ORD-2005-041 - Approval of Fiscal year 2005-06 Budget Ordinance Capital Project Ordinance and Grant Project Ordinance

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Whiffed Human Services Center — Phase 2 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 for major renovation work at the Whiffed Human Services Center in Hillsborough to include HVAC and general interior renovations. Financing for the project includes proceeds from the two- thirds net debt reduction bonds issued in Spring 2000. 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 2004 -05 FY 2005 -06 Through FY 2005 -06 Sales Tax - $100,000 $0 $100,000 2/3 Net Debt Reduction Bond Funds $3,220,000 $0 $3,220,000. Private Placement $0 $0 $0 Grant Funds $0 $0 $0 Fees $0 $0 $0 Other $0 $0 $0 Total Funding $3,320,000 $0 $3,320,000 Section 4.The following amount is appropriated for this project: Section 5. This ordinance supersedes all previous Whiffed Human Services Center — Phase 2 Capital Project Ordinances for Orange County. Section 6. This ordinance shall remain in effect until June 30, 2006. Adopted this 23rd day of June 2005. Through FY 2004 -05 FY2005 -06 Through FY 2005 -06 I and k9ding $0 $0 $0 Design $0 $0 $0 Gorshra n $3,077,716 $0 $3,077,716 Professional Fees - HVAC $191,284 $0 $191,284 Contingency $51,000 $0 $51,000 Total Costsi $3,32%0001 $0 $3,320,000 Section 5. This ordinance supersedes all previous Whiffed Human Services Center — Phase 2 Capital Project Ordinances for Orange County. Section 6. This ordinance shall remain in effect until June 30, 2006. Adopted this 23rd day of June 2005.