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

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Efland- Cheeks Elementary Renovations Orange County 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 add storage for indoor and outdoor physical education equipment and an office for the Physical Education teacher. Also included are installation of energy efficient windows and air conditioning and electrical upgrades. Proceeds from the Schools' portion of the one -half cent sales taxes and the 1997 bond referendum finance 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: Through FY 2003 -04 FY 2004 -05 Through FY 2004 -05 Sales Tax $365,000 $0 $365,000 Impact Fees $0 $0 $0 PSBF $0 $0 $0 1997 Bond Funds $85,000 $0 $85,000 Other $0 $0 $0 Total Project Funding $450,000 $0 $450,000 Section 4. The following amount is appropriated for this project: Through FY 2002 -03 FY 2003 -04 Through FY 2003 -04 Plannin Arch/En ' $20,000 $20,000 Land/Assoc Fees $0 $0 Construction $420,000 $420,000 Equipment/Furnishings $10,000 $10,000 Other $0 $0 Contingency $0 $0 $0 $0 Total Appropriation $450,000 $0 $450,000 Section 5. This ordinance supersedes previous Efland- Cheeks Elementary School (Gymnasium) Renovations capital project ordinances. , Section 6. This ordinance remains in effect from July 1, 1998 until June 30, 2005. Adopted this 23rd day of June 2004.