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Supervisor Delgaudio Proposes $475,308, 000 In Savings With 2013 CIP Budget Motions at Budget Worksession

March 4, 2012

Supervisor Delgaudio CIP Budget Motions- March 5 , 2012 Budget Worksession

TOTAL PROPOSED REDUCTIONS: $475,308, 000

"Previously Authorized Capital Improvment Program" (Delgaudio Reduction Motions)

I move to reduce the Western Loudoun Sheriff Substation funding for the Department of Public Safety and Judicial Administration for a savings of $9,562,000 to go to the balance. (page 9-8, FY 2013)

I move to reduce the Public Safety Firing Range funding for the Public Safety Loudoun County Sheriff's Office for a savings of $14,300,000 to go to the balance. (page 9-9, FY 2013)

I move to reduce the Juvenile Detention Center funding of the Department of Public Safety and Judicial Administration for a savings of $12,015,000 to go to the balance. (page 9-10, FY 2013)

I move to reduce the Park and Ride Franklin Park funding of the Office of Transportation Services for a savings of $4,029,000 to go to the balance. (page 9-3, FY 2013)

I move to reduce Sterling Community Center (2017) for $23,410,000 (page 10-67. FY 2013)

I move to reduce Broadlands Recreation and Teen Center $61,700,000 (2017-2018) (page 10-73, FY 2013)

I move to reduce Stormwater FY 13 for $2,750,000 (Page 10-16 FY 2013)

I move to reduce Recycling for $250,000 (page 10-20, FY 2013)

I move to reduce Woods Road Landfill Mining Project for $10,000,000 (page 10-22, FY 2013)

I move to reduce Dulles Corridor Rapid Transit for $160,000,000 ( $40,000,000 for this FY 2013) (Page 10-30, and page 10-31 FY 2013)

I move to reduce Public Inebriate Center (2014-15) for $ 2,445,000 (page 10-46, FY 2013)

I move to reduce Capital Vehicle Enhancement (2013) Crisis Negotiations Vehicle) for $765,000 (Page 10-12, FY 2013)

I move to reduce Courts Complex (Phase III) for $38,125,000 (page 10-45, FY 2013)

I move to reduce Reduce Scope of Ashburn Substation $1,000,000
(proffer $$ go to) (page 10-52, FY 2013)

I move to reduce Lovettsville Community Center (August 2014) for $3,497,000 (page 9-12, FY 2013)

I move to reduce Advanced Technology Center for $104,370,000 (page 11-19 FY 2013)

I move to reduce Eastern Loudoun Animal Shelter $ Western Shelter Renovotion for $15, 040,000 (page 10-44, FY 2013)

I move to reduce Adolescent Independent Living Residence (FY 2015 and 2016) for $9,800,000 (page 10-63 FY 2013)

I move to eliminate pay increase budget from $6209833 to $4209833 for savings of $2,000,000 (page 6-3, FY 2013)

I move to reduce Contingency for Litigation by $250,000 ( page 6-3, FY 2013)

TOTAL PROPOSED REDUCTIONS: $475,308, 000

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