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<br /> Move the Durham
<br /> Durham Tech Tech Expansion
<br /> Expansion Project Phase 3 up $ $
<br /> Project to Year 3 11,547,911 11,547,911 $ 11,547,911
<br /> Total 26,547,911 26,547,911 $ 26,547,911
<br /> Commissioner
<br /> Dorosin
<br /> Total Commissioner Price Amendment
<br /> Amendment Expenditure Amount Amendment Financing Impact Notes
<br /> Financing
<br /> Impact
<br /> Delay the following CIP projects from Year 1 (FY 20-21) to Years 6-10
<br /> Conservation $ $ $ _ $500,000 County Portion
<br /> Easements (1,000,000) (500,000)
<br /> Roofing Projects— $ $
<br /> Library Design (25,000) (25,000) $ (25,000) Project Withdrawn
<br /> EMS Substation — $ $
<br /> Morgue Project (675,000) (675,000) $ (675,000) Project Budget Reduced to $525,000
<br /> Blackwood Farm $ $ $ (300,000) Price Defers Millhouse Instead
<br /> Park (350,000) (350,000)
<br /> IT—
<br /> Infrastructure,
<br /> Laptop/Desktop $ $ $ - $934,500 Total Budget
<br /> Replacement, (900,000) (900,000)
<br /> C ber Security
<br /> Vehicle $ $
<br /> Replacements (250,000) (250,000) $ (100,000) $1,106,400 Total Budget
<br /> Total $ $ $ (1,100,000)
<br /> (392009000) (2,7009000)
<br /> Commissioner
<br /> Total Dorosin Commissioner Price
<br /> Amendment Expenditure Amendment Amendment Notes
<br /> Amount Financing Financing Impact
<br /> Impact
<br /> Delay the following CIP project from Year 2 (FY 21-22) to Years 6-10
<br /> Soccer.com (4,589,000) (4,589,000) $ (4,589,000)
<br /> Some IT
<br /> Infrastructure— $ $ $ (382,300) $2.8 million Total Project Budgets
<br /> Infrastructure, (1,500,000) (1,500,000)
<br /> County Fiber
<br /> Millhouse Road $ _ _ Funded with PAYGO, Not
<br /> Park (4009000) $ $ Financed
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