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12 <br /> CHCCS - Recurring Capital($1,573,120) - Project# 54010 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Alternative Financing $10,047,840 $10,047,840 <br /> Transfer from General Fund $2,681,570 $1,573,120 $4,254,690 <br /> Total Project Funding $12,729,410 $1,573,120 $14,302,530 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $12,729,410 $1,573,120 $14,302,530 <br /> Total Costs $12,729,410 $1,573,120 $14,302,530 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 5: PUBLIC EDUCATION/LEARNING COMMUNITY <br /> OBJECTIVE 5. Invest in and implement a plan that supports schools operational <br /> and facility funding needs. <br /> Planning & Inspections <br /> 29.Communications Towers Trust Fund — The Communications Towers Trust Fund <br /> accounts for application fees paid to the County by telecommunication companies, with <br /> these fees being used to pay costs associated with determining tower location and <br /> construction. This budget amendment appropriates $6,000 in revenue received to pay <br /> consultant costs for reviewing telecommunication applications. The consultant fee is paid <br /> only after the project is closed out, in compliance with the County's Unified Development <br /> Ordinance. A total of $3,000 will be appropriated from Fund Balance and $3,000 from <br /> additional revenue received this year. This budget amendment provides for the receipt of <br /> these funds in the Communications Towers Trust Fund, outside of the General Fund. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing <br /> governmental services valued by our community, beyond those required by law, in <br /> an equitable, sustainable, innovative and efficient way. <br /> Tax Administration <br /> 30. The Tax Administration Department will contract with Tanner Valuation Group to perform <br /> a post-revaluation review of the 2025 revaluation. This contract will include reviewing <br /> neighborhoods for accuracy of values and recommend changes; visiting properties under <br /> appeal to provide recommendations in preparing for the Board of Equalization and <br /> Review; reviewing flood affected properties to recommend value adjustments; and assist <br /> county staff in identifying properties and neighborhoods that may be subject to vertical <br /> inequity. This contract will not exceed $68,000 and will be funded through an <br /> appropriation of fund balance in the General Fund. <br />