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BOARD OF ORANGE COUNTY COMMISSIONERS(BOCC) Attachment A 3
<br /> DRAFT-CIP Amendment List
<br /> Amendment# Sponsor CIP Budget Page Department Amendment Proposed Amount BOCC Approved
<br /> 20-21 CIP-001 Commissioner Dorosin 135 Education Move the Durham Tech Expansion Project $ 1,000,000.00 $ 1,000,000.00
<br /> planning up to year 1
<br /> 20-21 CIP-002 Commissioner Dorosin 135 Education Move Durham Tech Expansion Project phase 2 $ 14,000,000.00 $ 14,000,000.00
<br /> up to year 2
<br /> 20-21 CIP-003 Commissioner Dorosin 135 Education Move the Durham Tech Expansion Project $ 11,547,911.00 $ 11,547,911.00
<br /> phase 3 up to year 3
<br /> 20-21 CIP-004 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 1(FY $ (3,200,000.00)$ (1,800,000.00)
<br /> 20- Delayed the following
<br /> 21)to Years 6-10: Conservation Easements CIP projects from
<br /> ($1,000,000);Roofing Projects(25,000);EMS Year 1(FY 20-21)to
<br /> Substation-Morgue Project($675,000); Years 6-10: Roofing
<br /> Blackwood Farm Park($350,000);IT($9005000); Projects($25,000);
<br /> Vehicle Replacements ($250,000) EMS Substation-
<br /> Morgue Project
<br /> ($675,000);
<br /> Blackwood Farm
<br /> Park($350,000);IT
<br /> ($500,000);Vehicle
<br /> Replacements
<br /> ($250,000)
<br /> 20-21 CIP-005 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 2(FY 21- $ (8,479,526.00) BOCC to review in
<br /> 22)to Years 6-10: Soccer.com($4,589,000);some September 2020
<br /> IT 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
<br /> ($500,000);Roofing Projects($250,000);Twin
<br /> Creeks Park($220,000);Old Courthouse Square
<br /> ($220,000);Vehicle Replacements($250,000)
<br /> 20-21 CIP-006 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 3(FY $ (14,868,385.00) BOCC to review in
<br /> 2022-23)to Years 6-10: Millhouse Road Park September 2020
<br /> ($6,400,000);Twin Creeks Park($3,780,000);
<br /> Conservation Easements($1,000,000);Blackwood
<br /> Farm Park($300,000);Fairview Park($2,000,000);
<br /> Courthouse Square($390,000);IT($748,385);
<br /> Vehicle Replacements($250,000)
<br /> 20-21CIP-007 Commissioner Price 135 Education Move the Durham Tech Expansion Project $ 1,000,000.00 Already approved as
<br /> planning up to year 1 part of Amendment
<br /> #20-21CIP-001
<br /> 20-21 CIP-008 Commissioner Price Various County CIP Projects Remove the following CIP projects from Year 1 $ (1,100,000.00) Already covered as
<br /> (FY 20-21): EMS-Substation-Morgue project part of Amendment
<br /> ($675,000);Millhouse Road Park($300,000); #20-21CIP-004
<br /> Roofing Project($25,000);Vehicle
<br /> Replacements ($100,000)
<br /> 20-21CIP-009 Commissioner Price 135 Education Move Durham Tech Expansion Project phase 2 $ 14,000,000.00 Already approved as
<br /> up to year 2 part of Amendment
<br /> #20-21CIP-002
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