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HomeMy WebLinkAboutAgenda - 10-08-2024; 2 - School Capital Funding Policy Discussion 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: October 8, 2024 Action Agenda Item No. 2 SUBJECT: School Capital Funding Policy Discussion DEPARTMENT: County Manager ATTACHMENT(S): INFORMATION CONTACT: A. Draft School Capital Funding Policy Kirk Vaughn, (919) 245-2153 B. June 4, 2024 Board Item — Establishing a Framework for School Bond Projects and Capital Funding C. Current Capital Funding Policy D. 2008 School Capital Funding Policy PURPOSE: To review and provide feedback on a draft School Capital Funding Policy prepared by staff. BACKGROUND: Over the past year, County staff and elected officials have reviewed significant portions of County's school capital policies and practice in advance of the upcoming November 5, 2024 Bond Referendum. At the May 7, 2024 Business meeting, the Board received a presentation from staff on the statutes and policies that drive school capital funding and County oversight. At the June 4, 2024 Business meeting, the Board adopted a financial framework for the upcoming bond referendum (Attachment B). The attached draft policy (Attachment A) attempts to codify both discussions and provide direction to County and school staff. Current and prior school funding policies (Attachments C and D) are also provided to provide context to this new proposed policy. The first section of the policy details the funding framework, explicitly detailing the sources of funding and the new categories of usage as approved on June 4t" and how these funds shall be allocated to each district. The second section details the methods that the County will use to direct and oversee the spending of capital funds. These include project-based allocation, allocation in stages, amendment to budgets and emergencies. These financial controls can be used independently or in coordination with other joint agreements between the County and the two school districts. These include school construction standards policy and a joint project management resource managed by the County. Staff requests that the Board provide feedback on the proposed policy. Next steps are to await the vote on the referendum on November 5t", and then request feedback from both districts. The finalized draft policy will be presented again to the Board before the presentation of the Manager's Recommended Capital Investment Plan in April 2025. FINANCIAL IMPACT: There is no immediate financial impact of this discussion. 2 ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 5: PUBLIC EDUCATION/LEARNING COMMUNITY OBJECTIVE 4. Improve learning environments by investing in facilities over a 10-year period that address repair, renovation, and educational adequacy needs. OBJECTIVE 5. Invest in and implement a plan that supports schools operational and facility funding needs. RECOMMENDATION(S): The Manager recommends that the Board review and provide feedback on the draft School Capital Funding Policy. 3 Attachment A October 8, 2024 Orange County Board of Commissioners School Capital Funding Policy - Draft Preamble Since 2022, the Board of County Commissioners has engaged in reviewing its capital funding for the two Orange County school districts. This began with the creation of the School Capital Needs Workgroup, which included staff and elected officials from all three bodies. They recommended the county engage with a consultant to review and make recommendations about school capital investments. The Board engaged with Woolpert Inc. which presented four School Optimization Plan options based on different funding commitments. During the January 17, 2024 Board Retreat, the Board discussed the four strategies and settled on its preferred investment level. The Board proposed a $300 million dollar bond [which was subsequently approved by the voters in November 2024], as well as a significant increase in county annual capital funding in the form of Pay-Go (or cash). This significant investment, as well as its tax impact on county residents, has necessitated that the Board review its capital funding policies and expenditure controls for school construction. This funding framework was adopted by the Board on June 4, 2024 and codified into this funding policy below. Capital Spending Categories Major Projects At the June 4th, 2024 Board meeting, the Board adopted the framework for new capital spending and asked that both districts submit bond plans based on their approved funding levels. These plans are to be based on the framework of the Woolpert Optimization Plan. This framework prioritizes replacing old facilities with new facilities and improving the educational adequacy of school buildings. The Bond and Supplemental Pay-Go funds would be used to fund these major projects as described below. High Priority Needs At the same June 4th, 2024 meeting, the Board adopted a framework for identifying and prioritizing High Priority Needs. Woolpert identified a priority list of all major component replacements for each campus for both districts. While Woolpert provided a specific replacement schedule, both districts may identify alternative replacement schedules. Specific high priority needs will be formally determined on an annual basis and be consistent with the Woolpert high priority definitions: i. Level 1 — Critical — Failure of components impact the facility's ability to remain open ii. Level 2 — Essential — Failure of components impact the health of major systems (i.e. leaking roofs) iii. Level 3 — Necessary— Failure of components could impact the facility's efficiency and usefulness iv. Life cycle replacements with one to three (1-3)years of remaining useful life at the time the study was completed. High Priority Needs will be funded using Annual County Debt Financing, Lottery Proceeds, as well as any remaining Bond or Supplemental Pay-Go funds as described below. 