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~~ D` ~~cl - lS~f - 15 <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 /> Thrargh FY <br />2007-08 Tfx+ou~ FY 2008- <br />09 FY 2000-10 <br />Amy Through FY <br />2009-10 <br />Sales Tax and Dedicated Property Tax $0 $0 $0 $0 <br />Alternaitive Ftrancing $0 $0 $0 $0 <br />2004 Tvw Thirds Pld Debt $0 $0 $0 $0 <br />Grant Funds $0 $2,720,000 ($825,000) $1,895,000 <br />Fees $0 $0 $0 $0 <br />Other - Owner Reimbuserr>ents $0 $1,070,000 ($470,000) $600,000 <br />Transfer from the General Fund $0 $0 $1,295,000 $1,295,000 <br />Total Furxling $0 $3,79(1y000 $0 $3,790,000 <br />Section 4. The following amount is appropriated for this project: <br /> 7trough FY <br />x007-08 FY 2008'09 <br />Arrtendtner~ls <br />FY 2009-10 TFrough FY <br />2009.10 <br />LandBr,ilcing <br />Design $300, $~, <br />CArrshtxtion $3,410, $3,410, <br />HVAG <br />Older <br />Total Costs $0 $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 />