|
22
<br /> Roofing Projects— $ $
<br /> Librar (250,000) (250,000) $ (250,000) Project Withdrawn
<br /> Twin Creeks Park (220,000) (220,000) $ (220,000)
<br /> Old Courthouse
<br /> Square—Exterior $ $ $ - $220,000 Total Budget
<br /> Restoration (220,000) (200,000)
<br /> Vehicle $ $
<br /> Replacements (250,000) (250,000) $ (100,000) $933,592 Total Budget
<br /> Total $ $ $ (5,791,300)
<br /> (8,479,526) (7,559,526)
<br /> Delay the following CIP projects from Year 3 (FY 22-23) to Years 6-10:
<br /> Millhouse Road $ $ $ (3,200,000) $3.2 million County Portion
<br /> Park 6,400,000 3,200,000
<br /> Twin Creeks Park (3,780,000) 3,780,000) $ (3,780,000)
<br /> Conservation $ $ $ - $500,000 County Portion
<br /> Easements 1,000,000 500,000
<br /> Blackwood Farm $ $
<br /> Park 300,000 300,000) $ (300,000)
<br /> Coiwiew Dort
<br /> (2,000,000)
<br /> Old Courthouse $ $ Remove Landscape and
<br /> Square (390,000) (390,000) $ (350,000) Plantings
<br /> IT—
<br /> Infrastructure
<br /> ,
<br /> Laptop/Desktop (748,385) ($748,385) $748,385 Total Project Budget
<br /> Replacements,
<br /> C ber Security
<br /> Vehicle $ $
<br /> Replacements 250,000 250,000 $ (100,000) $961,599 Total Budget
<br /> Total 14,868,385 (9,168,385) (7,730,000)
<br /> Commissioner
<br /> Total Dorosin Commissioner Price
<br /> Amendment Expenditure Amendment Amendment Notes
<br /> Amount Financing Financing Impact
<br /> Impact
<br /> Delay the following CIP projects from Year 4 (FY 23-24) to Years 6-10:
<br /> EMS Substation—
<br /> New Standalone
<br /> Facility in $ $
<br /> Northern Corridor(4,000,000) (4,000,000) $ -
<br /> Total (4,000,000) (4,000,000) $ -
<br /> Delay the following CIP projects from Year 5 (FY 24-25) to Years 6-10:
<br />
|