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A <br /> HVAC Upgrades and Improvements <br /> Orange County Schools <br /> Capital Project Ordinance <br /> Be it ordained by the Orange County Board of County Commissioners that pursuant to Section <br /> 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is <br /> hereby adopted. <br /> Section I.The project authorized provides funds for on-going repair and replacement of HVAC <br /> systems at schools located throughout the District. Proceeds from the Schools' <br /> share of pay-as-you-go capital funds finance this project. <br /> Section 2.The officers of the County are hereby directed to proceed with the project within the <br /> budget contained herein. <br /> Section 3.The following revenue is anticipated to complete this project: <br /> i hroUgh F Y -__Fff Mo U g h F Y <br /> 2007-08 FY 2008-09 2008-09 <br /> Sales Tax $373,260 $0 $373,260 <br /> Impact Fees $0 $0 $0 <br /> PSBF $0 01 $0 <br /> 1992 Bond Funds $0 $0 $0 <br /> 1997 Bond Funds $0 $0 $0 <br /> Alternative Financing $0 $0 $0 <br /> Total Funding $373,260 $0 $373,260 <br /> Section 4.The following amount is appropriated for this project: <br /> Through FY Through FY <br /> 2007-08 FY 2008-09 2008-09 <br /> Plan n ing/Arch/Engin $0 $0 $0 <br /> Land/Assoc Fees $0 $0 $0 <br /> Construction $0 0 $0 <br /> Equipment/Furnishings $0 0 $0 <br /> Other $373,260 $0 $373,260 <br /> Contingency $0 $0 $0 <br /> Total Costs 3_73,260 $_0 _ $373,260 <br /> Section 5. The following amounts have been transferred to another Orange County Schools <br /> Capital Project: <br /> Through FY Through FY <br /> 2007-08 FY 2008-09 2008-09 <br /> Transfer to Orange High.Track and <br /> Football Field Project(FY 2008-09) $0, $1,515, $1,515 <br /> Total Costs l $01 $1,6151 $1,5161 <br />