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3 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 3: HOUSING FOR ALL <br /> OBJECTIVE 1. Allocate predictable funding sources to contribute or support adding to <br /> affordable housing stock. <br /> OBJECTIVE 2. Address need and any policy barriers to increase access to emergency <br /> shelter beds and other low-barrier housing including eviction diversion. <br /> OBJECTIVE 3. Invest in permanent supportive housing. <br /> Asset Management Services <br /> 5. The Asset Management Services Department proposes installing dehumidification units at <br /> Hillsborough Commons to better control humidity in the building during the summer <br /> months. Based on quoted pricing, the cost is proposed to be debt financed at $33,000. <br /> This will reduce future year Capital Investment Plan requests for this item. This budget <br /> amendment appropriates $33,000 in debt financing and increases the following project <br /> ordinance within the County Capital Fund: <br /> HVAC Projects ($33,000) - Project#11002 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Alternative Financing $4,111,325 $33,000 $4,144,325 <br /> Total Project Funding $4,111,325 $33,000 $4,144,325 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $4,111,325 $33,000 $4,144,325 <br /> Total Costs $4,111,325 $33,000 $4,144,325 <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 the <br /> County fleet/facilities and improve safety. <br /> Transportation Services <br /> 6. Orange County Transportation Services was awarded Federal Transit Administration <br /> (FTA) Section 5307 capital funding of$408,055 during Federal Fiscal Years 2021-2023 to <br /> support the procurement and installation of six (6) Electric Vehicle (EV) charging stations. <br /> These additional EV charging stations will support the expanding Orange County Public <br /> Transportation EV fleet. This grant requires a local match of $102,014, resulting in a total <br /> project cost of $510,069. <br /> Orange County Transportation Services has also been awarded FTA Section 5307 capital <br /> funding of$208,193 during Federal Fiscal Year 2024 and 2025 to support the procurement <br /> and installation of Automatic Passenger Counter (APC) systems on six (6) fixed-route <br />