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8'~ <br />Mechanical Systems <br />Chapel Hill-Carrboro City Schools -~ <br />Capital Project Ordinance <br />Be it ordained by the Orange County Board of County Commissioners that pursuant to Section <br />13.2 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 replace obsolete mechanical equipment <br />including boilers and electric heating and cooling systems. Proceeds from the <br />Schools' portion of the one-half cent sales taxes finance this project and transfers <br />from completed projects within the District. <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 /> Through FY <br />2002-03 ~ 2003-04 Through FY <br />2003-04 <br />Sales Tax $995,490 $100,000 $1,095,490 <br />I Fees ~ ~ ~ <br />PSBF <br />Transfers from Completed 'acts $0 <br />$650,000 $0 <br />$0 $0 <br />$650,000 <br />Total 'act Fundi 1,645,490 100,000 1,745,490 <br />Section 4.The following amount is appropriated for this project: <br /> Through FY Through FY <br /> 2002-03 FY 2003-04 2003-04 <br />Plannin /Arch/En in $112,000 $10,000 $122,000 <br />Land/Assoc Fees $25,000 $0 $25,000 <br />Construction $860,000 $90,000 $950,000 <br />E uipment/Furnishin s $648,490 $0 $648,490 <br />Other $0 $0 $0 <br />Contin enc $0 $0 $0 <br />Total 1,645,490 100,000 1,745,490 <br />Section 5.This ordinance supersedes all previous Mechanical Systems Capital Project <br />Ordinances for the Chapel Hill-Carrboro City Schools. <br />Section 6. This ordinance, originally adopted May 21, 1997, shall remain in effect until June <br />30, 2004. <br />Adopted this first day of October 2003. <br />