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2 <br /> Vehicle Replacements ($233,157) - Project# 12000 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $5,391,253 $5,391,253 <br /> Contribution from Hillsborough $18,000 $18,000 <br /> Insurance Reimbursement $26,502 $233,157 $259,659 <br /> Sale of Fixed Assets $22,570 $22,570 <br /> Total Project Funding $5,458,325 $233,157 $5,691,482 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Vehicle Replacement Project Expenditures $5,458,325 $233,157 $5,691,482 <br /> Total Costs $5,458,325 $233,157 $5,691,482 <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 Orange <br /> 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 4. Coordinate transit investments with municipal and county land use <br /> planning to reduce vehicle miles travelled and to provide more equitable access to <br /> shopping, employment, medical centers, college campuses, etc. <br /> OBJECTIVE 6. Update transportation related plans to provide more multi-modal <br /> options including rural Orange County. <br /> Health <br /> 3. The Orange County Health Department receives Medicaid Maximization funds from the <br /> North Carolina Department of Health and Human Services, Division of Health Benefits and <br /> the Prepaid Health Plans, related to Medicaid Cost Settlement reports and the Medicaid <br /> Transformation Quarterly Directed Payments. Local Health Departments submit an annual <br /> Medicaid Cost Settlement report to the North Carolina Department of Health and Human <br /> Services to reconcile the State portion of the amount of Medicaid reimbursement owed to <br /> each Health Department for the cost of providing medical and dental services to Medicaid <br /> recipients. Medicaid Cost Settlement payments, as one-time payments, are budgeted <br /> toward capital improvements like renovations of Health Department facilities that serve <br /> Medicaid eligible patients. An additional $474,134 of Medicaid Maximization funding and <br /> $132,585 of interest income will be recognized, amending the project ordinance in the <br /> County Capital Fund, outside of the General Fund: <br />