C-147.05#1h (DCR) DCR Parks Overrun. HB1500

State Budget

2005 Session

Budget Amendments - HB1500 (Committee Approved)

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DCR Parks Overrun

Item C-147.05 #1h

Item C-147.05 #1h	First Year - FY2005	Second Year - FY2006
Natural Resources
Conservation and Recreation, Department of	FY2005 $0	FY2006 ($10,500,000)	GF

Language
Page 527, line 24, strike "$15,500,000" and insert "$5,000,000".

Explanation
(This amendment redirects parks funding to maintenance, equipment and operations. The introduced budget included funding for cost overruns and project expansions. The remaining funding is sufficient to address cost overruns at the state parks.)

Item C-147.05

Item C-147.05	First Year - FY2005	Second Year - FY2006
Improvements: Supplemental Funding for Previously Authorized Capital Projects (17166)	$0	$15,500,000
Fund Sources:
General	FY2005 $0	FY2006 $15,500,000

Funds provided in this Item shall be transferred to various construction projects previously authorized under the Parks and Natural Areas General Obligation Bond Package, Chapters 884 and 854, 2002 Acts of Assembly, to cover increased costs resulting from changes in prices for materials and construction. Prior to transferring funds to any capital project, the Department of Conservation and Recreation shall evaluate the project completion schedule, funding needs to maintain the programmatic intent of the project, and potential return on additional investment.

State Budget

2005 Session

Budget Amendments - HB1500 (Committee Approved)

DCR Parks Overrun

Item C-147.05 #1h

Item C-147.05 #1h

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Item C-147.05