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<br />Community Loan Fund/Historic Rogers Road Neighborhood Infrastructure Capital Project
<br />
<br />14. At its June 19, 2018 meeting, the Board of Commissioners approved the transfer of
<br />$200,000 from the Historic Rogers Road Neighborhood Infrastructure Capital Project to
<br />the Community Loan fund to support County-wide no interest loans for sewer connection
<br />to Non-Low Moderate Income residents. At the time of this transfer, it was noted that this
<br />was intended to be for an interim period and would likely have to be amended due to
<br />construction in progress and the possibility of cost overrun issues due to rock excavation.
<br />With this transfer, the balance of $100,000 in the Community Loan Fund is currently
<br />adequate to cover the current and projected loan requests in FY 2019-20 to Non-Low
<br />Moderate Income residents. The $100,000 will cover approximately ten (10) loan
<br />requests at a maximum of $10,000 per connection request.
<br />
<br />This budget amendment provides for the transferring of $100,000 from the Community
<br />Loan Fund back to the Historic Rogers Road Neighborhood Infrastructure Capital Project
<br />in order to fund rock excavation expenses and other closeout costs, and amends the
<br />following Capital Project Ordinance: (See Attachment 1, column 12)
<br />
<br /> Historic Rogers Road Neighborhood Infrastructure ($100,000) - Project # 10054
<br />
<br /> Revenues for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />Revised
<br />Alternative Financing $6,292,000 $100,000 $6,392,000
<br />Contribution from Chapel Hill $77,400 $0 $77,400
<br />Contribution from Carrboro $25,200 $0 $25,200
<br />From General Fund $77,400 $0 $77,400
<br />Total Project Funding $6,472,000 $100,000 $6,572,000
<br />
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />Revised
<br />Land and Associated Costs $212,000 $0 $212,000
<br />Professional Services $780,000 $0 $780,000
<br />Construction $5,005,000 $100,000 $5,105,000
<br />Project Management $475,000 $0 $475,000
<br />Total Costs $6,472,000 $100,000 $6,572,000
<br />
<br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
<br />applicable to this item:
<br />• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY
<br />The creation and preservation of infrastructure, policies, programs and funding
<br />necessary for residents to provide shelter, food, clothing and medical care for
<br />themselves and their dependents.
<br />
<br />Sheriff’s Office
<br />
<br />15. In FY 2018-19, the North Carolina Clean Energy Technology Center awarded Orange
<br />County with a reimbursable grant in the amount of $12,668 to be used toward the
<br />purchase of an electric motorcycle for the Sheriff’s Office. The purchase was not made in
<br />FY 2018-19, and the grantor has extended the grant award into FY 2019-20. The total
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