 8" Gravity Sewer (16-18) 289 LF 3:1.20 91016.80 26.00 7,514.00 26.00 7,514.00 14 0" Gravity Sewer (18-20) 360 LF 38.10 13,716.00 27.00 9,720.00 32.00 11,520.00 1.5 8" Gravity Sewer (20-22) 112 LF 47.30 5,297.60 28.00 3,136-00 36.00 4,032.00 ! Of -3 view Area Water & Sewer vvu; .January 17, 1979; 3:00 P.M. lmhl:oveul-.nt-; (012C-7802) Orange County CONTRAC;'L`Ol( T1.T.h[,INGS & GAkli1:7I' BRYAN'1 [1'I`IL,I9`fli LARAMORT? CONST. 13D (it, Lili -' Hf1 APPROX. L1N I'C UNIcC UUI3SCR.L"P TION )UANTTTY I'lel+�l{ I 'IOTAI, 1 RT('I: ;s3" +;t nvi tv Sewer (22-241 q I t.t.` 57-cin I 5.a;r; Rn I 30.00 2.'79n-n[) nn I n i I "n ! 1' Diameter Manhole (0-6) 158 I,F I�510.00 ! 29,580.00 600.00 34,800.00 580.00 33,640.00 Iu_ L•"xCr_a Dehth Manhole -, --__ _165 LF ! 50_00 8,250.00- _1.0_0_00 .1 6,450c). _ 45.00_ _7,425_00 t'1 - Drop Manhole (Sta. 91-02.45) , Sheet 6 LS - 21.00.00 2,100.00 2000.00 - � OUO 0(i 1'L%U.00 1,170.00 20-� Drop Manhole (Sta. 8+32.80), Sheet 9 LS - 1210.00 .1,21.0.00 1.100.00 1 .100_00 � 1260.00 1_,260.00_ Drop Manhole (St-a. 4+85.61) , Sheet 11 LS 1630.00 1.,630.00 1800.00 1,,800.00�l'7UU.00 1,700.00 Drop Manhole (Sta. 8+61.1_4), Sheet 1.1 I LS .1.350.00 I 1.350_00 1300.00 _1 300_00 1250.00 1,250.00 i I 3" Diameter PVC Force main 1800 LF 3.85 I 6,930.00 G.00 10,800_00 7.30 13,140.00 -{-.--_-- - - I - I 4" Diameter PVC Force Main 3550 LF I 4_20 14,910.00 7.00 24,850.00 7.50 26,625.00 -_.-_- - I(- - -I - ?!, Aix Valve in Manhole i 2 EA "700.00 1,400.00 600.00 1,200.00 1.250.00 2,500.00 I Pump Station )I1 I LS 139,000.00 39,000.00 LS 40,000.00 LS 49,000.00 12 630.00L12 630.00 LS 20 060.00 LS 21 000.00 Pump Station (!2 LS � • ,. , :18 1 Pavement Replacement, 50 SY 12.00 600.00 15.00 - 750.00 18.00 900.00 : ) I Stone for Stabilization r 300 TN 11.00 3,300.00 20,00 (Z'00(1 QD 8.0C1 2,400.00 A13C Stone for Street Repair 200.0 TN 6.50 13,000.00 10.00 _ 2�)151�?444 6.50 13,000.00 1(1 solA d Rork Excavation 3200 CY 22.00 70,400.00 25.00 80,000.00 11.00 35,200.00 +1 3,000 PSI Concrete 100 CY 85.00 8,500.00 50.00 -5,000.00 75.00 7,500.00 Horu under Hwy_ 70 oil Force Main 30 LF 4fl.00 .1,440.00 50.00 ).,500.00 60.00 1,800.00 a-+ ._3_ of _3 uai: N. Pai.rview Area-Water & Sewer BID D1 TN: January 17, ].97.97 3;06 k.Mt f ;I Improvements (ORC-7802) , 16 a•nil•:R: Orange County „� - h^► CONTRAC11101l BILLINGS & GARRls11"f BRYANT U'PIL:i'].''f.134'' ]'.ARAMORE CONST. BB or CC 138 BB 13B H APPROX. UNIT UNIT UNIT PO'eAL DOTAL PRICE DESCRIPTION �11AN'1'1''PY ` L 1.'Il.'I•' `t'O'PAf, PftlCl�; ..Y.. 13 I'a Sewer Lateral to St. Sewer 149 EA 35.00 5,040.00 35.00 5,040.00 ].20.00 17,2130.00^ -- ._.