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Technology <br />Chapel Hill - Carrboro City Schools <br />Capital Project Ordinance <br />Project Number 64- 880 -7111 <br />Be it ordained by the Orange County Board of County Commissioners that pursuant to Section <br />13.2 <br />of Chapter 159 of the General Statutes of North Carolina, the following capital project is <br />hereby adopted. <br />Section 1.The project authorized provides funds to upgrade instructional technology and other <br />systems throughout the district. Proceeds from the Schools' portion of the one -half <br />cent sales taxes and transfers from completed projects within the District finance <br />this project. <br />Section 2.The officers of the County are hereby directed to proceed with the project within the <br />budget contained herein. <br />Section 3.The following revenue is anticipated to complete this project: <br />Section 4.The following amount is appropriated for this project: <br />Through <br />FY 2002 -03 <br />FY 2003 -04 <br />Through FY <br />2003 -04 <br />Sales Tax <br />6,133,439 <br />1,125,000 <br />7,258,439 <br />Impact Fees <br />0 <br />0 <br />0 <br />PSBF <br />449,063 <br />0 <br />449,063 <br />Trans ter trom omp e e <br />Projects <br />1,000,000 <br />0 <br />1,000,000 <br />Transfer from East Chapel <br />Hill High Addition Savings <br />74,180 <br />0 <br />74,180 <br />Transfer from Scroggs <br />Elementary School <br />Construction Savings <br />175,820 <br />0 <br />175,820 <br />Total Project Funding <br />7,832,502 <br />1 1,125,000 <br />1 8,957,502 <br />Section 4.The following amount is appropriated for this project: <br />Section 5. This ordinance supersedes all previous Technology Capital Project Ordinances for <br />the Chapel Hill - Carrboro City Schools. <br />Section 6. This ordinance, originally adopted June 29, 1992, shall remain in effect until June <br />30, 2004. <br />Adopted this first day of October 2003. <br />Through <br />FY 2002 -03 <br />FY 2003 -04 <br />Through FY <br />2003 -04 <br />Plannin /Arch /En in <br />0 <br />0 <br />0 <br />Land /Assoc Fees <br />0 <br />0 <br />0 <br />Construction <br />0 <br />0 <br />0 <br />Equipment/Furnishings <br />7,832,502 <br />1,125,000 <br />8,957,502 <br />Other <br />0 <br />0 <br />0 <br />Contingency <br />0 <br />0 <br />0 <br />Tot—all <br />7,832,502 <br />1,125,000 <br />8,957,502 <br />Section 5. This ordinance supersedes all previous Technology Capital Project Ordinances for <br />the Chapel Hill - Carrboro City Schools. <br />Section 6. This ordinance, originally adopted June 29, 1992, shall remain in effect until June <br />30, 2004. <br />Adopted this first day of October 2003. <br />