ORD-2009-159 - Window Replacements Chapel Hill Carrboro City Schools Capital Project Ordinance

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o~p-aO~q - ~ sq 13 Window Replacements Chapel Hill-Carrboro City Schools 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 for the replacement of old and inoperable windows at various elementary, middle, and high schools. Funding for the project comes from the Schools' portion of the one-half cent sales taxes (pay-as- you-go) funds, Public School Building funds, transfer from other projects, and alternative financing proceeds. 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: FY 2009-10 Current FY 2009-10 Amendment FY 2009-10 Revised Sales Tax $765,000 $411,342 $353,658 Public School Build in Fund $382,725 $382,725 $0 1992 Bond Funds $0 $0 $0 1997 Bond Funds $0 $0 $0 From Other Pro'ects $72,275 $72,275 $0 Alternative Financin $655,000 $655,000 $0 Total Fundin $1,875 000 $1,521,342 $353 658 Section 4. The following amount is appropriated for this project: FY 2009-10 Current FY 2009-10 Amendment FY 2009-10 Revised Plannin /Arch/En in $25,000 $25,000 $0 Land/Assoc Fees $0 $0 $0 Construction $0 $0 $0 E ui ment $1,850,000 $1,496,342 $353,658 Other $0 $0 $0 Contin enc $0 $0 $0 Total Costs $7,875,000 $1,521,342 $353,658 Section 5. This ordinance supersedes all previous Window Replacements Capital Project Ordinances for the Chapel Hill-Carrboro City Schools. Section 6. This ordinance shall remain in effect until closed by action of the Board of County Commissioners. Adopted this 17th day of November 2009.