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6 <br /> RES-2025-031 Attachment 1 <br /> SponsorAmendment# Department Amendment Year 1 Impact 10 Year CIP Impact <br /> CIP-S01 Reduce Construction funds for Crisis Diversion -$285,000 -$285,000 <br /> Staff 53 AMS Facility,advanced to FY 24-25 in Budget <br /> Amendment <br /> CIP-S02 Piedmont Food Processing Center-Utilize Article 46 $0 $0 <br /> Staff 82 AMS funded Financing rather than Pay-as-you-Go Funding <br /> for FY 26 <br /> CIP-S03 Evidence Storage Building reduce footage by -$1,278,500 -$1,278,500 <br /> Staff 63 AMS anticipating moving Sheriffs Office and"hot storage" <br /> to Link Center Renovations <br /> CIP-SO4 Move"Justice System Space Needs"to years 1 and $1,400,000 $0 <br /> Staff 78 AMS 2,to renovate the Link Center and move the Sheriff <br /> into the facility. <br /> CIP-S05 145-148 CHCCS Update Recurring Capital and Article 46 Funding split $0 $0 <br /> Staff 161-163 OCS Schools between districts to FY 26 Budgeted ADM.With <br /> Article 46 excluding charter students <br /> CIP-SO6 Reduce Article 46 funding for schools to$63,921 in -$63,921 -$767,440 <br /> 146 CHCCS FY 25-26 based on revised sales tax projections,and <br /> Staff 161 OCS Schools reduce 10 years to assume 4%growth from that <br /> number. <br /> CIP-B01 Bedford 52 AMS Reduce scope of Animal Services renovation to just -$298,720 -$298,720 <br /> USDA required <br /> CIP-13026 Greene 57 Sustainability Remove funding in years 7 and 9 for Community $0 -$424,000 <br /> Resilience Hubs <br /> CIP-1303 Remove window Coverings for Great Hall at -$61,000 -$61,000 <br /> Bedford 76 AMS Seymour Center.Department to use MAP balance for <br /> this expense instead <br /> CIP-1304 Bedford 88 AMS Reduce scope of RENA renovation to$1 M,split $0 $0 <br /> between county and the municipalities <br /> CIP-1305 Bedford 91 Sustainability Remove Solar Photovoltaic System for Hillsborough $0 -$532,114 <br /> Commons in Years 2 and 3 <br /> CIP-1306 Bedford 93 AMS Reduce Scope on Southern Human Services $0 -$9,628,672 <br /> Expansion/Renovation to only touch Health spaces. <br /> CIP-607 Bedford 105 DEAPR Defer Blackwood Farm Park Equipment Purchases $0 -$100,000 <br /> to outside of 10 Year CIP window <br /> CIP-1308A Bedford 106 DEAPR Half Conservation Easements Investments $0 -$750,000 <br /> CIP-1309A Bedford 110 DEAPR Half Lands Legacy investments $0 -$875,000 <br /> CIP-1310 Bedford 108 DEAPR Defer Fairview Park Expansion outside of 10 year $0 -$1,959,683 <br /> CIP window <br /> CIP-1311 Bedford 108 DEAPR Add funding for Soccer goals at Fairview Park in year $30,000 $30,000 <br /> 1 of CIP. <br /> CIP-812 Bedford 112 DEAPR Defer Millhouse Park outside of 10 year CIP window $0 -$3,450,000 <br /> CIP-B13 Bedford 117 DEAPR Defer Soccer.COM Phase II expansion outside of 10 $0 -$3,960,000 <br /> year CIP <br /> CIP-1314 Enable 1.79 cent reduction in FY 25-26 tax increase -$500,000 -$9,900,000 <br /> by amending School Capital Pay-Go Phase-in to <br /> Carter,Portie-Ascott, $500k in year 1,$6M in year 2,$10M in year 3. <br /> Hamilton,McKee 131-154 Schools Planning for Major Projects fully funded by <br /> accelerating bond spending in year 1 and year 2. <br /> Reduces 10 year Pay-Go Funding for School Major <br /> Projects b $9.9 M. <br /> Grand Total Change from Recommended Budget .$1,057,141 -$34,240,129 <br /> 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> Department Position Name Fund Start Date FTE <br /> Asset Management Services Facilities Maintenance Technician I General Fund 7/1/2025 1.00 <br /> Solid Waste-Fleet Automotive Mechanic General Fund 10/1/2025 1.00 <br /> Solid Waste-Fleet Automotive Mechanic General Fund 10/1/2025 1.00 <br /> Tax Administration Emergency Management Billing&Collection Technician I General Fund 7/1/2025 1.00 <br /> Board of Elections Elections Coordinator General Fund 1/1/2026 1.00 <br /> County Manager-Arts Commission Program Coordinator Visitor's Bureau Fund 7/1/2025 1.00 <br /> CJRD Clinical Coordinator Opioid Fund 7/1/2025 0.25 <br /> Totals 6.25 <br /> Page 4 of 5 <br />