ORD-2022-006-Fiscal Year 2021-22 Budget Amendment #9

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5 commissioning , air quality testing , moisture mitigation , general contracting , mechanical specialist , and others as recommended . The current forecasted budget to investigate and provide recommendations including some of the repairs is $ 213 , 851 . The County will seek legal and insurance reimbursement for this work , but will provide funding from the completed Battle Courtroom Remediation Project to start this needed remediation work . These funds will be budgeted in the County Capital fund , outside of the general fund . This will create the following capital project ordinance : 510 Meadowlands Remediation Phase 2 ($213, 851) - Project # 10082 Revenues for this project : Current FY 2 021 -22 FY 2021 -22 FY 2021 -22 Amendment Revised Transfer from General Fund $ 0 $ 213 , 851 $213 , 851 Total Project Funding $ 0 $ 213 , 851 $ 213 , 851 Appropriated for this project : Current FY 2021 -22 FY 2021 -22 FY 2021 -22 Amendment Revised Remediation Expenditures $ 0 $2131851 $ 213 , 851 F77 Total Costs $ 0 $ 213 , 851 $ 213 , 851 Battle Courtroom Remediation (-$213, 851) = Project # 10067 Revenues for this project : Current FY 2021 -22 FY 2021 -22 FY 2021 -22 Amendment Revised Alternative Financing $ 40 , 194 $ 0 $40 , 194 Transfer from General Fund $ 534 , 000 ($213 , 851 ) $ 320 , 149 Total Project Funding $ 574 , 194 ( $ 213 , 851 ) $ 360 , 343 Appropriated for this project : Current FY 2021 -22 FY 2021 -22 FY 2021 -22 Amendment Revised Battle Courtroom Remediation Expenditures $ 574 , 194 ($213 , 851 ) $ 360 , 343 Total Costs $ 574 , 194 ($ 213 , 851 ) $ 360 , 343 9 . In February 2022 , structural inspections of the intake tower at Lake Orange Dam revealed significant deficiencies that warrant the need for demolition of the existing tower and the design /construction of a new tower as soon as possible . Additional project funding is needed for engineering design of a new intake tower , construction of a new erosion control barrier , and associated professional services . The associated contract amendment in the amount of $ 306 , 180 is proposed as a separate agenda item on the March 15 , 2022 meeting agenda . The budget for this construction and professional services is $ 536 , 180 . This amendment transfers $ 300 , 000 from West Ten Soccer Complex Capital Project (this project was previously delayed until years 6 - 10 and replacement funding will be added to the Capital Investment Plan for that year) to the Lake Orange Capital Project and moves forward $ 236 , 180 , which will reduce the funds recommended in the upcoming Manager Recommended FY2022 -32 Capital Investment Plan . These funds will be budgeted in the