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SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this 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 /> County Capital Projects— Department of Environment, Agriculture, and Parks & Recreation <br /> 6. The FY 2020-25 Approved Capital Investment Plan (CIP) included $300,000 for <br /> remediation and repairs of the farmhouse at the Millhouse Road Park. Since that time, <br /> staff has determined that there is a more immediate need to remediate and restore the <br /> farmhouse at Blackwood Farm Park instead. Significant work is required to address <br /> current mold remediation issues and restoration of the exterior envelope of the house to <br /> prevent additional moisture infiltration and potential loss of the structure. This budget <br /> amendment provides for the re-purposing of $300,000 in FY 2020-21 from the Millhouse <br /> Road Park capital project to the Blackwood Farm Park capital project for the needed work <br /> of the farmhouse at the Blackwood Farm Park. This budget amendment provides for the <br /> re-purposing of these funds, and amends the following Capital Project Ordinances: <br /> Millhouse Road Park(-$300,000) - Project#20034 <br /> Revenues for this project: <br /> Current FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised <br /> Alternative Financing $300,000 ($300,000) $0 <br /> From General Fund $70,100 $0 $70,100 <br /> From Other Projects $188,712 $0 $188,712 <br /> Total Project Funding $558,812 ($300,000) $258,812 <br /> Appropriated for this project: <br /> Current FY FY 2020-21 FY 2020-21 <br /> 2020-21 Amendment Revised <br /> Millhouse Road Park $558,812 $300,000 $258,812 <br /> Total Costs $558,812 ($300,000) $258,812 <br /> Blackwood Farm Park($300,000) - Project# 20037 <br /> Revenues for this project: <br /> Current FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised <br /> General Gov't Revenue $157,400 $0 $157,400 <br /> Alternative Financing $2,935,000 $300,000 $3,235,000 <br /> From General Fund $135,440 $0 $135,440 <br /> From Other Projects $120,000 $0 $120,000 <br /> Total Project Funding $3,347,840 $300,000 $3,647,840 <br />