HomeMy WebLinkAboutORD-2003-040 - Resource Lands Conservaion (Lands Legacy) Project Capital Project Ordinancesr o 3 - °~yG
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ATTACHMENT 2
Resource Lands Conservation (Lands Legacy) Project
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 is for the purchase of land for natural resource and farmland
preservation. Financing for the project includes proceeds from the County's portion of the
one-half cent sales taxes, grants from the Clean Water Management Trust, proceeds from the
1997 and 2001 voter approved bonds, and transfers from the General (property tax),
School/Park Capital Reserve and Subdivision Payment-In-Lieu 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:
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FY 2001-02
FY 2002-03 roug
FY 2002-03
McGowan Creek Preserve (formerly known as Duke Forest)
Cfean Water Trust Grant $143,000 $0 $143,000
Transfer from SchooVPark Capital Reserve (accrued interest) $78,549 $0 $78,549
Transfer from General Fund (Property Tax) $78,548 $p $78 548
Total McGowan Creek Preserve $300,097 $0 $300,097
Little River Regional Park and Natural Area $0
Clean Water Management Trust $131,950 $0 $131,950
Parks & Recreation Trust $87,500 $0 $87,500
Triangle Land Conservancy & Eno RiverAssoaation $59,500 $0 $59,500
Land and Water Conservation Fund $262,000 $0 $262,000
Hazardous Mitigation Grant Funds $0 ~ $15,000 $15,000
Durham County Contribution $0 $40,000 $40,000
1997 Bond Funds $44,514 $0 $44,514
Transferfrom Subdivision Payment-in-Lieu Fund $44,514 $40,000 $84,514
Total Littie River Regional Park and Naturai Area $629,978 $95,000 $724,978
Eubanks Road Properties Hunter/Gate Properties) $p
1997 Bond Funds $2,700,000 $0 $2,700,000
Transferfrom SchooUPark Reserve Fund $1,865,000 $0 $1,865,000
Transfer from Subdivision Payment-in-Lieu Fund $50,000 $0 $50,000
Total Eubanks Road Properties $4,615,000 $0 $4,615,000
Walters Farmland Preservation Conservation Easement $0
Transfer from General Fund $108,000 $0 $108,000
Farmland Preservation Trust Fund Grant $107,000 $0 $107,000
Total Walters Farmland Conservation Easement Funds $215,000 $0 S215,000
Seven-Mile Creek Preserve $p
Transfer from General Fund $197,595 $110,OD0 $307,595
Total Seven-Mile Creek Preserve Funds $197,595 $110,000 $307,595
Blackwood. Pro rty
1997 Bond Funds $100,000 $0 $100,000
2001 Bond Funds $760,050 $0 $760,050
Transfer from Subdivision Payment-in-Lieu Fund $117,000 $0 $117,000
Transfer from SchooUPark Reserve Fund $1,100,000 $0 $1,100,000
Total Blackwood Properly . $2,077,050 30 $2,077,050
2001 Bond Funds $0 $1,75D,000 $1,750,000
Transfers from Other Funds $p
Transfer from General Fund (Sales Tax) $308,405 $90,000 $398,405
Transfer from General Fund (Properly Tax) $396,452 $0 $396,452
Transfer from General Fund (BC+CC Contingency) $0 $35,000 $35,000
Total Unallocated Funds $704,857 $125,000 $829,857
Total Project Revenues $8,739,577 $2,080,000 $10,819,577
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Section 4. The following amount is appropriated for this project:
Through
FY 2001-02
FY 2002-03 Through
FY 2002-03
Lands Legacy (unallocated) $704,857 $1,985,000 $2,689,857
McGowan Creek Preserve (formerly known as Duke Forest)
Land Acquisition & Related Fees $300,097 $0 $300,097
Design $0 $0 $0
Construction $0 $0 $0
Other $0 $0 $0
Total McGowan Creek Preserve ~ $300,097 $0 $300,097
Little River Regional Park and Natural Area $0
Land Acquisition & Related Fees (Orange Countys Share) $367,978 $0 $367,978
Paris Design & Development $262,000 $0 $262,000
Construction $0 $0 $0
Heritage House Relocation to Park Property $0 $95,000 $95,000
Other $0 $0 $0
Total Little River Regional Park and Natural Area $629,978 $95,000 $724,978
Eubanks Road Properties $0
Land Acquisition & Related Fees $4,615,000 $0 $4,615,000
Park Design & Development $0 $0 $0
Construction $0 $0 $0
Other $0 $0 $0
Total Eubanks Road Properties $4,615,000 $0 $4,615,000
Walters Farmland Preservation Conservation Easement
Land Acquisition & Related Fees $215,000 $0 $215,000
Total Walters Farmland Preservation Easement $215,000 $0 $215,000
Seven-Mile Creek Preserve $0
Land Acquisition & Related Fees $197,595 $0 $197,595
Total Seven-Mile Creek Preserve $197,595 $0 $197,595
Blackwood Properly $0
Land Acquisition & Related Fees $2,077,050 $0 $2,077,050
Total Blackwood Property $2,077,050 $0 $2,077,050
Total Costs $8,739,577 $2,080,000 $10,819,577
Section 5. This ordinance supersedes all previous Resource Lands Conservation (Lands Legacy)
Capital Project Ordinances for Orange County.
Section 6. This ordinance shall be in effect from July 1, 1998 until June 30, 2004.
Adopted this26th day of June 2003.
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would do more like recycle the newspapers brought to the door, etc. He thinks this
is a positive step.
A motion was made by Commissioner Carey, seconded by Commissioner Jacobs to
adopt a revised interim ordinance providing for the year round conservation of water
and for temporary restrictions during water shortages and emergencies related to all
Orange Water and Sewer Authority customers located in the unincorporated part of
Orange County.
VOTE: UNANIMOUS
~ Budget Amendment #14
The Board considered approving the budget, grant and capital project ordinance
amendments for fiscal year 2002-03.
Commissioner Gordon asked for more information on page five and the
expenditures. She asked for the staff to come up with a chart on how to decide what
the share of the budget is. Rod Visser said that basically the portion of the budget
for education is current expense, recurring capital, long-range capital outlay, debt
service, and a small amount for the school health nurse program. He will give a
more specific answer at a later time.
A motion was made by Commissioner Gordon, seconded by Commissioner Carey to
approve the budget, capital, and grant project ordinances for countywide, DSS,
Efland Sewer Fund, 112/118 North Churton Street Capital Project Ordinance,
Register of Deeds, Health Department, and Sheriff.
VOTE: UNANIMOUS
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
9. ITEMS FOR DECISION--REGULAR AGENDA
a-1. Reconsideration of APS Contract
A motion was made by Commissioner Carey, seconded by Commissioner
Jacobs (for purpose of discussion) to extend the three-month APS contract to six months.
Commissioner Carey said that they are scheduled to get the HSUS report in
September and then the Board of County Commissioners will want to review it and share it with