4 Attachment A October 8, 2024 Other Capital Uses The county recognizes that there are expenses that may not be consistent with the Woolpert definitions of priority, nor can be covered in the Current Expense budget. These could include athletic upgrades, component replacements, capital leases, technology purchases. Other Capital Uses will be funded by Recurring Capital and Article 46 Sales Tax Proceeds as described below. Sources of Funds Bond Funds and Supplemental Pay-Go In order to meet the funding requirements for the school optimization plan, the County Commissioners voted to seek a $300 M Bond Referendum and to supplement this bond with an additional $100 M of tax supported Pay-Go (or cash) funding. The intent of the bond funds is to fund the Six (6) Manor Projects identified by the school districts. The supplemental Pay-Go funds are intended to cover all professional services, project management and design costs related to construction. After the six projects are completed, the supplemental pay-go will provide additional annual funding for High Priority Needs and increase the county's annual maintenance funding for the school district portfolio. Annual County Debt Financing The county currently borrows funds on an annual basis to fund both district's annual capital projects, in the amount of$4,429,718 in FY 2025. These funds are programmed to increase by 2% annually. These funds will be used to support both district's High Priority Needs. Lottery Proceeds Lottery proceeds represent the state of North Carolina's contribution towards funding school construction. The state currently manages three lottery programs for school capital: Public School Building Capital Fund, Public School Repair and Renovation Fund, and Needs-Based Public School Capital Fund. These funds are allocated by the state to specific school districts, but the county is responsible for applying for and drawing down the state funds. The County shall aggressively apply for and drawn down all funds available to both districts. In cases where the county draws down lottery proceeds to offset debt service costs on prior school debt issuances; the county shall do so. The county will then provide the districts the same amount of funding as Pay-Go, to provide additional flexibility to the districts. These funds will be used to support the districts' High Priority Needs. Article 46 Proceeds In FY 2012, the County authorized the use of Article 46 proceeds and set a policy of allocating 50% to school capital and 50% to economic development initiatives. The Article 46 funds dedicated to school capital funding are commonly used to fund both districts' technology needs. However, these funds are not restricted for that purpose and can be used for any Other Capital Uses as needed by both districts. 5 Attachment A October 8, 2024 Recurring Capital The county also provides a recurring stream of funding for all minor capital expenses, such as equipment purchases, component replacement, athletic and field repairs. The county provided $3,060,000 to the districts in FY 2025. This funding will increase by 2% annually and will be used to support both districts Other Capital Uses. Allocation For the 10-year period from FY 2025-26 through FY 2034-35, the county will allocate all funds towards the combined Major Project and High Priority Needs categories on the basis of 58.86% to Chapel Hill Carrboro City Schools and 40.14% to Orange County Schools. This allocation is based on the Woolpert Inc. School Optimization Report. After the expiration of this ten-year period, future Boards can choose either to commission a new school optimization report to determine future allocation or revert back to budgeted Average Daily Membership. For Other Capital Uses, Article 46 proceeds will be allocated annually based on the budgeted Average Daily Membership for each district, excluding charter students. Recurring Capital will be allocated annually based on budgeted Average Daily Membership. Capital Project Ordinances — Project, Function and Purpose All funds allocated to capital projects are to be accounted for in the School Capital Fund as authorized by a Board of County Commissioner approved Capital Project Ordinance. Capital Ordinances can be authorized and amended by the board either annually through the Capital Investment Plan (CIP) or through budget amendments at any Board Business Meeting during the year. Each category of expense shall use different rules of authorization for Capital Project Ordinances to best balance the county's requirement for fiscal oversight against the need for the districts to manage capital projects quickly and efficiently. Major Projects will be authorized on a project basis, restricting funds to the specific purpose identified by the Board. Funds for major projects will be allocated in two tranches, design and construction. First, the county will authorize the funds to begin designing the major project through the annual Capital Investment Plan. The county will anticipate authorizing the construction funds in the following fiscal year for debt management purposes. However, the board can withhold authorization of construction funds until county staff can review the designs for compliance with any Board approved construction standards and scope requirements. High Priority Needs will be authorized on a project basis, restricting funds to the specific purpose identified by the Board. These projects will be identified by the school districts each year through the ten-year annual Capital Investment Plan. School staff will work with County staff to present projects for the CIP that comply with the Woolpert definitions and are within county funding