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Lands Legacy (- $190,352) - Project # 20011
<br />Revenues for this Droiect:
<br />Annronriated for this nroiect:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />Private Placement
<br />$851,472
<br />$0
<br />$851,472
<br />From General Fund
<br />$995,452
<br />$190,352
<br />$805,100
<br />Appropriated Fund Balance
<br />$9,337
<br />$0
<br />$9,337
<br />Total Project Funding
<br />$1,856,261
<br />$190,352
<br />$1,665,909
<br />Annronriated for this nroiect:
<br />Conservation Easements ($522,152) - Project # 20006
<br />Revenues for this project:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />Lands Legacy Program
<br />$1,856,261
<br />$190,352
<br />$1,665,909
<br />Total Costs
<br />$1,856,261
<br />$190,352
<br />$1,665,909
<br />Conservation Easements ($522,152) - Project # 20006
<br />Revenues for this project:
<br />Appropriated for this project:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />Private Placement
<br />$590,632
<br />$0
<br />$590,632
<br />Grant Funds
<br />$571,480
<br />$0
<br />$571,480
<br />Transfer from General Fund
<br />$12,944
<br />$190,352
<br />$203,296
<br />Grant and Partner Funds
<br />$0
<br />$331,800
<br />$331,800
<br />Total Project Funding
<br />$1,175,056
<br />1 $522,1521
<br />$1,697,208
<br />Appropriated for this project:
<br />RECOMMENDATION(S): The Manager recommends that the Board adopt the resolution
<br />approving the acceptance by Orange County of the conservation easement and authorize the
<br />Chair and the Clerk to sign the resolution and conservation easement agreement, subject to
<br />final review by staff and County Attorney, with a closing and recordation of the document
<br />expected to occur on or about February 28, 2012, and approve Budget Amendment #5 -C.
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />Volpe Easement
<br />$31,000
<br />$0
<br />$31,000
<br />Brooks Easement
<br />$0
<br />$656,128
<br />$656,128
<br />Breeze Farm Easement
<br />$487,480
<br />$0
<br />$487,480
<br />Sykes Farm Easement
<br />$520,000
<br />$0
<br />$520,000
<br />Moore - Stanford Easement
<br />$2,600
<br />$0
<br />$2,600
<br />Unallocated
<br />$133,976
<br />$(133,976)
<br />$0
<br />Total Costs
<br />$1,175,056
<br />$522,152
<br />$1,697,208
<br />RECOMMENDATION(S): The Manager recommends that the Board adopt the resolution
<br />approving the acceptance by Orange County of the conservation easement and authorize the
<br />Chair and the Clerk to sign the resolution and conservation easement agreement, subject to
<br />final review by staff and County Attorney, with a closing and recordation of the document
<br />expected to occur on or about February 28, 2012, and approve Budget Amendment #5 -C.
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