HomeMy WebLinkAboutORD-2003-049 Northern Human Services Center Project Capital Project Ordinanced~P~ - ~ od 3 - ~ ~S'
~-~G-~.oa..~
Northern Human Serve es Center Project
Capital Project Ordinance
Project Number 61-600
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 major renovations, including roof repair
and septic and HVAC systems upgrades, at the Northern Human Services Center.
Financing for the project includes proceeds from the County's portion of the one-
half cent sales taxes and the two-thirds net debt reduction bonds issued in May
2000.
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
2002-03
FY 2003-04 Through FY
2003-04
Sales Tax $230,000 $230,000
Bond Funds $0 $0
Private Placement $0 $0
-Grant Funds $0 ~ $0
Transfer from General
Fund
$3,630
$3,630
Transfer from Lands
Legacy Capital Project
$60,000
$60,000
2/3 Net Debt Reduction
Bonds
$100,000
$100,000
Total Funding $393,630 $0 $393,630
Section 4.The following amount is appropriated for this. project:
Through FY
2002-03
FY 2003-04 Through FY
2003-04
LandBuildin $60,000 $60,000
Design $0 $0
Construction $90,000 $90,000
Se tic System $143,630 $143,630
General Renovations $100,000 $100,000
Total Costs $393,630 $0 $393,630
Section 5. This ordinance supersedes all previous Northern
Project Ordinances for Orange County.
Section 6. This ordinance shall remain in effect from July 1,
Human Services Center Capital
1998 until June 30, 2004.
13
Adopted this 26th day of June 2003.
~ o~EJ ~ ~ do~3- o ~ !~
~ -- pz~ -- ~ oo.~
~~
r. Approval of Fiscal Year 2003-2004 Capital Proiect Ordinances and Grant
Proiect Ordinances
The Board considered adopting the capital project ordinances and grant project
ordinances for FY 2003-2004.
Commissioner Jacobs made reference to page 16, Central Northern Orange Senior
Center Capital Project Ordinance, and that there was some discussion about trying
to treat both senior centers equally and spend a relatively equal rate. One center
has $400,000 and one center has $100,000, and he was trying to remember if they
were going to catch up next year. Rod Visser said that they are going to catch up
eventually. He will-write it up and reiterate the timeline for this and the explanation
for the difference.
A motion was made by Commissioner Jacobs, seconded by Commissioner
Halkiotis to adopt the accompanying capital project ordinances and grant project
ordinances.
VOTE: UNANIMOUS