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Ofd D- a ~3 - ICo ~- 1 s <br />Mechanical Systems <br />Chapel Hill-Carrboro City 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 1.59 of the General Statutes of North Carolina, the following capital project is <br />hereby adopted. <br />Section 1. The project authorized provides funds to replace obsolete mechanical equipment <br />including boilers and electric heating and cooling systems. Proceeds from the <br />Schools' portion of the one-half cent sales taxes, alternative financing, and <br />lottery proceeds within the District finance this project. <br />Section 2. The officers of the County are hereby directed to proceed with the project within <br />the budget contained herein. <br />Section 3. The following revenue is anticipated to complete this project: <br /> FY 2009-10 <br />Current FY 2009-10 <br />Amendment FY 2009-10 <br />Revised <br />Sales Tax $1,180,796 $1,074,075 $106,721 <br />Im act Fees $0 $0 $0 <br />PSBF $0 $0 $0 <br />Lotte Proceeds $614,247 $0 $614,247 <br />Altemative Financin $1,745,000 $1,745,000 $0 <br />Total Pro'ect Fundin $3,540,043 $2,819,075 $720,968 <br />Section 4. The following amount is appropriated for this project: <br /> FY 2009-10 <br />Current FY 2009-10 <br />Amendment FY 2009-10 <br />Revised <br />Plannin /Arch/En in . $50,000 $50,000 $0 <br />Land/Assoc Fees $0 - $0 $0 <br />Construction $0 $0 $0 <br />E ui ment $3,490,043 $2,769,075 $720,968 <br />Other $0 $0 $0 <br />Contin enc $0 $0 $0 <br />Total ~ $3,540,043 $2,819,075 $720,968 <br />Section 5. This ordinance supersedes all previous Mechanical Systems Capital Project <br />Ordinances for the Chapel Hill-Carrboro City Schools. <br />Section 6. This ordinance shall remain in effect until closed by action of the Board of <br />County Commissioners. <br />Adopted this 17th day of November 2009. <br />