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Agenda 06-09-20; Item 2 - Discussion and Decisions of FY2020-21 Capital Investment Plan
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Agenda 06-09-20; Item 2 - Discussion and Decisions of FY2020-21 Capital Investment Plan
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6/5/2020 11:59:27 AM
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BOCC
Date
6/9/2020
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
2
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Agenda 06-09-2020 Budget Work Session
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-09-20 Virtual Budget Work Session
Minutes 06-09-2020 Virtual Budget Work Session
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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BOARD OF ORANGE COUNTY COMMISSIONERS(BOCC) Agenda Item 2 <br /> ATTACHMENT A 4 <br /> DRAFT-CIP Amendment List <br /> 20-21CIP-011 Commissioner Price 135 Education Move the Durham Tech Expansion Project phase 3 $ 11,547,911.00 <br /> up to year 3 <br /> 20-21 CIP-012 Commissioner Price Various County CIP Projects Delay the following CIP projects from Year 3(FY $ (10,930,000.00) <br /> 2022-23)to Years 6-10: Millhouse Road Park <br /> ($6,400,000);Twin Creeks Park($3,780,000); <br /> Blackwood Farm Park($300,000);Courthouse <br /> Square($350,000);Vehicle Replacements <br /> ($100,000) <br /> 20-21CIP-013 Staff 44 Roofing Projects Remove$25,000 from Year 1 (FY 2020-21)and $ (275,000.00) <br /> $250,000 from Year 2(FY 2021-22)related to the <br /> Design Costs and Roof Replacement of the Main <br /> Library <br /> 20-21 CIP-014 Staff 53 EMS Substations Reduce the Morgue portion of the EMS Substation $ (675,000.00) <br /> project in Year 1 (FY 2020-21)from$1.2 million to <br /> $525,000 <br /> 20-21 CIP-015 Staff 82 Solid Waste Projects Defer Recycling Operations-Vehicle/Equipment $ (570,800.00) <br /> Replacements of$570,800 from Year 1 (FY 2020- <br /> 21)to Year 2(FY 2021-22) <br />
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