ORD-1999-008 Budget Amendment #1

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10 Culbreth Middle School— Science Lab, Gymnasium Lighting, Sidewalks, and Auditorium Improvements Chapel Hill-Carrboro City 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 improve gymnasium lighting,purchase science lab furniture and equipment, improve campus sidewalks, and overall improvements to the school's auditorium(stage enhancement, seating replacement,paint, and floor covering). Proceeds from the Schools' portion of the one-half cent sales tax revenues and savings from the Scroggs Elementary School Capital Project 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 Through FY 1998-99 FY 1999-00 1999-00 Sales Tax $0 $75,000 $75,000 Impact Fees $0 $o $o PSBF $0 $0 $0 1997 Bond Funds $0 $0 $o Trans ter trorn Scroggs Elementary School Project (Savings on Construction Contracts) $0 X5.000 ZLQ 00 Total Project Funding, $o $100,000 $100,000 Section 4. The following amount is appropriated for this project: Through FY Through FY 1998-99 FY 1999-00 1999-00 Planning/Arch/Engin $0 $0 $0 Land/Assoc Fees $0 $0 $0 Construction $0 $75,000 $75,000 Equipment/Furnishings $0 $25,000 $25,000 Other $0 $0 $0 Contingency U0 IQ $0 Totall $0 $100,000 $100,000 Section 5. This ordinance, originally adopted September 7, 1999, shall remain in effect until June 30, 2000. Adopted this 7th day of September 1999.