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Budget Task Force Recommendations (Cont’d) <br />Project/Program FY22-23 <br />Appropriation <br />Status <br />Two Street Maintenance Workers - <br />Two Year Limited Duration <br />294,000 Filled one position and the second one is expected to be filled in <br />FY22-23 <br />Developer Impact Fee (DIF) <br />Study/Comparative Fee Study <br />100,000 The study is expected to take place in FY22-23 <br />Building Maintenance Assessment 175,000 Project deferred to FY22-23 due to staff capacity <br />Street and Road Maintenance (CIP)4,500,000 The work is on target to take place in FY22-23 <br />26