ORD-2003-044 - Fiscal Year 2004-2004 Capital Project Ordinances and Grant Project Ordinances

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R Whitted 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 Whitted 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 2002 -03 FY 2003 -04 Through FY 2003 -04 Sales Tax $0 $100,000 $100,000 2/3 Net Debt Reduction Bond Funds $2,745,000 $2,745,000 Private Placement $0 $100,000 $0 Grant Funds $0 $0 Fees $0 $0 Other $0 1 0 Total Funding $2,745,000 1 $100,000 $2,845,000 Section 4.The following amount is appropriated for this project: Section 5. This ordinance supersedes all previous Whitted Human Services Center— Phase 2 Capital Project Ordinances for Orange County. Section 6. This ordinance shall remain in effect until June 30, 2004. Adopted this 26th day of June 2003. Hugh FY 2002-03 FY 2003 -04 Tbrough FY 2003- 04 Lai dlWding $0 $0 Design $0 $0 Construction $2,502,716 $100,000 $2,602,716 Professional Fees - HVAC $191,284 $191,284 Gc)y $51,000 1 $51,000 Total Costs $2,745,0001 $100,000 $2,845,000 Section 5. This ordinance supersedes all previous Whitted Human Services Center— Phase 2 Capital Project Ordinances for Orange County. Section 6. This ordinance shall remain in effect until June 30, 2004. Adopted this 26th day of June 2003.