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<br />
<br />to Year 2
<br />Durham Tech
<br />Expansion
<br />Project
<br />Move the Durham
<br />Tech Expansion
<br />Project Phase 3 up
<br />to Year 3 $
<br />11,547,911 $
<br />11,547,911 $ 11,547,911
<br />
<br />Total $
<br />26,547,911 $
<br />26,547,911 $ 26,547,911
<br />Amendment Total
<br />Expenditure Amount
<br />Commissioner
<br />Dorosin
<br />Amendment
<br />Financing
<br />Impact
<br />Commissioner Price Amendment
<br />Financing Impact Notes
<br />Delay the following CIP projects from Year 1 (FY 20-21) to Years 6-10
<br />
<br />Conservation
<br />Easements
<br /> $
<br />(1,000,000)
<br /> $
<br />(500,000) $ - $500,000 County Portion
<br />Roofing Projects –
<br />Library Design
<br /> $
<br />(25,000)
<br /> $
<br />(25,000) $ (25,000) Project Withdrawn
<br />EMS Substation –
<br />Morgue Project
<br /> $
<br />(675,000)
<br /> $
<br />(675,000) $ (675,000) Project Budget Reduced to $525,000
<br />Blackwood Farm
<br />Park
<br /> $
<br />(350,000)
<br /> $
<br />(350,000) $ (300,000) Price Defers Millhouse Instead
<br />IT –
<br />Infrastructure,
<br />Laptop/Desktop
<br />Replacement,
<br />Cyber Security
<br /> $
<br />(900,000)
<br /> $
<br />(900,000) $ - $934,500 Total Budget
<br />Vehicle
<br />Replacements
<br /> $
<br />(250,000)
<br /> $
<br />(250,000) $ (100,000) $1,106,400 Total Budget
<br />Total $
<br />(3,200,000)
<br /> $
<br />(2,700,000) $ (1,100,000)
<br />Amendment
<br />Total
<br />Expenditure
<br />Amount
<br />Commissioner
<br />Dorosin
<br />Amendment
<br />Financing
<br />Impact
<br />Commissioner Price
<br />Amendment
<br />Financing Impact
<br />Notes
<br />Delay the following CIP project from Year 2 (FY 21-22) to Years 6-10
<br />
<br />Soccer.com $
<br />(4,589,000)
<br /> $
<br />(4,589,000) $ (4,589,000)
<br />Some IT
<br />Infrastructure –
<br />Infrastructure,
<br />County Fiber
<br /> $
<br />(1,500,000)
<br /> $
<br />(1,500,000) $ (382,300) $2.8 million Total Project Budgets
<br />Millhouse Road $ $ - $ - Funded with PAYGO, Not
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