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Amendment# Sponsor Department Amendment Amount <br /> 20-21CIP-009 Commissioner Price Education Mgve Durham Tech Expansion Project phase 2 up $ <br /> to year 2 14,000,000.00 <br /> 20-21CIP-010 Commissioner Price County CIP Delay the following CIP projects from Year 2 $ (6,291,300.00) <br /> Projects (FY 21-22) to Years 6-10: Soccer.com <br /> ($4,589,000); some IT Infrastructure ($382,300); <br /> Little River Park, Phase II ($250,000); Roofing <br /> Projects ($250,000); Twin Creeks Park <br /> ($220,000); Vehicle Replacements ($100,000) <br /> 20-21CIP-011 Commissioner Price Education Move the Durham Tech Expansion Project $ 11,547,911.00 <br /> phase 3 up to year 3 <br /> 20-21CIP-012 Commissioner Price County CIP $(10,930,000.00) <br /> Projects <br /> Delay the following CIP projects from Year 3 <br /> (FY 2022-23) to Years 6-10: Millhouse Road <br /> Park ($6,400,000); Twin Creeks Park <br /> ($3,780,000); Blackwood Farm Park ($300,000); <br /> Fairview Park ($2,000,000); Courthouse Square <br /> ($350,000); Vehicle Replacements ($100,000) <br /> 1 <br /> 2 <br /> 3 <br /> BUDGET TIMELINE DATE VFMM <br /> Recommended Budget Presentation May 5 <br /> BUDGET PUBLIC HEARINGS <br /> Budget and Capital Investment Plan (CIP) May 12 &June 4 <br /> BUDGET WORK SESSION SCHEDULE ME <br /> Schools and Outside Aoenries May 14 <br /> Fire Dic t Public Safety, eFymGes and General GOV m t <br /> r�r�-vrst�FC , , crrrczrarrcrveFle�ar-wre�nT@Hz May 21 <br /> Human Servines -anrl C-n-MrM-unity SeFyinesMay 28 <br />