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12 <br /> 1 the years. She said this amendment is intended to make available the first $5 million in year one <br /> 2 rather than year two of the CIP. She said she thinks this is a good idea and it's also responsive <br /> 3 to Habitat's request on behalf of the Affordable Housing Coalition to make funding available for <br /> 4 shovel-ready projects that would be ready to apply for this money. She said a process will need <br /> 5 to be determined for how to allocate the money, but this amendment asks to move the money <br /> 6 up to year one in the CIP. <br /> 7 <br /> 8 A motion was made by Commissioner Greene, seconded by Vice-Chair McKee, to <br /> 9 approve budget amendment CIP-002. <br /> 10 <br /> 11 VOTE: UNANIMOUS <br /> 12 <br /> 13 Chair Bedford said in the first year of the CIP, Phase 3 for Blackwood Farm Park is <br /> 14 included. She said she wanted staff for the Department of Environment, Agriculture, Parks and <br /> 15 Recreation to know that the Board will likely not be able to fund similar projects in the coming <br /> 16 years because of the state of county and school facility needs. <br /> 17 <br /> 18 Travis Myren continued the following presentation: <br /> 19 <br /> 20 Slide #9 <br /> Recommended School Funding <br /> Per Pupil Allocation • Special District Tax for Chapel <br /> Hill-Carrboro City Schools <br /> Total Current Expense Budget $102,942,576 District <br /> Total Countywide Budgeted Students 19,256 <br /> — 1.5 cent increase from 18.30 cents <br /> Per Pupil Amount $5,345 to 19.86 cents per$104 of valuation <br /> — Special District Tax adds$2,465 per <br /> pupil to Countywide rate <br /> District Budgeted CountMde District <br /> Students Per Pupil I Allocation — Total Special District Tax at the new <br /> FHCCS 11,253 $5,346 $50,158,538 tax rate generates total of$27.7 <br /> million <br /> 8,003 $5,346 $42,784,038 <br /> ORANGE COUNTY <br /> 9 hiOFC1-II C:ARC]LINA <br /> 21 <br /> 22 <br /> 23 <br />