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<br /> Library Services
<br /> 12.Orange County Library Services has received additional State Aid funds of $4,692 from
<br /> the State Library of North Carolina. This brings the total budgeted funds to $104,492 in FY
<br /> 2021-22. The department has also received a $1,000 donation from the Triangle
<br /> Community Foundation. Both of these additional funds will be used to increase cataloging
<br /> efforts to better tag and trace Diversity, Equity and Inclusion (DEI) library collection material
<br /> within the collection.
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is
<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 /> Efland Emergency Services Substation
<br /> 13.On April 12, 2022, Orange County received sealed bids to perform construction on the
<br /> Efland Substation. Due to high inflation in the construction market, the bids came in over
<br /> the project's budget. The total cost to complete the Efland Substation will need to increase
<br /> from $4,375,000 to $6,706,000, or by $2,331,000. It is proposed that $1,000,000 be
<br /> transferred in pay-as-you-go funding from the Future Capital Needs project and the
<br /> remaining $1,331,000 come from additional financing authorization. This amends the
<br /> following project budgets in the County Capital Fund, outside of the General Fund.
<br /> Future ES Substations ($2,331,000) - Project# 10053
<br /> Revenues for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Alternative Financing $8,720,000 $1,331,000 $10,051,000
<br /> Transfer from General Fund $50,000 $1,000,000 $1,050,000
<br /> Total Project Funding $8,770,000 $2,331,000 $11,101,000
<br /> Appropriated for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Expenditures $8,770,000 $2,331,000 $11,101,000
<br /> Total Costs $8,770,000 $2,331,000 $11,101,000
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