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3 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $1,564,259 $11,521 $1,575,780 <br /> Total Costs $1,564,259 $11,521 $1,575,780 <br /> 6. The Asset Management Services Department has identified significant increases in <br /> necessary building repairs that will require additional funds of$100,000 through the end of <br /> the fiscal year. These include HVAC (heating, ventilation, air conditioning) related repairs, <br /> Life Safety System repairs driven by code/inspection related issues, and elevator repairs <br /> addressing operational and accessibility issues in high-use public facilities. Based on <br /> higher than expected attrition savings, the County can increase the anticipated salary <br /> savings account to offset the repairs increase, thereby requiring no additional fund balance <br /> appropriation in the current fiscal year. <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 /> OBJECTIVE 3. Improve educational opportunities for County Staff and community <br /> members on climate action and available resources to advance climate action projects, <br /> by working with our local jurisdictions to support their climate action plans. <br /> Transportation Services <br /> 7. The Orange County Transportation Services Department has received notification of <br /> additional revenue of $35,777 from North Carolina Department of Transportation for the <br /> FY2026 Rural Operating Assistance Program (ROAP). This budget amendment provides <br /> for the receipt of these additional funds in the General Fund for the cost of operating <br /> expenses in the department. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 4: MULTI-MODAL TRANSPORTATION <br /> OBJECTIVE 4. Coordinate transit investments with municipal and county land use <br /> planning to reduce vehicle miles travelled and to provide more equitable access to <br /> shopping, employment, medical centers, college campuses, etc. <br /> Animal Services <br /> 8. Animal Services is proposing to utilize $40,000 in additional revenue from the Animal <br /> Service Clinic to cover medical and surgical supplies, including veterinary services. This <br /> budget amendment provides for the receipt of these additional funds in the General Fund <br /> for the cost of operating expenses in the department. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> 0 GOAL 2: HEALTHY COMMUNITY <br />