Attachment A

 

Appropriation #2010023                                                                                                                                                                               $ 1,195,760.00   

 

Revenue Source:                        Local Revenue                   $    20,983.50

                                                State Revenue                    $   77,576.00                                                  

                                                Federal Revenue                $  996,000.00

                                                Gen. Gov. CIP Fund Bal.      $ 101,200.50                                                                                                           

 

This request reappropriates the urgent contract costs related to various General Government Capital Improvement projects that were uncompleted as of June 30, 2009. The following projects are included in the appropriation:

·         Hillsdale Drive sidewalk                                                          $368,468.00

·         Rivanna Greenway/Free Bridge Connector Trail                          $89,950.00

·         A space study for the Levy Building, formerly used                     $30,009.00

as the Juvenile and Domestic Relations Court

·         Relocation of the Sheriff’s Office to the renovated                         $7,333.00

Juvenile and Domestic Relations Court

·         Crozet Meadows housing rehabilitation project                         $700,000.00

 

Appropriation #2010024                                                                                                                                                                                     $116,667.00

 

            Revenue Source:                        School CIP Fund Balance      $ 116,667.00

 

This request reappropriates the urgent contract costs of School Capital Improvement projects that were uncompleted as of June 30, 2009. This appropriation includes moving, furniture and change order costs related to the following projects:

·         Brownsville Elementary                                                            $64,350.00

·         Greer Elementary                                                                    $47,000.00

·         Albemarle High School                                                              $5,317.00

 

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