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O R S- a 010- 03 A-%�ac he,�-� 2 <br />Y <br />Cameron Park Elementary Renovations <br />Orange County Schools <br />Capital Project Ordinance <br />Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 <br />of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. <br />Section 1. The project authorized provides funds to drop the ceiling and replace the light fixtures in the <br />older section of the school. The original recommended 2009/2010 CIP for Orange County <br />Schools included funding for the replacement of the Chiller. On June 5, 2009 the Orange <br />County Board of Education approved their 2009/2010 Capital Investment Plan. The <br />adopted CIP was different from the original plan provided to the County Budget <br />office. The CIP included $310,000 for technology and deletes funds from Cameron <br />Park Chiller ($160,000) and Stanford Middle bathroom renovations ($150,000). The <br />action by the Orange county Board of Education was too late to be included in the <br />adoption of the County's 2009/2010 Annual Budget. The funding for this change in <br />priorities remains the pay -as- you -go capital funds. <br />Section 2. The officers of the County are hereby directed to proceed with the project within the budget <br />contained herein. <br />Section 3. The following revenue is anticipated to complete this project: <br />Section 4. The following amount is appropriated for this project: <br />Current FY <br />2009 -10 <br />FY 2009 -10 <br />Through FY <br />2009 -10 <br />Sales Tax <br />$495,000 <br />($160,000) <br />.$335,000 <br />Impact Fees <br />$0 <br />$0 <br />1 $0 <br />PSBF <br />$0 <br />$0 <br />$0 <br />1992 Bond Funds <br />$0 <br />$0 <br />$0 <br />1997 Bond Funds <br />$270,000 <br />$0 <br />$270,000 <br />Other <br />1 $0 <br />$0 <br />$0 <br />Total Project Funding <br />765,000 <br />(160,000) <br />605,000 <br />Section 4. The following amount is appropriated for this project: <br />Through FY <br />2008 -09 <br />FY 2009 -10 <br />Through FY <br />2009 -10 <br />Plannin Arch/Bn in <br />$0 <br />$0 <br />$0 <br />Land/Assoc Fees <br />$0 <br />$0 <br />$0 <br />Construction <br />$765,000 <br />$1.60,000 <br />$605,000 <br />ui ment/Fumishin s <br />$0 <br />$0 <br />$0 <br />Other <br />$0 <br />$0 <br />$0 <br />Contingency <br />$0 <br />$0 <br />$0 <br />Total Appropriation <br />$765,000 <br />$160,000 <br />$605,000 <br />