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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 $ 9847173 $ 0 $ 984 , 173 <br /> Lottery Proceeds $ 80 , 000 $ 0 $ 807000 <br /> Transfer from General Fund $ 2 , 0401720 $ 165 , 464 $212061184 <br /> 2/3rds Net Debt Bonds $ 250 , 000 $ 0 $2501000 <br /> Total Project Funding $ 31354 , 893 $ 165 ,464 $ 335201357 <br /> Appropriated for this project : <br /> Current FY 2023 -24 FY 2023 -24 <br /> FY 2023 -24 Amendment Revised <br /> Project Expenditures $ 313541893 $ 165 , 464 $ 37520 , 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 NC 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 />