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<br /> fund additional affordable housing projects. This amendment authorizes $202,579 to be
<br /> contributed towards the Affordable Housing Bond project in the County Capital Fund,
<br /> amending the capital project ordinance.
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are
<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 /> • 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 /> Capital Projects
<br /> 14.This amendment provides for the reconciliation of multiple completed projects in the County
<br /> Capital Fund. Unused revenue and expense appropriation from these projects are applied
<br /> to cover funding shortages in other incomplete capital projects detailed below.
<br /> County Capital Fund($0) - Fund 61
<br /> Revenues for these projects:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> Alternative Financing $10,572,387.00 0.00 $10,572,387.00
<br /> From General Fund $2,565,027.00 0.00 $2,565,027.00
<br /> Grant Funding $811,528.00 0.00 $811,528.00
<br /> From Other Funds $716,504.00 0.00 $716,504.00
<br /> Contribution from Capital Partners $102,600.00 0.00 $102,600.00
<br /> Total Project Funding $14,768,046.00 0.00 $14,768,046.00
<br /> Appropriation for these projects:
<br /> Current FY 2021-22 FY 2021-22
<br /> FY 2021-22 Amendment Revised
<br /> 30035 - UPFIT OF COUNTY SPACE - LINK $1,977,662.00 (528,024.00) $1,449,638.00
<br /> CENTER
<br /> 10054 - HISTORIC ROGERS ROAD $7,427,000.00 25,200.00 $7,452,200.00
<br /> 30061 - COMMUNICATION SYSTEMS $4,764,957.00 71,824.00 $4,836,781.00
<br /> 10078 - FACILITY MASTER PLAN $598,427.00 431,000.00 $1,029,427.00
<br /> Total Costs $14,768,046.00 0.00 $14,768,046.00
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