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3
<br /> Funding Funding
<br /> Approved Prior Requested Total Project
<br /> to 02/20/01 02/20/01 Funding
<br /> Site Acquisition $22,600 $0 $22,600
<br /> Site Development
<br /> Approved prior to 2/20/01 $2,205,197 $0 $2,205,197
<br /> Additional fill dirt(originally
<br /> planned to excavate from playing
<br /> field site) $0 $147,041 $147,041
<br /> Sodding and irrigation for 3 fields
<br /> (including Town of Carrboro field) $0 $165,000 $165,000
<br /> Upgrade current CHHS practice
<br /> field to main playing field for SMS $0 $175,000 $175,000
<br /> Upgrade sewer connections (as
<br /> required by OWASA) $0 $23,265 $23,265
<br /> Roadway improvements (required
<br /> by NCDOT) $0 $28,497 $28,497
<br /> Total Site Development $2,205,197 $538,803 $2,744,000
<br /> Fees
<br /> Approved prior to 2/20/01 $1,505,000 $0 $1,505,000
<br /> Additional on-site soil testing $0 $45,000 $45,000
<br /> Additional fees to Town of
<br /> Carrboro for engineering and
<br /> ecological
<br /> consultants/testing/surveys $0 $38,000 $38,000
<br /> Increasing Project Manager's
<br /> presence on site $0 $15,000 $15,000
<br /> Total Fees $1,505,000 $98,000 $1,603,000
<br /> Construction $12,779,924 $132,184 $12,912,108
<br /> Technology. $0 $831,000 $831,000
<br /> Moveable Equipment $0 $685,000 $685,000
<br /> Start-Up Costs $0 $350,000 $350,000
<br /> Contingency $219,000 $185,476 $404,476
<br /> Total Project Budget $16,731,721 $2,820,463 $19,552,184
<br /> (see Attachment 2, Smith Middle School Construction Project Ordinance).
<br /> FINANCIAL IMPACT: Financial impacts are included in the background information above.
<br /> RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners
<br /> adopt the attached budget ordinance amendments and the Smith Middle School Construction
<br /> Capital Project Ordinance.
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