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BOARD OF ORANGE COUNTY COMMISSIONERS(BOCC) Agenda Item 2
<br /> ATTACHMENT A 3 DRAFT-CIP Amendment List
<br /> Amendment# Sponsor CIP Budget Page Department Amendment Amount
<br /> 20-21CIP-001 Commissioner Dorosin 135 Educatioin Move the Durham Tech Expansion Project planning $ 1,000,000.00
<br /> up to year 1
<br /> 20-21CIP-002 Commissioner Dorosin 135 Education Move Durham Tech Expansion Project phase 2 up to $ 14,000,000.00
<br /> ear 2
<br /> 20-21CIP-003 Commissioner Dorosin 135 Education Move the Durham Tech Expansion Project phase 3 $ 11,547,911.00
<br /> up to year 3
<br /> 20-21 CIP-004 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 1 (FY 20- $ (3,200,000.00)
<br /> 21)to Years 6-10: Conservation Easements
<br /> ($1,000,000);Roofing Projects(25,000);EMS
<br /> Substation-Morgue Project($675,000);Blackwood
<br /> Farm Park($350,000);IT($900,000);Vehicle
<br /> Replacements($250,000)
<br /> 20-21 CIP-005 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 2(FY 21- $ (8,479,526.00)
<br /> 22)to Years 6-10: Soccer.com($4,589,000);some
<br /> IT Infrastructure($1,500,000);Millhouse Road Park
<br /> ($400,000);Lands Legacy($500,000);Lake Orange
<br /> Dam($50,526);Little River Park,Phase II
<br /> ($500,000);Roofing Projects($250,000);Twin
<br /> Creeks Park($220,000);Old Courthouse Square
<br /> ($220,000);Vehicle Replacements($250,000)
<br /> 20-21 CIP-006 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 3(FY $ (14,868,385.00)
<br /> 2022-23)to Years 6-10: Millhouse Road Park
<br /> ($6,400,000);Twin Creeks Park($3,780,000);
<br /> Conservation Easements($1,000,000);Blackwood
<br /> Farm Park($300,000);Fairview Park($2,000,000);
<br /> Courthouse Square($390,000);IT($748,385);
<br /> Vehicle Replacements($250,000)
<br /> 20-21CIP-007 Commissioner Price 135 Education Move the Durham Tech Expansion Project planning $ 1,000,000.00
<br /> up to year 1
<br /> 20-21CIP-008 Commissioner Price Various County CIP Projects Remove the following CIP projects from Year 1 (FY $ (1,100,000.00)
<br /> 20-21): EMS-Substation-Morgue project
<br /> ($675,000);Millhouse Road Park($300,000);
<br /> Roofing Project($25,000);Vehicle Replacements
<br /> ($100,000)
<br /> 20-21CIP-009 Commissioner Price 135 Education Move Durham Tech Expansion Project phase 2 up to $ 14,000,000.00
<br /> year 2
<br /> 20-21CIP-010 Commissioner Price Various County CIP Projects Delay the following CIP projects from Year 2(FY 21- $ (6,041,300.00)
<br /> 22)to Years 6-10: Soccer.com($4,589,000);some
<br /> IT Infrastructure($382,300);Little River Park,Phase
<br /> II($500,000);Roofing Projects($250,000);Twin
<br /> Creeks Park($220,000);Vehicle Replacements
<br /> ($100,000)
<br />
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