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~~~'- ;zac~c--o ~y <br />~.- <br />Roofing Projects <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 to repair and replace County facility roofs <br />identified as high priority by an annual roofing assessment conducted by an <br />independent consultant. Proceeds from the County's share of pay-as-you-go <br />capital funds finance this project. <br />Section 2. The officers of the County are hereby directed to proceed with the project within <br />the 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 $459,832 $250,000 $709,832 <br />Bond Funds $0 $0 $0 <br />2004 Two-Thirds Net Debt $0 $0 $0 <br />Dedicated Property Tax $0 $0 $0 <br />Transfer from Other Capital <br />Projects <br />$0 <br />$0 <br />$0 <br />County Capital Fund <br />Appropriated Fund Balance <br />Total Funding <br />$0 <br />$459,832 <br />$0 <br />$250,000 <br />$0 <br />$709,832 <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 $20,000 $0 $20,000 <br />Construction $439,832 $250,000 $689,832 <br />Other $0 $0 $0 <br />Total Costs $459,832 $250,000 $709,832 <br />Section 5. The following amounts have been transferred to another County Capital Project: <br /> Through FY Through lY <br /> 2p05-p6 FY 200G-07 2000r~7 <br />Transfer to Efland Sewer Extension <br />Development Project (200x06} $100,000 $0 $100,000 <br />Tota[ Costs $100,000 $0 $100,000 <br />