Loading...
HomeMy WebLinkAboutAgenda 8-h - Request for Funding Assistance – Triangle Land Conservancy, and Approval of Budget Amendment #6-B 1 ORD-2019-006 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 7, 2019 Action Agenda Item No. 8-h SUBJECT: Request for Funding Assistance — Triangle Land Conservancy, and Approval of Budget Amendment #6-B DEPARTMENT: Environment, Agriculture, Parks & Recreation (DEAPR) ATTACHMENT(S): INFORMATION CONTACT: 1. Letter from Triangle Land David Stancil, 245-2510 Conservancy Kim Livingston, 245-2514 2. Location Map 3. Site Map 4. Orange County Grant Agreement PURPOSE: To consider providing $109,260 in grant funding assistance to Triangle Land Conservancy for the purchase of a 60-acre property adjoining Triangle Land Conservancy's George and Julia Brumley Family Nature Preserve, and approve Budget Amendment #6-B. BACKGROUND: Triangle Land Conservancy (TLC) is planning to purchase a 60-acre property located on University Station Road just south of Old NC 10 adjacent to its 613-acre George and Julia Brumley Family Nature Preserve (Eno Township). This property is owned by Buzzlitz, LLC of Durham, and will become an expansion of the preserve. The acquisition of this property by TLC will protect the existing forested buffer located immediately adjacent to a tributary of Stony Creek that forms the border between the Buzzlitz property and Brumley properties. Once the tributary leaves the property, it travels to Stony Creek, which bisects TLC's Brumley Preserve, then enters the Lower Eno 1.8 miles downstream. The entirely forested property also adds protection to the identified significant natural heritage area (Stony Creek Spring) in the 487-acre Duke Forest just one mile west of the property and adjacent to TLC's Brumley Preserve. Acquisition of the Buzzlitz property adds to the potential for developing a 25-mile open space corridor that would extend north from Jordan Lake to Eno River State Park, and offers opportunities for developing trail and wildlife connections from the Brumley tract to Eno River State Park. The actual funds disbursement would not occur until TLC has procured all necessary funds for the purchase of the property. A grant agreement addressing the terms of the funding is attached. 2 FINANCIAL IMPACT: TLC has a signed agreement with the property owner to purchase the property for $739,260, which is $310,740 less than the most recent appraised value. The landowner has agreed to donate at least $310,740 in land value for this project. Additional project costs include survey, legal expenses and stewardship endowment funding, bringing the total project cost to $1,067,700. TLC was awarded $105,000 from the City of Raleigh through its Upper Neuse Clean Water Initiative, and also received $325,000 from an anonymous donor. TLC is contributing $216,200 towards the purchase and is requesting $109,260 from Orange County to assist with the acquisition. If approved, County funding for the project would come from the Lands Legacy Fund (approximately $2.59 million remaining). With this allocation, approximately $2.48 million remains available in the Lands Legacy Capital Project. The following Budget Amendment #6-B provides for the use of the above mentioned funds, and amends the following Capital Project Ordinances: Lands Legacy Capital Project (-$109,260) - Project#20011 Revenues for this project: Current FY 2018-19 FY 2018-19 FY 2018-19 Amendment Revised Alternative Financing $2,749,117 ($109,260) $2,639,857 From General Fund $42,697 $0 $42,697 Donations $1,000 $0 $1,000 Appropriated Fund Balance $9,337 $0 $9,337 Total Project Funding $2,802,151 ($109,260) $2,692,891 Appropriated for this project: Current FY FY 2018-19 FY 2018-19 2018-19 Amendment Revised Lands Legacy Program $2,802,151 ($109,260) $2,692,891 Total Costs $2,802,151 ($109,260) $2,692,891 Conservation Easements Capital Project ($109,260) - Project# 20006 Revenues for this project: Current FY 2018-19 FY 2018-19 FY 2018-19 Amendment Revised Alternative Financing $2,342,987 $109,260 $2,452,247 From General Fund $696,521 $0 $696,521 Donations $1,020 $0 $1,020 NC Agriculture Development $135,480 $0 $135,480 Grant Eno River Association $252,843 $0 $252,843 Upper Neuse Clean Water Initiative $54,000 $0 $54,000 NC Conservation Reserve $18,800 $0 $18,800 Program Contribution from Hillsborough $6,157 $0 $6,157 USDA Farmland Protection $1,936,000 $0 $1,936,000 Total Project Funding $5,443,808 $109,260 $5,553,068 3 Appropriated for this project: Current FY FY 2018-19 FY 2018-19 2018-19 Amendment Revised Conservation Easements $5,443,808 $109,260 $5,553,068 Total Costs $5,443,808 $109,260 $5,553,068 SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. RECOMMENDATION(S): The Manager recommends that the Board 1) provide the grant funds of $109,260 for the purchase of the Buzzlitz property, contingent upon Triangle Land Conservancy procuring all necessary funds to purchase the property, and approve Budget Amendment #6-B; and 2) approve and authorize the Manager to sign the attached grant agreement, subject to final review by the County Attorney. 