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2
<br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports:
<br /> • GOAL 2: HEALTHY COMMUNITY
<br /> OBJECTIVE 1. Improve harm reduction, prevention, and support services for adults
<br /> and children experiencing behavioral health issues, substance use disorder, and
<br /> intellectual or developmental disability.
<br /> OBJECTIVE 2. Expand access to quality, affordable healthcare services. (e.g., Crisis
<br /> Diversion facility, Medicaid expansion, crisis response, healthy living campaign).
<br /> Economic Development
<br /> 2. The Article 46 Fund currently has $338,500 in interest earned from investments. This
<br /> amendment provides half of that funding for additional economic development incentives,
<br /> and provides the same amount to the two (2) school districts split by the adjusted average
<br /> daily membership (ADM) allotment excluding Charter students. The funds will supplement
<br /> the schools' Technology capital projects, amending the following capital ordinances and
<br /> increasing the authorization of the School Capital Fund by $169,250:
<br /> CHCCS Technology($104,000) - Project# 54013
<br /> Revenues for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Bond Proceeds $1,862,121.00 $0 $1,862,121
<br /> Transfer from General Fund $11,721,104.00 $0 $11,721,104
<br /> Article 46 Proceeds $4,131,851.71 $104,000 $4,235,852
<br /> Alternative Financing $7,336,076 $0 $7,336,076
<br /> Total Project Funding $25,051,153 $104,000 $25,155,153
<br /> Appropriated for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Capital Project Expenditures $25,051,153 $104,000 $25,155,153
<br /> Total Costs $25,051,153 $104,000 $25,155,153
<br /> OCS Technology($65,250) - Project# 51011
<br /> Revenues for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Transfer from General Fund $4,684,458.00 $0 $4,684,458
<br /> Article 46 Proceeds $3,277,799.44 $65,250 $3,343,050
<br /> Transfer from Other Projects $244,099.00 $0 $244,099
<br /> Total Project Funding $8,206,356 $65,250 $8,271,607
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