^_.P_- _ 4" Diameter Sewer Lateral 12,000 LF 6.00 72,600.00 5.00 60,000.00 7.40 88,800.00 C.on. Lateral. to Septic Tank Line 97 EA _45.00 4,365:00 1.00.00 9,700.00 _ ].0000 9,700.00 <> Tap Water Services to Water Main 1"7 EA 30.00 510.00 _50.00 850.00 50.00 850_00 37 3/4" Water Service 650 LF 4.60 2,990.00 1.50 975.00 5.00 3.250.00 ?8 Con. Water Ser, to Existing Meter 7 EA 35.00 245.00 30.00 210.00 25.00 ].75.00 I Bo In FA 60.00 600.00 75.00 750.00 _ 75.00 750.00 .'i 1"IC ter Yoke w- Me11.'r x -- - U) 3/4" Pressure Reducing Valves 10 EA 35.00 350.00 75.00 750.00 _60.00 600_00 'TOTAL 544,1.45.40 736,36:1.00 654,526.37 i LOW BID !i r. 1 uC 3 !'I. Va a Area Water & Sewer 3;00 1.«I(rroveu)�:nts (ORC-7802) Jantvuy ].7� 1J/Jl ] ,M, Or.an,le County COIV'1'ItAC't'Ott L.A. RI3YN CON OLDS S'.I,. - R.C.K., INC_ R i - - J.P.J^R. WILKSON r ___ St3 or CC BB - -I BB BB AVVROX. UNIT UNI'.I! �~ 11, DESCRIPTION DESCRIPTION ir(IAN'7':f'1'Y PR1C'I{ TOTA[, Itrfc�; )VC Wat.ertine 5750 LP (i.`.i0 3/,3/5.00 S.UU 28,/50 00 6.00 34,500.00 _ 4.20 2,940.00 - -I.vC tJater.l.:[ne� -700 T.,k' __-----__ -3.50 2 450.00 � 2.85 1,995_00 - ."' VaIve_s-and ]coxes 4 T;A 199.00 796.00 170.00 680;00 (_]25.00 500.00 V,rlves and Boxes l8 L;A 302.00 5 436.00 300.00 5,40 000 290.00 5,220.00 __-.-- _ -- ------__ ___._.t_-___-- - -....._�__.._- 6" lapping Sleeve w/Vdlve and Box 1.1. 13 A_ 758.00 8,338.00 700.00 7,7 0.00 750.00 8,250.00 I I rr,_ Hydrant ---Y---- 1.6 EA - 576 00 _^9,216.00_ 500,00 __-8,000.00 585.00 9,3GO.00 I."' Hydrant Extension 3 GA .123.00 369.00 1-50.00 I 450;00 120.00 360.00 i Irt" Ily,lr:,nt @:xtonsion 3 1'sA 139.00 417.00 180.00 5,40,00 165.00 495.00 i Ily,lrant 13xtension 3 EA 152.00 456.00 20.00 (,0.00 250.00 750.00 tl" rrnvit:y Sewer ( 0- 6) 5177 T,P 8.00 I 41,416.00 14.00 72,47,8;00 21.55 111,564.35 6_8) 4873 LF f' 3.60 41,907.80 16.50 80,40.41,50 T22.80 1.11,104.40 t! r,rvity Sawae ( B.-lo) 1.79:1 T',P 9 20 20.00 3'-3,H20 '00 23.50 42,088.50 H Uravi.t.y Sewer (1(.1-1.2) 6].4 T,P 1.1, 20__. 