HomeMy WebLinkAboutBudget - Application to the State Budget Office from Orange County's Public School Building Capital Fund APPLICATION: PUBLIC SCHOOL EXHIBIT _ I
BUILDING CAPITAL FUND Approved:
Date:
County: ORANGE COUNTY Contact Person: Sally Kost
Address: PO BOX 8181 Title: Budget Director
Hillsborough,NC 27278 Phone: (919) 732-8181 ext.2151
School Admin. Unit: Chapel Hill/Carrboro City Schools
PROJECT TITLE: Chapel Hill High School Phase II
LOCATION: Chapel Hill,North Carolina
TYPE OF FACILITY: High School
GS.115C-546.2(b) "Monies in the Fund shall be used for capital outlay projects including the planning,construction,
reconstruction,enlargement,improvement,repair,or renovation of public school buildings and for the purchase of land for
public school buidings. As used in this section,'public school buildings'only includes facilities for individual schools that
are used for instructional and related purposes and does not include centralized,administration, maintenance or other
facilities."
Short Description of Construction Project:
Approximately 12,000 square feet of space at the high school Student Activities Building will be renovated. This includes
the cafeteria,hone economics department and the day care area.
ESTIMATED COSTS: STATE LOCAL TOTAL
I
Purchase of Land $0 $0 $0
Planning $120,000 $120,000
Construction $381,190 $588,956 $970,146
Renovation $0
Enlargement
Repair
Total $381,1901 $708,9561 $1,090,146
Bid Dates/Vendors: Not Yet Bidded
Contracts Signed/Dates:
Estimated date of beginning of Construction: 6/94
Estimated date of Completion: 12/94
MATCH: The matching funds of one dollar of local funds for every three dollars of State funds are from(source):
Sales Tax Revenue(1/2 cent) local option
$7,794 of the matching funds have been expended for date/description:
1 Planning Architectural Fees through March 1994
2 Construction
3)Renovation
REPORTING REQUIREMENTS: We,the undersigned,agree to submit a statement of state/local amounts expended for each project in each local
school administrative unit quarterly.
The County Commissioners and the Board of Education do hereby jointly request approval of the above project and request release of
$381,190 from the Public School Building Capital Fund. We certify that the project herein described is within the
parameters of 115c-546.2(b)and that all of the match is available and designated as match for this project.
(signature—Chair,County Commissioners) (date)
(signatur —Chair,Board of Education) (date)