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Amendment# Sponsor Department Amendment Amount <br /> 20-21CIP-009 Commissioner Price Education Mlgve 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 (FY 21- $ <br /> Projects 22)to Years 6-10: Soccer.com ($4,589,000); some (6,291,300.00) <br /> IT Infrastructure ($382,300); Little River Park, <br /> Phase II ($250,000); Roofing Projects ($250,000); <br /> Twin Creeks Park ($220,000); Vehicle Replacements <br /> ($100,000) <br /> 20-21CIP-011 Commissioner Price Education Move the Durham Tech Expansion Project phase 3 $ <br /> up to year 3 11,547,911.00 <br /> 20-21CIP-012 Commissioner Price County CIP $ <br /> Projects (10,930,000.00) <br /> Delay the following CIP projects from Year 3 (FY <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); Fairview Park <br /> ($2,000,000); Courthouse Square ($350,000); <br /> Vehicle Replacements ($100,000) <br /> BUDGET TIMELINE DATE <br /> Recommended Budget Presentation M <br /> imWIC HEARINGS IDATOr <br /> Budget and Capital Investment Plan (CIP) May 12 &June 4 <br /> SCHEDULE <br /> Sr.hools and Outside AgeRGOeS 4 <br /> Fire DiStri Gt PubliG Safety Support CeFymGes and General GO m t <br /> ,�,-�-�;� ��,x„�Qen�,-�Ter�,-�Tenz May 21 <br /> Human Cer.eines and �`amm,�nity Cer.eines nn"7Q <br />