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2 <br /> windows and cornice trim for the exterior of the Whitted Complex. The proposed Budget <br /> Amendment #5-A amends the following project ordinances, reallocating funds already approved <br /> within the County Capital Fund. <br /> Cedar Grove Community Center(-$184,000) - Project# 10016 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $422,000 ($184,000) $238,000 <br /> Bonds $3,140,226 $3,140,226 <br /> Transfer from General Fund $478,745 $478,745 <br /> From Subdiv Pmt in Lieu $30,000 $30,000 <br /> Total Project Funding $4,070,971 ($184,000) $3,886,971 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Capital Project Expenditures $4,070,971 ($184,000) $3,886,971 <br /> Total Costs $4,070,971 ($184,000) $3,886,971 <br /> Facades ($184,000) - Project# 11004 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Alternative Financing $682,935 $184,000 $866,935 <br /> Total Project Funding $682,935 $184,000 $866,935 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Capital Project Expenditures $682,935 $184,000 $866,935 <br /> Total Costs $682,935 $184,000 $866,935 <br /> FINANCIAL IMPACT: Funds are already approved within the County Capital Fund. The approval <br /> of Budget Amendment #5-A would reallocate existing project funding to fund all projects within <br /> the construction contract award. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 1. Identify the priorities and resources necessary to implement the Climate <br /> Action Plan. <br /> OBJECTIVE 2. Invest in our infrastructure to reduce the environmental impact of the <br /> County Fleet/Facilities and improve safety. <br /> RECOMMENDATION(S): The Manager recommends that the Board: <br />