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<br />Link Center Remediation Capital Project ($848,000) - Project #10069
<br /> Revenues for this project:
<br /> Current
<br />FY 2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />Revised
<br />Alternative Financing $178,000 $848,000 $1,026,000
<br />Total Project Funding $178,000 $848,000 $1,026,000
<br />
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />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 />
<br />
<br />Court Street Annex Capital Project - Project #10004
<br /> Revenues for this project:
<br /> Current
<br />FY 2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />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 />
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />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 />
<br />
<br />Equipment & Vehicles Capital Project - Project #30010
<br /> Revenues for this project:
<br /> Current
<br />FY 2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />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 />
<br />
<br /> Appropriated for this project:
<br /> Current FY
<br />2019-20
<br />FY 2019-20
<br />Amendment
<br />FY 2019-20
<br />Revised
<br />Vehicles $2,540,050 $0 $2,540,050
<br />Total Costs $2,540,050 $0 $2,540,050
<br />
<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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