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