ORD-2006-029 - Budget Amendment #17

Browse Search

ATTACHMENT 3 Roofing Projects 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 to conduct a study on the maintenance and replacement schedule including cost estimates on the roofs of all County Buildings, along with actual repairs and replacement of county facility roofs identified in the study as high priority. For fiscal year 2005 -06, those roofs identified as high priority are Orange Enterprises (current facility), Planning and Agriculture Building, Northern Human Services Center, Skills Development Center and 501 West Franklin Street. This project will be financed by proceeds from the County's portion of the one -half cent sales taxes. 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: Section 4. The following amount is appropriated for this project: Through FY 2004 -05 FY 2005 -06 Through FY 2005 -06 Sales Tax $259,832 $200,000 $459,832 Bond Funds $0 $0 $0 2004 Two - Thirds Net Debt $0 $0 $0 Dedicated Property Tax $0 $0 $0 Transfer from Other Capital Projects $0 $0 $0 County Capital Fund Appropriated Fund Balance 1 $0 $0 $0 Total Funding $259,8321 $200,0001 $459,832 Section 4. The following amount is appropriated for this project: Through FY 2004 -05 FY 2005 -06 Through FY 2005 -06 Land/Building $ 0 $ 0 $ 0 Design $20,000 $0 $20,000 Construction $239,832 $200,000 $439,832 Other $0 $0 $0 Total Costs $259,832 $200,000 $459,832