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The plan to correct the under-funding of the County and School Capital Project funds required
<br />an additional $2.4 million appropriation from the General Fund in the FY2009-10. The additional
<br />amount to be appropriated for transfer to the School Capital Project fund is $724,000.
<br />The two schedules below summarize the project ordinance amendments being presented to
<br />adjust the currently active project ordinances as agreed upon with the staffs of the Chapel Hill
<br />Carrboro City Schools system and Orange County Schools system.
<br />CFkAR~ i~tLL CARFE~B~1Ft®CITX~ SCH~S FY 2009-10 FY 2009-10 FY 2009-10
<br /> Current Amendment Revised
<br />~~dd p6~®~DC~~4 Cad®~0b~
<br />Lincoln Center Conversion $ 624,202 (624,202) 0
<br />Athletic Facilities 2,422,387 (2,422,387) 0
<br />Ener Effcienc Renovations 225,000 (225,000 0
<br />Cad®~OMn ~ PG3~®63 ~ G^J~~4T7 \\\\\\\\\\\\\ \\\\\\\\\\\\ \\\\\\\\\\\\\
<br />Technology 15,042,502 (13,832,502) 1,210,000
<br />Fire/Safety/Security 1,654,759 (1,629,759) 25,000
<br />Carrboro High School 36,823,800 (36,748,800) 75,000
<br />Doors, Hardware Canopies 867,277 (817,277) 50,000
<br />Classroom/Academic Improvements 1,045,000 (965,000) 80,000
<br />Electrical Systems 395,000 (328,000) 67,000
<br />Window Replacements 1,875,000 (1,521,342) 353,658
<br />Morris Grove Elementary 24,257,751 (24,217,751) 40,000
<br />Abatement Projects 685,000 (375,000) 310,000
<br />Indoor Air Quality 2,548,309 (2,408,609) 139,700
<br />ADArequirements 398,150 (282,645) 115,505
<br />Mechanical Systems 3,540,043 (2,819,075) 720,968
<br />Mobile Classrooms 2,246,800 (2,111,800) 135,000
<br />Parkin and Pavin 1,301,860 1,276,860 25,000
<br />G°3t~®PC~nMOb~ PG3C~DC~~4 \\\\\\\\\\\\\ \\~\\\\\\\\\\ \\\\\\\\\\\\\
<br />Transportation Center 0 309,500 309,500
<br />4 ~~~. SLS FY 2009-10 FY 2009-10 FY 2009-10
<br /> Current Amendment Revised
<br />~~9d~, PG3C4~C~~4 ~d®~Oa~
<br />Hillsborough Elementary Renovations $ 1,475,000 (1,475,000) 0
<br />Pathwa s Elementa 13,014,081 13,014,081 0
<br />Cad®~oa~ pao®~ was ac~o~ ~~~~~~~~~~~~ ~~~~~~~~~~~~
<br />Efland Cheeks Elementary 687,000 (553,459) 133,541
<br />Grady Brown Elementary 256,000 (201,960) 54,040
<br />Orange High School 3,623,800 (3,205,565) 418,235
<br />Stanford Middle School 3,457,047 (3,033,982) 423,065
<br />Technology 10,092,200 (9,848,101) 244,099
<br />Central Elementary Air 439,000 (199,000) 240,000
<br />Hillsborou h Elementa 1,456,250 1,161,250 295,000
<br />In addition to addressing the immediate problem of bringing records into alignment, the staffs of
<br />each of the school systems and County staff agreed that there needed to be steps to insure that
<br />project records are kept in alignment in the future. County staff and school staff have been
<br />working more closely for some time which has served to keep more recent project activity in
<br />better alignment. Communication on an ongoing basis is the key element in keeping records in
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