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<br /> Link Center Remediation Capital Project ($848,000) - Project#10069
<br /> Revenues for this project:
<br /> Current FY 2019-20 FY 2019-20
<br /> FY 2019-20 Amendment Revised
<br /> Alternative Financing $178,000 $848,000 $1,026,000
<br /> Total Project Funding $178,000 $848,000 $1,026,000
<br /> Appropriated for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> Professional Services $117,000 $110,000 $227,000
<br /> Construction $61,000 $738,000 $799,000
<br /> Total Costs $178,000 $848,000 $1,026,000
<br /> Court Street Annex Capital Project - Project#10004
<br /> Revenues for this project:
<br /> Current FY 2019-20 FY 2019-20
<br /> FY 2019-20 Amendment Revised
<br /> Alternative Financing $168,600 $20,000 $188,600
<br /> From General Fund $20,000 ($20,000) $0
<br /> Total Project Funding $188,600 $0 $188,600
<br /> Appropriated for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> Professional Services $17,500 $0 $17,500
<br /> Equipment $46,100 $0 $46,100
<br /> Construction $125,000 $0 $125,000
<br /> Total Costs $188,600 $0 $188,600
<br /> Equipment & Vehicles Capital Project - Project#30010
<br /> Revenues for this project:
<br /> Current FY 2019-20 FY 2019-20
<br /> FY 2019-20 Amendment Revised
<br /> Alternative Financing $2,083,423 $107,000 $2,190,423
<br /> From General Fund $107,000 $107,000 $0
<br /> NCDOT Funds $349,627 $349,627
<br /> Total Project Funding $2,540,050 $0 $2,540,050
<br /> Appropriated for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> Vehicles $2,540,050 $0 $2,540,050
<br /> Total Costs $2,540,050 $0 $2,540,050
<br /> FINANCIAL IMPACT: This budget amendment would add $848,000 to the FY2019-20 Capital
<br /> Budget, and move $127,000 from the Transfer to County Capital function of the FY 2019-20
<br /> General Fund to the Asset Management Services Budget as an intermediate step toward a full
<br /> remediation of the Link Government Services Center. The intermediate budget would fund the
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