HomeMy WebLinkAboutORD-2007-030 - Mobile Classrooms - CHCCS Capital Project Ordinanced~p-aoD%° 0 3a
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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 purchase of mobile classrooms.
Proceeds from impact fees, pay-as-you-go funds and alternative financing fund
this project.
Section 2. The officers of the County are hereby directed to proceed with the project within
the budget contained herein.
Section 3.
Section 4.
The following revenue is anticipated to complete this project:
Through FY
2005-OB
FY 2006-07 Through FY
2006-07
Sales Tax $260,000 $0 $280,000
Impact Fees $1,170,000 $0 $1,170,000
PSBF $0 $0 $0
1992 Bond Funds $0 $0 $0
1997 Bond Funds $0 $0 $0
Alternative Financing $0 $110,000 $110,000
Total Funding 51,45.0,000 $170,000 51,560,000
The following amount is appropriated for this project:
Through FY
2005.06
FY 2006-07 Through FY
2006-07
Plannin /Arch/En in $0 $0 $0
Land/Assoc Fees $0 $0 $0
Construction $1,450,000 $0 $1,450,000
E ui ment/FUrnishin s $0 $0 $0
Other $0 $110,000 $110,000
Contin enc $0 $0 $0
Total Costs $1,450,000 $110,000 $1,560,000
Section 5. This ordinance remains in effect from July 1, 2001 until June 30,2007.
Adopted this 12th day of June 2007.
~~.0 ~ao6 7- 0.30
4~~~-07
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and related supervision fa provide social ward and case rnanagernent services in the schools
and authorized the hairfo sign.
~. Renewal of Dantractwith UI~ Hospi#als for DSS #o Provide ediaaid yUor[cers
The Board continued the contract for income maintenance staff t UND hospitals and
authorized the chair to sign.
aa, Jail HEAD System Repiacemen~Analy~is, Dhi~[er Rep[aaerner~# and Don#rac# far
Replacement S~atem Design Services
The Baard:
1~ Received the ~`~range County Jail HEAD System Upgrade ~ Life ycie Dolt Analysis"~
~ Exempt this project tram the qualification base selection process far engineering
services as allowed by NCCS 143-4.3~;
~ Authorize the Purchasing Director to execute a contract with Reece Naland McElrath4
inc. in the amount of ~4,OD~ far provision of professiar~al engineering services for
design of a replacement HAC systen~t for the Orange County JaiE in accordance with
the attached proposal; and .
4} Authorize the Purchasing Director to execute a contract with Reece Naland & McElrath,
I nc. in the an~aunt of 8,00 for provision of prafessianal engineering services far
performance of are existing building code review ire accordance with the attached
proposal.
fib, Bradford Ridge Road Pe#~tian far Addy#ion to the S#at~ ~[air~tained System
~„
The Board approved recommending to NCDCT that it accept the request to add Bradford Ridge
Road to the State Maintained Secondary Road System.
cc~ Petition far Addi#ian of Subdivision Rands f Edburton Dourt and Berwick Plaoe~ to
the State E~ir~#ained Sys#em
The Baard approved recamrending fo NCD~T that if accept a reques# for additionta the Mate
Maintained Secondary Road System forEdburtan ourtand Berwick Place,
dd.~ran a fount Trans ortation Priorit List fo~theaa~~~~1a TIP
This item was removed and placed at the end of the consent agenda for separate cansiderafian.
ee: Schools Ade uat~ Public Facilities ordinance APF~ -~ A rovai of Annual 4a~
R
This item was removed and placed at the end of the consent agenda for separate cansiderafian.
ff. Duke Ener ~ Ri ht~of,wa at Durham Technical ar~n~unit Rolle ~ bran e
a
The Baard approved a right~of~wayagreernentas requested by Dube Energyfar power linefo
he installed forfhe Durham Technical ammunity allege satellite campus in the wferfone
development, in ~iillsbarough and authorized the chair fo sign.
c t antract A ravai v~ith Rafteii Finanoial onultants t~ ~nduof a Rats stud for
the Efland Sewer stem
The Baard awarded a contract far professional services associated with conducting a rate study
far the ~fland Sewer S~sfern fa Raftelis Financial ansulfants of harloffe, North aroiina at an
amount nottc exceed 14,S~g and authorized fhe Purchasing Director to execute the contract
pending final review by staff and fhe Jaunty At#orney,
h h~ Budge# Amendment 1 ~
The Baard approved budget, school and county capital project ordinance amendments farfiscal
year ~~~~-A~ far Department of Social Services, Governing and Management Nan,
Departmental, Sheriff's Deparfrnent, Chapel Hill,Carrbara City Schools Capital Pra~ect
ordinance orrectiar~s, Department on Aging, and grange Public Transportation.
ii. A~ricuitural Support Enterprises ~~~~
~~
This item was removed and placed at the end of the consent agenda for separate consideration.
Resaiutian Re uestin that the Bud et for fhe State of hiorfh aralina Be
Approved by Juiy 1, ~~~7'