parameters. Other Capital Uses will be authorized by function or purpose, which group similar expenses into broad categories like "technology" or "athletic improvements". These will be allocated by school district staff each year through the Capital Investment Plan. 6 Attachment A October 8, 2024 Oversight and Amendments Per Statute § 115C-433 (b) districts may increase or decrease specific project budgets by a specified percentage as adopted by the BoCC. This policy specifies that the districts must seek prior approval to amend the county allocations for any allocations approved by purpose, function or project by a cumulative amount of 15% or more. The districts are still expected to submit budget amendments to county staff to rectify all changes throughout the year and reconcile both district's general ledgers to meet the statutory preaudit requirements. In addition, for all Major Projects, a working group of school and county staff should meet monthly to review progress on these major construction projects and their cost projections. This working group will include county budget staff and management, as well as school district operations and construction personnel. This working group will ensure that the county staff can advise the board on any change orders, delays or cost overruns. Emergencies This policy recognizes that adopting a project-based allocation method for High Priority Needs could restrict the districts' ability to react to sudden failures or emergency situations. Therefore, when emergencies or sudden failures occur, school staff are to provide a written request for immediate reallocation to the County Manager and the Budget Director. The county will then reallocate funds at the next available board meeting. Enrollment and Capacity The county will annually review student growth and enrollment as it relates to school capacity. The county is committed to provide adequate educational space for all levels of education in both districts. However, due to the significant investment already allocated towards school construction during the FY 25-35 period, the County will likely not be able to finance another significant expansion. District Staff should propose funding any expansion in capacity by redirecting Major Project or High Priority Needs funds prior to requesting additional funding. Rescission This policy supersedes any policy in place prior to this date. October 8, 2024 7 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 4, 2024 Action Agenda Item No. 6-a SUBJECT: Establishing a Framework for School Bond Projects and Capital Funding DEPARTMENT: County Manager ATTACHMENT(S): INFORMATION CONTACT: Travis Myren, (919) 245-2308 Kirk Vaughn, 919-245-2153 PURPOSE: To establish a framework for School capital project funding associated with the 2024 Bond Referendum and other high priority capital needs. BACKGROUND: The Board of County Commissioners is in the process of formally adopting a school bond question to be placed on the November 2024 ballot. The Board has established a not to exceed bond amount of$300 million and intends to pair the bond with a significant increase in pay-go funding with the goal of providing an additional $100 million in new pay-go funds over the next ten years. At the May 21, 2024 Business meeting, the Board received presentations from the County and the two Districts on their preferred spending plans for the bond. At the May 23, 2024 budget work session, the Board discussed the plans presented and the framework that will be used for allocating capital funds to each District in the future. Based on that discussion, the Board will proceed with the following framework for allocating capital funding for school projects: 1. Project Funding School capital projects will be funded based on consistency with the principles of the Woolpert Plan that endeavors to replace old facilities with new facilities, improve the educational adequacy of the buildings, and address high priority capital needs throughout each district. During the course of the ten-year capital plan, the County recognizes that circumstances change and priorities and projects may need to be adjusted. As a result, the capital plan will be reviewed at least annually to make any necessary adjustments. a. Based on available funding, the Board intends to fund three major projects in the Chapel Hill Carrboro City Schools District: a new middle school to replace existing school capacity, a replacement of Carrboro Elementary, and a replacement of Culbreth Middle School. b. Based on available funding, the Board also intends to fund three major projects in the Orange County Schools District: a new elementary school to replace existing 8 school capacity, a replacement of Orange Middle School, and a rebuild or significant renovation of an additional elementary school that improves educational adequacy. c. Specific high priority needs will be formally determined on an annual basis and be consistent with the Woolpert high priority definitions: i. Level 1 —Critical — Failure of components impact the facility's ability to remain open ii. Level 2 — Essential — Failure of components impact the health of major systems (i.e. leaking roofs) iii. Level 3 — Necessary — Failure of components could impact the facility's efficiency and usefulness 2. Funding Amounts a. If the bond referendum is approved, bond funding will be distributed to the Districts based on Woolpert's project recommendations. $174.7 million will be allocated to Chapel Hill Carrboro City Schools and $125.3 million will be allocated to Orange County Schools. b. New pay-go funding will also be distributed based on the Woolpert recommendations with the goal of providing project management to both districts and design funds for new construction starting in FY 2025-26. c. High priority needs will be funded using any remaining bond and pay-go funds, annual maintenance funds, lottery proceeds, and existing capital balances. d. Combined, the Board's goal is to provide approximately $263 million or 59.86% of total funding to Chapel Hill Carrboro City Schools and approximately $176 million or 40.14% of total funding to Orange County Schools for the ten-year period of FY 2025-26 through FY 2034-35. e. Article 46 funds will continue to be distributed to the Districts based on the average daily membership excluding charter students, and recurring capital will be distributed to the Districts based on average daily membership including charter students. 