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4 <br /> Emergency Management Performance Grant($35,000) - Project# 71049 <br /> Revenues for this project: <br /> Current FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised <br /> EM Performance Grant $448,420 $35,000 $483,420 <br /> Funds <br /> Total Project Funding $448,420 $35,000 $483,420 <br /> Appropriated for this project: <br /> Current FY FY 2020-21 FY 2020-21 <br /> 2020-21 Amendment Revised <br /> EM Performance Grant $393,914 $54,506 $448,420 <br /> Total Costs $393,914 $54,506 $448,420 <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 /> Orange County Transportation Services <br /> 7. Orange County Transportation Services has received notification of the following two (2) <br /> CARES grants: <br /> • Burlington-Graham Metropolitan Planning Organization (BGMPO) 5307 <br /> CARES Act — receipt of a federal pass-through multi-year grant award of <br /> $502,594 from the North Carolina Department of Transportation. This grant is a <br /> 100% federally funded reimbursement grant for the service period of January 20, <br /> 2020 to June 30, 2022. These funds will go toward the state/federal share of the <br /> van/bus replacements as approved and budgeted in the Year 1 (FY 2021-22) <br /> Capital Investment Plan, so no additional budgetary action is required for the <br /> receipt and expensing of these funds. <br /> • Durham-Chapel Hill-Carrboro Metropolitan Planning Organization <br /> (DCHCMPO) 5307 CARES Act — receipt of a federal pass-through multi-year <br /> grant award of $448,396 from the North Carolina Department of Transportation. <br /> This grant is a 100% federally funded reimbursement grant for the service period <br /> of January 20, 2020 to June 30, 2022. Of these funds, $278,000 will cover <br /> contract service cost to provide security cameras/modem replacements, as the <br /> current camera system is obsolete and not functional, and $5,396 will be used for <br /> replacement IIT equipment, while $165,000 will cover eligible salary <br /> reimbursement for existing budgeted personnel. This budget amendment <br /> provides for the receipt of the $448,396, and increases budgeted expenditures by <br /> $283,396 for contract services and IT equipment, and decreases the fund balance <br /> appropriation in the General Fund by $165,000 for the reimbursement of <br /> personnel funds the department will realize. <br />