Orange County NC Website
4 <br /> County Manager— Sustainability <br /> 5. The County Manager Sustainability Division has received a $25,000 grant award from <br /> the Duke Energy Foundation for the Orange County Heat Mapping Analysis and Tree <br /> Planting for Climate Resilience project. This budget amendment provides for the <br /> receipt in the Multi-Year Grant Fund, outside of the General Fund, and creates the <br /> following grant project ordinance. <br /> Heat Mapping Analysis and Tree Planting ($25,000) - Project# 71326 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Revenue $0 $25,000 $25,000 <br /> Total Project Funding $0 $25,000 $25,000 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $0 $25,000 $25,000 <br /> Total Costs $0 $25,000 $25,000 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 1. Identify the priorities and resources necessary to implement the <br /> Climate Action Plan. <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality <br /> of life of the community (e.g., recreation and public open spaces, arts, etc.) <br /> Planning & Inspections <br /> 6. Communications Towers Trust Fund — The Communications Tower Trust Fund <br /> accounts for application fees paid to the County by telecommunication companies, with <br /> these fees being used to pay costs associated with determining tower location and <br /> construction. This budget amendment appropriates $8,000 in revenue received to pay <br /> consultant costs for reviewing telecommunication applications. The consultant fee is <br /> paid only after the project is closed out, in compliance with the County's Unified <br /> Development Ordinance. This budget amendment provides for the receipt of these <br /> funds in the Communications Towers Trust Fund, outside of the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: There are no Orange County Strategic Plan <br /> Goals applicable to this item. <br /> FINANCIAL IMPACT: This abstract increases the authorization of the General Fund by $36,801, <br /> the Multi-Year Grants Fund by $113,708, the Visitor Bureau Fund by $201,842, the <br />