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7 <br /> 1 year period, and the Sheriff's Office would forgo five to six patrol or investigative vehicles due <br /> 2 for replacement. <br /> 3 <br /> 4 The Board also directed staff to adjust the IT infrastructure amount to minimize the number of <br /> 5 replacements that were six years old or older. That resulted in no reduction to IT infrastructure <br /> 6 for computer replacements compared to the Manager's Recommended Budget. Given this <br /> 7 level of funding, 270 units would be 7-9 years old in FY2021-22, 88 units would be 7-9 years <br /> 8 old in FY22-23, and 247 units would be that same age in FY23-24. No units would exceed nine <br /> 9 years of age at this funding level for the next four years. <br /> 10 <br /> 11 The CIP summary tables that would be amended by the Board's action are included as <br /> 12 Attachment 2— Updated CIP Summaries, Option 1 and Option 2, and the detailed project <br /> 13 pages that would be amended by the updated amendments are included in Attachment 3— <br /> 14 Relevant CIP Project Pages. <br /> 15 <br /> 16 The Board requested additional information on the County's vehicle replacement program as it <br /> 17 relates to the Capital Investment Plan. The age and mileage for the Sheriff's Office fleet and <br /> 18 the Emergency Services fleet is provided in Attachment 4, Vehicle Fleet Information for <br /> 19 Emergency Services and Sheriff's Office. <br /> 20 <br /> 21 Attachment 5— Debt Metric Models, provides the impact of the proposed amendments, as well <br /> 22 as the two (2) scenarios for vehicle replacements amendments, and how they impact the <br /> 23 County's 15% Debt Capacity Policy and the Tax Equivalent impact on the Debt Service. <br /> 24 <br /> 25 Note: There is one budget amendment change that needs Board approval in adjusting the Year <br /> 26 1 (FY 2020-21) funding in the Information Technologies Infrastructure Capital Project from <br /> 27 $340,000 to $434,500. This increase of$94,500 would be included under the Desktop/Laptop <br /> 28 Replacement appropriation section of the project. In reviewing the Approved Meeting minutes <br /> 29 from the June 9, 2020 Board meeting, the Board approved a budget amendment reduction of <br /> 30 $500,000 instead of the previously amount of$594,500 that was reduced from the project <br /> 31 when the Board approved the Year 1 (FY 2020-21) CIP funding on June 16, 2020. This change <br /> 32 is reflected in this project in Attachment 2, Updated CIP Summaries. <br /> 33 <br /> 34 Travis Myren, Deputy County Manager, presented the following PowerPoint <br /> 35 presentations: <br /> 36 <br /> 37 Slide #1 <br /> 38 <br /> 39 •t.:>�� .,,�°�.-dam <br /> 40 ORANGE COUNTY <br /> 41 NORTH CAROLINA <br /> 42 <br /> 43 Acceptance of the Amended <br /> 44 FY202❑-25 Capital investment Plan <br /> 45 <br /> 46 November 17.2020 <br /> 47 Virtual Business Meeting <br /> 48 <br /> 49 <br /> 50 <br />