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8
<br /> 1 Slide #2
<br /> 3 Capital Investment Plan Amendments
<br /> 4
<br /> 5
<br /> 6 Amendments Adopted 619
<br /> 7
<br /> 8
<br /> 9 Total Adopted
<br /> 10 Project Amendment Expenditure Amendments
<br /> Amount
<br /> 11 Durham Tech Expansion Move the Durham Tech Expansion Project
<br /> 12 Project Planninq up to Year 1 $ 1,00D.000 $ 1,000,00
<br /> 1 3 Durham Tech Expansion Move the Durham Tech Expansion Project
<br /> Project
<br /> ro ect Phase 2 up to Year 2 $ 14 000 000 $ 14,000,000
<br /> 14 Durham Tech Expansion Move the Durham Tech Expansion Project
<br /> 15 Project Phase 3 up to Year 3 $ 11,547,911 $ 11T547,911
<br /> 16 Total $ 26,547,911 $ 26,547,911
<br /> 17
<br /> 18 Slide #3
<br /> 20 Capital Investment Plan Amendments
<br /> 21 Amendments Adopted 6/9
<br /> 22 Amendment Total Adopted Notes
<br /> 23 Expenditure Amount Amendments
<br /> 24 Delay the following CIP projects from Year 1 (FY 20.21)to Years 6.10
<br /> 25
<br /> 26 Roofing Projects-Library Design $ (25,000) S (25,000) mfect Withdrawn by
<br /> Staff
<br /> 27 EMS Substation-Morgue Project $ (675,000) $ (675.000) mfectBudgetReduced
<br /> 2 O S525,000
<br /> O Blackwood Farm Park $ (35D,000) $ (350,OD0) emediateand
<br /> 2 n ehabifdate Farm Noose
<br /> 7 T-Infrastrudure,LaptoplDesktop S (900,000) $ (500,090) 934,500 Total Budget
<br /> 30 e lacement C berSecuri
<br /> 1,261,634 Total County
<br /> 31 ehldeReplacements $ (250,000) $ (250,OD0} 2ricedReplacements
<br /> 32 Total S (2,200,000) S (1,800,00D)
<br /> 33 Recommend TechnrcalAmendment
<br /> $594,500 Reduction in Approved Budget Ordinance but
<br /> 34 6/9/2020 Minutes Reflect$500,000 Reduction
<br /> 35
<br /> 36 Slide #4
<br /> 37
<br /> 38 Capital Investment Plan Amendments
<br /> 39
<br /> 40 Total Enpendilore Coun y Debt Finan ed Coon y Deb Ficed
<br /> anendrnemn Prnie�t .arnoant n,nognt{optpn ll .arnpgmloptinanpn zl Ivntes
<br /> 41 Year 2-FY 2021-22
<br /> 42 z 21ar-oos ae�.tom $ IQ,se9.0001 S I4.ss9,wol S (4,s%DMP) Dd n WYar:6-10
<br /> 43 x 21ap RFib,Connectivity $ 11,1W,DDo) $ 11,160,W01 $ [1,150,W0) Deferd W Years 6-ID
<br /> 44 20-21aP fake Orange Dam Rehabllitatbn $ 15,5261 $ [50,5261$ (50,526) Defered tn Years 6-10
<br /> 45 zo-zlav-Dos Lttle Ri etv i..Ph—ii S (a .rOo) S (—rCo)S Izoo uool Deis dm Years 6-ID
<br /> 46 20-21aR ROnBng and BAdfng F.Szde Projects$ [250,0001 $ [2w,W01$ (z50,OW1 DcT—d Main tib.ry—f
<br /> 47 "PA.en,enttpY—&M
<br /> 48 2D-21aP win Creeks Park $ [22a,BOD1 $ [220,W01$ (220,0W1 Deferred to Years 6-10
<br /> 49 2o-uaP-0tI Oldc—h—sq- $ (z .DDO1 $ [zno,Wol$ IzoD,BW1 oererd to Years 6-ID
<br /> oererd w rears 6-ID(option 3):
<br /> 50 2021tlP-005 ehiden pla em�Hs $ 250,OW1 $ 25,W01$ —in$250,—op—2l
<br /> Deferd to Years 6-10,this amount is
<br /> xIF21aP-DD5 Millhouse Rwd Park $ [4W,o0o) $ - $ - profsianal se7 for the a mount
<br /> defrred in Year 3
<br /> ear 2Tote1: S l],519,s26} $ (6,919,526) $ 1[6,W,5261
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