Item:
Title
Capital Project Amendment No. 21CPA000014 - Creating Seven Durham Public School Capital Projects with Budgets Totaling $10,753,002.10 using 2020 LOBs Funding
Body
Date of BOCC Meeting: October 12, 2020
Request for Board Action:
Agenda Text
On June 22, 2020 the Board of County Commissioners was presented the revised Durham County ten-year capital improvement plan. After extensive discussion through the spring of 2020 with the Durham Public Schools (DPS) Board of Education regarding their capital needs over the next ten years, an agreement was reached on the DPS related projects that would be funded in the future. This capital project amendment is an administrative action towards fulfilling that agreement and the revised County capital improvement plan. All projects in this capital project amendment are using 2020 limited obligation bonds (LOBs).
The Durham County Board of County Commissioners is requested to:
* Create seven new Durham Public School capital projects using existing 2020 LOBs funds in support of initial design needs for each project. Additional funding will be needed for project construction in upcoming years.
2020 Limited Obligation Bond Projects
Project Name
Project #
Project Status
Current Budget
Increase / Decrease
Updated Budget
Elementary School F
59105400SH292
New
$4,932,616.50
$4,932,616.50
Glenn Elementary Renovation
59105400SH293
New
$1,287,801.40
$1,287,801.40
Holt Elementary Renovation
59105400SH294
New
$1,681,978.30
$1,681,978.30
Bethesda Elementary Renovation
59105400SH295
New
$1,118,299.20
$1,118,299.20
Club Blvd Elementary Renovation
59105400SH296
New
$710,384.70
$710,384.70
Morehead Elementary Renovation
59105400SH297
New
$502,452.40
$502,452.40
Mangum Elementary Renovation
59105400SH298
New
$519,469.60
$519,469.60
Total
$10,753,002.10
Alignment with Strategic Plan: This capital project amendment aligns with Goal 1-Community and Family Prosperity and Enrichment, through providing acce...
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