Agenda - 11-15-2011 - 5h - Laserfiche WebLink

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4 their responsibilities, as well as to identify and address training needs. This budget amendment provides for the receipt of reimbursement funds up to $5,000. (See Attachment, column #5) Solid Waste 7. The Landfill Area Well Assistance Procedure (LAWAP) was established to provide remedies through February 2, 2040 for failing drinking water wells serving residential properties located within 3,000 feet of the Orange county Landfill perimeter. This year 12 homes are requiring follow-up action. These actions can range from $400 for chlorination to $5,500 for a well replacement. Solid Waste is requesting an appropriation of fund balance in the amount of $30,000 to provide the necessary well remediation of the 12 identified homes. This budget amendment provides for a fund balance appropriation of $30,000 from the Solid Waste Enterprise Fund for the above mentioned purpose. (See Attachment 1, column #6) Up fit of Link Government Services Center Capital Project 8. The County has been notified by the U.S. Department of Energy of the receipt of additional Federal Energy Efficiency Community Development Block Grant funds of $8,025 for the installation of Geothermal heating and cooling systems within the existing Link Government Services Center. This budget amendment provides for the receipt of these additional Federal EECBG funds for the above stated purpose and amends the Capital Project Ordinance as stated below: Up fit of Link Government Services Center ($8,025) -Project # 30035 Revenues for this project: Through FY 2010-11 FY 2011-12 Amendment FY 2011-12 Revised Alternative Financin $425,000 $0 $425,000 Federal EECBG Funds $177,675 $8,025 $185,700 From General Fund $1,116,962 $0 $1,116,962 Total Pro'ect Fundin $1 719,637 $8,025 $1 727,662 Appropriated for this project: Through FY 2010-11 FY 2011-12 Amendment FY 2011-12 Revised Professional Services $130,000 $0 $130,000 Construction $1,589,637 $8,025 1,597,662 Total Costs $1 719,637 $8,025 $1 727,662 FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board of County Commissioners approve budget and capital project ordinance amendments for fiscal year 2011-12.