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<br />Section XIV. Capital Projects & Grants Fund
<br />
<br />The County Capital Improvements Fund, Schools Capital Improvements Fund,
<br />Proprietary Capital Funds, and the Grant Projects Fund are hereby authorized.
<br />Appropriations made for the specific projects or grants in these funds are hereby
<br />appropriated until the project or grant is complete.
<br />
<br />The County Capital Projects Fund FY 2020-21 budget, with anticipated fund revenues of
<br />$11,188,082 and project expenditures of $11,188,082 is hereby adopted in accordance
<br />with G.S. 159 by Orange County for the fiscal year beginning July 1, 2019, and ending
<br />June 30, 2020, and the same is adopted by project.
<br />
<br />The School Capital Projects Fund FY 2019-20 budget, with anticipated fund revenues of
<br />$21,387,313, and project expenditures of $21,387,313 is hereby adopted in accordance
<br />with G.S. 159 by Orange County for the fiscal year beginning July 1, 2020, and ending
<br />June 30, 2021, and the same is adopted by project.
<br />
<br />The Proprietary Capital Funds FY 2020-21 budget, consisting of Water and Sewer
<br />Utilities, Solid Waste, and Sportsplex, with anticipated fund revenues of $2,427,952, and
<br />project expenditures of $2,427,952 is hereby adopted in accordance with G.S. 159 by
<br />Orange County for the fiscal year beginning July 1, 2020, and ending June 30, 2021,
<br />and the same is adopted by project.
<br />
<br />The Solid Waste Renewal and Replacement Capital Fund FY 2020-21 budget, with
<br />anticipated sources of income of $2,368,764, and anticipated expenditures of
<br />$2,368,764 is hereby adopted in accordance with G.S. 159 by Orange County for the
<br />fiscal year beginning July 1, 2020, and ending June 30, 2021.
<br />
<br />The Sportsplex Renewal and Replacement Capital Fund FY 2020-21 budget, with
<br />anticipated sources of income of $1,645,852, and anticipated expenditures of
<br />$1,645,852 is hereby adopted in accordance with G.S. 159 by Orange County for the
<br />fiscal year beginning July 1, 2020, and ending June 30, 2021.
<br />
<br />The County Grant Projects Fund FY 2020-21 budget, with anticipated fund revenues of
<br />$658,901, and project expenditures of $658,901, is hereby adopted in accordance with
<br />G.S. 159 by Orange County for the fiscal year beginning July 1, 2020, and ending June
<br />30, 2021, and the same is adopted by project.
<br />
<br />Any capital project or grant budget previously adopted, the balance of any anticipated,
<br />but not yet received, revenues and any unexpended appropriations remaining on June
<br />30, 2020, shall be reauthorized in the FY 2020-21 budget.
<br />
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<br />Section XVI. Contractual Obligations
<br />
<br />The County Manager is hereby authorized to execute contractual documents under the
<br />following conditions:
<br />
<br />1. The Manager may execute contracts for construction or repair projects that do
<br />not require formal competitive bid procedures, and which are within budgeted
<br />departmental appropriations, for which the amount to be expended does not
<br />exceed $250,000.
<br />2. The Manager may execute contracts for general and/or professional services
<br />which are within budgeted departmental appropriations, for purchases of
<br />apparatus supplies and materials or equipment which are within the budgeted
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