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6
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Construction $4,586,807 ($36,000) $4,550,807
<br /> Total Costs $4,586,807 ($36,000) $4,550,807
<br /> Technology Plan ($36,000) — Project# 51011
<br /> Revenues for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> From Other Capital Projects $244,099 $0 $244,099
<br /> From General Fund $2,991,313 $36,000 $3,027,313
<br /> Total Project Funding $3,235,412 $36,000 $3,271,313
<br /> Appropriated for this project:
<br /> Current FY FY 2016-17 FY 2016-17
<br /> 2016-17 Amendment Revised
<br /> Technology Plan $3,235,412 $36,000 $3,271,313
<br /> Total Costs $3,235,412 $36,000 $3,271,313
<br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
<br /> associated with this item.
<br /> Solid Waste Enterprise Fund
<br /> 11.The Board of Commissioners has approved debt financing on two separate occasions for
<br /> the construction of Eubanks Road Waste and Recycling Center - Limited Obligation
<br /> Bonds in 2012 ($1,775,535 remaining from the original $3,000,000 for Convenience
<br /> Centers), and Limited Obligation Bonds in 2015 ($1,097,012), towards the construction of
<br /> the Eubanks Road Waste and Recycling Center, for a total of $2,872,547 in financing
<br /> proceeds. Since construction on the Eubanks Road project was not performed as of
<br /> June 30, 2016, these proceeds rolled into fund balance within the Solid Waste Enterprise
<br /> Fund at the end of FY 2015-16. Also, the department had $303,311 remaining from the
<br /> completed and under budget landfill closure project back in FY 2014-15, which also rolled
<br /> into fund balance. This budget amendment provides for the appropriation of fund
<br /> balance from the Solid Waste Enterprise Fund of $3,175,858 from the received financing
<br /> proceeds and the landfill closure project budgeted savings, in order to budget for the
<br /> necessary expenditures anticipated during FY 2016-17. (See Attachment 1, column 9)
<br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
<br /> associated with this item.
<br /> Sportsplex Enterprise Fund
<br /> 12.The Board of Commissioners approved Limited Obligation Bonds in 2015 of $950,000
<br /> associated with the Pool Mezzanine Fitness project at the Orange County Sportsplex. It
<br /> was decided during the Capital Investment Plan discussion of the overall Field House
<br /> project, that this project would achieve project construction efficiencies if it was included
<br /> with the overall Field House project, scheduled in FY 2016-17. Since construction on the
<br /> Fitness project was not performed as of June 30, 2016, these proceeds of $950,000
<br />
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