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BOOK 21 PAGE 395 <br />• COUNTY OF LEE, NORTH CAROLINA <br />CCCC CAMPUS REPAIRS & RENOVATIONS & CIVIC CENTER ROOF <br />CAPTIAL PROJECT BUDGET ORDINANCE <br />BE IT ORDAINED by the Lee County Board of Commissioners that the following budget for <br />the CCCC CAMPUS REPAIRS AND REOVATIONS & CIVIC CENTER ROOF is hereby <br />approved and adopted: <br />Section 1: The following amounts are hereby appropriated for the CCCC Campus Repairs & <br />Renovations & Civic Center Roof for the period December 1, 2006 to December 31, 2008, <br />according to the following schedule and summary. <br />Section 2: That for said project period there is hereby appropriated the following: <br />REVENUE <br />SOURCE AMOUNT <br />Certificates of Participation $ 2,596,688 <br />TOTAL PROJECT REVENUES $ 2,596,688 <br />• EXPENSE <br />AMOUNT <br />Renovations Wilkinson Hall <br />Engineer/Architect Fees <br />$ 76,500 <br />Issuance Costs <br />20,181 <br />General Construction <br />731,000 <br />Contingency <br />42,500 <br />Renovations & Repairs Main <br />Campus <br />Engineer/Architect Fees <br />122,800 <br />Issuance Costs <br />30,272 <br />General Construction <br />1,030,165 <br />Contingency <br />135,200 <br />Civic Center Roof <br />Engineer/Architect Fees <br />40,000 <br />Issuance Costs <br />8,070 <br />General Construction <br />350,000 <br />Contingency <br />10,000 <br />TOTAL PROJECT <br />EXPENSES $ 2,596,688 <br />• Section 3. Funds that have been advanced, or may be advanced, from the General Fund for <br />project cost are intended to be reimbursed from the financing proceeds. <br />