HomeMy WebLinkAboutORD-2007-211 - Conservation Easements Capital Project Ordinance�a
ATTAC MENT 5
Consery ation Easements
Capital Project Ordinance
yam"
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 acquisition of conservation
easements to help preserve County farmland. Financing for the project includes
proceeds from private placement loans, federal grant funds from the USDA
Natural Resource Conservation Service, and proceeds from the County's share
of pay -as- you -go capital funds.
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:
Section 4. The following amount is appropriated for this project:
Through FY
2006 -07
FY 2007-08
Through FY
2007-08
Sales Tax and Dedcated
Property Tax
$350,000
$0
$350,000
Bond Funds
$0
$0
$0
Private Placernent
$2,250,000
$0
$2,250,000
Grant Funds
$2,407,206
$781,661
$3,188,867
Fees
$0
$0
$0
Transfer from Lands Legacy
Capital Project
$143,000
$0
$143,000
Total FurKrIngJ
$5,150,206
1 $781,6611
$5,931,867
Section 4. The following amount is appropriated for this project:
Through FY
2006 -07
FY 2007-08
Through FY
2007-08
LandlBuildi :
Walters Easement
$725,000
$0
$725,000
Volpe Easement
$73,100
$0
$73,100
Cheek Easement
$580,000
$0
$580,000
McPherson Easement
$68,000
$01.
$68,000
Ward Easement
$444,750
$0
$444,750
Lloyd Easement
$219,000
$0
$219,000
Laws Easerent
$0
$0
$0
Keith Easement
$116,000
$0
$116,000
Fickle Creek Farm Easement
$277,658
$0
$277,658
McKee Easement
$0
$612,000
$612,000
Latta Easement
$0
$601,400
$601,400
Tate Easement
$0
$333,750
$333,750
Unallocated
$2,646,698
($765,489 )
$1,881,209
Total Land/Building
$5,150,206
$781,661
$5,931,867
Design
$0
$0
$0
Consiniction
$0
$0
$0
Total Costs
$5,150,206
$781,661
$5,931,867
ATTACIDIIENT 5 13
Section 5. This ordinance supersedes all previous Conservation Easements Capital Project
Ordinances for Orange County.
Section 6. This ordinance shall remain in effect until June 30, 2008.
Adopted this 23rd day of October 2007.
14
ATTACHMENT 6
Orange County Schools
FY 2007 -08
FY 2007 -08
Appropriation
Appropriation
Funding Thnu
(Approved June
(Proposed
Funding Thru FY
FY 2006 -07
26, 200
October 23, 200
2007 -08
2007 -08 Funding Source
A.L. Stanback Middle School
$90,000
$0
$8,986
$98,986
Pay-As-You-Go
Bus Garage
$25,000
$275,00
$0
$300,0
Pay-As-You-Go
Cameron Park Elementary Renovations
$270,000
$100,000
$
$370,000
Pay-As-You-Go
C.W. Stanford Renovations
$1,892,DDO
$610,000
$25 000
$2,527,000
Pay-As-You-Go
Grady Brown Elementary Renovations
$116,000
$30,000
$75,000
$221,000
Pay-As-You-Go
Hillsborough Elementary Renovations
$1,400,000
$35,000
$
$1,435,000
Pay-As-You-Go
Orange High School Renovations
1 $2,099,8061
$0
$389,0001
$2,488,800
Pay-As-You-Go
Total Orange County Schools Project
Costs
$5,892,800
$1,050,000
$497,9861
$7,440,786
o R A- a6o 7- i/ _,
--moo .7
irl.
This item was removed and placed at the end of the consent agenda for separate
consideration.
I. Fiscal Year 2007 -08 Budget Amendment #3
The Board approved budget, grant, and capital project ordinance amendments for fiscal year
2007 -08 for Department of Social Services, Department on Aging, Health Department,
Recreation and Park Department, Arts Commission, Conservation Easements Capital Project
Ordinance, Orange County Schools Capital Project Ordinances, Planning Department, and
Cooperative Extension Department; and suspended the County's $250 per day park rental fee.
L Proposal to Participate in the NACo Prescription Drug Card Program
The Board approved the contract to implement the NACo Prescription Discount Card Program,
authorized the Chair to sign the contract after County Attorney review, and designated the
Social Services Director as the contact person for the contract.
k. Amendment to Contract with Arcadia Health Services, Inc. to Provide In -Home Aide
Services to Eligible Adults
The Board approved the contract with Arcadia Health Services, Inc. for In -Home Aide Services
to eligible adults and authorized the Chair to sign.
L Replacement/Upgrade of 9 -1 -1 Dispatch Computers
The Board authorized the Purchasing Director to purchase replacement 9 -1 -1 Dispatch
Computers and upgrades for the Computer Aided Dispatch software used in the 9 -1 -1 Center,
and to execute the necessary paperwork.
m. Amendments to the Soil Erosion and Sedimentation Control Ordinance
The Board approved proposed amendments to the Soil Erosion and Sedimentation Control
Ordinance presented at the May 21, 2007 Quarterly Public Hearing.
n. Amendments to the Orange County Stormwater Ordinance for Lands within the Neuse
River Basin
The Board approved required amendments to the Orange County Stormwater Ordinance for
Lands within the Neuse River Basin to reflect changes in the Nitrogen Reduction Offset
payment calculation presented at the May 21, 2007 Quarterly Public Hearing.
o. Approval of the Contract with The Archer Group to Complete a Pay, Classification and
Benefits Study
This item was removed and placed at the end of the consent agenda for separate
consideration.
o Change in BOCC Regular Meeting Schedule for 2007
The Board amended its regular meeting calendar by changing the Quarterly Public Hearing,
scheduled for Monday, November 19, 2007 at 7:30 at the F. Gordon Battle Courtroom in
Hillsborough to a BOCC Work Session, at 7:30 p.m. to be held at the Link Government
Services Center, 200 South Cameron Street, in Hillsborough, NC. (Preceded by a 5:30 p.m.
dinner meeting /work session with the Economic Development Commission, at the Link
Government Services Center).
g Authorization for Purchasing Director to Exceed Signature Authorization for
Emergency Work on Elevator at Whiffed Building
This item was removed and placed at the end of the consent agenda for separate
consideration.
VOTE ON CONSENT AGENDA: UNANIMOUS
ITEMS REMOVED FROM CONSENT AGENDA:
h. First Baptist and Manley Estates Senior Housing Fundinq Request