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032-05BOARD OF SUPERVISORS RESOLUTION FISCAL YEAR 2005-2006 BUDGET AMENDMENT WHEREAS, the Frederick County Board of Supervisors, meeting in regular session and public hearing held on December 14, 2005, took the following action: NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors that the FY 2005- 2006 Budget be Amended to Reflect: General Fund Supplemental Appropriation in the Amount of $3,083,240.00. This Amount Represents Costs Associated with the Construction of the New Frederick County Animal Shelter. ADOPTED, this 14`" day of December, 2005. Upon motion made by Gary W. Dove and seconded by Gina A. Forrester, the above was approved by the following recorded vote: Richard C. Shickle Gary W. Dove Barbara E. Van Osten Lynda J. Tyler Aye Bill M. Ewing Absent Aye Gene E. Fisher Aye Aye Gina A. Forrester Aye Aye A COPY TESTE: Jo iley, Jr. Clerk, Board of Supervisors County of Frederick, Virginia Resolution No.: 032-05 Original: Cheryl B. Shiffler, Finance Director cc: C. William Orndoff, Jr., Treasurer Harvey E. Strawsynder, Jr., Public Works Director COUNTY of FREDERICK MEMORANDUM TO: Board of Supervisors Department of Public Works THROUGH: John R. Riley, Jr. County Administrator FROM: Harvey E. Strawsnyder, Jr., P.E., Director of Public Works~~_ v SUBJECT: Budget for New Frederick County Animal Shelter DATE: November 3, 2005 540/665-5643 FAX: 540/ 678-0682 On August 9, 2005, we had submitted the following budget for the construction of the new Frederick County Animal Shelter: Lantz Construction Company of Winchester, Inc. Bid with alternates Contingency factor (five percent of bid total) Prefab canine kennels Architectural/Engineering Administration-QA/QC Furniture, Fixtures and Equipment Total Project Cost: $3,088,800 154,440 165,000 90,000 85,000 $3,583,240 During a regularly scheduled meeting held on August 10, 2005, the board of supervisors approved an advance of $500,000 so that a contract could be awarded to Lantz Construction Company of Winchester, Inc. An additional $3,083,240 will be required to totally fiord the project. Consequently, we are requesting that a public hearing be scheduled as soon as possible to review and approve funding for the remaining budget amount. HES/rls cc: file C:\Program Files\WordPerfect Office ]]\RhondnWnsfiltr\NEB'1'ANSHLTR\REVBLID31-0SneK•fredconnimalshe.IterREVbudget_mem 107 North Kent Street Winchester, Virginia 22601-5000 BOARD OF SUPERVISORS RESOLUTION FISCAL YEAR 2005-2006 BUDGET AMENDMENT WHEREAS, the Frederick County Board of Supervisors, meeting in regular session and public hearing held on December 14, 2005, took the following action: NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors that the FY 2005- 2006 Budget be Amended to Reflect: General Fund Supplemental Appropriation in the Amount of $3,083,240.00. This Amount Represents Costs Associated with the Construction of the New Frederick County Animal Shelter. ADOPTED, this 14"' day of December, 2005. Upon motion made by Gary W. Dove and seconded by Gina A. Forrester, the above was approved by the following recorded vote: Richard C. Shickle Gary W. Dove Barbara E. Van Osten Lynda J. Tyler Aye Bill M. Ewing Absent Aye Gene E. Fisher Aye. Aye Gina A. Forrester Aye Aye A COPY TESTE: Jo 'ley, Jr. Clerk, Board of Supervisors County of Frederick, Virginia Resolution No.: 032-OS Original: Cheryl B. Shiffler, Finance Director cc: C. William Orndoff, Jr., Treasurer Harvey E. Strawsynder, Jr., Public Works Director COUNTY of FREDERICK Department of Public Works MEMORANDUM 540!665-5643 FAX: 540/ 678-0682 ,_ ._ -, TO: Board of Supervisors "s~~;.j ~_"~~~-' THROUGH: John R. Riley, Jr. County Administrator +~ " -.: ~~-- FROM: Harvey E. Strawsnyder, Jr., P.E., Director of Public Works~~_ Y _ SUBJECT: Budget for New Frederick County Animal Shelter DATE: November 3, 2005 On August 9, 2005, we had submitted the following budget for the construction of the new Frederick County Animal Shelter: Lantz Construction Company of Winchester, Inc. Bid with alternates Contingency factor (five percent of bid total) Prefab canine kennels ArchitecturaVEngineering Administration-QA/QC Furniture, Fi~.~tilres and Equipment Total Project Cost: $3,088,800 154,440 165,000 90,000 85,000 $3,583,240 During a regularly scheduled meeting held on August 10, 2001, the board of supervisors approved an advance of $500,000 so that a contract could be awarded to Lantz Construction Company of Winchester, Inc. An additional $3,083,240 will be required to totally fund the project. Consequently, we are requesting that a public hearing be scheduled as soon as possible to review and approve funding for the remaining budget amount. HES/rls cc: file C:\Program Files\WordPerfect Office 11\Rhondal4nshltr\NE~I~ANSHLTR\REVBLIDI l-OSnee'fredcoanimulshelterREVbuJget_mem 107 North Kent Street Winchester, Virginia 22601-5000 BOARD OF SUPERVISORS RESOLUTION OF THE BOARD OF SUPERVISORS OF THE COUNTY OF FREDERICK, VIl2GINIA DECLARING ITS INTENTION TO REIMBURSE ITSELF FROM THE PROCEEDS OF ONE OR MORE FINANCINGS FOR CERTAIN COSTS OF CAPITAL IMPROVEMENTS FOR CONSTRUCTION OF A NEW ANIMAL SHELTER The County of Frederick, Virginia (the "County") has determined that it may be necessary or desirable to advance money to pay the costs of certain capital improvements for construction of a new animal shelter (the "Project"). NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE COUNTY OF FREDERICK, VIRGINIA: The Board of Supervisors adopts this declaration of official intent under Treasury Regulations Section 1.150-2. 2. The Board of Supervisors reasonably expects to reimburse advances made or to be made by the County to pay the costs of the Project from the proceeds of one or more financings. The maximum amount of financing expected to be issued for the Project is $3,083,240. 3. This resolution shall take effect immediately upon its adoption. ADOPTED, this 14th day of December, 2005. VOTE: Richard C. Shickle Aye Gina A. Forrester Aye Gary W. Dove As~e Lynda J. Tyler Ave Bill M. Ewing Absent Barbara E. Van Osten Ay_e Gene E. Fisher Ave ~~ ~' John, .Riley, Jr., Clerk - Board of Supervisors Frederick County, Virginia Kesolution No, : 033-GS