HomeMy WebLinkAboutORD-2003-065 Resource Lands Conservation (Land Legacy) Project capital Project OrdinanceG - ~~ - 2~a 3 3~Y
Resource Lands Conservation (Lands Legacy) Project
Capital Project Ordinance
)e 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.
-action 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.
iection 3. The followin revenue is antici ated to com late this ro'ect:
roug
FY 2002-03
FY 2003-04 roug
FY 2003-04
McGowan Creek Preserve (formerly known as Duke Forest)
Clean Water Trust Grant $143,000 $0 $143,000
Transfer from School/Park Capital Reserve (accrued interest) $78,549 $0 $78,549
Transfer from General Fund (Property Tax) $78,548 $0 $78,548
Total McGowan Creek Preserve 5300,097 SO 5300,097
Little River Regional Park and Natural Area $0 $0
Clean Water Management Trust $131,950 $0 $131,950
Parks & Recreation Trust $87,500 $0 $87,500
Triangle Land Conservancy & Eno River Association $59,500 $0 $59,500
Land and Water Conservation Fund $262,000 $0 $262,000
Hazardous Mitigation Grant Funds $15,000 $0 $15,000
Durham County Contribution $40,000 $0 $40,000
1997 Bond Funds $44,514 $0 $44,514
Transfer from Subdivision Payment-in-Lieu Fund $84,514 $0 $84,514
Total Little River Regional Park and Natural Area 5724,978 SO 5724,978
Eubanks Road Properties (Hunter/Gate Properties) $0 $0
1997 Bond Funds $2,700,000 $0 $2,700,000
Transfer from School/Park 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 50 54,615,000
Walters Farmland Preservation Conservation Easement $0 $0
Transfer from General Fund $108,000 $0 $106,000
Farmland Preservation Trust Fund Grant $107,000 $0 $107,000
Total Walters Farmland Conservation Easement Funds $215,000 50 5215,000
Seven-Mile Creek Preserve $0 $0
Transfer from General Fund $307,595 $0 $307,595
Total Seven-Mile Creek Preserve Funds $307,595 SO 5307,595
Blackwood Property
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 School/Park Reserve Fund $1,100,000 $0 $1,100,000
Total Blackwood Property 52,077,050 50 52,077,050
2001 Bond Funds $1,750,000 $0 $1,750,000
Transfers from Other Funds $0 $0
Transfer from General Fund (Sales Tax) $398,405 $0 $398,405
Transfer from General Fund (Property Tax) $396,452 $200,000 $596,452
Transfer from General Fund (BOCC Contingency) $35,000 $0 $35,000
Transfer from School/Park Reserve Fund $0 $65,000 $65,000
Total Unallocated Funds $829,857 $265,000 $1,094,857
Total Project Revenues 510,819,577 5265,000 $71,084,577
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section 4. The following amount is appropriated for this project:
• Through
F1(2002-03
FY 2003-04 Through
FY 2003-04
Lands Legacy (unallocated) $2,689,857 $265,000 $2,954,857
McGowan Creek Preserve (fomterly 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 $0
Land Acquisition & Related Fees (Orange Countys Share) $367,978 $0 $367,978
Park Design & Development $262,000 $0 $262,000
Construction $0 $0 $0
Heritage House Relocation to Park Properly $95,000 $0 $95,000
Other $0 $0 $0
Total little River Regional Park and Natural Area $724,978 $0 $724,978
Eubanks Road ProperEies $0 $0
Land Aoquisition & 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 Fanmand Preservation Easement $215,000 $0 $215,000
Seven-Mile Creels Preserve $0 $0
Land Acquisition & Related Fees $197,595 $0 $197,595
Total Seven-Mile Creek Preserve $197,595 $0 $197,595
Blackwood Property $0 $0
Land Acquisition & Related Fees $2,077,050 $0 $2,077,050
Total Blackwood Property $2,077,050 $0 $2,077,050
Total Costs $10,819,577 $265,000 $11,084,577
>ection 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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r. Approval of Fiscal Year 2003-2004 Capital Project Ordinances and Grant
Project 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