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9 <br /> Slide #5 <br /> Capital Investment Plan Amendments <br /> Year 3-FY 2022-23 <br /> pa.a wn s �.,Kpaaal s n�paaml r la.'eWa\aW mr�a bla <br /> o�w,1 s unuacal s n.Taaaml= IxTegmot mreK bla <br /> [OC wkFa�arM 5 [1Aa0001 5 I%4W0]5 [1W.0000 N,emnbw <br /> b S,o.�fy aea[ <br /> ewntw,a<sv�e s Ps0.a4 s Issa,�^]i P r�W <br /> apNearau i [>7ba0o1 i Itdaa0lp i _ ro.ws4mlpo�'• <br /> LI.rMa,12V100P lAY 1 <br /> i mlt 5 ISbpI0RMI1 5 Irgppp 3 [1A10.aoM <br /> Slide #6 <br /> Capital Investment Plan Amendments <br /> Total F.�enditure County Debt Nuanced Countyoebt Financed <br /> Amendment Project Amount Am_m(option if Amount(opt <br /> 'wn 2i No1es <br /> Year 4-FY 2023-24 <br /> oeAer M Standalone Fadlitr h <br /> zo-21CIP-016 EmeBertry Serv—b-- S (a,00 )S la,000,dool S (4,p,p ) ha Nnhhem Cnmdnrturears <br /> 1N <br /> reararMd: 5 (4,—,—)S la.ltpdtml S 01--A—) <br /> Slide #7 <br /> Capital Investment Plan Amendments <br /> Total Fapendilure fnunty Debt FRlan.M ---Oebt Finamed <br /> Amendment Pmlect AnwuM Amppnt IOpdnn 1) Amount(Option 2) Nates <br /> Year 5-FY 2024-25 <br /> —C-17 FadlityA bility,Salety,amt $ (l o9s,9aol$ 11,095,980) $ [1,095,98]]�rted to Yea11. <br /> Seotdtr Improve — <br /> —C-1]take Orange Damn habildatinn $ 11.�p,l�pl$ 1119W1000) S [3,90p,OW)oaf rted spillway Channd <br /> H pIatemeMtoreers6-10 <br /> oaf rted New Caurthppse <br /> —C-17 trvac arohu 5 [ua,000l S (t24,—) S 11m,000)rrvac replacement to rears <br /> �10 <br /> rearsratd: $ Id,11v,9ao1 S Id,11v,9ao1 S i1.u9,9ea) <br /> 61."Tota1: 25719— 2 9]9506 21 t9— <br />