Laserfiche WebLink
EXHIBIT 2 <br />PROJECTED SURPLUS FOR FY 2015.16: $9,100,000 <br />PROGRAM COUNCIL APPROVED AMOUNT <br />Construction Costs of CountyAnimal Shelter $750,000 <br />800 MHz Partnership Costs (fully fund) $130,000 <br />RECOMMENDED SUBTOTAL: $880,000 <br />OPTION A <br />Skate Park $1,120,000 <br />Park DevelopmentlJoint Use Agreement $1,500,000 <br />For Consideration - Option A: $2,620,000 <br />Public Safety lnfiatives: Prevention, Interventlon, &Enforcement <br />General Fund Support of Programs &Services (due m weber transfer reduction) <br />Graffiti Abatement (General Fund) <br />Civic Center Homeless I Public & Employee Safety <br />800 MHz Partnership Costs (FY 17-18) <br />For Consideration - Option B: $2,620,000 <br />65F-8 <br />OPTION TOTAL: $2,620,000 <br />SUBTOTAL+ <br />OPTION TOTAL: $3,500,000 <br />9/2012016 $2,388,082 <br />9120/2016 $1,200,000 <br />912012016 $731,836 <br />RECOMMENDED SUBTOTAL: $5.600.000 <br />GRAND TOTAL: $9.1 <br />