Orange County NC Website
2 <br /> As this project was not anticipated as part of the Capital Projects budget, a budget amendment <br /> is necessary to finance this project. The budget amendment provides for the creation of the <br /> following Capital Project Ordinance: <br /> Soltys Remediation at Passmore Center($110,564) - Project# 10071 <br /> Revenues for thisproject: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Alternative Financing $0 $110,564 $110,564 <br /> Total Project Funding $0 $110,564 $110,564 <br /> Appropriated for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Construction $0 $110,564 $110,564 <br /> Total Costs $0 $110,564 $110,564 <br /> FINANCIAL IMPACT: Financing proceeds from the scheduled Fall 2019 financing package will <br /> fund this project. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to <br /> this item: <br /> • GOAL: ENSURE ECONOMIC 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 /> The repair of the space occupied by the Florence Gray Soltys Adult Day Health Program at the <br /> Passmore Center will ensure that it can continue to provide its services to the residents of the <br /> County. <br /> RECOMMENDATION(S): The Manager recommends that the Board approve Budget <br /> Amendment #8-A for the repair of the space occupied by the Florence Gray Soltys Adult Day <br /> Health Program at the Passmore Center. <br />