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ATTACHMENT 1
<br />Phase
<br />No_ Fiscal Year County's Share Amendment 1 Amendment Total Department's Share Amendment 1 Amendment Total
<br />C2
<br />2017/2018
<br />$0.00
<br />$200,000.00
<br />$200,000.00
<br />$0.00
<br />$200,000.00
<br />$200,000.00
<br />4B
<br />2015/2016
<br />$507,961.00
<br />$0.00
<br />$507,961.00
<br />$240,164.00
<br />$0.00
<br />$0.00
<br />SUB I U IAL $U.UU $2U0,000.00 5200,000.00 $0.00 $200,000.00 $200,000.00
<br />SUBIUTAL )/48,1Zb.UU }b/,14Z.UU $815,Zb/.UU 5748,125.U0 $67,141.00 $815,267.00
<br />2014/2015
<br />$0.00
<br />$0.00
<br />$0.00
<br />$507,961.00
<br />$0.00
<br />$507,961.00
<br />4B
<br />2015/2016
<br />$507,961.00
<br />$0.00
<br />$507,961.00
<br />$240,164.00
<br />$0.00
<br />$240,164.00
<br />42
<br />2016/2017
<br />$159,807.00
<br />$0.00
<br />$159,807.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />2017/2018
<br />$80,357.00
<br />$67,142.00
<br />$147,499.00
<br />$0.00
<br />$67,142.00
<br />$67,142.00
<br />SUBIUTAL )/48,1Zb.UU }b/,14Z.UU $815,Zb/.UU 5748,125.U0 $67,141.00 $815,267.00
<br />SUBTOTAL 5814,067.00 (5454,067.00) 5360,000.00 5814,067.00 (5454,067.00) 5360,000.00
<br />2014/2015
<br />$0.00
<br />$0.00
<br />$0.00
<br />$646,446.00
<br />$0.00
<br />$646,446.00
<br />2015/2016
<br />$646,446.00
<br />$0.00
<br />$646,446.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />42
<br />2016/2017
<br />$167,621.00
<br />$0.00
<br />$167,621.00
<br />$167,621.00
<br />$0.00
<br />$167,621.00
<br />2017/2018
<br />$0.00
<br />($454,067.00)
<br />($454,067.00)
<br />$0.00
<br />($454,067.00)
<br />($454,067.00)
<br />SUBTOTAL 5814,067.00 (5454,067.00) 5360,000.00 5814,067.00 (5454,067.00) 5360,000.00
<br />SUBTOTAL 52,737,435.00 52,964,481.50 55,701,916.50 51,737,435.00 52,964,481.50 55,701,916.50
<br />2014/2015
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015/2016
<br />$916,500.00
<br />$0.00
<br />$916,500.00
<br />$916,500.00
<br />$0.00
<br />$916,500.00
<br />43
<br />2016/2017
<br />$916,500.00
<br />$0.00
<br />$916,500.00
<br />$916,500.00
<br />$0.00
<br />$916,500.00
<br />2017/2018
<br />$904,435.00
<br />$466,523.50
<br />$1,370,958.50
<br />$904,435.00
<br />$466,523.50
<br />$1,370,958.50
<br />2018/2019
<br />$0.00
<br />$486,500.00
<br />$486500.00
<br />$0.00
<br />$486,500.00
<br />$486,500.00
<br />2019/2020
<br />$0.00
<br />$330,500.00
<br />$330,500.00
<br />$0.00
<br />$330,500.00
<br />$330,500.00
<br />2020/2021
<br />$0.00
<br />$840,479.00
<br />$840,479.00
<br />$0.00
<br />$840,479.00
<br />$840,479.00
<br />2021/2022
<br />$0.00
<br />$840,479.00
<br />$840,479.00
<br />$0.00
<br />$840,479.00
<br />$840,479.00
<br />SUBTOTAL 52,737,435.00 52,964,481.50 55,701,916.50 51,737,435.00 52,964,481.50 55,701,916.50
<br />SUBTOTAL $105,000.00 $136,361.00 $241,361.00
<br />TOTAL AMOUNT:
<br />ORIGINAL $4,404,627.00
<br />AGREEMENT
<br />AMENDMENT AMOUNT $2,913,917.50
<br />TOTAL AMOUNT
<br />$105,000.00 $136,361.00 $241,361.00
<br />$4,404,627.00
<br />SHARES $7,318,544.50
<br />(County & Department)
<br />TOTAL CONTRACT
<br />AMOUNT $14,637,089.00
<br />4of4
<br />$2,913,917.50
<br />$7,318,544.50
<br />2014/2015
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015/2016
<br />$41,000.00
<br />$0.00
<br />$41,000.00
<br />$41,000.00
<br />$0.00
<br />$41,000.00
<br />45
<br />2016/2017
<br />$27,595.00
<br />$0.00
<br />$27,595.00
<br />$27,595.00
<br />$0.00
<br />$27,595.00
<br />2017/2018
<br />$36,405.00
<br />$136,361.00
<br />$172,766.00
<br />$36,405.00
<br />$136,361.00
<br />$172,766.00
<br />2018/2019 11
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />$0.00
<br />SUBTOTAL $105,000.00 $136,361.00 $241,361.00
<br />TOTAL AMOUNT:
<br />ORIGINAL $4,404,627.00
<br />AGREEMENT
<br />AMENDMENT AMOUNT $2,913,917.50
<br />TOTAL AMOUNT
<br />$105,000.00 $136,361.00 $241,361.00
<br />$4,404,627.00
<br />SHARES $7,318,544.50
<br />(County & Department)
<br />TOTAL CONTRACT
<br />AMOUNT $14,637,089.00
<br />4of4
<br />$2,913,917.50
<br />$7,318,544.50
<br />
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