6,876.80 24.00 :1.4,736;00 25,60 15,7].8.40 -, (12-1.4) I 27.95 1.3 0 W. e;ravi.ty .,ewer - 4�7 LP .16.00 7.472.00 28.00 1.3_07;6,00 52.65 H".e;r,rv.i,Ly Sew_a_-V(1.4-.t6) 992 LG' 20_80 20 633_.60- 33.00 32,736:00 31.15 30,900.80 I - n" (;ravi Ly Sew,:): (16-113) 289 LF 25.60 7,398840 39.00 .11,27;1,00 35.55 10,273.95 50.00 18 000 U0 40.05 14,418.00 s ;t ,Vi.ty ewer (18-20) 360 LP 35.20 12�672�00 _ N" (_rav:i_t:y Sewer _ ('LU-2t) 1.].2 T,1 46.00 �5i152_00 ,I 000_ 53.05 5,941.60 .' > 60.00 ; 6 72 I !i, V,drvicm Aruc Wu Le !. 5,are till) I,a!'I,; Ianttirl:y 1.7, 19797 3;010 J,u!Ltt:oycslY�nl•G ((?);C-'18ti2) I !! � Urctnge County T.- ' ---- CUN't'14V-'I0lt L. A. ltl?YNl)],DS CUNS'1'. R.G.K., 1NC_:. I J. V. WZL,KLRSUN C Hl3 01' Cl: ! Ctti I 1311 I 0!J APPROX. ' t111 1 Ul11'P I !IWJ'I! Ir I)L:SCItJa"i':CUtJ (!UAIIT' I'Y I i:lri Pu'I'RI, PIM!; I'U'I(11 ! I'ICfCI•-I t'ilt'111, " ;;1ovi1 Sutler (22-24) 93 l,l•_-' 52.00] 4,836.00 70.00 6 510.00 59.60 5,!i42.t30 ---- r--- --I--- -- -__ d' Us ,u„ t'. tl whole 520.001 30,160.00 500,00 29,000.00 ! 550.00 31.,900.00 i t."Ar t , DepLlt Manhole -- 165 LL,' I 57,00 I 9,405.00 70.00 11.,550.00 --70.00 11.,550.00 1 2x00,00 2 100.00 Uie>I, t4anititl.e (Sta. 9-102,45) �:Slte,_L' 6 LS I 1930.00 I 1_1930_00 2000 VO _��_21000.00 ... ---- _--- , _..._fw._o_p-manhole (-S�La-.-r8.-1-.32-.8_1) ,-Sh_-_t L 9 -L--S T--�---1-0_.7_5-.0-0- _-1_.,0_f'7-5.-O-0-I-1-20 0-.0-0- 1,200.. _ 800,10 1,800.00 2000.00 2,000.00 l,rop Manhole (Sta. 4+135.63.) , Shuet 11 I,S 155(1.00 1,5 0.00 1800.00 1.,800.00- --- , I I tann nn i -nnn.nn lunn nn 1 -nnn-nn Mot M,nt!oae __ s" t,tuut�Ler 13VC Vorce main 1800 1,11 `1 3,x10 --G,120_00- 3.25 5,850.00 4.15 7,470.00 I 5.10 18,105.00 4.00 14,200.00 4.65 16,507.50 ' 1•' I1tam�:ter PVC 1.'ol:ca M.ian 3550 I,I,. 1 nit: Valve in Manhole 2 EA 900,0(1 1,800.00 600.00 1,200.00 795.00 1,590.00 I IS LS 35,130,00 TS 48,000.00 TS 38,000.00 t uu1 , Stu.r.i.ost 112 1_4,700,00 LS 16,000_00 _I'S_ 16,000.00 - i -- ---- -- 11 - . I I'„vumeut ltu�]-acemet-it 50 SY 15.00 750 00 20.00 1. 000 00 - 10.00 500.00 i 6Luue for Stabilization 300 9N 7 70 2,370.00 12.00 31600.00 X122.00 3,GCm^00 1------- --- T-_-_._ -- (inC Slone for. SCreet Repair 2000 9fN 6,20 12x400.00 1.0.00 20,000.00 6 00 ].2,000.00 ._ .. _ ----1^---.- - -- - I ` I 1 ' 3200 CY I 20.40 I 65 280.00 20.00 G4,000.00 - 0.01 32.00 t,u.t,l l:ocl: L•:xcayttl'ipn -.. _ I 100 CY- 9600 9,600.00 70 .00 -7,000.00 75.00 7�500.00 s,0i)tt PSI ConcraLe _--_ _-_ -- - - u„rte 1.unler ttw%• '10 on ):'or-cs Mu:in 30 Ta. 40.00 1,200.00 80.00 2,.400;00 50,00__ 1,500.00 _.. .._ _._...