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010-0641G~ 'COD w ~ ti~ ~ B®ARD OF SUPERVISORS .~,w me RESOLUTION FISCAL YEAR 2006-2007 BUDGET AMENDMENT WHEREAS, the Frederick County Board of Supervisors, meeting in regular session and public hearing held on September 13, 2006, took the following action: NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors that the FY 2006- 2007 Budget be Amended to Reflect: ~u~~= --~==emu u~~.~tl l utlu ~uuv~c~nenrai tippronnanon m the Amount of S2 000 000. This Amount is Needed for Costs Associated with the Construction ofthe 12"'Elementary School. ADOPTED, this 13"' day of September 2006. Upon motion made by Barbara E. Van Osten and seconded by Bill M. Ewing, the above was approved by the following recorded vote: Richard C. Shickle Aye Gene E. Fisher Aye Bill M: Ewing Aye Philip A. Lemieux Aye Gary W. Dove Aye .Charles S. DeHaven, Jr. Aye Barbara E. Van Osten Aye A COPY TESTE: ~,;r~.~ Jal~f R. Riley; Jr. /~'' Clerk, Board of Supervisors County of Frederick, Virginia Resolution No.: 010-06 Original: Cheryl B. Shiffler, Finance Director cc: Patricia Taylor, School Superintendent Lisa Frye, School Finance Director C. William Orndoff, Jr., Treasurer COUNTY of FREDERICK John R. Riley, Jr. County Administrator 540/665-5666 Fax 540/667-0370 September 14, 2006 E-mail: jri ley C~ co.frederick.va.us Patricia Taylor Superintendent Frederick County Schools P.O. Box 3508 Winchester, VA 22604-2546 Dear Mrs. Taylor: The Frederick County Board of Supervisors, meeting in regular session and public hearing held on September 13, 2006; approved the enclosed resolution amending the FY 2006-2007 budget to reflect a School Construction Fund supplemental appropriation in the amount of $2,000,000. This appropriation will allow for the land acquisition, schematic design, pre-engineering and site testing for the 12"' elementary school. Also enclosed is the Reimbursement Resolution. Should you have any questions, please do not hesitate to contact me. Sin~ie -ely, ;' / \~ John R. Riley, Jr. County Administrator JRR/tjp Enclosures cc: Lisa Frye, School Finance Director Cheryl B. Sniffler, Finance Duector C. William Orndoff, Jr., Treasurer C1TJPlschools~C.etTayl or($2,ODQODO)(BdMtg091306).wpd 107 North Kent Street Winchester, Virginia 22601-5000 a~i,~cnl.= aii i:~. ~~t ' ~~:. Frederick County Public Schools Executive Director of Finance Visit us at www.frederickkl2va.us a-mail: fryelQfrederick.kl2.va. us DATE: August 16, 2006 TO: John R. Riley, County Administrator THROUGH: Patricia Taylor., Superintendent FROM: Lisa K. Frye, Executive Director of Finance SUBJECT: FY2007 School Construction Fund =Budget Adjustment for the 12th Elementary School. Last night, the school board approved a supplemental appropriation of $2 million to the FY2007 School Construction Fund subject to boazd of supervisor approval. This appropriation will allow for the land acquisition, architectural design, engineering and site testing to be conducted up to the point that bid documents would be published. The 12th elementary school will be located in the eastern part of the county. It is requested that this item be placed on the supervisor's meeting agenda for August 23, 2006, for their consideration and action for a public hearing. A timeline for the project is attached for reference. Regarding the above issue, it is understood that the •bord of supervisors intends to provide county dollars for these beginning costs of the 12th elementary school and to pass a reimbursement resolution (attached) making it an option to fund those dollars with indebtedness through VPSA. The school board requests board of supervisor forma] action regarding their intent for funding. If you have any questions or concerns, please do not hesitate to contact Mrs. Taylor or ine. Thank you for your assistance. Attachments: 1. 12'h Elementary School Project Timeline 2. Board of Supervisor Reimbursement Resolution 540-662-3888 1415 Amherst Street, Post Office Box 3508, Winchester, VA 22604-2546 FAX 540-722-2788