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<br /> Project. These funds from the Information Technologies Capital Project were part of the Spring
<br /> 2021 financing package, but are eligible for the use of available American Rescue Plan Act
<br /> (ABPA) funds, so the source of funds is being substituted, and the financing proceeds will be
<br /> used to cover the HVAC and controls cost. This budget amendment provides for the use of ARPA
<br /> funds in the Information Technologies Project, provides for the transfer of financing proceeds,
<br /> and amends the following Capital Project Ordinances:
<br /> Information Technologies Project(Net Change of$0)— Project#30007
<br /> Revenues for this project:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> Alternative Financing $12,273,245 $674,629 $11,598,616
<br /> ARPA Funds $0 $674,629 $674,629
<br /> From General Fund $1,595,257 $0 $1,595,257
<br /> From County Capital $200,000 $0 $200,000
<br /> Total Project Funding $14,068,502 $0 $14,068,502
<br /> Appropriated for this project:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> Information Technologies $14,068,502 $0 $14,068,502
<br /> Project
<br /> Total Costs $14,068,502 $0 $14,068,502
<br /> HVAC Projects ($674,629) — Project#30018
<br /> Revenues for this project:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> Alternative Financing $3,670,200 $674,629 $4,344,829
<br /> From General Fund $589,723 $0 $589,723
<br /> Total Project Funding $4,259,923 $674.629 $4,934,552
<br /> Appropriated for this project:
<br /> Current Budget FY 2020-21 FY 2020-21
<br /> FY 2020-21 Amendment Revised Budget
<br /> HVAC Projects $4,259,923 $674.629 $4,934,552
<br /> Total Costs $4,259,923 $674.629 $4,934,552
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable
<br /> to this item:
<br /> • GOAL: CREATE A SAFE COMMUNITY
<br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang
<br /> activity, substance abuse and domestic violence.
<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 /> Replacement of the building roof system and HVAC equipment will create a safe working
<br /> environment for staff.
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