-. �_- I•- I -I-- . Fa Ar eai Water. 6 ,ewer. MAI 1,�,;,,• Jiutu;�r.y 37, .1.979..3;(10 � ,M, N Dupcovem011Cs. (ORC-7IIC12) nn,l;: Orange County - CONTRAUV01( L.A. REYNOLDS CONS`P. I2.G.K., 1NC. -T. F, W1IXERSON BB Or CC (-- 1313 13B BB r :I AL'T?ROIi. I '�Nl.'I' --- UNT.'C - �1 IINLIP i DL'SCRLP.PION UAN'L'T.'py 1 LlI'I; I'O_I'AI', 1 R1(ai CCi'1'A TO't'A.L St s 44 BA 50.00 7 200.00 50.00 7,200.00 35.00 5,040.00 r„u sewer- T,ater.:l to al. .�we.r, 1 --- �-- -- -- --5------i -_ �I 1'1 UCl O TA,' 5.00 60 000.00 4.50 54,000.00 fII IIIIC.Ler' Sower Lateral -- -, 7.0 I 84,000.00 I ------ ' -- ------- ----• v--6 596.00 200.00 19,E}00.00 50.00 4,850.00 i to Saptic 'rank Line 97 EA - ---- -�- -. .-...__._- pt) 80.00 1,360.00 43.00 731.00 50.00 Pc,l, WaLer Service to Water Main l.7 LA - - - - - - _ ---- 2.00 1,300.00 3.50 2,275.00 6.00 3,900_00 1 1p- WaLar. Service 650 1:.I' ----- -- 42.0o z94.00 50.00 350.00 t4n.cio 980.00 I'U�, uit_eI "Hr. to Pxi at:i.nq McLer '7 E __._-- ------------ .* -.-- - -- -- - ---- -- I - I- 100.110 I 000.00 85.00 k'�U 00 711-00- 700.00 Ubaeul lul.e and htutur Box lIl � A ________.__ _ /0 00 I 700.00 500.0-) 5,000 Oil 70 00 700.00 $/,I" 1 I a sure ttrtiuctny V I l v(r; LU I A _)---____ - --------.-- ` 1 1 671 )06 50 649,914.95 PO'.t'AL 549,IIl 5 , 80 - ---- -- I I ll� ICI I'I I cnlu ..L bl. I' t V t i`W At:tl W '_let: t. S(Zwer January Cory I /, 10791 31;001,1'1` M Lu,lu'UV:nlunt.;. (C)RC ht0�) ! ` 'h„• . 01-11t9t. Couut:y COW'1'ItAC'P(flt WRENN-WILSON _I YATES_CON P. Ith ut• C:(: I_ 1lTi�- (� -- -1311 fll.'I.'RUn. lIN l.'1' 11Na:'P till I&SCRIVPION itilAlJ'I'I''I'Y I'I:It'I: I'U'19U, I'1:1('1i PL1'I'111, 1'ull'I: VOTA1. Ld - III' PVC Wa ter U.tip 57501,[' 6.00 34,500.00 9.00 51.,'750.00 I " INC. water..l.i.ne I 700 TX ; 3.80 I 2,660.00 G.00 4,200.00 v"!v,!s and ]loxes � n .A 120.00 400.00 200.00 MO..00 Vily and boxes L8 EA t 225.00 4,050.00 275.00 4,950.00 I." -v.qlpillcl Sleeve w/Va1vu land 13ox 11 2A 840.00 9 240.00 '750.00 8,"no.()0 ------- --- -- __ --_-- - I--- - - - ---__ _ - ------------..