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24
<br /> Park (400,000) Financed
<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 11 (500,000) (250,000)
<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 Librar (250,000) (250,000) $ (250,000) Project Withdrawn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) 1(7,559,526)
<br /> Delay the following CIP projects from Year 3 (FY 22-23) to Years 6-10:
<br /> Millhouse Road $ $
<br /> Park 6,400,000 3,200,000) $ (3,200,000) $3.2 million County Portion
<br /> Twin Creeks Park 3,780,000 3,780,000 $ (3,780,000)
<br /> Conservation $ $
<br /> Easements (1,000,000) (500,000) $ - $500,OOOCountyPortion
<br /> Blackwood Farm $ $
<br /> Park 300,000 (300,000) $ (300,000)
<br /> Park -$ -$ $ State Funded-, No County Cos
<br /> Old Courthouse $ $ $ (350,000) Remove Landscape and Plantings
<br /> Square 390,000 390,000
<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 /> Im act
<br /> iDelay the following CIP projects from Year 4 (FY 23-24) to Years 6-10:
<br />
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