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8 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Equipment $245,213 $0 $245,213 <br /> Professional Services $28,500 $0 $28,500 <br /> Construction $532,787 $0 $532,787 <br /> Total Costs $806,500 $0 $806,500 <br /> Land Acquisition — Headwaters Nature Preserve — Project#20044 <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> From General Fund (PAYG) $0 $549,000 $549,000 <br /> From Lands Legacy Funds $0 $119,178 $119,178 <br /> Alternative Financing $668,178 ($668,178) $0 <br /> Total Project Funding $668,178 $0 $668,178 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Land Acquisition $668,178 $0 $668,178 <br /> Total Costs $668,178 $0 $668,178 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this agenda item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND <br /> INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential or <br /> economic status. <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> The creation of the Headwaters Nature Preserve will offer low-impact recreational and <br /> healthy lifestyle opportunities for the nearby neighborhoods, as well as the community at- <br /> large. Walking the trails and communing with nature has been shown to improve physical <br /> and mental health, and the trails and open space will help provide for a safe community by <br /> offering opportunities for healthy outdoor activity in a natural setting for area children, <br /> reducing the risk of vehicles/traffic accidents from play in streets and offering alternatives to <br /> less-productive or destructive group activities, among other positive impacts. <br /> Planning and Inspections Department <br /> 11.The Orange County Planning and Inspections Department has deferred revenue/in-flows <br /> of $134,413 from FY 2015-16 related to Inspections fee revenue for use in FY 2016-17, <br /> as per the North Carolina General Statutes. The department plans to use these funds for <br /> temporary personnel in the property development and residential plans review areas, <br /> training and certifications, emergency preparedness supplies/equipment, and inspections <br />