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9 <br /> 1 Slide #5 <br /> 2 <br /> 3 Capital Investment Plan Amendments <br /> 4 <br /> 5 �� etd�enenar auab Dee twu,eca auabprat tnuKca weaer <br /> 6 <br /> Year 3-FY 2022-2, <br /> 7 xa.em ,wuua0.y r w nwaacai: iaxa mr...bw <br /> 8 <br /> 10 <br /> 11 <br /> 12a.w a rawv a mom s ya mI • <br /> .w.busavov xaw�: <br /> 13 <br /> 14 <br /> 15 Slide #6 <br /> 16 Capital Investment Plan Amendments <br /> 17 <br /> 18 <br /> 19 <br /> 20 <br /> 21 Dal Frpend ure cowryaebt Nnan d County Debt Nuanced <br /> Amendment Project Amount AnwuM(Option I AmouM(Option 2, Notes <br /> 22 <br /> 23 Year 4-FY 2023-24 <br /> oe erted—lobos Faci€ry in <br /> 24 <br /> 2-1-16 Emergenrysere—.b:tatmns S 10.o�.�i S l4,oag000l $ 14,000,0001 he Northern�mdorm nears <br /> 10 <br /> 25 <br /> 26 Yeara TMal: S la,t>oo,opo]S Ia.AAA.000l S I4€uopool <br /> 27 <br /> 28 Slide #7 <br /> 29 <br /> 30 Capital Investment Plan Amendments <br /> 31 <br /> 32 <br /> 33 Total Enpenddure CountyOebEfinapred [awho<btTmam<d <br /> Amendment Project /ImouM Amount Eoiroan 1] Amount(Option 2� Notec <br /> 34 Year 5-FY 2024-25 <br /> 35 20.2 c-1T Fadliry AaessibilltY.S fdy,a,M $ ,1,O95,99Oi$ (1,095,980( $ (1,O95,9>N]Oef rted to rears G]O <br /> 36 n dri mp a�n<M <br /> 37 0.21C P-01] akeo ange Dam Rehahtl anon 5 11.voo,000l 5 19W,000] S 19OO ppp}Oefemd Spillway Channd <br /> peplar—m to Y.rs 6-M <br /> 38 <br /> 39 D,f ned Nex Cnu.1— <br /> z—C€P-01]rtvac Prn rn S I1z4,00a1 S flza,pool S I1z4,aop1 rrvACr�la�memmrears <br /> o-10 <br /> 40 <br /> YearSTMd: $ M11 —)S MM" $ [3x".w <br /> 41 <br /> 42 <br /> Grand 43 T..1 5 42 7195 2 ]9506 21 195 <br /> 44 <br /> 45 <br /> 46 <br /> 47 <br /> 48 <br /> 49 <br /> 50 <br />