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2 <br /> Greene Tract Improvements Project($35,000) - Project# 10066 <br /> Revenues for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Alternative Financing $15,000 $17,500 $32,500 <br /> Reimbursement from Town of $15,000 $17,500 $32,500 <br /> Chapel Hill <br /> Total Project Funding $30,000 $35,000 $65,000 <br /> Appropriated for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Equipment $0 $0 $0 <br /> Professional Services $0 $0 $0 <br /> Construction $30,000 $35,000 $65,000 <br /> Total Costs $30,000 $35,000 $65,000 <br /> FINANCIAL IMPACT: The original budget of $30,000 was part of Budget Amendment #4, <br /> which the Board of County Commissioners approved on December 11, 2018. The original <br /> budget did not anticipate installing a new drive - only making modifications to the existing drive. <br /> The total project is now estimated at $65,000 with both Orange County and the Town of Chapel <br /> Hill sharing equally in the cost of $32,500 each. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goad applicable to this <br /> item. <br /> RECOMMENDATION(S): The Manager recommends that the Board approve the installation to <br /> complete the Greene Tract southern access driveway project, and approve Budget Amendment <br /> #6-C. <br />