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10 <br /> Capital Investment Plan Amendments — page 7 <br /> Amendment Total Proposed Amendment Impact <br /> Expenditure Amount Amendment <br /> Delay the following CIP project from Year 2 (FY 21-22) to Years 6-10 <br /> • Delays field expansion,parking improvements, <br /> and restrooms <br /> occer.com $ (4,589,000) $ (4,589,000) Reduces ability to attract large scale tournament <br /> • Due to schedule,project would be delayed to <br /> year 3 <br /> • V.16 million proposed to extend County owned <br /> fiber to Southern OC Facilities <br /> • Remaining S340,000 from Laptop/Desktop <br /> Some IT Infrastructure- Replacements <br /> Infrastructure,County Fiber $ (1,500,000) $ (1,500,000} o <br /> • Aging Report indicates 279 devices(25/) 7-9 <br /> years old;370 devices(33%) 5-6 years old. <br /> • Devices age out of warranty at year 4. <br /> Capital Investment Plan Amendments — page 8 <br /> Total Proposed <br /> Amendment Expenditure Amendment Impact <br /> Amount Amendment <br /> Delay the following CIP project from Year 2 (FY 21-22) to Years 6-10 <br /> • County financing 5250,000 <br /> • 51.83 million project balance <br /> Lands Legacy $ (500,000) $ (250,000 • 51.5 million expected to be used in FY2020-21 as <br /> matching funds for Clean Water Trust Fund Grant <br /> • Board consideration of property acquisition expected in <br /> 2021 <br /> Lake Orange Dam $ (50,526) $ (50,526)• 5120,000 budgeted for Intake Tower Painting <br /> • 550,000 needed for roadway repairs in Year 2 <br /> Little River Park,Phase II $ (500,000) $ (250,000)• Durham County staff understands delaying the balance <br /> of the project <br /> Roofing Projects- Library $ (250,000) $ (250,000 • Project withdrawn by staff,-Not needed at this time <br />