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<br /> Orange County Southern Branch Library ($5,400,333) - Project# 10050
<br /> Revenues for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Transfer from General Fund $264,000 $3,000,000 $3,264,000
<br /> Alternative Financing $16,565,105 $2,400,333 $18,965,438
<br /> Total Project Funding $16,829,105 $5,400,333 $22,229,438
<br /> Appropriated for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Southern Branch Library Expenditures $16,829,105 $5,400,333 $22,229,438
<br /> Total Costs $16,829,105 $5,400,333 $22,229,438
<br /> Future Capital Needs (-$3,000,000) - Project# 19900
<br /> Revenues for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Transfer from General Fund $4,000,000 ($3,000,000) $1,000,000
<br /> Total Project Funding $4,000,000 ($3,000,000) $1,000,000
<br /> Appropriated for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Unallocated $4,000,000 ($3,000,000) $1,000,000
<br /> Total Costs $4,000,000 ($3,000,000) $1,000,000
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are
<br /> applicable to this item:
<br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION
<br /> AND INEQUITY
<br /> The fair treatment and meaningful involvement of all people regardless of race or
<br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national
<br /> origin or ethnic background; age; military service; disability; and familial, residential
<br /> or economic status.
<br /> Rogers Road Community Center Expansion
<br /> 3. The County has retained an architect to research the need to expand the Rogers Road
<br /> Community Center at 101 Edgar Street, Chapel Hill. The County will utilize $16,500 in
<br /> Social Justice Reserve Funds to engage in the initial feasibility study. The study will
<br /> research the vision for the Center, the program needs, and the square footage
<br /> requirements for future expansion options. This amendment transfers $16,500 from the
<br /> Social Justice Reserve to the County Capital to begin this work. The Social Justice Reserve
<br /> will have $171,196 remaining after this amendment to be allocated as other needs arise.
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