Orange County NC Website
Browse       Search
When this grant application was submitted, the 50% County funded grant matching source was <br />the overall Sportsplex/Central Orange Senior Center projects. The Sportsplex project account <br />is closed out. The Board may recall that both facilities are co-located and share parking/site <br />costs, roofing costs, and major mechanical and electrical systems. <br />FINANCIAL IMPACT: The Sportsplex is a self supporting County Enterprise Fund and will <br />receive the direct benefit of the reduced energy costs and therefore should share the cost of the <br />improvements. The approval of Budget Amendment 3-A will not have a financial impact on the <br />County and will account for all capital improvements in the Sportsplex Fund. <br />Budget Amendment 3-A <br />Sportsplex Fund: <br />Expenditures: Building Improvements $ 45,940 <br />Revenues: EECBG Funds $ 16,590 <br />Sportsplex Fund Balance Applied $ 29,350 <br />RECOMMENDATION (S): The Manager recommends the Board approve Budget Amendment <br />3-A appropriating $29,350 from the Sportsplex Fund Balance and $16,590 from the Federal <br />Energy Efficiency Community Development Block Grant Funds for the installation of energy <br />efficient lighting within the Sportsplex facility. <br />