3. Project Budgeting The County will specifically enumerate major projects and high priority needs in separate project budgets by facility. Staff will draft an updated School Funding Policy that details the project budgeting process and present that revised policy to the Board of Commissioners in the Fall of 2024. FINANCIAL IMPACT: The financial impact of the bond has already been estimated at an 8.88 cent tax increase in FY 2025-26. This estimate will be refined as projects are sequenced over the ten-year plan and could be phased in over several years. 9 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. ENVIRONMENTAL IMPACT: The following Orange County Environmental Responsibility Goal impacts are applicable to this item: • ENERGY EFFICIENCY AND WASTE REDUCTION Initiate policies and programs that: 1) conserve energy; 2) reduce resource consumption; 3) increase the use of recycled and renewable resources; and 4) minimize waste stream impacts on the environment. • RESULTANT IMPACT ON NATURAL RESOURCES AND AIR QUALITY Assess and where possible mitigate adverse impacts created to the natural resources of the site and adjoining area. Minimize production of greenhouse gases. RECOMMENDATION(S): The Manager recommends that the Board approve the framework for school capital funding as detailed in this abstract. 10 Attachment C May 7, 2024 Orange County Board of Commissioners Capital Funding Policy Preamble This capital funding policy is the product of extensive analysis and deliberation. The intent of this policy is to reflect greater priority than there has been historically on providing funding for County projects, with particular emphasis directed at enhanced upkeep of existing County facilities. This policy continues the County's principle and historical practice of funding all School and County related debt service obligations before allocating any other School or County capital funds for other purposes. Long Range Capital Investment Plan During each fiscal year, the County Manager shall present to the Board the ten-year County and School capital needs and funding plans in the form of a Capital Investment Plan. The Board of County Commissioners will adopt a ten-year Capital Investment Plan (CIP) as part of the annual operating budget in June. County and School recurring capital needs will be identified and reviewed during each annual operating budget cycle, and recurring capital appropriations will be approved by the Board of Commissioners as an element of each annual Orange County Budget Ordinance. Sources of Funds The County will allocate the following sources of funds for County and School debt service and long-range and recurring capital: • All proceeds from the Article 40 and Article 42 half-cent sales taxes. (The North Carolina General Statutes require that 30 percent of the Article 40 (NCGS§105-487(a)) and 60 percent of the Article 42 (NCGS§105-502(a)) sales tax revenue be earmarked for public school capital outlay as defined in NCGS§105-426(f) or to retire any indebtedness incurred by the county for these purposes) • Property tax revenue as needed and approved by the Board. • The County will budget NC Education Lottery proceeds as the revenues are distributed by the State each quarter, once the revenues are identified for an individual school capital project and requested by each district. Debt Service All County and School related debt service obligations would be funded prior to allocation of programmed funding for any other capital purposes. NC Education Lottery Proceeds Each school district will have the option to dedicate its share of the annual NC Education Lottery monies to address school facility renovation needs or as additional revenue to the districts pay-as-you-go funding to address school facility renovation needs. Annually either district can request that the County dedicate Lottery proceeds to repay debt service and the county will substitute pay-as-you-go-funding to expedite approved capital projects in the school's capital improvement plan. The County will then file separate school applications 11 Attachment C May 7, 2024 with the NC Department of Public Instructions and make withdrawals of lottery proceeds for both school systems. Allocation Capital funding for each ten-year capital planning period will be allocated between the two school districts based on the student membership planning allotments, provided by the NC Department of Public Instruction by March 1 of each year. Capital Project Ordinances — Form and Purpose All funds allocated to capital projects are to be accounted for in a Capital Project Fund as authorized by a Board of County Commissioner approved Capital Project Ordinance. The Capital Project Ordinance will include a detailed breakdown of each major cost category related to the project. In accordance with the Board of County Commissioners November 2000 adopted "Policy on Planning and Funding School Capital Projects", whenever School capital project bids are either higher or lower than originally projected, or any other factor affecting the project budget occurs, the affected school system is expected to work with County Management and