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<br /> • OBJECTIVE 6. Provide sustainable, equitable, and high-quality community safety and
<br /> emergency services to meet the community's evolving needs.
<br /> Animal Services
<br /> 4. Orange County Animal Services has received a grant in the amount of $15,000 awarded
<br /> from the Petrie Foundation. These funds will be used toward spay/neuter services. This
<br /> budget amendment provides for receipt of these funds consistent with the intent of the
<br /> donations.
<br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports:
<br /> • GOAL 2: HEALTHY COMMUNITY
<br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality of
<br /> life of the community (e.g., recreation and public open spaces, arts, etc.)
<br /> Orange County Transportation Services
<br /> 5. The Orange County Transportation Services has received an updated NC Department of
<br /> Transportation (NCDOT) project award for 5339b capital funds to purchase electric buses
<br /> and charging stations with the FTA_2019_5339b Discretionary Grant Award. This grant
<br /> award increases the federal funds from $893,600 to $1,280,000 and a local match from
<br /> $223,400 to $320,000 resulting in a total project cost of $1,600,000. This budget
<br /> amendment increases the following capital project ordinance in the County Capital Fund
<br /> by $483,000 and extends the grant period to December 31, 2025.
<br /> Equipment $ Vehicle Capital Project($483,000) - Project#30010
<br /> Revenues for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Alternative Financing $6,666,438 $320,000 $6,986,438
<br /> Grant Revenue $2,666,549 $386,400 $3,052,949
<br /> Transit Tax Proceeds $223,400 ($223,400) $0
<br /> Contribution from Hillsborough $9,000 $0 $9,000
<br /> Insurance Reimbursement $406,556 $0 $406,556
<br /> Transfer from General Fund $295,951 $0 $295,951
<br /> Total Project Funding $10,267,894 $483,000 $10,750,894
<br /> Appropriated for this project:
<br /> Current FY 2024-25 FY 2024-25
<br /> FY 2024-25 Amendment Revised
<br /> Equipment&Vehicles $10,267,894 $483,000 $10,750,894
<br /> Total Costs $10,267,894 $483,000 $10,750,894
<br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports:
<br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION
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