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ATTACHMENT 3 <br />~ ~~ - e ~' <br />Flooring Replacements d ~ ~ " ~ ~G ~ <br />Capital Project Ordinance ~ "~ ~,, ~ h <br />Be it ordained by the Orange Cou alyStatutes of North Carolina,'the following capi al p oject s <br />13.2 of Chapter 159 of the Gener <br />hereby adopted. <br />Section 1.The project authorized provides funds for the replacements of floor coverings in <br />County facilities with specific projects to be determined each year based on <br />available funding. Pay-as-you-go funds would finance the 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 /> 2004-OS FY 2005-06 2005-06 <br />Sales Tax and Dedicated <br />Property Tax $0 $241,000 $241,000 <br />Bond Funds $0 $0 $0 <br />2004 Two-Thirds Net Debt $0 $0 $0 <br />Grant Funds . $0 $0 $0 <br />Dedicated Pro erty Tax $0 $0 $U <br />Total Fundin $0 $241,000 $241,000 <br />Section 4.The following amount is appropriated for this project: <br /> Through FY <br />2004-05 <br />FY 2005-06 Through FY <br />2005-06 <br />LandBuilding $0 $0 $0 <br />Design $0 $0 $0 <br />Construction $0 $241,000 $241,000 <br />Other $0 $0 $0 <br />Total Budget $0 $241,000 $241,000 <br />Section 5. The following amounts have been transferred to another County Capital Project: <br /> Through FY '~~ ~ <br /> 2004-OS FY 2005-06 2005-06 <br />Transfer to Efland Sev«r Fxtea~sion <br />Development Project (2005-06) $0 $100,000 $100,000 <br />Total Costs $0 $100,000 $100,000 <br />