Agenda - 09-07-1999 - 8b - Laserfiche WebLink

Browse Search

Sheriff will include the second year of the grant and required match in the 2000-01 fiscal year budget request. (see column #1, page 4 of this agenda abstract). Outside Agencies 2. On August 17, the Board of County Commissioners approved a Crime Commission pass-thru grant for the Dispute Settlement Center to implement a Restorative Justice Program. This $31,542 grant is designed to help juvenile courts and court counselors hold juvenile offenders accountable for their actions. No County match is required for the receipt of this grant (see column #2, page 4 of this agenda abstract). School Capital Project Ordinances • Orange County Schools 3. Recently, the Orange County Schools began clearing a site for the new elementary school. While the contractor will burn a portion of the waste, he will haul away debris generated by road and power line clearing. The project budget did not allow for additional costs associated with hauling the debris, and the school system is requesting an additional $19,530 to cover the unanticipated costs. 'This amendment appropriates fund balance from the School Capital Project Fund and increases the capital project ordinance to allow for discarding debris at the school site. (see attached letter from Randy Bridges and New Elementary School Capital Project Ordinance [Phase 1]). Chapel Hill Carrboro City Schools 4. On June 21, the Board approved the County's ten-year Capital Investment Plan. At that time, the Board decided to approve individual project ordinances for the County and both school systems during the fiscal year as project scopes develop. Chapel Hill-Carrboro City Schools recently requested fiscal year 1999-00 funding for five projects. As shown in the chart below, requested funding falls within the amounts included in the CIP: Capital Project 1999-00 CIP 1999-00 Request Funding Appropriation from CHCCS Source (as included in the approved 1999-09 CIP) Fire/Safety/Security -update and $152,600 $152,600 '/2 Cent Sales expand the district's fire, safety, and Tax security systems in all buildings Technology -upgrade instructional $750,000 $750,000 %2 Cent Sales technology throughout the district, to Tax make technology a natural part of students' learning in the classroom Culbreth Middle School $100,000 $100,000 `/2 Cent Sales Renovations (Labs, Gym, Tax and Auditorium) -Upgrade science lab Savings from furniture and equipment for Scroggs classrooms and improve gym lighting Elementary and campus sidewalks School Phillips Middle School Renovations $140,000 $140,000 '/z Cent Sales (Labs, Doors, Lockers) -Upgrade Tax and science lab furniture and equipment Savings from for classrooms, replace doors to Scroggs gymnasium and cafeteria, Elementary replace/upgrade locker rooms School equipment, lighting and ceramic the Ephesus Elementary School $ 67,305 $ 67,305 %2 Cent Sales Renovations (Multi-Purpose Room) Tax -Replace entrance doors and install new flooring for play area