ORD-2010-038 C. W. Stanford Renovations Orange County Schools Capital Project Ordinance

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o~ p - ao~o - 03~ ~i4achm~r~~r S 10 C. W. Stanford Renovation S/ ~~~ v ~ o Orange County Schools y~ 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 for building renovations; kitchen door frame replacement; science lab renovations; entrance door replacement; and replacement of intercom system.. 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: FY 2009-10 Current FY 2009-10 Amendment FY 2009-10 Revised Sales Tax $423,065 ($150,000) $273,065 Lottery Proceeds $0 $0 $0 PSBF $0 $0 $0 1992 Bond Funds $0 $0 $0 1997 Bond Funds $0 $0 $0 Transfer of Other Project $0 $0 $0 Totai Project Funding $423,065 ($150,000) $273,065 Section 4.The following-amount is appropriated for this project: FY 2009=10 Current FY 2009-10 Amendment FY 2009-10 Revised Plannin /Arch/En in $0 $0 $0 Land/Assoc Fees $0 $0 $0 Construction $423,065 $150,000 $273,065 E ui ment/Furnishin s $0 $0 $0 Transfer to Other Pro'ect $0 $0 $0 Contin enc $0 $0 $0 Total A ro riation $423,065 150,000 $273,065