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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 $ 513911253 $ 5 , 391 , 253 <br /> Contribution from Hillsborough $ 18 , 000 $ 18 , 000 <br /> Insurance Reimbursement $26 , 502 $2331157 $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 $ 50458 , 325 $233 , 157 $5 ,691 ,482 <br /> ALIGNMENT WITH STRATEGIC PLAN : This item supports : <br /> • GOAL 4 : MULTI -MODAL TRANSPORTATION <br /> OBJECTIVE I . 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 />