ORD-2000-021 Information Technology Capital Project Ordinance

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Information Technology Capital Project Ordinance Project Number 61-491 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 implement the phases of the County's Information Technology Plan. The project will be financed with proceeds from the County's portion of the one-half cent sales taxes, State grant funds for the Department of Social Services, and intergovernmental revenue from the Town of Chapel Hill's participation in the aerial photography component of the plan. 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 YY Through Ify 1998-99 FY 1999-00 1999-00 Sales Tax $2,615,947 $854-,W $3,469,747 on Funds $0 $0 $0 Private Placement $0 $0 $0 ant Funds $0 $0 other "01000 $11 6,-UW of Fun Ing $2,665, $970,000 $3,635,94-1 Section 4. The following amount is appropriated for this project: Through If Y — Fhrough FY_ 1998-99 FY 1999-00 1999-00 Land/Building Design Construction $0 $0 Other 7TIM=1 S920,0 $3,587,W Reserve for C Men � and Board Access $0 $50,000 $50,000 TotaT-C—oifs-, 52,665,XT, $970,0WI, $3,63 Section S. No funds allocated for public access initiatives will be expended from this project without recommendations from the Information Technology Committee and approval from the Board of County Commissioners. Section 6. This ordinance supersedes all previous Information Technology Capital Project Ordinances for Orange County. Section 7. This ordinance, originally adopted December 1, 1997, shall be in effect until June 30, 2000. Adopted this fourth day of April 2000.