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4 <br />The table below provides a summary of additional funds needed to allow for <br />payment of the change orders: <br />Total Project Budget (as included in the 1999-09 CIP) $12,737,720 <br />Less: Total Allocations Approved by BOCC $8,$28,053 <br />Equals: Unallocated Project Budget $3,909,667 <br />Amount Requested 6/29/00 for Change Orders $819,023 <br />ls: Project Budget Remaining ~t? $3,090 644 <br />cl) Does not include additional $235,000 approved by the Board on June 20, <br />2000 for one-time media and supplies start-up costs. <br />The attached Pathways Elementary School Construction Capital Project on page 8 <br />of this abstract allocates funds to address the change orders encountered to date <br />for this project. <br />FINANCIAL IMPACT: Financial impacts are included in the background information <br />above. <br />RECOMMENDATION(S): The Manager recommends that the Board of County <br />Commissioners adopt the attached budget ordinance amendments, grant project <br />ordinance and capital project ordinance. <br />