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<br /> <br />FINANCIAL IMPACT: No additional funding is requested. The proposed amendment would <br />advance the Lower Link Remodeling project of $160,000 from FY2018-19 to FY2017-18 which <br />represents a change of approximately three months, and amends the following Lower Link <br />Center Up-Fit Capital Project Ordinance: <br /> <br />Lower Link Center Up-Fit Capital Project ($160,000) - Project # 30035 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />From General Fund $15,000 $0 $15,000 <br />Debt Financing $0 $160,000 $160,000 <br />Total Project Funding $15,000 $160,000 $175,000 <br /> <br /> Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Lower Link Center Up-Fit <br />Project $15,000 $160,000 $175,000 <br />Total Costs $15,000 $160,000 $175,000 <br /> <br />SOCIAL JUSTICE IMPACT: The following Social Justice Goals are applicable for this agenda <br />item: <br />• GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND <br />INEQUITY <br />The fair treatment and meaningful involvement of all people regardless of race or color; <br />religious or philosophical beliefs; sex, gender or sexual orientation; national origin or <br />ethnic background; age; military service; disability; and familial, residential or economic <br />status. <br /> <br />• GOAL: ENSURE ECONIOMIC SELF-SUFFICIENCY <br />The creation and preservation of infrastructure, policies, programs and funding necessary <br />for residents to provide shelter, food, clothing and medical care for themselves and their <br />dependents. <br /> <br />• GOAL: ENABLE FULL CIVIC PARTICIPATION <br />Ensure that Orange County residents are able to engage government through voting and <br />volunteering by eliminating disparities in participation and barriers to participation. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board approve Budget Amendment <br />#7-A to appropriate $160,000 for the Link Government Services Center Lower Level Upfit <br />designed to serve the Judicial District 15-B Public Defender’s office. This work will proceed <br />concurrently with the other remodeling activity for the Human Rights and Relations Department <br />and a shared multipurpose conference room. <br /> <br />2