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11 . Virginia Strucinsky, 108 Edgewater Drive, Broadway, NC (Library Project) <br /> 12. Kathy Tobias, 3926 Swann Station Road, Sanford, NC (Against RV Park) <br /> 13. Victor Tobias, 3926 Swann Station Road, Sanford, NC (Against RV Park) <br /> 14. Von King, 716 New England Church Road, New Hill, NC (Support for RV Park) <br /> IV. OLD BUSINESS <br /> IV.A New Library Project Update <br /> Victor Vines with Vines Architecture provided a summary of the proposed new <br /> library project to be located next to OT Sloan Park. An update was last provided to <br /> the Board in December 2022. The design for the new library, which is anticipated at <br /> 33,450 square feet, is based on programming features. The schematic design <br /> included developing the building and its size relative to the program. Vines has <br /> worked to develop an estimate of construction costs for the project using information <br /> obtained from Samet/Sanford Contractors and a 3rd party cost estimator to verify <br /> cost estimates are accurate based on the current market. Due to inflation, costs of <br /> construction are estimated to be higher than the present available budget. Jeff <br /> Shroeder with Vines Architecture said that there are certain variables of the project <br /> that can be manipulated including the size and quality of the facility to amend the <br /> scope within the current budget. Libraries are designed for a certain life span <br /> planning for the next 20-30 years. Mr. Shroeder provided various options for value <br /> engineering, which will impact the cost per square foot, but he cautioned doing too <br /> much value engineering could have repercussions on the final product not meeting <br /> the original intent of the project. When the Board last reviewed the project in <br /> December, the floor plan for the library was about 33,322 square feet, which <br /> included the multi-purpose room, teen and children's spaces, and provided options <br /> for roof design where the Board selected Option C to maintain character and <br /> functionality of the roof. Since then, Vines has worked with Samet/Sanford <br /> Contractors and a 3rd party cost estimator to provide estimates on the cost of <br /> construction. The target cost for construction based on the current budget is <br /> $13,000,000, which put the project over budget. The estimated construction cost <br /> based on the current design is $18,786,015. Vines evaluated site reductions <br /> including reducing outdoor spaces, bringing parking down to a code minimum, <br /> reducing plantings, wood ceilings, converting terrazzo to polished concrete, <br /> converting wood floor to carpet, reducing storefront by 30%, reducing the canopy by <br /> 75%, adjusting exterior material, and converting the metal roof to flat roof. The value <br /> engineering approach would save about $1,278,545, leaving a remaining overage of <br /> $4,507,430. Other options to reduce cost included reductions to the size of the <br /> building. Recommendations were broken into three zones - Zone A, B, and C. If all <br /> value engineering items were implemented including reducing the square footage by <br /> eliminating Zones A-C, the building would be 24,476 which would include a 19,000 <br /> square foot library and 5,500 square foot multi-purpose space. For reference, the <br /> existing library is about 18,000 square feet. County Manager Lisa Minter said the <br /> Board would need to add an additional $5,800,000 to move forward with the library <br /> based on the current design. Mrs. Minter said that she has consulted with the <br /> County's financial advisors who have provided that the County the ability to take on <br /> the additional financing without an impact to the existing tax rate. A cost estimate <br /> evaluation will be done at each phase of the project so project funds will be <br /> evaluated to reflect any fluctuations in the market. <br /> 3 <br />