4 iptic TRIANGLE LAND CONSERVANCY 1.0 MAMA , February 15, 2019 Mr. David Stancil Department Director DEAPR 306A Revere Road Hillsborough, NC 27278 Via Email to dstancil@orangecountync.gov Re: Buzzlitz Conservation Project Grant Request Dear Mr. Stancil, On behalf of the Triangle Land Conservancy (Hereafter TLC) I am writing to request funding from Orange County in the amount of$109,260 to be used for the purchase by TLC of approximately 60 acres of conservation land in the Stony Creek watershed. At the County's option, TLC will convey a conservation or access easement on the property to the County in exchange for this grant funding. Project Status • TLC has a signed agreement with the property owner to purchase the tract for $739,260, which is $310,740 less than the most recent appraised value and $510,740 less than the land owner believes the property to be worth. The landowner will donate at least $310,740 in land value for the project. Additional project costs include survey and legal expenses of$11,200 and stewardship endowment funding of$5,000, bringing the total project cost to $1,067,700. • TLC applied for funding for this project from the City of Raleigh through its Upper Neuse Clean Water Initiative. • Funding from Raleigh was approved by the Raleigh City Council in January 2019 in the amount of$105,000. ■ TLC has been negotiating with this landowner for many years and has finally secured an agreement to purchase the property. TLC is aided in this effort with an anonymous contribution of$325,000 specifically to purchase this property. 5 Funding Summary Budget Watershed Triangle TLC Protection Land Orange Fundraising/Catalyst Program Conservancy County Landowner Fund Total Land/Easement Value $105,000 $325,000 $109,260 $310,740 $200,000 $1,050,000 Appraisal and Due Diligence $0 $0 $0 $1,500 $0 $1,500 Survey $0 $5,000 $0 $0 $0 $5,000 Legal and Closing $0 $6,200 $0 $0 $0 $6,200 Stewardship $0 $5,000 $0 $0 $0 $5,000 Total Cost $105,000 $341,200 $109,260 $312,240 $200,000 $1,067,700 Raleigh Funds Requested $105,000 $105,000 Match Provided $341,200 $109,260 $312,240 $200,000 $962,700 % of Total Cost 10% 32.0% 10.2% 29.2% 18.7% 100.0% Acres 60 Cost/acre $1,750 $5,687 $1,821 $5,204 $3,333 $17,795 Stream Feet 3,830 Cost/stream foot $27.42 $89.09 $28.53 $81.52 $52.22 $278.77 MATCH MATCH MATCH MATCH Project Significance This project proposes funding for purchase of a 60 acre Buzzlitz property in Orange County, including 5,896 linear feet of stream and 33 acres of riparian buffer zone in a Class IV water supply watershed. The tract's water quality protection value, natural communities, location, and connectivity distinguish it as a critical conservation site in the Triangle Area. The Buzzlitz property adjoins TLC's 613 acre Brumley Forest property (acquired with CWMTF and UNCWI participation in 2010) and contains over 5,896 linear feet of stream in the Upper Neuse River Basin. This would be another step to protect an unnamed tributary of Stony Creek that forms the border between the Buzzlitz and Brumley properties. Once the tributary leaves the Buzzlitz property, it travels to Stony Creek, which bisects TLC's Brumley property. Stony Creek, upon leaving the Brumley property, travels 1.8 miles before entering the lower Eno River, which flows directly into Falls Lake. This watershed has been designated as moderately vulnerable to drinking water degradation and this additional riparian buffer protection will help protect critical drinking water resources by filling in some of the remaining unprotected gaps in the stream system. The parcel has been identified as a high priority for protection by the water quality model developed through the Upper Neuse Clean Water Initiative. The 60 acre tract's model ranking is 5.09. However, the UNCWI water quality model does not factor in three streams that run through the Buzzlitz property that have been observed by TLC staff and recorded by a surveyor 2 6 even though they are not denoted on the Neuse River GIS layer used to create the model. They flow in an east-west direction into the unnamed tributary of Stony Creek and are denoted on the attached aerial map. Triangle Land Conservancy TLC is a nationally accredited land trust which has protected more than 19,000 acres across our six county service area. In Orange County, TLC owns and operates two open nature preserves in Brumley Forest Nature Preserve and Johnston Mill Nature Preserve. TLC and Orange County have collaborated on a number of conservation projects over the years and hopes to continue this partnership into the future, including a public access easement that Orange County owns at Brumley. Please let me know if you have questions about this request or need additional information. We appreciate consideration of funding for this project by the county and look forward to continuing our productive working partnership. Sincerely, Sandy Sweitzer Executive Director 3 HILLSBOROUGH HILLSBOROUGH HILLSBOROUGH m HILLSBOROUGH --1 Pop J M I I I I I 1 I I 1 F r e CD I �e c� DURHAM I I, ur Branc CHAPEL Buzzlitz- Brumley Expansion C CHAPEL HILL' I CARRBORO Vicinity M a p Legend N �4c' Cv Buzzlitz 0 County Parks and Open Space Conservation Easements Held By County 0 Non County Parks And Open Space Conservation Easements Held By Others Streets Major Streams Date: 3/20/2018 1 inch = 4,167 feet i t Brumley Forest a. Y tF. 2 vJ vJ J 3 1 " a RIGSgEE RD WINDY HILL RD B u zz l i tz Property 2017 Aerial l mage Legend Aerial Map N Buzzlitz Property Conservation Easements Held By County Parcels Conservation Easements Held By Others DEAPR Lakes And Ponds — Streams Streets 1 inch = 333 feet Date: 3/20/2018 9 l ORANGE