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HVAC Project <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 replacement of heating, venting and <br /> air conditioning (HVAC) systems at County facilities. Proceeds from the County's <br /> share of pay-as-you-go capital funds finance this project. <br /> Section 2.The officers of the County are hereby directed to proceed with the project within the <br /> budget contained herein. <br /> Section 3.The following revenue is anticipated to complete this project: <br /> Through FY Through FY <br /> 2006-07 FY 2007-08 2007-08 <br /> Sales Tax and Dedicated <br /> Property Tax $708,000 $0 $708,000 <br /> Bond Funds $0 $0 $0 <br /> 2004 Two-Thirds Net Debt $0 $0 $0 <br /> Grant Funds $0 $0 $0 <br /> Dedicated Property Tax $0 $0 $0 <br /> Total Funding $708,000 $0 $708,000 <br /> Section 4.The following amount is appropriated for this project: <br /> Through FY FY 2007-08 Through FY <br /> 2006-07 2007.08 <br /> Land/Building $0 $0 $0 <br /> Design $40,000 $0 $40,000 <br /> Construction $0 $0 $0 <br /> Other $668,000 $0 $668,000 <br /> Total Budget $708,000 $0 $708,000 <br /> Section 5. The following amounts have been transferred to another County Capital Project: <br /> Through FY Through FY <br /> 2006-07 FY2007-08 2007-08 <br /> Transfer to Efland Sewer Extension <br /> Development Project(2005-06) $115,000 $0 $115,000 <br /> Total Costs $115,000 $0 $115,000 <br /> i <br />