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School Issues -COPS 2008 <br />September 24, 2007 <br />County Prefunded - No Reimbursement to be requested <br />Refinance Loan for Land and Site Development: <br />New High School Cost: <br />Construction <br />Site Development <br />Engineering <br />Architect <br />FFE & Technology <br />Contingency <br />Land <br />Right of Ways <br />Subtotal <br />Legal fees -Closing cost for debt <br />Subtotal <br />Refinance Installment Contract for Land and Site Development <br />Subtotal, cost associated with New High School Project <br />Additional Request: <br />Kannapolis City Schools: <br />Land Purchase for New School <br />ArchitecUEngineering for AL Brown School Wing Addition <br />ArchitecUEngineering for AL Brown Vocational Bidg Renovation <br />Total -Kannapolis City Schools Request <br />Cabarrus County Schools: <br />ATA Replacement -East of Rt. 601 (25 acres) <br />Middle -Southwest <br />Middle -Southwest (Site development) <br />Lower Rocky River Area Elem (20 acres) <br />Northwest Elem (Odell Area) (25 acres) <br />Renovation & Addition to Mt. Pleasant Middle School <br />Total -Cabarrus County Schools Request <br />Total Request for Funds <br />Less Lottery Proceeds: <br />Kannapolis share <br />Cabarrus share <br />Less Adequate Public Facility Fees: <br />Cabarrus share <br />Amount Projected to be Financed <br />925,000 <br />7,305,000 Site development cost 2,000,000 <br /> Land 4,700,000 <br /> Contingency 555,000 <br /> Closing cost 50,000 <br /> 7, 305, 000 <br /> <br />Estimated Already Funded Funds Needed <br />37,922,554 37,922,554 <br />2,000,000 2,000,000 - <br />379,076 125,000 254,076 <br />2,229,000 700,000 1,529,000 <br />3,600,000 - 3,600,000 <br />1,137,227 555,000 582,227 <br />4,771,834 4,800,000 (28,166) <br />110, 000 110, 000 <br />52,149,691 8,180,000 43,969,691 <br />1,891,275 50,000 1,841,275 <br />54,040,966 8,230,000 45,810,966 <br />Land <br />1, 378,125 <br />1,400,000 <br />2,500,000 <br />7,305,000 <br />53,115,966 <br />2,850,000 <br />726,448 <br />246,695 <br />3,823,143 <br />ArchitecUEngineering <br />1, 361,544 <br />2,457,277 <br />1, 359,253 <br />1,068, 312 <br />1, 300,000 <br />2,739,669 <br />2,457,277 <br />1, 800, 000 <br />2,759,253 <br />3, 568, 312 <br />1, 300, 000 <br />14,624,511 <br />71,583,620 <br />(465,000) <br />(3,270,000) <br />(1,000, 000) <br />$ 86,828,820 <br />G -g <br />