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6 <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 /> 12.The Transportation Services Department receives Transit Tax reimbursement for <br /> transportation services operating and capital expenses through GoTriangle. This <br /> amendment recognizes $39,772 in additional operating and $105,000 in approved capital <br /> reimbursement revenue approved in the FY 2025 Annual Work Program Plan and <br /> appropriates these funds within the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 4: MULTI-MODAL TRANSPORTATION <br /> OBJECTIVE 1. Identify priorities and resources necessary to implement the <br /> Orange County Transit Plan. <br /> OBJECTIVE 2. Increase community awareness of all modes of transportation <br /> including transit, bike and pedestrian, vehicle, and all other modes. <br /> OBJECTIVE 3. Support road projects that address congestion and reduce <br /> commute time using the County's Complete Streets policy. <br /> OBJECTIVE 4. Coordinate transit investments with municipal and county land <br /> use planning to reduce vehicle miles travelled and to provide more equitable <br /> access to shopping, employment, medical centers, college campuses, etc. <br /> OBJECTIVE 5. Invest in implementing the County's Safe Routes to Schools <br /> plan. <br /> OBJECTIVE 6. Update transportation related plans to provide more multi-modal <br /> options including rural Orange County. <br /> County Capital <br /> 13. During the County's review of Capital Projects, revenue sources within some historical <br /> projects have been identified as no longer coming directly into the project within the County <br /> Capital Fund. To improve internal tracking, this amendment reduces the appropriations for <br /> these projects by $1,424,004 within the County Capital Fund, outside of the General Fund <br /> and updates the following project ordinances. <br /> Communications System Improvements (-$14,196) - Project#30061 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $3,781,475 $157,254 $3,938,729 <br /> E911 Funds $716,504 ($100,000) $616,504 <br /> NC 911 Grant Funds $625,828 ($71,450) $554,378 <br /> Transfer from General Fund $193,474 $193,474 <br /> Total Project Funding $5,317,281 ($14,196) $5,303,085 <br />