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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 , 6199487 <br /> Appropriated for this project : <br /> Current FY 2024-25 FY 2024 -25 <br /> FY 2024-25 Amendment Revised <br /> Vehicle Replacement Project Expenditures $53451 , 586 $ 167 , 901 $ 5 , 619 , 487 <br /> Total Costs $5 ,4511586 $ 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 $ 7542487 <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 $ 7543487 <br /> Total Costs $ 517, 798 $236 , 689 $ 7543487 <br />