Agenda - 09-10-20; Item 2 - Follow-up Discussion on County Capital Investment Plan (CIP) Years 2 through 5

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($1,500,000); Millhouse Road Park ($400,000); Lands Legacy ($500,000); Lake Orange Dam ($50,526); Little River Park, Phase II ($500,000); Roofing Projects ($250,000); Twin Creeks Park ($220,000); Old Courthouse Square ($220,000); Vehicle Replacements ($250,000) 20-21CIP-006 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 3 (FY 2022-23) to Years 6-10: Millhouse Road Park ($6,400,000); Twin Creeks Park ($3,780,000); Conservation Easements ($1,000,000); Blackwood Farm Park ($300,000); Fairview Park ($2,000,000); Courthouse Square ($390,000); IT ($748,385); Vehicle Replacements ($250,000) (14,868,385.00)$ 20-21CIP-007 Commissioner Price 135 Education Move the Durham Tech Expansion Project planning up to year 1 1,000,000.00$ 20-21CIP-008 Commissioner Price Various County CIP Projects Remove the following CIP projects from Year 1 (FY 20-21): EMS – Substation – Morgue project ($675,000); Millhouse Road Park ($300,000); Roofing Project ($25,000); Vehicle Replacements ($100,000) (1,100,000.00)$ 20-21CIP-009 Commissioner Price 135 Education Move Durham Tech Expansion Project phase 2 up to year 2 14,000,000.00$ 20-21CIP-010 Commissioner Price Various County CIP Projects Delay the following CIP projects from Year 2 (FY 21-22) to Years 6-10: Soccer.com ($4,589,000); some IT Infrastructure ($382,300); Little River Park, Phase II ($500,000); Roofing Projects ($250,000); Twin Creeks Park ($220,000); Vehicle Replacements ($100,000) (6,041,300.00)$ 28