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Smith Middle School Construction/K-72 Campus
<br /> Chapel Hill-Carrboro City Schools 3
<br /> Capital Project Ordinance
<br /> Be it ordained by the Orange County Board of County Commissioners that pursuant to
<br /> Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital
<br /> project is hereby adopted.
<br /> Section 1. The project authorized provides funds to construct Smith Middle School, co-
<br /> located on the Seawall Elementary School and Chapel Hill High School
<br /> campus. This project will be financed with proceeds from the 1997 Park and
<br /> Recreation Bonds, 1997 School Bonds, and School Construction Impact Fees.
<br /> Section 2. The officers of the County are hereby directed to proceed with the project within
<br /> the budget contained herein.
<br /> Section 3. The following revenue is anticipated to complete this project:
<br /> Rough FY Appropriated roug
<br /> 2001-02 FY 2002-03 2002-03
<br /> ParK & Kecreation
<br /> Bond Funds $0 $114,058 $114,058
<br /> School on
<br /> Funds $19,800,000 $0 $19,800,000
<br /> Total Funding $19,800,000 $114,058 19,914,058
<br /> Section 4. The following amount is appropriated for this project:
<br /> roug ppropr a e k2002-03 ug
<br /> 2001-02 FY 2002-03 Site Ac uisition 22,600 0 22,600 Site Develo ment $2,744,000 0 ,744,000 Fees $1,603,000 0 ,603,000 Construction $13,159,924 0 ,159,924 Technolo 831,000 $0 831,000 Moveable E ui ment 685,000 0 685,000
<br /> Start-U Costs $350,000 0 $350,000
<br /> Multi-Use Athletic Fields 0 $114,058 114,058
<br /> lGontingency $404,476 1 $0 $404,476
<br /> Total Costs $19,800,000 1 $114,058 $19,914 058
<br /> Section 5. The following amount is transferred from this project:
<br /> roug ppropna a roug
<br /> 2001.02 FY 2002 03 2002-03
<br /> Trans ter o emen ry
<br /> School #9 $380,000 $0 $380,000
<br /> Section 6. The following amount remains appropriated for this project:
<br /> Remaining
<br /> Smith Middle School
<br /> Project Bud et Less: Transfer Budget
<br /> Construction ,9145
<br /> $380,000 $19,534,058
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