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8
<br /> Slide #2
<br /> Capital Investment Plan Amendments
<br /> Amendments Adopted 6/9
<br /> Total Adopted
<br /> Project Amendment Expenditure Amendments
<br /> Amount
<br /> Durham Tech Expansion Move the Durham Tech Expansion Project
<br /> Pro ect Planning up to Year 1 $ 1,000,000 $ 1 000 ODO
<br /> Durham Tech Expansion Move the Durham Tech Expansion Project
<br /> Project Phase 2 up to Year 2 $ 14 DOD 000 $ 14,000,000
<br /> Durham Tech Expansion Move the Durham Tech Expansion Project
<br /> Project Phase 3 up to Year 3 $ 11,547,911 $ 11,547,911
<br /> Total $ 26,547,911 $ 26,547,911
<br /> Slide #3
<br /> Capital Investment Plan Amendments
<br /> Amendments Adopted 619
<br /> Amendment Total Adopted Notes
<br /> Expenditu re Amount Amendments
<br /> Delay the following CIP projects from Year 1 (FY 20.21)to Years 6.10
<br /> oofing Projects-Library Design S (25,000) (25,000) rulect Withdrawn by
<br /> Staff
<br /> MS Substation-Morgue Project S (675,000) L (675.000) rulect Budget Reduced
<br /> $525,000
<br /> lackwood Farm Park $ (350,000) $ (350,000) emediateand
<br /> ehabildate Farm House
<br /> T-In(rasVudure,LaptoplDesktop S (9DD 000) $ (500,000) 934,500 Total Budget
<br /> e lacement C berSecuri
<br /> Vehicle Replacements $ (250,000) $ (250,ODO) 1,261,634TotaiCounty
<br /> financed Replacements
<br /> Total is (2,200,000) $ (1,800,000)
<br /> Recommend TechnicaiAmendment
<br /> $594,500 Reduction in Approved Budget Ordinance but
<br /> 6/9/2020 Minutes Reflect$500,000 Reduction
<br /> Slide #4
<br /> Capital Investment Plan Amendments
<br /> Total ERpmdiwre county ceMFinarrced county ce61 Financed
<br /> ameadmerdu Pmiat arbour anoantSoptian 11 arAamloption 2} Notes
<br /> Year 2-FY 2021-22
<br /> 20-21Q P-0OS aer.Com $ (4,519p00) $ i4.%9,00Di $ (4,M9,") Deferredto Yearz6-10
<br /> 20-21aP Ir Fber Co—ffR ity $ I1,160,000) $ )1,160,000) $ (1,160,OW) Deterred to Y-6-10
<br /> 22-210P lakeorange Dam Rehabilitation $ ISo,526) $ (5D,526) $ {50,526) Deterred to Years 6-10
<br /> —2-1-am ottle River bark,Phase D $ (a .—) $ (zo,o )$ (zao,DOD) Derermd m—,a-la
<br /> 2o-210P Robing and animmg facade Projects$ (2sopo2) $ (2M.p )S Izso,D6D1 Deterredr in tinaryroof
<br /> replacement to Ywrs 6 n
<br /> 20-210P win Creeks Park $ (220,00D) $ (222,D00)$ (220,D00� Deterred to Years 6-10
<br /> —210-aos old C—fthoase square $ [zoo,oao} $ (zogoo)g (zoo,—) Deferred ro Yeary 6-10
<br /> Deferred to—6-1D(outran 1);
<br /> zo-naP-0os ehide neplxemerds $ [zsD,t»DI $ [zsD,Do2]$ - —in$250,o (opban 21
<br /> Deterred to Years 6-10,this amount is
<br /> 20.21a P-DDS With ouse Road Park $ (40D,m0) $ - $ - professional services for the amount
<br /> deferred in year 3
<br /> ear2Tatal: $ (7,519,526) $ 16,919,5261 $ (16,669,526)
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