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ATTACHMENT 3 <br />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 />portion of the one half -cent sales taxes and dedicated portion of property taxes <br />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 />Section 4.The following amount is appropriated for this project: <br />Through FY <br />2004 -05 <br />FY 2005 -06 <br />Through FY <br />2005 -06 <br />Sales Tax and Dedicated <br />Property Tax <br />$150,000 <br />$258,000 <br />$408,000 <br />Bond Funds <br />$0 <br />$0 <br />$0 <br />2004 Two - Thirds Net Debt <br />$0 <br />$0 <br />$0 <br />Grant Funds <br />$0 <br />$0 <br />$0 <br />Dedicated Property Tax <br />$0 <br />$0 <br />$0 <br />Total Funding, <br />$150,000 <br />1 $258,000 <br />$408,000 <br />Section 4.The following amount is appropriated for this project: <br />Section 5. The following amounts have been transferred to another County Capital Project: <br />Through FY <br />2004 -05 <br />FY 2005 -06 <br />Through FY <br />2005 -06 <br />Land/Building <br />$0 <br />$0 <br />$0 <br />Design <br />$15,000 <br />$25,000 <br />$40,000 <br />Construction <br />$0 <br />I $0 <br />$0 <br />Other <br />$135,000 <br />1 $233,000 <br />$368,000 <br />Total Budget <br />$150,000 <br />1 $258,000 <br />$408,000 <br />Section 5. The following amounts have been transferred to another County Capital Project: <br />Through FY <br />Through FY <br />2004 -05 <br />FY 2005 -06 <br />2005 -06 <br />Transfer to Efland Sewn Fxtemon <br />Development Project (2005 -06) <br />$0 <br />$115,000 <br />$115,000 <br />Total Costs <br />$0 <br />$115,000 <br />$115,000 <br />