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~ ~ p . ,~o oG ~ D .G z <br />~ -/1-lJ G ~ ~~ <br />~ ~~ <br />Flooring Replacements <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 replacements of floor coverings in <br />County facilities with specific projects to be determined each year based on <br />available funding. Proceeds from the County's share of pay-as-you-go capital <br />funds 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 <br />2005-06 <br />FY 2006-07 Through FY <br />2006-07 <br />Sales Tax and Dedicated <br />Property Tax <br />$241,000 <br />$125,000 <br />$366,000 <br />Bond Funds $0 $0 $0 <br />2004 Two-Thirds Net Debt $0 $0 $0 <br />Grant Funds $0 $0 $0 <br />Dedicated Property Tax $0 $0 $0 <br />Total Funding $241,000 $125,000 $366,000 <br />Section 4.The following amount is appropriated for this project: <br /> Through FY <br />2005-06 <br />FY 2006-07 Through FY <br />2006-07 <br />Land/Building $0 $0 $0 <br />Design $0 $0 $0 <br />Construction $241,000 $125,000 $366,000 <br />Other $0 $0 $0 <br />Total Budget $241,000. $125,000 $366,OD0 <br />Section 5. The following amounts have been transferred to another County Capital Project: <br /> Through FY Through FY <br /> 2005-06 FY 2Q06-07 2006-07 <br />Transfer to Etland Sewer Extension <br />Development Project (2005-06) $100,000 $~ $100,000 <br />Total Costs $100,000 $0 $100,000 <br />