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<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Jail Project $1,375,000 ($719,700) $655,300
<br /> Total Costs $1,375,000 ($719,700) $655,300
<br /> Note: The Current FY 2018-19 Budgets represent the cumulative budgeted funds for this project
<br /> since 2010, which is the last time completed County projects funds were closed out. Staff plans
<br /> to bring recommendations to the Board of County Commissioners in a future BOCC meeting for
<br /> closing out completed school and county capital projects.
<br /> Orange County Northern Campus Capital Project($22,148,992)
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Alternative Financing $18,056,614 $21,429,292 $39,485,906
<br /> Alternative Financing Proceeds
<br /> (From Current Jail Project) $0 $600,000 $600,000
<br /> From General Fund (From
<br /> Current Jail Project) $0 $119,700 $119,700
<br /> Total Project Funding $18,056,614 $22,148,992 $40,205,606
<br /> Appropriated for this project:
<br /> Current FY FY 2018-19 FY 2018-19
<br /> 2018-19 Amendment Revised
<br /> Orange County Northern
<br /> Campus Project $18,056,614 $22,148,992 $40,205,606
<br /> Total Costs $18,056,614 $22,148,992 $40,205,606
<br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
<br /> associated with this item.
<br /> Chapel Hill-Carrboro City Schools Capital Projects
<br /> 10.The Chapel Hill-Carrboro City Schools Board of Education approved a re-purposing of
<br /> $100,000 from the district's Information Technology project to a newly created
<br /> Sustainability Investment project. The district has realized considerable utility savings of
<br /> the past few years and creates this project in order to reinvest those savings in utility
<br /> reduction and efficiency initiatives. This budget amendment provides for the re-purposing
<br /> of these funds from the Information Technology project to this newly created
<br /> Sustainability Investment project and amends the following school capital projects
<br /> accordingly:
<br /> Information Technology Project(-$100,000) — Project# 54013 (64 Fund)
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Alternative Financing $14,300,607 ($100,000) $14,200,607
<br /> Total Project Funding $14,300,607 ($100,000) $14,200,607
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