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In summary, the District requests that the Commissioners approve additional funding for the <br /> following project components: <br /> Land &Associated Fees: Surveys $22,600 <br /> Land &Associated Fees: Additional funds <br /> required to complete site preparation for entire $1,061,197 <br /> campus <br /> Construction: Installation of security system, $91,000 <br /> balancing HVAC, and relocation of electrical wires <br /> Playground Construction: Relocation of Seawell $97,000 <br /> Playground <br /> Athletic Field Upgrades: Planning, design, <br /> construction of restrooms at stadium and resurfacing $47,000 <br /> existing tennis courts <br /> Contingency: Relocation of electrical wires ($31,000) <br /> (transferred to Construction line Rem) <br /> Additional Allocation Requested by CHCCS $1,287,797 <br /> (4/17100) <br /> As the project progresses, the District will request Commissioner approval of additional phases <br /> of the campus project. <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 capital project ordinances for the Chapel Hill Carrboro City Schools. <br />