HomeMy WebLinkAboutORD-2003-184 Middle School #3 Orange County Schools Capital Project Ordinance
Middle School #3 D/~-~ ~~
Orange County Schools d~~-~
Capital Project Ordinance ~~~ ~~ ~
Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159
of the General Statutes of North Carolina, the following capital project is hereby adopted.
Section 1. The project authorized provides funds for the Orange County Schools to obtain options to purchase
property for the ultimate design, construction; and equipping of a new middle school facility.
Anticipated revenues for the project consist of 2001 voter approved bond funds.
Section Z. The officers of the County are hereby directed to proceed with the project within the budget contained
herein.
Section 3. The following revenue is anticipated to complete this project:
oug
2002-03
FY 2003-04 roug
2003-04
Sales Tax $0 ~ $0 $0
School Construction
Impact Fees
$0
$0
$0
Public School Building
Funds
$0
$0
$0
2001 Bonds $0 $88,505 $88,505
Other $0 $0 $0
Total Fundin $0 $88,505 $88,505
Section 4. The following amount is appropriated for this project:
Through FY
2002-03.
FY 2003-04 'Through FY
2003-04
Consh uctian $0 $0
rte on trons to
Purchase
$0
$38,505
$38,505
1 011
(SoiIs/Materials Testing,
Surv )
$0
$20,000
$20,000
Site Devel $0 $0
Fees (ArcbJFng/Design $0 $30,000 $30,000
1V>oveable $0 $0
Technolo $0 $0
Construction $0 $0
One-Time Start Costs $0 $0
Total $0 $88,505 $88,505
Section 5. This ordinance will remain in effect from July 1, 2003 through June 30, 2004.
Adopted this 9~` day of December, 2003.
0~,~-- BOO 3 -~ 1~~
>a-a 4- ~~ ~~.
The Board authorized the allocation of $27,OQ0 from the Human Services Safety Net Reserve to
provide a time extension of°two months for the In-Home. Breastfeeding Support Program/Expanded Food::
and Nutrition Education. Program;
VOTE ON CONSENT AGENDA: UNANIMOUS
ITEMS REMOVED FROM CONSENT AGENDA-
8=e. *Budc~et Amendment #T
The Board considered approving: budget ordinance>amendments for fiscal year 2003-04:
Commissioner Gordon said that she had a question; about the Orange CountySchoals
middle school #3. She saw'that the Orange County School Board discussed his at the
December 15~ meeting: She would like this report. She thought we' were at the site selection
stage and that it would last a little while longer.. She thought'the County Commissioners were.
going todiscuss which part of the site would be the school site. She has no problems: moving
ahead w:rth it. She asked what kind of engineering and design was going to happen and when.
It-was her understanding that the sate is not known yet:
Assistant County Manager-Rod Visser said that thisdiscussion is:going'to come in late
January or early February: The OCS has already engaged an architectural firm. The staff is
trying to-make sure that there is an appropriation in place and that the OCS has the-money to
pay the :architects. There is no building architectural design going on yet::
A motion was made Commissioner Gordon, seconded by Commissioner Carey to
approve-the atkached budget ordinance amendment and capital .project. ordinance forthe
Health Department, Planning Department, and Orange County Schools Middle School #3:
VOTE:. UNANIMOUS:
REPORTS
10-a. Whiffed Human Services Center - Jpdate-on Reno~atians and Saace Allocation...
Thee. Board considered updated informationon the progress of'renovations at the Whiffed Human
Services:Center (Buildings "A" and"`B'~, and:a diagram of nteriorspace allocation for when'the center s're-
occupied and provided feedback to staff:.
John Link said that the:Board had asked for an update on the-space allocation that is being:
planned once renovations. are completed. He made reference to the diagrams in the packet with the
"before" and "after" renovations. He said. that all departments would get more space because the
Department on Aging is moving out voluntarily to the Meadowlands;
Purchasing :and Central Services Director Pam Jones said that OPT has moved to the Public'
Works: area in a modular unit and 'the Department on Aging. liked their -place at the Meadowlands so much
that. they would like to stay'there permanently: She said that'#his frees up the basement in the Whiffed:
Building;. These areas. have been reallocated to, Housing and Community Development. The library will
have some staff people in the area that was previously the Nutrition Office. Department of Social Services
will';occupythe area that was: previously used as the arts and crafts room, The family counseling space will
let go of their lease downtown and will move.. into the i6asement: The. Department of Social Services will.
take over,the space hat was used by Housing and Community Development o'n the third floor:
Commissioner Gordon said that there:-was ;a concern. that the library space has been reduced:.:
Pam Jones said that the library-space has not been reduced': They have picked up 572 square feef
downstairs and the area they thought they would lose in the audiovisual room has not`been lost,
John Link aid that until the last week or so, the library was not going to get additional space unfit
he met with, all: department heads to discuss space needs.: He made the decision that created space for the
library downstairs that was origina ly planned for a common area for employees to work on projects. It
seemed the priority was higher to provide additional space for the ibrary:
Chair Jacobs said that he got an email today from the Friends of the Library: saying. that they are
losing significant shelf space by thre way this is configured; John Link said that<as of today; the staff did a.
walk through and it was determined that>there is certain shelf space thatwould':not meet code.