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3 <br /> Solid Waste Vehicle Replacements ($167,901) - Project#35000 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $2,361,871 $2,361,871 <br /> Transfer from Solid Waste Fund $2,619,715 $2,619,715 <br /> Insurance Reimbursement $0 $42,812 $42,812 <br /> Sale of Fixed Assets $470,000 $125,089 $595,089 <br /> Total Project Funding $5,451,586 $167,901 $5,619,487 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Vehicle Replacement Project Expenditures $5,451,586 $167,901 $5,619,487 <br /> Total Costs $5,451,586 $167,901 $5,619,487 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 2. Invest in our infrastructure to reduce the environmental impact of <br /> the County fleet/facilities and improve safety. <br /> Sheriff <br /> 6. The Sheriff's Office has received a quote of$236,689 for the installation of a Body Scanner <br /> in the new Detention Center. This amendment will move $236,689 from the Body Camera <br /> -Sheriff Project to Sheriff Equipment Capital Project in the County Capital Fund to fund this <br /> purchase. The Body Camera project is no longer necessary, as the department purchases <br /> Body Cameras through annual lease agreements, rather than upfront capital purchases. <br /> This amendment revised the following Capital Project Ordinances: <br /> Sheriff Dept Equipment($236,689) - Project# 30070 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $517,798 $236,689 $754,487 <br /> Total Project Funding $517,798 $236,689 $754,487 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $517,798 $236,689 $754,487 <br /> Total Costs $517,798 $236,689 $754,487 <br />