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6 <br /> Fire/Safety/Security- CHCCS ($165,464) - Project# 54004 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Alternative Financing $984,173 $0 $984,173 <br /> Lottery Proceeds $80,000 $0 $80,000 <br /> Transfer from General Fund $2,040,720 $165,464 $2,206,184 <br /> 2/3rds Net Debt Bonds $250,000 $0 $250,000 <br /> Total Project Funding $3,354,893 $165,464 $3,520,357 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $3,354,893 $165,464 $3,520,357 <br /> Total Costs $3,354,893 $165,464 $3,520,357 <br /> 16.At the January 16, 2024 Business meeting, the Board received a presentation on an <br /> alternative enrollment projection to the Schools Adequate Public Facilities Ordinance <br /> (SAPFO). The County worked with OREd, a program within INC State University that <br /> frequently works with area school districts on enrollment projections, redistricting and <br /> transportation. The County asked that both districts contract with OREd for enrollment <br /> projections, and that the County would reimburse that part of the contract. The year one <br /> cost of those contracts is a combined $35,000. The County will appropriate fund balance <br /> to reimburse the districts for that cost. The year one cost included a larger land use and <br /> new development survey, which only needs to be updated every few years. The County <br /> estimates that the ongoing cost to maintain the contract and update the projection will be <br /> $5,000. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> American Rescue Plan Act <br /> 17.County staff has conducted a review of its American Rescue Plan Act (ARPA) allocations <br /> and is redirecting funds to ensure all funds are committed by December 2024. This <br /> amendment adjusts project budgets to match projected spending, moves projects between <br /> reporting categories, and recognizes $194,952 in newly unallocated funding. It is proposed <br /> that this $194,952 be split at $160,640 for the Emergency Housing Assistance (EHA) <br /> program, and $34,312 for the ARPA grant coordinator to extend their contract for six (6) <br /> months through December 2024. This amends the project ordinance in the ARPA fund, <br /> outside of the General Fund: <br />