Number Department Projects FY 2020 FY 2021 PAYGO Debt Financing Grant Funding Notes

1 Countywide Orthoimagery (flight) 165,000 - 268,500

2 Countywide Orthoimagery (leased) - 65,000 -
3 Replacement Drone Airframe and Imaging Sensors 23,500 - -
4 Replacement Plotter 15,000 - -
General Information Systems Total $203,500 $65,000 $268,500
Number Department Projects FY 2020 FY 2021 PAYGO Debt Financing Grant Funding Notes
1 Continue Implementation of Small Business Incubator related to tourism 50,000 -
2 1,618,223 -
3 lane with pullouts) 223,496 -

4 Continue Implementation of Small Business Incubator related to tourism - 50,000

5 - 100,000
6 - 30,000
7 - 90,000
8 to river road upstream site (gravel one lane with pullouts) - 204,210
9 - 75,000
10 - 200,000
11 - 100,000
12 - 200,000
13 Continue Implementation of Small Business Incubator related to tourism - 50,000
14 - 75,000
15 - 150,000
16 - 75,000
17 - 150,000
18 MC - 300,000
19 - 150,000
20 - 50,000
Conservation Commission Total $1,891,719 $2,049,210

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