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Agenda 02-17-22; 8-c - Fiscal Year 2021-22 Budget Amendment #8
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Agenda 02-17-22; 8-c - Fiscal Year 2021-22 Budget Amendment #8
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2/10/2022 1:20:48 PM
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2/17/2022
Meeting Type
Business
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Agenda
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8-c
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Agenda for February 17, 2022 BOCC Meeting
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4 <br /> Emergency Management Performance Grant($36,150) - Project# 71049 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 <br /> FY 2021-22 Amendment Revised <br /> EM Performance Grant $502,173 $36,150 $538,323 <br /> Funds <br /> Total Project Funding $502,173 $36,150 $538,323 <br /> Appropriated for this project: <br /> Current FY FY 2021-22 FY 2021-22 <br /> 2021-22 Amendment Revised <br /> EM Performance Grant $502,173 $36,150 $538,323 <br /> Total Costs $502,173 $36,150 $538,323 <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 /> Community Loan Fund/Historic Rogers Road Neighborhood Infrastructure Capital Project <br /> 6. At its June 19, 2018 meeting, the Board of Commissioners approved the transfer of <br /> $200,000 from the Historic Rogers Road Neighborhood Infrastructure Capital Project to the <br /> Community Loan fund to support County-wide no interest loans for sewer connection. This <br /> transfer addressed Non-Low Moderate Income residents that did not qualify based on the <br /> Rogers Road Project income eligibility requirements laid out in the Interlocal Agreement <br /> with the Towns of Carrboro and Chapel Hill. At the time of this transfer, it was noted that <br /> this was intended to be for an interim period and would likely have to be amended due to <br /> construction in progress and the possibility of cost overrun issues due to rock excavation. <br /> Any other loan requests in FY 2021-22 are eligible for American Rescue Plan Act (ARPA) <br /> Funding and may be considered for future allocations. <br /> This budget amendment provides for the transferring of$180,000 ($200,000 less $20,000 <br /> for two sewer connection loans) from the Community Loan Fund back to the Historic <br /> Rogers Road Neighborhood Infrastructure Capital Project in order to fund rock excavation <br /> expenses and other closeout costs, and amends the following Capital Project Ordinance: <br />
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