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3 <br /> remaining $148,257 will reimburse personnel expenses of existing Health and <br /> emergency medical services (EMS) staff work in the vaccine clinics. This <br /> amendment decreases the fund balance appropriation in the General Fund by <br /> $148,257 for the reimbursement of personnel funds the department will realize. <br /> 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 /> Efland Fire Department <br /> 4. The Efland Fire Department has received reimbursement funds of $25,000 from the NC <br /> Department of Transportation for driveway paving costs at Station #3 located on Harmony <br /> Church Road. This budget amendment provides for the receipt of these reimbursement <br /> funds. <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 /> Capital — Major Plumbing Repairs <br /> 5. The Asset Management Services Department has received notice that due to a long delay <br /> in the State Plumbing Inspectors office, the bid for the Orange County Public <br /> Transportation sewer improvements project has gone over budget by $23,570. The work <br /> is to disconnect the existing sewer from the tanks and route a new sewer connection into <br /> the city sewer system. The existing system is failing and requires the County to pump the <br /> tanks monthly in order to keep the restrooms open. The State Plumbing Inspectors office <br /> has to approve and provide the permit as they do not allow taps onto city systems without <br /> their approval and inspection. County Staff have identified savings in the completed Battle <br /> Courtroom Remediation project to fund this overage. This amends the following Capital <br /> Ordinances: <br /> Major Plumbing Repairs ($23,570) - Project# 10075 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> Alternative Financing $295,778 $23,570 $319,348 <br /> Total Project Funding $295,778 $23,570 $319,348 <br />