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Minutes 06-09-2020 Virtual Budget Work Session
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Minutes 06-09-2020 Virtual Budget Work Session
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9/3/2020 6:43:49 PM
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9/3/2020 3:43:00 PM
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BOCC
Date
6/9/2020
Meeting Type
Budget Sessions
Document Type
Minutes
Agenda Item
8-a
Document Relationships
Agenda 06-09-2020 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-09-20 Virtual Budget Work Session
Agenda 06-09-20; Item 1,3,4 - Discussion and Decisions of FY2020-21 Operating Budget, County Fee Schedule, and Tax Rates
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-09-20 Virtual Budget Work Session
Agenda 06-09-20; Item 2 - Discussion and Decisions of FY2020-21 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-09-20 Virtual Budget Work Session
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24 <br /> ($1,500,000); <br /> Millhouse Road Park <br /> ($400,000); Lands <br /> Legacy($500,000); <br /> Lake Orange Dam <br /> ($50,526); Little <br /> River Park, Phase II <br /> ($500,000); Roofing <br /> Projects($250,000); <br /> Twin Creeks Park <br /> ($220,000); Old <br /> Courthouse Square <br /> ($220,000);Vehicle <br /> Replacements <br /> ($250,000) <br /> 20-21CIP-006 Commissioner Various County CIP Projects Delay the following (14,868,385.00)$ <br /> Dorosin CIP projects from <br /> Year 3(FY 2022-23) <br /> to Years 6-10: <br /> Millhouse Road Park <br /> ($6,400,000);Twin <br /> Creeks Park <br /> ($3,780,000); <br /> Conservation <br /> Easements <br /> ($1,000,000); <br /> Blackwood Farm <br /> Park($300,000); <br /> Fairview Park <br /> ($2,000,000); <br /> Courthouse Square <br /> ($390,000); IT <br /> ($748,385);Vehicle <br /> Replacements <br /> ($250,000) <br /> 20-21CIP-007 Commissioner Price 135 Education Move the Durham 1,000,000.00$ <br /> Tech Expansion <br /> Project planning up <br /> to year 1 <br /> 20-21CIP-008 Commissioner Price Various County CIP Projects Remove the (1,100,000.00)$ <br /> following CIP <br /> projects from Year 1 <br /> (FY 20-21): EMS— <br /> Substation—Morgue <br /> project($675,000); <br /> Millhouse Road Park <br /> ($300,000); Roofing <br /> Project($25,000); <br /> Vehicle <br /> Replacements <br /> ($100,000) <br /> 20-21CIP-009 Commissioner Price 135 Education Move Durham Tech 14,000,000.00$ <br /> Expansion Project <br /> phase 2 up to year 2 <br /> 20-21CIP-010 Commissioner Price Various County CIP Projects Delay the following (6,041,300.00)$ <br /> CIP projects from <br /> Year 2(FY 21-22)to <br /> Years 6-10: <br /> Soccer.com <br /> ($4,589,000); some <br /> IT Infrastructure <br /> ($382,300); Little <br /> River Park, Phase II <br /> ($500,000); Roofing <br /> Projects($250,000); <br /> Twin Creeks Park <br /> ($220,000);Vehicle <br /> Replacements <br /> ($100,000) <br />
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