ORD-2004-023 - Approval of Fiscal Year 2004-05 Budget , Capital Project & Grant Project Ordinances

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Recreation and Parks Facilities — Efland Cheeks Park (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 to construct the second phase of the Efland Cheeks Park. The park, located on land owned by the Orange County Schools, is co- located with the Efland Cheeks Community Center and Efland Cheeks Elementary School. This phase of the park includes construction of a lighted playing field and nature trails as well as restoration and landscaping of a pond located on site. Funds from the 2001 voter approved bond referendum finance the 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 2003 -04 FY 2004 -05 Through FY 2004 -05 Sales Tax $0 $0 $0 2001 Bonds $125,000 $125,000 $250,000 2004 Two Thirds Net Debt $0 $0 $0 Fees $0 $0 $0 Other $0 $0 $0 Total Fundingi $125,000 $125,000 $250,000 Section 4. The following amount is appropriated for this project: Section 7. This ordinance shall be in effect from the original date of adoption, March 24, 2003, until June 30, 2005. Adopted this 23rd day of June 2004. Through FY 2003 -04 FY 2004 -05 Through FY 2004 -05 Land/Building $0 $0 $0 Planning/Architect/En gmeermg $22,000 $0 $22,000 Construction $103,000 $125,000 $228,000 Other $0 $0 $0 Total Costs $125,000 $125,000 $250,000 Section 7. This ordinance shall be in effect from the original date of adoption, March 24, 2003, until June 30, 2005. Adopted this 23rd day of June 2004.