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z <br /> The original project budget as outlined in the most recent capital investment plan is $12,737,720. There <br /> were no land acquisition costs associated with the project because the land was donated to the district. <br /> In September 1999, the Board of County Commissioners approved the initial Pathways Elementary <br /> project ordinance that allowed for debris removal from the construction site ($19,530). The Orange <br /> County Schools is requesting that the Board of Commissioners approve funding totaling $8,808,523 for <br /> the next phase of the Pathways project. This phase includes planning, architect, engineering, water and <br /> sewer line installation and construction costs. All of these cost elements reflect bids received by the <br /> district and presented on page 4 of this abstract. As the project progresses, the school district will ask <br /> the Board to approve other costs for the project such as equipment, furnishings and landscaping. In light <br /> of the current and future bid estimates, the District expects significant savings in this project. (See <br /> attached Pathways Elementary School Construction Capital Project—Phase 2). <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 /> approve the Pathways Elementary School Construction Capital Project— Phase 2. <br />