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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 /> Hill/Carrboro 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 <br />