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~i <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 />share of pay-as-you-go capital funds finance this project. <br />Section 2.The officers of the County are hereby directed to proceed with the project within the <br />budge# 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 />$408,000 <br />$300,000 <br />$708,000 <br />Band Funds $0 $0 $0 <br />2004 Two-Thirds Net Debt $0 $0 $0 <br />Grant Funds $0 $D $0 <br />Dedicated Property Tax $0 $0 $0 <br />Total Funding $408,000 $300,000 $708,000 <br />Section 4.The following amount is appropriated for this project: <br /> Through FY <br />2D05-06 FY 2006-07 Through FY <br />20D6-07 <br />Land/Building $0 $0 $0 <br />Design $40,000 $0 $4D,OOD <br />Construction ~ $0 $0 $0 <br />Other $368,000 $30D,000 $668,000 <br />Total Budget $408,000 $300,000 $708,000 <br />Section 5. The following amounts have been transferred to another County Capital Project: <br /> Through FY Through FY <br /> 2005-06 FY 2006-07 20U6~07 <br />Transfer to Efland Sewer Extension <br />Development Project (2005.06) $115,000 $0 $115,000 <br />Total Costs $115,000 $0 $115,000 <br />