- _-- I'i,., II <Ir itrtC LL- I?A i 495.00 7,920.00 600.00 9 GUO' 00 I f - I 12" Ifk'dranf: l;x tells i.on 3 X/H t 135.00 405.00 2u.u0 Ctu u0 I 160 U0 480.00 25.00 75.00 Itl ffydrautt Extension 3 I;A )" tfydrnnL Extension - 3 t?A j 170-00 510.00 I 35.00 105.00- --^-- --- ft" (;,•„v.ity Sewer ( 0- 6) 5.1,17 I,P' 13.00 67,30.1.00 1.0.00 --5.1,770.00-- C,Ii-V I-Ly. Sewer ( 6- I)) 4f3'73 Td•' 15.00 73,095.00 1.2.00 58,476.00 u" t,r<,vi.t:y St:wer ( ft-10) _ I 1.'191 T..I� 17_00 30,447.00 16.00 28,656.00 _ - - - ._- _- - _ _ ._ it" ,, ,vJ t y Sewer (.1.0 1.2) 61 n 1.[' - 20^00^ 122,2830_00 22_00 ].3,SOtI 00 , _ f" urttvi.l f3awcr (.1.2-].4) 467 IJ? 25.00 11,675,00 28.00 1-3,076.00 !t" (;raviLy I - -- - SLvILO, (1-4-1_6._) 9)2 I.l�- -- 752.00 36.00 35,712.00 : - - - -- - t;" ;r,,vil�t Suw,:1: (]6-1[3) 289 LP 37.00 10,693.00 45.00 13,005.00 .. _.._._-._.._ _ _ - -- - I" (;r.evi t: k;i:wc r (18-2C1) 360 Id'' 44.00 15,8340.00 _ 55.00 11t) BOO..00 X_..__.. _. 2 cn nn � +t' t,aavt tat: �(;0- 2 5,600.00 65.00 7,280_) 11< J.1•' � _ -...0.0 IJ. I` cl At r a Water: ry Sewer l!I: Canuacy 1.7, 19791 3:00 Ir.rt. luq•,rt)yena:nL-;; (<)LjC�1811:?1 � ` Ut:un'lt CuuntY CONTRACTOR WRI NN-_WT_LSON YATE'S CONST. CO. ----- - i ^ ` - ---- -- - 1110 11, - ! - IINT IOInL 'tli''(-�'l'Al'L'ROX. A . DESCIaPTTON 1UNUTT' ; PNIPI III T,:• Ln fI„ ,an nn 75.001 G,975.00 lf' ( r.iv:i ty Sewer I - , . I 495.00 I 28,710.00 Ul.un�l er Manhnl.e (()-(;) 5£i 1.@' 440.00 25 520.00 16s r,r 40.00 6,600.00 50.00 8,250 00 0.1 L- : -- --------- " ---- ----------- _.-I- 200.00 (Sta. 9102.45) ;heist 6 TS - 1850.00 1L850LO0 1200.00 1�--- _ _ --- I I,rul, Manhul.e (Sta. 8h32.801 , Sheet 9 T,S ?00_00 900.00 1050,00 .,-50,00-- c ] U !•r,; , htanl of-s (Sta. 4+85.6).) , sheer 1.]. 1'..g 1 1.350,00 1,350.00, 1100.00 __!, 1 loo:00___-_-- Sheet 1..1. LS i 1000.00 ` 1.,OU0 0O 1000.00 1,000,.00 -I Ol ,I, Manhole (sta. 8.1.61.,1.4), 4 U5 7,290.00 6.50 1 1 ,700'.00 I" liiiuu,_ter INC lii,rce ma:i.n _.� .1.E30i) I f I __----- --•--_-_--- _ _-- --,------ - 3550 1',1 4.40 15,620.00 9.00 +3] ,950;.00 1 Iti,wueLer PVC Pot:Ct: Mai.n .-_. - - _ 2 L,A 610.00 I 1,220.00 550.00 ! i ,]..Ou;.00 nii VilVe in Manhole -' - LS 31,500.00 LS 27,000.00 -i.-..._:.�.._;;-....- A--- --r 12,OOQ�00 LS 16,000.00 SLa-t1on 112 1:S LS -_ - - _---..-.--._- 50 SY 14.35 X717.50 12.00 600.00 1',lv��muut Replacement _ _ _ tits SLabi.li.zdti.on-- 300 TN 10.35- 3,105.00 1.2.00_ 2000 't'N 6.00 12,000.00 6.00 -- Ant, Stuma for Street Repair _ _----` _ _ _ 4 - - - - 3 !Ij(I Cy 1.6.00 5i1,200.00 :�„l i l Ruca. Itltti_,1V:�ti" ft -.