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Attachment A
<br />
<br />BOARD OF ORANGE COUNTY COMMISSIONERS (BOCC)
<br />DRAFT - CIP Amendment List
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<br />Amendment # Sponsor CIP Budget Page Department Amendment Proposed Amount BOCC Approved
<br />20-21CIP-001 Commissioner Dorosin 135 Education Move the Durham Tech Expansion Project
<br />planning up to year 1
<br />$ 1,000,000.00 $ 1,000,000.00
<br />20-21CIP-002 Commissioner Dorosin 135 Education Move Durham Tech Expansion Project phase 2
<br />up to year 2
<br />$ 14,000,000.00 $ 14,000,000.00
<br />20-21CIP-003 Commissioner Dorosin 135 Education Move the Durham Tech Expansion Project
<br />phase 3 up to year 3
<br />$ 11,547,911.00 $ 11,547,911.00
<br />20-21CIP-004 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 1 (FY 20-
<br />21) to Years 6-10: Conservation Easements
<br />($1,000,000); Roofing Projects (25,000); EMS
<br />Substation - Morgue Project ($675,000);
<br />Blackwood Farm Park ($350,000); IT ($900,000);
<br />Vehicle Replacements ($250,000)
<br />$ (3,200,000.00) $ (1,800,000.00)
<br />Delayed the following CIP projects from Year 1 (FY 20-21) to Years 6-10: Roofing
<br />Projects ($25,000); EMS Substation-Morgue Project ($675,000); Blackwood Farm Park ($350,000); IT ($500,000); Vehicle Replacements ($250,000)
<br />
<br />20-21CIP-005 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 2 (FY 21-
<br />22) to Years 6-10: Soccer.com ($4,589,000); some
<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 ($250,000)
<br />$ (8,479,526.00) BOCC to review in
<br />September 2020
<br />20-21CIP-006 Commissioner Dorosin Various County CIP Projects Delay the following CIP projects from Year 3 (FY
<br />2022-23) to Years 6-10: Millhouse Road Park
<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 ($250,000)
<br />$ (14,868,385.00) BOCC to review in September 2020
<br />20-21CIP-007 Commissioner Price 135 Education Move the Durham Tech Expansion Project
<br />planning up to year 1
<br />$ 1,000,000.00 Already approved as part of Amendment #20-21CIP-001
<br /> 20-21CIP-008 Commissioner Price Various County CIP Projects Remove the following CIP projects from Year 1
<br />(FY 20-21): EMS - Substation - Morgue project
<br />($675,000); Millhouse Road Park ($300,000);
<br />Roofing Project ($25,000); Vehicle
<br />Replacements ($100,000)
<br />$ (1,100,000.00) Already covered as part of Amendment #20-21CIP-004
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<br />20-21CIP-009 Commissioner Price 135 Education Move Durham Tech Expansion Project phase 2
<br />up to year 2
<br />$ 14,000,000.00 Already approved as part of Amendment
<br />#20-21CIP-002
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