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Conservation Easements:
<br />Project # 20006
<br />Revenues for this proiect:
<br />Appropriated for this proiect:
<br />Through FY
<br />2009 -10
<br />Prior Years
<br />Amendment
<br />FY 2010 -11
<br />Amendment
<br />FY 2010 -11
<br />Revised
<br />Sales Tax & Dedicated
<br />Property Tax
<br />$350,000
<br />$350,000
<br />Private Placement
<br />2,250,000
<br />$750,000
<br />3,000,000
<br />Grant Funds
<br />3,400,957
<br />146,750
<br />$322,000
<br />3,869,707
<br />Transfer from Lands Legacy
<br />Capital Project
<br />143,000
<br />143,000
<br />Total Project Funding
<br />$6,143,957
<br />$896,750
<br />$322,000
<br />$7,362,707
<br />Appropriated for this proiect:
<br />Orange County Schools Capital Projects
<br />4. The FY 2010 -11 Approved Budget included a total amount of pay -as- you -go (PAYG)
<br />funding of $2,590,117 to Schools, but did not reflect the allocation to each of their
<br />prioritized projects. At its August 17, 2010 meeting, the Board of County
<br />Commissioners approved project allocations of $1,596,548 for Chapel Hill Carrboro City
<br />Schools. This budget amendment provides for the FY 2010 -11 PAYG funding $993,569
<br />to Orange County School projects and amends the capital project ordinances as follows:
<br />Through FY
<br />2009 -10
<br />Prior Years
<br />Amendment
<br />FY 2010 -11
<br />Amendment
<br />FY 2010 -11
<br />Revised
<br />Walters Easement
<br />$725,000
<br />$725,000
<br />Vole Easement
<br />73,100
<br />73,100
<br />Cheek Easement
<br />580,000
<br />580,000
<br />McPherson Easement
<br />68,000
<br />68,000
<br />Ward Easement
<br />444,750
<br />444,750
<br />Lloyd Easement
<br />219,000
<br />219,000
<br />Keith Easement
<br />116,000
<br />116,000
<br />Fickle Creek Farm Easement
<br />277,658
<br />277,658
<br />McKee Easement
<br />612,000
<br />612,000
<br />Latta Easement
<br />601,400
<br />601,400
<br />Tate Easement
<br />333,750
<br />333,750
<br />Lee Farm Easement
<br />306,250
<br />306,250
<br />Breeze Farm Easement
<br />450,000
<br />$502,000
<br />952,000
<br />Underwood Easement
<br />2,620
<br />2,620
<br />Unallocated
<br />1,334,429
<br />896,750
<br />180.000
<br />2,051,179
<br />Total Land/Building
<br />$6,143,957
<br />$896,750
<br />$322,000
<br />$7,362,707
<br />Total Costs
<br />$6,143,957
<br />$896,750
<br />$322,000
<br />$7,362,707
<br />Orange County Schools Capital Projects
<br />4. The FY 2010 -11 Approved Budget included a total amount of pay -as- you -go (PAYG)
<br />funding of $2,590,117 to Schools, but did not reflect the allocation to each of their
<br />prioritized projects. At its August 17, 2010 meeting, the Board of County
<br />Commissioners approved project allocations of $1,596,548 for Chapel Hill Carrboro City
<br />Schools. This budget amendment provides for the FY 2010 -11 PAYG funding $993,569
<br />to Orange County School projects and amends the capital project ordinances as follows:
<br />
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