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20
<br /> Lands Legacy (500,000) (250,000) $ - $250,000 County Portion
<br /> Lake Orange Dam(50 526) (50 526) $ - $395,000 Total Project Budget
<br /> Little River Park, $ $ $ (250,000) 50%Split with Durham County
<br /> Phase II (500,000) (250,000)
<br /> Roofing Projects— $ $ $ (250,000) Project Withdrawn
<br /> Library (250,000) (250,000)
<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 $ $ $ (100,000) $933,592 Total Budget
<br /> Replacements (250,000) (250,000)
<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 $ $
<br /> Easements 1,000,000 500,000) $ - $500,000 County Portion
<br /> Blackwood Farm $ $
<br /> Park 300,000 300,000) $ (300,000)
<br /> Fairview Darla -$ $
<br /> State F=upded-, No County Geist
<br /> Old Courthouse $ $
<br /> Square (390,000) (390,000) $ (350,000) Remove Landscape and Plantings
<br /> IT—
<br /> Infrastructure,
<br /> Laptop/Desktop (748,385) ($748,385) $748,385 Total Project Budget
<br /> Replacements,
<br /> C ber Securit
<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 /> Im act
<br /> IDelay the following CIP projects from Year 4 (FY 23-24) to Years 6-10:
<br /> EMS Substation— $ $
<br /> New Standalone (4,000,000) (4,000,000) $ -
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