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11 <br /> Capital Investment Plan Amendments — page 9 <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 /> • Engineering and pre-construction drawings <br /> Twin Creeks Park $ (220,000) $ (220,000) <br /> • Southern roadway maybe advancing but no <br /> current timeline <br /> • Amendment preserves$20,000 for <br /> Architect/Structural Engineer <br /> • Delays removal of plantings,brick restoration, <br /> Id Courthouse Square-Exterior drainage improvements,portico brick <br /> Restoration $ (220,000) $ (200,000) restoration,roof system work on SE corner <br /> • Restoration work has no impact on building <br /> integrity;S50,000 roof correction would be <br /> prioritized <br /> • S1.1 million total budget <br /> Vehicle Replacements $ (250,000) $ (250,000) 23%reduction in Sheriff vehiclesand <br /> Emergency Services vehicles <br /> Total $ (8,079,526) $ (7,559,526) <br /> Capital Investment Plan Amendments — page 10 <br /> Total Proposed <br /> Amendment Expenditure Amendment Impact <br /> Amount Amendment <br /> Delay the following CIP projects from Year 3 (FY 22-23) to Years 6-10: <br /> • Joint project with Town of Chapel Hill <br /> • No current Master Plan <br /> Millhouse Road Park $ (6,400,000) $ (3,200,000) <br /> • Chapel Hill staff has acknowledged the <br /> proposed project delay <br /> • Project has been delayed several times over <br /> Twin Creeks Park $ (3,780,000) $ (3,780,000) 13 years <br /> Conservation Easements $ (1,000,000) $ (500,000) $500,000 County Portion <br /> • Delay the Nature Center construction <br /> Blackwood Farm Park $ (300,000) $ (300,000) <br /> • Working on partner funding commitments <br /> Commissioner McKee asked if clarification could be provided regarding the wording of <br /> "Chapel Hill staff has acknowledged". <br />