ORD-2009-079 - Information Technology Capital Project Ordinance

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QaQrJ -a,ooci• 47S 36 Information Technology Capital Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section 1. The project authorized provides ~ funds to implement phases of the County's Information Technology. Plan. Proceeds from the County's portion of the one-half cent sales taxes, and debt financing for Phase I of the Property Information Management System (PINS) finance this project. Section 2, The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3. The following revenue is anticipated to complete this project: Through FY 2007-08 FY 2008-09 Amendments FY 2009-10 Through FY 2009-10 Sales Tax and Dedicated Property Tax $1,800,000 $0 $500,000 $2,300,000 Bond Funds $0 $0 $0 $0 2004 Two-thirds Net Debt $0 $0 $0 $0 Debt Financing ~ $0 $1,500,000 $0 $1,500,000 Other $75,000 $0 $0 $75,000 Total Funding $1,875,000 $1,500,000 $500,000 $3,875,000 Section 4. The following amount is appropriated for this project: Through Fl( 2007-08 FY 2008-09 Amendments FY 2009-10 Through FY 2009-10 Land/Building $0 ~ $0 $0 $0 Design $0 $0 $0 $0 Construction $0 $0 $0 $0 PtMS Project $0 $1,500,000 $0 $1,500,000 Other $1,875,000 $0 $500,000 $2,375,000 Tota! Costs $1,875,000 $1,500;000 $500,000 $3,875,OD0 Section 5. This ordinance supersedes all previous Information Technology Capital Project Ordinances for Orange County. Section 6. This ordinance, originally adopted December 1, 1997, shall be in effect until June 30, 2010. Adopted this 2nd day•of June 2009.