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BOARD OF ORANGE COUNTY COMMISSIONERS(BOCC) Attachment A 4 <br /> DRAFT-CIP Amendment List <br /> 20-21 CIP-010 Commissioner Price Various County CIP Projects Delay the following CIP projects from Year 2(FY 21- $ (6,041,300.00) BOCC to review in <br /> 22)to Years 6-10: Soccer.com($4,589,000);some September 2020 <br /> IT Infrastructure($382,300);Little River Park,Phase <br /> II($500,000);Roofing Projects($250,000);Twin <br /> Creeks Park($220,000);Vehicle Replacements <br /> ($100,000) <br /> 20-21 CIP-011 Commissioner Price 135 Education Move the Durham Tech Expansion Project $ 11,547,911.00 Already approved as <br /> phase 3 up to year 3 part of Amendment <br /> #20-21CIP-003 <br /> 20-21 CIP-012 Commissioner Price Various County CIP Projects Delay the following CIP projects from Year 3(FY $ (10,930,000.00) 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 /> Blackwood Farm Park($300,000);Courthouse <br /> Square($350,000);Vehicle Replacements <br /> ($100,000) <br /> 20-21 CIP-013 Staff 44 Roofing Projects Remove$25,000 from Year 1(FY 2020-21)and $ (275,000.00) Already approved the <br /> $250,000 from Year 2 (FY 2021-22) related to $25,000 as part of <br /> the Design Costs and Roof Replacement of Amendment#20- <br /> the Main Library 21CIP-004. Year 2 <br /> still needs action <br /> 20-21 CIP-014 Staff 53 EMS Substations Reduce the Morgue portion of the EMS $ (675,000.00) Already approved as <br /> Substation project in Year 1(FY 2020-21)from part of Amendment <br /> $1.2 million to #20-21CIP-004 <br /> 20-21CIP-015 Staff 82 Solid Waste Projects Defer Recycling Operations-Vehicle/Equipment $ (570,800.00) $ (570,800.00) <br /> Replacements of$570,800 from Year 1(FY 2020- <br /> 21)to Year 2(FY 2021-22) <br />