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