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Phillips Middle School Renovations <br /> Chapel Hill-Carrboro City Schools <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 to renovate Phillips Middle School. <br /> Examples of renovations to be completed at this school include fire/safety/security <br /> improvements, support area improvements, HVAC and cooling tower system <br /> replacement, and replacement of classroom and general areas. Proceeds from <br /> alternative financing and sales tax provide funds for 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 $365,000 $0 $365,000 <br /> Impact Fees $0 $0 $0 <br /> PSBF $0 $0 $0 <br /> Alternative Financing $87,500 $0 $87,500 <br /> Total Project Funding $452,500 0 $4$2,500 <br /> Section 4.The following amount is appropriated for this project: <br /> Through FY Through FY <br /> 2006-07 FY 2007-08 2007-08 <br /> Plannin /Arch/En in $0 $0 $0 <br /> Land/Assoc Fees $0 $0 $0 <br /> Construction $730,000 $0 $730,000 <br /> E ui ment/Furnishin s $0 $0 $0 <br /> ire a e IY7 ecun y <br /> System $87,500 $0 $87,500 <br /> Contingency $0 $0 $0 <br /> Totall $817,500 1 $0 1 $817,500 <br /> Section 5. This ordinance, originally adopted June 26, 2003, shall remain in effect until June <br /> 30, 2008. <br /> Adopted this 26th day of June 2007. <br />