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The Board approved the grant project ordinance as stated below which appropriates $213,219 <br />over a three year period, including federal funds totaling $150,000 and local matching funds of $63,219 and <br />established two permanent full time equivalent Deputy positions within the Sheriff's Department. <br />Anticipated Revenue Intergovernmental (1996-97) $ 50,000 <br />Intergovernmental (1997-98) $ 50,000 <br />Intergovernmental (1998-99) $ 50,000 <br />Transfers from the General Fund (1996-97) $ 18,442 <br />Transfers from the General Fund (1997-98) $ 21,367 <br />Transfers from the General Fund (1998-99) 23,409 <br />Total Intergovernmental and General Fund Match $ 213,218 <br />Public Safety - COPSFAST -2 $ 213,218 <br />E. LA MESA SUBDIVISION - PHASE II PRELIMINARY PLAN <br />This item was removed from the Consent Agenda and considered as a separate item. <br />F. ORANGE PUBLIC TRANSPORTATION AGREEMENT RENEWAL <br />The Board approved and authorized the Chair to sign the annual Orange Public <br />Transportation (OPT) agreements for (1) Vehicle lease with OPC Mental Health, Orange Enterprises, Wake <br />Opportunities Head Start, and Cedar Grove Day Care; (2) Driver assignment with OPC Mental Health, <br />Orange Enterprises, and Wake Opportunities Head Start; and (3) Taxi provider with Airport and Intown Taxi, <br />Canaday Cab, Walton's Taxi, Research Triangle Transportation Authority and Tarheel Taxi. <br />G. BUDGET ORDINANCE AMENDMENT #1 <br />The Board approved the capital project amendment as stated below for the Chapel <br />HiIIICarrboro City Schools for McDougle Elementary School: <br />REVENUES ANTICIPATED FOR THIS PROJECT <br />Transfer from Reserve for New Elementary School <br />Capital Project (1993-94) $ 81,859 <br />Transfer from General Fund (1994-95) 673,857 <br />Transfer from Impact Fees Fund (1994-95) 294,188 <br />Transfer from Reserve for Future Projects (1995-96) 43,348 <br />Transfer from General fund (1996-97) 175,000 <br />Public School Building Fund (1995-96) 836,652 <br />Proceeds from Installment Purchase 9,600,000 <br />Sales Tax Reimbursement (1996-97) 126,967 <br />Total Revenues $ 11,831,871 <br />APPROPRIATIONS <br />New Chapel Hill-Carrboro Elem. School Capital Project $ 11,831,871 <br />H. IMPACT FEE REIMBURSEMENT - HABITAT FOR HUMANITY <br />The Board approved a request from Habitat for Humanity for reimbursement of Impact Fees <br />for projects planned in Culbreth Park for the 1996-97 fiscal year in the amount of $9,704 to be appropriated <br />from the Board of Commissioners' Contingency Account. <br />1. AMENDMENT TO FACILITIES/SERVICES AGREEMENT WITH ORANGE COUNTY <br />COMMUNITY ACTIVITY CORPORATION <br />The Board authorized the Manager, Finance Director and County Attorney to work with the <br />Board of Directors of the Orange Community Activity Corporation to provide greater flexibility for both parties <br />within the terms of the existing Facilities/Services Agreement and authorized the Chair and the Clerk to <br />execute the amendment for the County. <br />J. TESTING SERVICES - JAILICOURTHOUSE PROJECT