-•---_---- _.. J__.._ ____- - - - 100 Cy 01 1.00 70.00 7,000.00 f,uuil P21 C,.tni;tutu ----- :i0 Ll. 30.00 900,00 80.00- f 21.4()0.00--- ►" tin a lmder Ilwy. 70 an Vorue -�._ ---•----- •- I"?'-- Mi1Ln •" !I. 1 ,44.CV:i.rw 7:r t W;rl:u.r ti :iUwl•C' 1.411) (1!4'ci5: Jtu4u,4rY :17� .lS)']9� 3;00 ,','t•I,f Iluln:uvenlcnt ".(p1:C-780,1) li � I i � ;i i nn;lc: Or,mga COUI)ty: - _._.—._. �.-,--4••.7-t--- --- -- CONTRAlTl'OR WR!•:NN W I1;;ON---�� YATES CONS T. COMPANY T _ Uli ul: UC _ (.513 1313 _ - APPROX. (Rd i'P I - I IIi4 L UI SC:R]:P`.CTON QUANTITY I'I II'I•: I'tPl'l�I, V POCK I wer Lateral. to St:. SLwor,' 144 l.A 20.00 21880.00 50.00 1,200.00 1.2 000 .[,l' 9.50 11.4,000.00 6.50. ---7810110.00 q" 1)iau4,aur Sewer. Lateral - r EA C1ni. LuLeral- Lo Septic Tank Line 9"1 A 45.00 4,365.00 100.00 9,700.00 100.00 1, /00.00 4.. I n, Water Sc:rvic-es to Water Main 50.00- 850.00 — -- 6�(1 1.1 3.50 2,275.00 5.75 3,737.50 W.,Lur Service -----_— WaLur• Sar. to l::x.islinjr McLer 25_00- ].75_00- 150.00 .l,USO^00_ ---- 10 L_A 55.00 550.00 n! 110.00 I _ ].,100.00 ,:(�r Yui;e and M Box eter px - __-_. - ----•-- 50.00 500.00 100.?? 000,00 1/4" I rc-slinre Reducing Val_vos-- — 10 EA _ -- -__.- i ,. 5[36,195.60 r t crrAl. 621,876.50 f # I i { I i ' 1 (AGENDA ATTAC41MENT III) ORANGE COUNTY 1978-79 BUDGET ORDINANCE PROPOSED AMENDMENT The 1978-79 Budget Ordinance of Orange County as adopted on June 26, 1978, and sub- sequently amended, is hereby amended as follows: Section I:" The following funds are created and indicated amounts are appropriated: FUND PERSONNEL OPERATIONS CAPITAL TOTAL CETA - Planning Administration 9,808 2,735 4,010 16,553 Services 4,187 320 855 5,362 CETA - Title I Administration 45,471 16,203 370 62,044 Services 33,552 4,776 330 38,658 On the Job Training 62,748 62,748 Adult Basic Education 138,149 138,149 Youth Work Experience 39,664 39,664 Adult Work Experience 17,766 17,766 In Class Training 123,638 123,638 CETA - Title II Administration 7,799 2,638 10,437 Services 6,022 1,745 7,767 Participant Wages 93,120 93,120 Participant Benefits 10,550 10,550 CETA - Title III YCCIP Administration 1,303 619 1,922 Services 1,008 503 1,511 Participant Wages 16,105 16,105 . a Participant Benefits 1,390 1,390 CETA - Title III YETP Administration 3,428 999 4,427 Services 2,095 2,018 4,113 Participant Training 203 203 Employment Enhancement 66,332 66,332 Employment Experience 18,030 18,030 CETA - Title VI Administration 10,318 2,970 13,288 