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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 $4J 111325 $33 , 000 $41144 , 325 <br /> Appropriated for this project : <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025 -26 Amendment Revised <br /> Project Expenditures $4 , 1111325 $ 33 , 000 $4 , 144 , 325 <br /> Total Costs $4, 1110325 $ 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 />