Budget staff to present revised capital project ordinances for adoption by the Board of Commissioners. The same expectations shall be applicable for changes to County Capital project budgets. Capitalization Thresholds for Government Auditing Standards Board (GASB) 87 (Leases) and 96 Subscription Based Information Technology Agreements (SBITA) The County implemented GASB Statements Number 87 and 96 in fiscal years 2022 and 2023, respectively. To further streamline implementation of both GASB 87 (Leases) and GASB 96 (Subscription Based Information Technology Arrangements) (SBITA), the County will establish capital thresholds of $50,000 for meeting the reporting requirements. This policy threshold of $50,000 is effective for the fiscal year ending June 30, 2024, for both GASB 87 and 96. Community Use of Schools It is the intent of the Board of County Commissioners to evaluate each new proposed school in both School Districts for joint community use opportunities, including, but not limited to, park and recreation use. Schools Adequate Public Facilities Ordinance Orange County's Schools Adequate Public Facilities Ordinance (SAPFO) and Memoranda of Understanding (MOUs) between the County and its municipal and school partners establish the machinery to assure that, to the extent possible, new development will take place only when there are adequate public school facilities available, or planned, which will accommodate such new development. The Board of County Commissioners is committed to the principle that new school space documented as needed through the annual SAPFO technical review process will be reflected in the next adopted CIP, and will be funded so as to be constructed to be available before the relevant level of service threshold is exceeded. 12 Attachment C May 7, 2024 Rescission This policy supersedes any policy in place prior to this date. May 7, 2024 13 Revised April 2008 ORANGE COUNTY Policy on Planning and Funding School Capital Projects (This document is intended to clarify the expectations of the Orange County Board of Commissioners in collaborating with the Boards of Education in planning for and implementing school capital projects) 1. Background The County's ten year capital investment plan is a planning document that is updated annually. Before the beginning of each fiscal year, the Board of County Commissioners approves the funding plan in concept. However, funding of individual projects is contingent upon the scope of work required to complete the project. • Level 1 Projects: Level one projects are those projects that have a relatively small scope of work and can be accomplished using a single prime contractor, in-house staff or entail purchasing equipment and vehicles. Specific examples of Level 1 projects include roofing projects,parking lot paving and re-wiring of existing buildings. The Board approves the entire project ordinance at one time. • Level 2 Projects: Level two projects are major projects that require several phases to complete. For these projects, the Board of County Commissioners approves a four-phase appropriation process to include: • Concept/Pre-Planning Phase (includes preliminary programming and design work that would result in conceptual drawings and preliminary cost estimates. • Planning Phase (including siting& infrastructure) • Design and Construction Approval Phase (including final design, equipment, furnishings, non-recurring start up,technology, contingency) ■ Schools have the latitude to shift funds between major components without prior BOCC approval, providing that the actual cost of the project does not exceed budget. ■ Superintendents will provide the County Manager with written project updates at their regular monthly meetings. In turn, the County Manager will provide the Board of County Commissioners with written progress reports related to the project. • Final Accounting Phase ■ Upon completion of the project, School and County staff will reconcile actual project expenditures with approved budget and provide the BOCC with a "final accounting" of project. Page 1 of 6 Policy on Planning and Funding School Capital Projects 14 Revised April 2008 2. Site Standards In accordance with North Carolina State Statutes, a local board of education cannot execute a contract nor expend funds to purchase a facility site without the consent of the local board of county commissioners. As each school system in Orange County plans for future school-related facilities, it is important that they adhere to the following guidelines related to the potential acquisition, either by purchase or donation, of a site, in addition to any siting criteria they may have established internally: Potential Sites - The Board of Education is to notify the Orange County Board of Commissioners, in writing, whenever they have tentatively identified a potential school site for purchase, or if a potential donor indicates interest in donating a site to the system. The written correspondence should provide the following information for Commissioner consideration: • Location, including tax map numbers, of the potential site; • Opportunities for additional facilities to be co-located as a park site, as outlined in the "Memorandum of Agreement for Providing Coordinated Site and Facility Planning"; • The availability of public utilities within the urban services boundaries of the County; • If a donated site: • Any knowledge of a donor's plans for adjacent development; • Special considerations or expectations the donor may have referenced in initial discussions pertaining to the donation; Upon receipt of the Board of Education's notification, the Commissioners will appoint,by a majority vote of the Board, a representative to work directly with the Board of Education. As a partner with the school system, the Commissioner