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<br /> Vehicle Replacements in years 1-3 to offset this advanced purchase. This amends the
<br /> following Capital Project Ordinances in the County Capital Fund.
<br /> Vehicle Replacements ($1,164,000) - Project#30010
<br /> Revenues for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Alternative Financing $4,337,398 $1,164,000 $5,501,398
<br /> Transit Tax Proceeds $223,400 $0 $223,400
<br /> Grant Funding $2,613,918 $0 $2,613,918
<br /> Total Project Funding $7,174,716 $1,164,000 $8,338,716
<br /> Appropriated for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Expenditures $7,174,716 $1,164,000 $8,338,716
<br /> Total Costs $7,174,716 $1,164,000 $8,338,716
<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 /> 3. Orange County Emergency Services has received additional grant funds totaling $18,230
<br /> from the N.C. Department of Crime Control and Public Safety related to the Emergency
<br /> Management Performance Grant awards. The department plans to use these funds to
<br /> assist in maintaining the comprehensive Emergency Management Program. Specifically,
<br /> these funds will go towards contract services to revise the Orange County Emergency
<br /> Operations Plan, training and education to support of emergency management and
<br /> response personnel, and equipment acquisition to address response gaps. This budget
<br /> amendment provides for the receipt of these grant funds, outside of the General Fund, and
<br /> amends the following grant project ordinance:
<br /> Emergency Management Performance Grant($18,230) - Project# 71049
<br /> Revenues for this project:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Grant Funding $551,018 $18,230 $569,248
<br /> Total Project Funding $551,018 $18,230 $569,248
<br /> Appropriated for thisproject:
<br /> Current FY FY 2021-22 FY 2021-22
<br /> 2021-22 Amendment Revised
<br /> EM Performance Grant $551,018 $18,230 $569,248
<br /> Total Costs $551,018 $18,230 $569,248
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