ORD-2010-011 Indoor Air Quality Improvements Chapel Hill-Carrboro City Schools Capital Project Ordinance

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AlF~lw.d 4 Indoor Air Quality Improvements ORd-~O10-a11 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 for the specialized cleaning of old HVAC equipment, classrooms, offices, and air ducts. Exterior brick pointing and building facade repairs are also included. Proceeds from the Schools' portion of the one- half cent sales taxes, 2001 bond proceeds and alternative financing proceeds 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: FY 2009-10 Original FY 2009-10 Amendment 11/17/09 FY 2009-10 Amendment 1/21/10 FY 2009-10 Revised Sales Tax $388,980 $249,280 $0 $139,700 Im act Fees $0 $0 $0 $0 Lotte Proceeds $0 $0 $91,640 $91,640 1997 Bonds $0 $0 $0 $0 2001 Bonds $1,965,111 $1,965,111 $0 $0 Alternative Finanan $194,218 $194,218) $0 $0 Total Fundin $2,548,309 $2,408,609) $91,640 $231,340 Section 4.The following amount is appropriated for this project: Fl(2009-10 Ori final 1=Y 2009-10 Amendment 11/17/09 FY 2009-10 Amendment 1/21/10 FY 2009-10 Revised Planni Arch/ in $50,000 $50,000 $0 $0 Land/Assoc Fees $0 $0 $0 $0 Constn.~ction $1,283,198 $1,218,498 $91,640 $156,340 ui umishi s $0 $0 $0 $0 CHHVAC $1,215,111 $1,140,111 $0 $75,000 Conti $0 $0 $0 $0 Total Costs $2,548,309 $2,408,609 $91,640 $231,340 11 Section 5. This ordinance supersedes all CHCCS Indoor Air Quality Improvements Capital Project Ordinances.