representative will receive information and provide input regarding talks and negotiations related to the potential site. The Commissioner representative will share information regarding the progress of talks and negotiations of the potential site with other members of the Board of Commissioners. Environmental Factors—A school system is to pay particular attention to the physical environment surrounding the site and new facility. • In order to avoid future flood hazards, a facility should not be located in close proximity to wetlands, stream buffers, or in a flood plain. Facility siting should also avoid other physical factors that create either additional construction or longer-term maintenance problems, or other unfavorable environmental impacts. Page 2 of 6 Policy on Planning and Funding School Capital Projects 15 Revised April 2008 • Once a system acquires a site and before grading begins, each school system receives State approval of its erosion control plan and additional County review to ensure that unnecessary cutting of trees or clearing of land does not occur. Adequate natural buffers are to be left intact with existing trees, or replanted if the areas are disturbed during construction. Special attention should be paid to "specimen"trees as outlined in the County land development code. Road and Utility Requirements—Major elements for a system to consider in siting a new facility relate to infrastructure requirements by a Town or other public utility. In some recent instances, the systems have been required to provide costly infrastructure such as sidewalks and road improvements. These elements greatly inflate construction costs of new facilities. As a system begins initial planning, there should be a joint meeting between elected Town, County and Education officials to discuss particular requirements that all parties expect of other project partners. 3. Building Design Standards As a school system selects a particular facility design, it is important that the most cost-effective design alternative be pursued. Historically in Orange County, new school buildings have been designed uniquely for each particular project. The Board of Commissioners encourages systems to pursue non-traditional, or prototype, designs that can be replicated for use on more than one project. Should a system choose a unique design, it is to provide a detailed cost comparison analysis and justification in writing of why that particular approach was chosen over a prototype design. 4. Construction Standards Over the past few years, the County has given special attention to defining construction standards for each school level—elementary, middle and high schools. The standards provide a minimum and maximum square footage and student capacity for each level. As a system undertakes construction of a new facility, it is critical that the system adheres to the most recent school construction standards (estimated project cost should include a reasonable allowance for inflation). The Commissioners agree to provide funding for new school facilities that are designed within the adopted standards. They do not agree to fund projects that go beyond the adopted standards unless there is sufficient justification provided in writing by the Board of Education. One justification for going beyond the standards relates to co-location of facilities, in particular recreational facilities. In this case, the system must provide detailed explanations outlining the benefits to be offered to the community and citizens, in the context of the intergovernmental "Memorandum of Agreement for Providing Coordinated Site and Facility Planning" and the "Orange County Parklands Acquisition and Evaluation Criteria" adopted by the Board of Commissioners on December 7, 1999. Page 3 of 6 Policy on Planning and Funding School Capital Projects 16 Revised April 2008 5. Project Approval A project's inclusion in the ten-year plan does not give the Schools or the County legal authority to expend funds. The legal authority to expend funds lies in County Commissioner approved capital project ordinances. Therefore, the schools should not incur any expenses for any capital project until the Board of County Commissioners approves the capital project ordinance. In order to provide timely flow of the approval process and ensure that all elements are addressed, the following steps should be followed: • Details included in each system's ten-year Capital Investment Plans regarding the scope and timing of various phases of individual capital projects is limited. To that end, as individual Boards of Education begin discussions related to new capital projects (new construction, site acquisitions, major renovations, etc), they will be expected, in writing, to notify the Board of County Commissioners of the substance of those discussions. The memorandum from the School Board will: • Provide the Commissioners with an overview of the project concept along with other project specifics that the Board of Education has defined to that point; • Justify the need based on current school capacities and projected student enrollments consistent with the School Adequate Public Facility Ordinance (if the Ordinance is in effect at this time); • Provide a preliminary cost projection of the project based upon the adopted school construction standards and provisions of the Cost Effective Facilities Initiative (CEFI), which has derived from earlier discussions about "value engineering" (if this policy is in effect at this time); • Request that the Board of Commissioners approve a capital project ordinance to provide funding for the initial planning phase of the project; • Instruct the Superintendent to update the County Manager, in writing, of the project's progress at his/her monthly meetings with the County Manager. • Upon receipt