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12 <br /> Travis Myren said the County chose those words carefully. He said staff does not know <br /> what the Town Council may think, but this project is included in year 3 of the Town's CIP. He <br /> said the County has informed the Town that this may be a possibility, but that is all he can say <br /> about that. <br /> Commissioner Price referred to the Conversation Easements, and asked if this is just in <br /> year one. <br /> Travis Myren said this would be the year 3 amount. <br /> Commissioner Price said it would not be in year 1 or 2, even though the County gets this <br /> money every year. <br /> Bonnie Hammersley said the County has been putting money in every other year. <br /> Travis Myren said, based on that cadence, the next opportunity would be year 5. He <br /> resumed the presentation: <br /> Capital Investment Plan Amendments — page 11 <br /> Total proposed <br /> Amendment Expenditure Amendment Amendment Impact <br /> Amount <br /> Delay the following CIP projects from Year 3 (FY 22-23) to Years 6-10: <br /> • Delays finish carpentry and storm windows, <br /> landscaping and plantings <br /> Id Courthouse Square $ (390,000) $ (390,000) <br /> • Stone sidewalk repair/ADA improvements <br /> S40 000 <br /> • Delays Cybersecurity(S 100,000), <br /> infrastructure(S254,616),Laptop <br /> Replacements(S393,769) <br /> IT - Infrastructure, er Security <br /> op $ (748,385) $ (748,385) Aging report indicates 12 devices(1%) 10-14 <br /> Replacements,Cyber Security years old, 546 devices(4851.) 7-9 years old, <br /> 348 devices(31%) 5-6 years old assuming <br /> Year 2 funding is reduced. <br /> • $933,592 total budget <br /> Vehicle Replacements $ (250,000) $ (250,000) 27%reduction in Sheriff vehiclesand <br /> Emergency Services vehicles <br /> Total $ (12,868,385) $ (9,168,385) <br /> Commissioner Marcoplos asked if there are implications for delaying the cyber security <br /> investment. <br /> Travis Myren said that item is a high priority item, and if not funded in the CIP, staff <br /> would probably seek to find operating budget funds instead. He resumed the presentation: <br />