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5 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Professional Services $400,000 ($100,000) $300,000 <br /> Construction $0 $100,000 $100,000 <br /> Total Costs $400,000 $0 $400,000 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated with <br /> this item. <br /> Community Loan Fund — Technical Amendment <br /> 8. At its November 20, 2012 meeting, the Board of County Commissioners approved an <br /> appropriation of $100,000 from General Fund available fund balance for the <br /> establishment of a Community Loan Fund for water and sewer connections for residents <br /> of the Efland and Rogers Road areas of Orange County (See Attachment 3). The <br /> maximum loan amount per household is $10,000. Although approved by the BOCC in <br /> 2012, the appropriation transfer was never recorded in order to establish and administer <br /> the Fund. This technical amendment provides for the appropriation of $100,000 from the <br /> General Fund's Unassigned Fund Balance for the above stated purpose. (See <br /> Attachment 1, column 7) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable <br /> to this agenda 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 /> Emergency Medical Services (EMS) Substations Capital Project—Technical Amendment <br /> 9. The Board of County Commissioners approved $500,000 in the FY2016-17 Capital <br /> Investment Plan to contribute to a co-located Fire/EMS Station on Hamilton Road in the <br /> Town of Chapel Hill. The developer constructing the facility requested additional funding <br /> from the Town and the County due to rising construction cost estimates related to the fire <br /> and EMS portions of the building. This technical amendment allocates unused planning <br /> and design funds to increase the County's construction contribution by $20,000, and <br /> amends the following EMS Substation Capital Project Ordinance: <br /> EMS Substations (Project#10052) <br /> Revenues for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Alternative Financing $500,000 $0 $500,000 <br /> From General Fund (PAYG) $50,000 $0 $50,000 <br /> Total Project Funding $550,000 $0 $550,000 <br />