Orange County NC Website
Browse       Search
f <br /> 4 ' <br /> COST ESTIMATE AND DISTRIBUTION <br /> BOLIN,BOOKER AND MORGAN CREEK DRAINAGE BASIN STUDY <br /> Total Cost Annual Cost Corps DEHNR Local Share <br /> Share Share <br /> Watershed Model $54,000 Chapel Hill $6,250 <br /> Profile Modeling $53,000 Year 1 $100,000 $50,000 $25,000 Carrboro $6,250 <br /> Management Alternatives $56,000 Orange County $6,250 <br /> Report Preparation $ 8,000 UNC $6,250 <br /> Training Cost $ 8,000 Chapel Hill $6,250 <br /> Contingency $21,000 Year 2 $100,000 $50,000 $25,000 Carrboro $6,250 <br /> TOTAL $200,000 Orange County $6,250 <br /> UNC $6,250 <br /> RECOMMENDATION: The Administration recommends: <br /> 1) That the Board of Commissioners authorize execution of the <br /> attached agreement between Orange County and the Town of <br /> Chapel Hill concerning funding for a drainage basin study for <br /> Bolin,Booker and Morgan Creeks; and <br /> 2) That the first installment of$6,250 be appropriated from the <br /> Board of Commissioners FY 1996-97 contingency fund.. <br /> 3) That the second installment of $6,250 be included in the FY <br /> 1997-98 budget. <br /> Alternatively,the first installment could be included in the FY <br /> 1997-98 budget instead of being appropriated from the contingency <br /> fund of the current budget. In that case, Orange County's share for <br /> Phase I would initially be paid by Chapel Hill. The Town would <br /> be reimbursed after July 1, 1997. <br />