Services 7,629 7,629 Participant Wages 110,889 110,889 Participant Benefits 13,268 13,268 AGENDA ATTACH MENT III'} Ia" I ( ORANGE COUNTY P� 1978.79 BUDGET ORDINANCEf � PROPOSED AMENDMENT The 1978-79 B dget Ordinance of Orange County as adopted on June 26, 1978, and sub sequently amended, is hereby amended as follows : Section I: The fol owing funds are created and indicated amounts are appropriated: FUND PERSONNEL OPERATIONS CAPITAL TO CETA -- Planning Administrati n 9,808 2,735 4,010 16, Services 4,187 320 855 5, CETA - Title I Administration 45,471 167203 370 62,1 Services 33,552 4,776 330 38,1 On the Job Training 62,748 62, Adult Basic Vducation 138,149 1381F Youth Work E perience 39,664 39,1 Adult Mork Experience 17,766 17,• In Class Training 123,638 123,1 �•i CETA - Title II r Administration 7,799 2,638 10" Services 6,022 1,745 7,; Participant Vages 93,120 93,' Participant Benefits 10,550 10,f CETA - Title III YCCI P Administrati In 1 ,303 619 1 ,c Services 1 1,008 503 l '! Participant Wages 16,105 16,1 Participant Benefits 1,390 CETA Title III YETP Adr�i�n 3,428 999 4,1 Services 2,095 2,018 4,1 Participant Training 203 Employment Enhancement 66,332 66,. Employment Experience 18,030 18,C CETA - Title VI Administrati n 10,318 2,970 13,2 Services 1 7,629 7,6 Participant Wages 110,889 110,E Participant Benefits 13,268 13,2 FUND PERSONNEL OPERATIONS CAPITAL TOT Community Development 15,355 46,645 434,870 499,8 Section 11: It is estimated that the following Revenues will be available to meet the foregoing appropriations: FUND RESOURCES AMOUNT CETA -- Planning Federal Grant 21 ,915 CETA - Title I Federal Grant 482,667 CETA - Title 11 Federal Grant 121 ,874 CETA - Title Ili YCCI.P Federal Grant 20,928 CETA - Title III YETP Federal Grant 93,105 CETA - Title VI Federal Grant 145,074 Community Development Federal Grant 499,87p Section III: Change the appropriation for the following line items in the funds indicai INCREASE FUND - ITEM (D D ECREASE) TO.TDTAL General : General Administration 15,133 97,600 Finance - Personnel 355 11,055 Finance - Operations 1 ,033 55,623 Contingencies Section 1V: Change the revenues and fund balances estimated to be available to meet the foregoing appropiations in the funds indicated: INCREASE FUND - RESOURCEr (DECRE:ASE TO TOTAL Fees - CETA 15,021 15,021 1,500 1 ,500 Fees - Community Development Y a o Adapted this the __�_