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9 <br /> 1 Slide #8 <br /> Capital Budget Amendments <br /> Lands Legacy and Conservation Easements Balances <br /> • Balance of funding at 612 for bath projects <br /> Project Conservation Easements Lands Legacy Total <br /> Project Balances at 612 $ 1,972,011.81 $2,144,205.43 $4,116,217.24 <br /> Budgeted Anticipated Grant Match $ 266,248.00 $ - $ 266,248.00 <br /> PendinglApproved Projects[County Share] $ 500.065,00 $ 228.000,00 $ 728,065,00 <br /> Current Unassigned County Funding $ 1,205,698.81 $1,916,205.43 $3,121,904.24 <br /> Average 10 year Annual Spend $ 161,235.65 $ 28,67&12 $ 187,910.77 <br /> • Pending/Approved Projects includes <br /> - $228,000 approved ey Board of CommVssloners <br /> - $222,000 pending approval on 613 <br /> — $278,065 idenlified projects not yet approved by Board of Commissioners1 <br /> ORANGE COUNTY <br /> 8 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #9 <br /> Capital Budget Amendments <br /> Amendment# Sponsor CIP Budget Page Department Amendment Year 1 Impact 10 Year CIP Impact <br /> CIP-B11 Bedford 108 DEAPR dd funding for Soccer goals at Fairview Park in $30.00 $30,00 <br /> ear 1 of CIP. <br /> $C 43,450,00 <br /> CIP-B12 Bedford 112 DEAPR Defer Millhouse Park outside of 10-year CIP window <br /> CIP-B13 Bedford 117 DEAPR efer Soccer.COM Phase II expansion outside of $ -$3,960,00 <br /> 10•year CIP <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br /> 5 <br /> 6 Chair Bedford reviewed amendment CIP-B11, which she sponsored. She said the schools <br /> 7 said they would like to use the Soccer.com site for an elementary school location. She said that <br /> 8 also changes how in depth they need to go thinking about Millhouse Park. She said that she <br /> 9 suggests deferring because they do not have funds for the park now. She said that they should <br /> 10 have a work session about this. <br />