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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 . I <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 /> i <br /> County Capital <br /> I <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 , 9381729 <br /> E911 Funds $ 716 , 504 ( $ 100 , 000 ) $6161504 <br /> NC 911 Grant Funds $625 , 828 ( $ 711450) $ 5541378 <br /> Transfer from General Fund $ 193 , 474 $ 193 , 474 <br /> Total Project Funding $ 5 , 3171281 ( $ 141196 ) $ 5 , 3031085 <br /> i <br /> i <br />