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~fz D- ~~~ - Igo{-- ~ 5 <br />Human Services Offices & Clinics at Hillsborough Commons <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 1. The project authorized provides funds for the upfit and renovation of <br />approximately 56,000 square feet of space previously occupied by Wal-Mart, Inc. <br />at the Hillsborough Commons Shopping Center for use by the Department of <br />Social Services. Reimbursements from the N.C. Department of Health and <br />Human Services (North Carolina Division of Social Services), and owner <br />reimbursements 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 /> Thrace FY <br />2007-08 Tlvot~ FY 2008- <br />09 FY 2009-10 <br />Arrendmerrts Ttunugh FY <br />2009.10 <br />Sales Tax and Deticated Property Tax $0 $0 $0 $0 <br />Altemativ~e Fr~dng $0 $0 $0 $0 <br />2004 Tvw Thirds Net Debt $0 $0 $0 $0 <br />Grant Funds $0 $2,720,000 ($825,000) $1,895,000 <br />Fees $0 $0 $0 $0 <br />Oftter- O,~' Reiff $0 $1,070,000 ($470,000) $600,000 <br />TransferfromtheGer~eral Fund $0 $0 $1,295,000 $1,295,000 <br />Total Funding $0 $3,790,000 $0 $3,790,000 <br />Section 4. The following amount is appropriated for this project: <br /> Tlraxdh FY <br />2007-08 FY 20003-09 <br />~ <br />FY 2009-10 Though FY <br />2009-10 <br />L.andBuilcing $0 <br />Design $0 $300, $ i80, <br />C,or>stnx~ion $0 $3,410, $3,410, <br />HVAC <br />Oliver $0 <br />Total Costs $0 $3,790, $3,790, <br />Section 5. This ordinance supersedes all previous Human Services Offices and Clinics at <br />Hillsborough Commons Capital Project Ordinances for Orange County. <br />