Title
FY2026 Capital Project Ordinance Amendment
Action
ACTION:
1) Approve the amendment to increase the FY2026 School Facilities Capital Ordinance by an amount of $322,460,866 bringing the ordinance to a new total of $2,675,064,632.
2) Approve the amendment to increase the FY2026 Capital Project Ordinance by an amount of $4,631,172 bringing the ordinance to a new total of $2,224,929,730.
Staff Contact: David Boyd, CFO
Presentation: No
BACKGROUND/JUSTIFICATION:
The start dates on several projects have been revised and the capital ordinances are being updated to reflect these new start dates:
A. Charlotte Mecklenburg Schools will be moving the start date for Albemarle Road Middle School to FY2027. The following projects will now be starting during FY2026: New Middle School #3, Allenbrook, Garinger, and East Mecklenburg High School.
B. Asset and Facility Management will be starting the New Courthouse HVAC Controls and Smoke Damper Modifications in FY2026.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
These changes have been evaluated, along with a review of the cash flow needs of the remainder of the Capital Improvement Plan (CIP), and will not have a negative impact on the County’s ability to fund other projects that have been appropriated or the balance of the CIP.