COUNTY GRANT AGREEMENT THIS GRANT AGREEMENT("Agreement"),entered into this 18 day of Februaa 2019 ,by and between Orange County ("County") and Trian le Land Conservancy_ ("Grant Recipient"). WHEREAS,County is a political subdivision of the State of North Carolina; and, WHEREAS, Grant Recipient is a Noah Carolina not for profit corporation whose primary mission is the conservation and preservation of natural areas and wildlife habitat; and, WHEREAS,the Grant Recipient was selected to receive a grant to support the public purpose of protection of permanent open s ace and an identified natural area contingent on receipt of remainin necessary funds to purchase the property; and, NOW THEREFORE,the County and the Grant Recipient,for the consideration and under the conditions hereinafter set forth,agree as follows: l. Approved Grant. Grant funds are provided for the project("Project") described in the Grant Recipient's Grant Request("Application"),dated_February 15, 2019 and incorporated by reference,subject to this Agreement,. 2. Grant Award. Grant funds in an amount of one hundred and nine thousand two hundred and sixth_dollars($ 109 260 have been awarded by County and shall be released to the Grant Recipient for the approved Project.The grant cannot be assigned or transferred without prior written approval. 3. Responsibilities of the Grant Recipient A. Implementation.The Project shall be implemented in the manner.described in the Application.Time is of the essence in the implementation of the Project. B. Use of Funds. Grant recipient shall not use the grant funds for any of the prohibited purposes described in the Guidelines.The grant shall be utilized solely for its intended use,as detailed in the Application. 4. Indemnity.The Grant Recipient agrees to indemnify and hold harmless the County its officers and employees from any and all claims of actual injury,damage or loss to a person,or real or personal property that results from or is in any way connected to the receipt and/or use and/or expenditure of the grant funds. 5. Termination. A. In the event of any of the circumstances set forth below(hereinafter referred to as"default"), the County may immediately terminate this Agreement: OC GenGA Jan 2017 10 i. Any fraudulent representation on a material matter related to securing and utilizing grant funds under this Agreement. ii. Failure to satisfactorily comply with any provision of this Agreement or any term of the Grant Application as determined by the County in its sole discretion. iii. Failure to adhere to the terms of applicable county, state, or federal laws,regulations, or stated public policy. B. In the event of default by the Grant Recipient,the County has the discretion to elect to terminate this Agreement, in whole or in part and/or require the Grant Recipient to repay the grant funds within thirty(30)days from written notice or allow the Grant Recipient the opportunity to cure the default.This clause shall not be interpreted to limit the County's remedies in law or equity. 6. Miscellaneous. A. Governin Law.This Agreement shall be interpreted and governed in accordance with the laws of the State of North Carolina and Orange County. Grant Recipient shall at all times remain in compliance with all applicable local,state,and federal laws,rules, and regulations including butnot limited to all state and federal anti-discrimination laws,policies,rules and regulations and the Orange County Anti-Discrimination Policy.Any violation of this requirement is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County.This paragraph is not intended to limit the definition of breach to discrimination.By executing this agreement Grant Recipient affirms that Grant Recipient and any subcontractors of Grant Recipient are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. Where applicable,failure to maintain compliance with the requirements of Article 2 of Chapter 64 of the General Statutes constitutes a breach of this Agreement.By executing this Agreement, Grant Recipient certifies that Grant Recipient has not been identified,and has not utilized the services of any agent or subcontractor,on the Iran divestment list created by the State Treasurer pursuant to G.S. 147-86.58. B. Status.Nothing contained in this Agreement shall be construed to create the relationship of principal and agent,or employer and employee,between Grant Recipient and County.Grant Recipient understands and agrees that it is not authorized to incur any expenses or any liability whatsoever on behalf of the County and has no authority,express or implied,to' obligate or make representations on behalf of the County. C. Entire Agreement and Signatures.The parties have read this Agreement and agree to be bound by all of its terms, and further agree that it constitutes the complete and exclusive Agreement between the parties unless and until modified in writing and signed by the parties. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the intent of the Parties to comply with Article 11 A and Article 40 of North Carolina General Statute Chapter 66. i OC GenGA Jan 2017 11 IN WITNESS WHEREOF, the County and the Grant Recipient have signed this Agreement, effective i on the first above recorded. For and on behalf of the Grant Recipient I� Sand weitzer Exe ector For and on behalf of Orange County Government Bonnie Hammersley, Manager OC GenGA Jan 2017 1