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<br />
<br />Park (400,000) Financed
<br />Lands Legacy $
<br />(500,000)
<br /> $
<br />(250,000) $ - $250,000 County Portion
<br />Lake Orange Dam $
<br />(50,526)
<br /> $
<br />(50,526) $ - $395,000 Total Project Budget
<br />Little River Park,
<br />Phase II
<br /> $
<br />(500,000)
<br /> $
<br />(250,000) $ (250,000) 50% Split with Durham County
<br />Roofing Projects –
<br />Library
<br /> $
<br />(250,000)
<br /> $
<br />(250,000) $ (250,000) Project Withdrawn
<br />Twin Creeks Park $
<br />(220,000)
<br /> $
<br />(220,000) $ (220,000)
<br />Old Courthouse
<br />Square – Exterior
<br />Restoration
<br /> $
<br />(220,000)
<br /> $
<br />(200,000) $ - $220,000 Total Budget
<br />Vehicle
<br />Replacements
<br /> $
<br />(250,000)
<br /> $
<br />(250,000) $ (100,000) $933,592 Total Budget
<br />Total $
<br />(8,479,526)
<br /> $
<br />(7,559,526) $ (5,791,300)
<br />Delay the following CIP projects from Year 3 (FY 22-23) to Years 6-10:
<br />Millhouse Road
<br />Park $
<br />(6,400,000) $
<br />(3,200,000) $ (3,200,000) $3.2 million County Portion
<br />Twin Creeks Park $
<br />(3,780,000) $
<br />(3,780,000) $ (3,780,000) Conservation
<br />Easements $
<br />(1,000,000) $
<br />(500,000) $ - $500,000 County Portion
<br />Blackwood Farm
<br />Park $
<br />(300,000) $
<br />(300,000) $ (300,000)
<br />Fairview Park $
<br />(2,000,000) $
<br />- $ - State Funded, No County Costs
<br />Old Courthouse
<br />Square $
<br />(390,000) $
<br />(390,000) $ (350,000) Remove Landscape and Plantings
<br />IT –
<br />Infrastructure,
<br />Laptop/Desktop
<br />Replacements,
<br />Cyber Security
<br /> $
<br />(748,385) $
<br />(748,385) $748,385 Total Project Budget
<br />Vehicle
<br />Replacements $
<br />(250,000) $
<br />(250,000) $ (100,000) $961,599 Total Budget
<br />Total $
<br />(14,868,385) $
<br />(9,168,385) $ (7,730,000)
<br />Amendment
<br />Total
<br />Expenditure
<br />Amount
<br />Commissioner
<br />Dorosin
<br />Amendment
<br />Financing
<br />Impact
<br />Commissioner Price
<br />Amendment
<br />Financing Impact
<br />Notes
<br />Delay the following CIP projects from Year 4 (FY 23-24) to Years 6-10:
<br />24
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