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<br />origin or ethnic background; age; military service; disability; and familial, residential
<br />or economic status.
<br />
<br />• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY
<br />The creation and reservation of infrastructure, polices, programs and funding
<br />necessary for resident to provide shelter, food, clothing and medical care for
<br />themselves and their dependents.
<br />
<br />
<br />Planning and Inspections Department
<br />12. The Orange County Planning Department requests the transfer of available funds of
<br />$26,767 from the completed Buckhorn EDD Phase 2 capital project to the Efland Sewer
<br />to Mebane Phase 2 Extension capital project, in order to facilitate possible future
<br />extension and sewer line connections by having additional geotechnical work completed
<br />near the new infrastructure. This type of work was suggested by the EDD SWOT
<br />consultant. This budget amendment transfers $26,767 from the Buckhorn EDD Phase 2
<br />project to the Efland Sewer to Mebane Phase 2 project, and amends both Capital Project
<br />Ordinances as follows:
<br />
<br />Buckhorn EDD Phase 2 (-$26,767) - Project # 30040
<br />
<br /> Revenues for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />Alternative Financing $4,256,046 $0 $4,256,046
<br />Appropriated Fund Balance $200,000 $0 $200,000
<br />From General Fund $135,500 ($26,767) $108,733
<br />Total Project Funding $4,591,546 ($26,767) $4,564,779
<br />
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />Professional Services $475,000 $0 $475,000
<br />Construction $4,016,546 ($26,767) $3,989,779
<br />Contingency $100,000 $0 $100,000
<br />Total Costs $4,591,546 ($26,767) $4,564,779
<br />
<br />
<br />Efland Sewer to Mebane, Phase 2 Extension ($26,767) - Project # 30044
<br />
<br /> Revenues for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />Alternative Financing $4,581,400 $0 $4,581,400
<br />From General Fund $ 151,600 $26,767 $178,367
<br />Total Project Funding $4,733,000 $26,767 $4,759,767
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2017-18
<br />FY 2017-18
<br />Amendment
<br />FY 2017-18
<br />Revised
<br />Land & Associated Costs $40,000 $0 $40,000
<br />Professional Services $462,860 $0 $462,860
<br />8
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