|
Smith Middle School Construction/K-12 Campus
<br />Chapel Hill-Carrboro City Schools
<br />Capital Project Ordinance
<br />Attachment 2
<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 /> Through
<br />1999-00
<br />Appropriation 'Through
<br />2000-01
<br />Sales Tax $0 $0 $0
<br />Im act Fees $0 $0 $0
<br />PSBF $0 $0 $0
<br />1997 Bond Funds $16,731,721 $2,820,463 $19,552,184
<br />Total Funding $16,731,721 $2,820,463 $19,552,184
<br />Section 4. The following amount is appropriated for this project:
<br /> Through
<br />1999-00 -
<br />Appropriation hrough FY
<br />2000-01
<br />Site Acquisition $22,600 $0 $22,600
<br />Site Development $2,205,197 $538,803 $2,744,000
<br />Fees $1,505,000 998,000 $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 Costs $16,731,721 $2,820,463 $19,552,184
<br />Section 5. The following amount is transferred from this project:
<br /> Yhrougli FY 2000-01
<br />roug
<br />FY-
<br /> 1999-00 A ro riation 2000-01
<br />I
<br />raps er to Elementary chool
<br />#9 $0 $132,184 $132,184
<br />Section 6. The following amount remains appropriated for this project:
<br /> Pro'ect Budget Less: Transfer Remaining Budget
<br />mit Middle School
<br />Construction
<br />$19,552,184
<br />$132,184 -
<br />$19,420,000
|