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Minutes 06-04-2020 Virtual Budget Public Hearing
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Minutes 06-04-2020 Virtual Budget Public Hearing
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9/3/2020 6:52:37 PM
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9/3/2020 3:42:42 PM
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BOCC
Date
6/4/2020
Meeting Type
Public Hearing
Document Type
Minutes
Agenda Item
8-a
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Agenda - 06-04-20 Virtual Budget Public Hearing
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-04-20 Virtual Budget Public Hearing
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5 <br /> 20-21 CIP-004 Commissioner County CIP Delay the following CIP projects from Year 2 (FY 21-22) $ <br /> Dorosin Projects to Years 6-10: Soccer.com ($4,589,000); some IT (8,479,526.00) <br /> 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 ($500,000); <br /> Roofing Projects ($250,000); Twin Creeks Park <br /> ($220,000); Old Courthouse Square ($220,000); Vehicle <br /> Replacements ($250,000) <br /> Amendment# Sponsor Department Amendment Amount <br /> 20-21CIP-005 Commissioner Dorosin Education Move the Durham Tech $ 11,547,911.00 <br /> Expansion Project phase 3 up to <br /> year 3 <br /> 20-21CIP-006 Commissioner Dorosin County CIP Delay the following CIP projects $ (14,868,385.00) <br /> Projects from Year 3 (FY 2022-23) to Years <br /> 6-10: Millhouse Road Park <br /> ($6,400,000); Twin Creeks Park <br /> ($3,780,000); Conservation <br /> Easements ($1,000,000); <br /> Blackwood Farm Park ($300,000); <br /> Fairview Park ($2,000,000); <br /> Courthouse Square ($390,000); IT <br /> ($748,385); Vehicle Replacements <br /> ($250,000) <br /> 20-21CIP-007 Commissioner Price Education Move the Durham Tech $ 1,000,000.00 <br /> Expansion Project planning up to <br /> year 1 <br /> 20-21CIP-008 Commissioner Price County CIP Remove the following CIP $ (1,100,000.00) <br /> Projects projects from Year 1 (FY 20-21): <br /> EMS - Substation - Morgue <br /> project($675,000); Millhouse <br /> Road Park ($300,000); Roofing <br /> Project ($25,000); Vehicle <br /> Replacements ($100,000) <br />
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