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3 <br /> FY 2024-25 Proposed Capital Amendments to the Recommended Budget <br /> CIP-001 (tied to Portie-Ascott and Bedford 55 Sustainability -$262,500 -$262,500 <br /> OP-009) Reduce Funding for Climate Grant Program <br /> CIP-091 Staff Amendment 52 AMS Update Year 2(FY2025-26)revenue source transfer <br /> from Cardinal Reserve from 1,400,000 to 1,823,121 <br /> and subsequently reduce the debt financing amount by <br /> 423,121 <br /> CIP-092 Staff Amendment 65 AMS Reduce Year 3(FY2026-27) Facility Accessibility, <br /> Safety and Security Improvements by$6,000 for <br /> Blackwood Farm Park-Security Cameras due to <br /> immediate need <br /> CIP-093 Staff Amendment 55 Sustainability Reduce Climate Change Mitigation Project in Year 1 -$51,169 -$51,169 <br /> (FY2024-25)to$525,000. This difference is reflected <br /> in the Operating Budget for County Manager- <br /> Sustainability Division to support County wide Climate <br /> Action Plan projects <br /> CIP-094 Staff Amendment 134 Planning& Update Mebane Water Line Expansion Year 1 (FY2024 <br /> Inspections 25)revenue source from Article 46 Tax Proceeds to <br /> Debt Financing-Article 46 <br />