ORD-2006-044 - Approval of Fiscal Year 2006-07 County and School Capital Project Ordinances

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H 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 repair and replace County facility roofs identified as high priority by an annual roofing assessment conducted by an independent consultant. Proceeds from the County's share of pay -as- you -go capital funds finance this project. 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 2005 -06 FY 2006 -07 Through FY 2006 -07 Sales Tax $459,832 $250,000 $709,832 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 $0 $0 $0 Total Funding 1 $459,8321 $250,000 $709,832 Section 4. The following amount is appropriated for this project: Section 5. The following amounts have been transferred to another County Capital Project: Through FY 2005 -06 FY 2006 -07 Through FY 2006 -07 Land /Building $0 $0 $0 Design $20,000 $0 $20,000 Construction $439,832 $250,000 $689,832 Other $0 $0 $0 Total Costs .$459,8321 $250,0001 709,832 Section 5. The following amounts have been transferred to another County Capital Project: Through FY Through FY 20054)6 FY 2006-07 2006-07 Transfer to Efland Sewer Extension Development Project (2005-06} $100,000 $0 $100,000 Total Costsl $100,000 $0 $100,000