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<br /> Philip Nick Waters Emergency Services Building Remediation Project ($226,500)
<br /> - Project#10068
<br /> Revenues for this project:
<br /> Current FY 2019-20 FY 2019-20
<br /> FY 2019-20 Amendment Revised
<br /> Alternative Financing — From
<br /> Repurposed Projects $549,450 $226,500 $775,950
<br /> Alternative Financing — New $2,577,209 $0 $2,577,209
<br /> From General Fund — From
<br /> Repurposed Projects $82,800 $0 $82,800
<br /> Total Project Funding $3,209,459 $226,500 $3,435,959
<br /> Appropriated for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> Professional Services $250,700 $0 $250,700
<br /> Construction $2,958,759 $226,500 $3,185,259
<br /> Total Costs $3,209,459 $226,500 $3,435,959
<br /> Roofing Capital Project (-$105,000) - Project#30002
<br /> Revenues for thisproject:
<br /> Current FY 2019-20 FY 2019-20
<br /> FY 2019-20 Amendment Revised
<br /> Alternative Financing $2,235,954 ($105,000) $2,130,954
<br /> From General Fund $1,171,000 $0 $1,171,000
<br /> From County Capital $100,000 $0 $100,000
<br /> Appropriated Fund Balance $100,100 $0 $100,100
<br /> Total Project Funding $3,607,054 ($105,000) $3,502,054
<br /> Appropriated for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> Roofing Projects $3,607,054 ($105,000) $3,502,054
<br /> Total Costs $3,607,054 ($105,000) $3,502,054
<br /> HVAC Capital Project (-$121,500) - Project#30018
<br /> Revenues for this project:
<br /> Current FY 2019-20 FY 2019-20
<br /> FY 2019-20 Amendment Revised
<br /> Alternative Financing $3,430,700 ($121,500) $3,309,200
<br /> From General Fund $669,723 $0 $669,723
<br /> Total Project Funding $4,100,423 ($121,500) $3,978,923
<br /> Appropriated for this project:
<br /> Current FY FY 2019-20 FY 2019-20
<br /> 2019-20 Amendment Revised
<br /> HVAC Projects $4,100,423 ($121,500) $3,978,923
<br /> Total Costs $4,100,423 ($121,500) $3,978,923
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