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.A new $5 surcharge on the tipping fees and an appropriation of fund balance from the Solid <br /> Waste Enterprise Fund to establish a reserve to fund future remediation costs and <br /> improvements for the Rogers Road Community. Total revenues generated would be <br /> approximately $240,000 for FY2011-12 <br /> .An appropriation of fund balance of $750,000 would used to establish the reserve. <br /> Additional Funding Options <br /> •Article 46 '/4 Cent Sales Tax <br /> •Appropriated Fund Balance, if necessary <br /> County Capital Investment Plan <br /> Recommended Projects <br /> Information Technology $500,000 <br /> Affordable Housing $170,000 <br /> Register of Deeds $150,000 <br /> Roofing Projects $ 55,000 <br /> HVAC Geothermal — Link Government Services Center $618,000 <br /> Southwest Branch Library $650,000 <br /> Southern Human Services Center $280,000 <br /> Building Improvements — 112 N. Churton Street $152,000 <br /> Building Improvements — 129 King Street $145,000 <br /> Lake Orange Capital Maintenance $112,000 <br /> New Hope Preserve/Hollow Rock Access Area $ 25,000 <br /> Total Capital Investment Projects $2,857,000 <br /> Concerns and Issues for FY2012-13 <br /> •Health Insurance <br /> •Retirement contribution rate increases <br /> •Debt Service <br /> •County Capital Projects <br /> •School Capital Projects <br /> •Economic Development <br /> •Revaluation <br /> •State or Federal Budget Issues <br /> •Inflation <br /> •Economy <br /> Public Hearings and Work Sessions (All Meetings Begin at 7:00 p.m.) <br /> Public Hearings — May 19th at Department of Social Services, 113 Mayo Street, Hillsborough <br /> May 24th at Southern Human Services Center, Homestead Road, Chapel Hill <br /> Work Sessions — May 26th at Southern Human Services Center, Homestead Road, Chapel Hill <br /> June 9th at SHSC <br /> Work Session/Adoption —June 14th at SHSC <br />