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3
<br /> Lands Legacy Capital Project (-$42,625) - Project# 20011
<br /> Revenues for this project:
<br /> Current FY 2016-17 FY 2016-17
<br /> FY 2016-17 Amendment Revised
<br /> Alternative Financing $3,251,472 $0 $3,251,472
<br /> From General Fund $85,322 ($42,625) $42,697
<br /> Donations $1,000 $0 $1,000
<br /> Appropriated Fund Balance $9,337 $0 $9,337
<br /> Total Project Funding $3,347,131 ($42,625) $3,304,506
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Lands Legacy Program $3,347,131 ($42,625) $3,304,506
<br /> Total Costs $3,347,131 ($42,625) $3,304,506
<br /> Conservation Easements Capital Project ($42,625) - Project#20006
<br /> Revenues for this project:
<br /> Current FY 2016-17 FY 2016-17
<br /> FY 2016-17 Amendment Revised
<br /> Alternative Financing $1,340,632 $0 $1,340,632
<br /> From General Fund $653,896 $42,625 $696,521
<br /> Donations $1,020 $0 $1,020
<br /> NC Agriculture Development $135,480 $0 $135,480
<br /> Grant
<br /> Eno River Association $252,843 $0 $252,843
<br /> Upper Neuse Clean Water $54,000 $0 $54,000
<br /> Initiative
<br /> NC Conservation Reserve $18,800 $0 $18,800
<br /> Program
<br /> Contribution from Hillsborough $6,157 $0 $6,157
<br /> USDA Farmland Protection $1,436,000 $0 $1,436,000
<br /> Total Project Funding $3,898,828 $42,625 $3,941,453
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Conservation Easements $3,898,828 $42,625 $3,941,453
<br /> Total Costs $3,898,828 $42,625 $3,941,453
<br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
<br /> associated with this item.
<br /> RECOMMENDATION(S): The Manager recommends the Board adopt and authorize the
<br /> Chair to sign the resolution approving the acceptance by Orange County of the conservation
<br /> easement and authorize the Chair and the Clerk to sign the conservation easement
<br /> agreement, subject to final review by staff and County Attorney, with a closing and
<br /> recordation of the document expected to occur on or about June 30, 2017, and approve
<br /> Budget Amendment #9-A.
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