Agenda - 04-20-2010 - 4l - Laserfiche WebLink

Browse Search

p 1~ D- a o l 0- 03 q ~1~-~-ach a~'-~,~-~ Cv , 2 Cameron Park Elementary Renovations Orange County 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 to drop the ceiling and replace the light fixtures in the older section of the school. The original recommended 2009/2010 CIP for Orange County Schools included funding for the replacement of the Chiller. On June 5, 2009 the Orange County Board of Education approved their 2009/2010 Capital Investment Plan. The adopted CIP was different from the original plan provided to the County Budget office. The CIP included $310,000 for technology and deletes funds from Cameron Park Chiller ($160,000) and Stanford Middle bathroom renovations ($150,000). The action by the Orange county Board of Education was too late to be included in the adoption of the County's 2009/2010 Annual Budget. The funding for this change in priorities remains the pay-as-you-go capital funds. 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: Current FY 2009-10 FY 2009-10 Through FY 2009-10 Sales Tax $495,000 ($1.60,000) $335,000 Impact Fees $0 $0 $0 PSBF $0 $0 $0 1992 Bond Funds $0 $0 $0 1997 Bond Funds $270,000 $0 $270,000 Other $0 $0 $0 Total Project Funding 765,000 (160,000) 605,000 Section 4. The following amount is appropriated for this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Plannin Arch/En in $0 $0 $0 Land/Assoc Fees $0 $0 $0 Construction $765,000 ($].60,000 $605 000 E ui ment/Furnishin s $0 $0 $0 Other $0 $0 $0 Contin enc $0 $0 $0 Total A ro riation $765,000 $160,000 $605,000