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Smith Middle School Construction /K -12 Campus 4
<br />Chapel Hill - Carrboro City Schools
<br />Capital Project Ordinance
<br />Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of
<br />Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted.
<br />Section 1. The project authorized provides funds to construct Smith Middle School, co- located on
<br />the Seawell Elementary School and Chapel Hill High School campus. This project will
<br />be financed with proceeds from the 1997 bond referendum and impact fees.
<br />Section 2. The officers of the County are hereby directed to proceed with the project within the
<br />budget contained herein.
<br />Section 3. The following revenue is anticipated to complete this project:
<br />Section 4. The following amount is appropriated for this project:
<br />Through
<br />1999 -00
<br />-
<br />Appropriation
<br />Through FY
<br />2000 -01
<br />Sales Tax
<br />$0
<br />$0
<br />$0
<br />.Impact Fees
<br />$0
<br />$0
<br />$0
<br />PSBF
<br />$0
<br />$0
<br />$0
<br />1997 Bond Funds
<br />1 $16,731,721
<br />$2,820,463 1
<br />$19,552,184
<br />Total Funding
<br />$16, 31,721
<br />$2,820, 463 1
<br />$19,552,184
<br />Section 4. The following amount is appropriated for this project:
<br />Section 5. The following amount is transferred from this project:
<br />Through
<br />1999 -00
<br />-
<br />Appropriation
<br />Through FY
<br />2000 -01
<br />Site Acquisition
<br />$22,600
<br />$0
<br />$22,600
<br />Site Development
<br />$2,205,197
<br />$538,803
<br />$2,744,000
<br />Fees
<br />$1,505,000
<br />$98,000
<br />$1,603,000
<br />Construction
<br />$12,779,924
<br />$132,184
<br />$12,912,108
<br />Technology
<br />$0
<br />$831000
<br />$831000
<br />Moveable Equipment
<br />$0
<br />$685,000
<br />$685,000
<br />Start-Up Costs
<br />$0
<br />$350,000
<br />$350,000
<br />Contingency
<br />$219,000
<br />$185,476
<br />$404,476
<br />Total Costs
<br />$16,731,721
<br />$2,820,463
<br />$19,552,184
<br />Section 5. The following amount is transferred from this project:
<br />Section 6. The following amount remains appropriated for this project:
<br />Through
<br />-
<br />Through FY
<br />Smith t e, c o0
<br />Construction
<br />1999 -00
<br />Appropriation
<br />2000 -01
<br />rans er to ementary c o0
<br />#9
<br />$0 1
<br />$380,00
<br />$380,000
<br />Section 6. The following amount remains appropriated for this project:
<br />Project Budget
<br />Less: Transfer
<br />Remaining Budget
<br />Smith t e, c o0
<br />Construction
<br />$19,552,184
<br />($380,000),
<br />$19,172,184
<br />
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