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3 <br /> Orange County Public Transportation <br /> 3. The Orange County Public Transportation Department has as part of its Transit Plan in <br /> FY 2018-19 the purchase of updated dispatching and scheduling software at an <br /> estimated cost of $111,000. These are fully reimbursable from available Transit Tax <br /> proceeds from the Article 43 Transit Sales Tax. This budget amendment provides for the <br /> receipt of these reimbursable funds and appropriates this amount for this software <br /> procurement project. (See Attachment 1, column 3) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> County Capital Projects <br /> 4. This budget amendment provides for the re-purposing of $15,000 in available County <br /> Capital funds within the completed County Telephone System Replacement Capital <br /> project to a Facilities Improvements Capital project in order to construct a southern <br /> access road to the Greene Tract. The County will manage the project and will receive <br /> reimbursements of $15,000 from the Town of Chapel Hill through a cost share <br /> agreement. This budget amendment provides for the re-purposing of these funds and <br /> the receipt of the reimbursement funds from the Town of Chapel Hill, and amends the <br /> following Telephone System Replacement Capital Project Ordinance, and creates the <br /> following Greene Tract Improvements Capital Project Ordinance: (See Attachment 1, <br /> column 4) <br /> Telephone System Replacement Project (-$15,000) - Project # 30037 <br /> Revenues for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Alternative Financing $575,000 ($15,000) $560,000 <br /> Total Project Funding $575,000 ($15,000) $560,000 <br /> A ppropriated for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Equipment $500,000 $0 $500,000 <br /> Professional Services $75,000 $15,000 $60,000 <br /> Total Costs $575,000 ($15,000) $560,000 <br /> Greene Tract Improvements Project ($30,000) - Project # 10066 <br /> Revenues for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Alternative Financing $0 $15,000 $15,000 <br /> Reimbursement from Town of <br /> Chapel Hill $0 $15,000 $15,000 <br /> Total Project Funding $0 $30,000 $30,000 <br />