of the memorandum from the Board of Education, the Board of Commissioners will: • Act upon the project concept by either approving it or asking the Board of Education to amend the concept plan; • Instruct County staff to confirm the project's cost estimate and student capacity in accordance with the County's adopted School Construction Standards Reports along with student enrollment projections; Page 4 of 6 Policy on Planning and Funding School Capital Projects 17 Revised April 2008 • If the Board of Commissioners approves the project concept, the County Budget Director will prepare an agenda abstract and related capital project ordinance that provides funding for the concept and pre-planning phase of the project; • Appoint,by majority vote of the Board, either a Commissioner representative (preferably the same representative that participated in the siting phase of the project) and one staff representative, or two staff representatives, to partner with the school system as the plans develop; • Instruct the County Manager to update the Commissioners on a regular basis regarding the written information shared by the School Superintendent. 6. Expenditure of Project Funds Funding for Project Planning- School systems will not expend or encumber for planning of any project until the Board of County Commissioners has approved the plan concept. Background- For several years, the Board of Commissioners has approved a capital project ordinance entitled Planning for Future Projects for each school system. The creation of these ordinances enabled a system to expend a portion of their pay-as-you-go funds for planning during a project's conceptual stages. Once a project grew beyond the concept stages, systems requested the Commissioners to approve a"project specific" capital project ordinance allocating all funds anticipated to carry out the planned project. In turn, each district expended their monies up-front for planning, design, architect, construction, furniture and equipment. In return, the County reimbursed each District with all of the project-related expenditures up to the total project budget. With the changes implemented by the County Commissioners in June 1999, this process has changed. It is important to note that unless a County approved capital project ordinance is in place (i.e. adopted by the County Commissioners), that the County is not legally or otherwise obligated to reimburse the school system for their expenditures. If the Board of County Commissioners approve the project concept and capital project ordinance as outlined in Item 5 above, the following steps occur: • Following Board of Commissioner approval of final plans for the project, the school system advertises for construction bids; • Once the system receives the bids, the School Superintendent notifies the County Manager, in writing, of the result of all bids received. • The County Manager informs the Board of Commissioners, in writing, of the construction bid results. 7. Submission Timelines • While the Board of Education may receive the bids, it should not execute any contract until the Board of County Commissioners receives bid information and approves a capital project ordinance for the construction phase of the project; Page 5 of 6 Policy on Planning and Funding School Capital Projects 18 Revised April 2008 • Generally, the Board of Commissioners conducts regular meetings on the first and third Tuesday of each month. To allow for timely preparation of the meeting agenda, the following timelines should be followed by staff: • Twenty-one days prior to the Board of Commissioners meeting, the School Finance or Budget Director or the Director of Facilities provides the County Budget Director with: • Bid Tabulation of School Construction or Major Renovation Project (example included as Attachment 1 of this Memorandum) • Any other pertinent information regarding the project. • Fourteen days prior to the meeting, the County Budget Director submits a draft agenda abstract including the bid tabulation and capital project ordinance to the County Manager's office for review. The Budget Director forwards (via e-mail or fax) a copy of the abstract and attachments to the School Finance or Budget Director and the Director of Facilities for review and comments. • Ten days prior to the meeting, the School Finance or Budget Director and the Director of Facilities provide abstract revisions and comments to the County Budget Director. • Seven days prior to the meeting the County Budget Director submits final agenda abstract and attachments to the County Manager's Office. A copy of the abstract and attachments are forwarded(via e-mail or fax)to the school system. Upon adoption by the Board of Commissioners,the County Budget Director informs the School Finance and Budget Director and the County Finance Director of the abstract approval and the assigned account number(s). This is done via a standard memorandum that indicates purpose and account codes. • All requests for payment from the School Finance Directors are forwarded to the County Finance Department for payment. The County Finance Department ensures that the requisition for payment falls within the purposes approved by the Board of Education. 8. Change Orders The School Superintendent submits, in writing,to the County Manager all contract change orders for the project. Upon receipt of the information, the County Budget Director prepares an agenda abstract and an amended capital project ordinance for approval by the Board of Commissioners at their next scheduled meeting. If there are change orders that cause project expenditures to be over budget, the School district must receive approval from the Board of Commissioners prior to approving the change order. Page 6 of 6 Policy on Planning and Funding School Capital Projects