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

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Phillips Middle School Renovations Chapel Hill - Carrboro City Schools 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 renovate Phillips Middle School. Examples of renovations to be completed at this school include fire /safety /security improvements, support area improvements, HVAC and cooling tower system replacement, and replacement of classroom and general areas. Proceeds from alternative financing and sales tax provide funds for 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 2004 -05 FY 2005 -06 Through FY 2005 -06 Sales Tax $0 $365,000 $365,000 Impact Fees $0 $0 $0 PSBF $0-1 $0 $0 Alternative Financing $87,500 $0 1 $87,500 Total Project Funding $87,5001 $365,0001 $452,500 Section 4.The following amount is appropriated for this project: Section 5. This ordinance, originally adopted June 26, 2003, shall remain in effect until June . 30, 2006. Adopted this 23rd day of June 2005. Through FY 2004-05 FY 2005 -06 Through FY- 2005 -06 Plannin /Arch /En in $0 $0 $0 Land /Assoc Fees $0 $0 $0 Construction $0 $365,000 $365,000 E ui ment /Furnishin s $0 $0 $0 ire a e y ecuri y System $87,500 $0 $87,500 Contingency $0 $0 $0 Totall $87,500 1 $365,000 1 $452,500 Section 5. This ordinance, originally adopted June 26, 2003, shall remain in effect until June . 30, 2006. Adopted this 23rd day of June 2005.