Minutes 05-19-2011 - Laserfiche WebLink

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- Public Safety— 11% Solid Waste Initiatives .A new annual sanitation household fee to fund additional operating hours at the solid waste convenience centers and related improvements. The fee would provide approximately $320,000 in FY 2011-12 to fund the extended hours and improvements. .A new $5 surcharge on the tipping fees and an appropriation of fund balance from the Solid Waste Enterprise Fund to establish a reserve to fund future remediation costs and improvements for the Rogers Road Community. Total revenues generated would be approximately $240,000 for FY2011-12 .An appropriation of fund balance of$750,000 would used to establish the reserve. Additional Funding Options •Article 46 '/4 Cent Sales Tax •Appropriated Fund Balance, if necessary County Capital Investment Plan Recommended Projects Information Technology $500,000 Affordable Housing $170,000 Register of Deeds $150,000 Roofing Projects $ 55,000 HVAC Geothermal — Link Government Services Center $618,000 Southwest Branch Library $650,000 Southern Human Services Center $280,000 Building Improvements— 112 N. Churton Street $152,000 Building Improvements— 129 King Street $145,000 Lake Orange Capital Maintenance $112,000 New Hope Preserve/Hollow Rock Access Area $ 25,000 Total Capital Investment Projects $2,857,000 Concerns and Issues for FY2012-13 •Health Insurance •Retirement contribution rate increases •Debt Service •County Capital Projects •School Capital Projects •Economic Development •Revaluation •State or Federal Budget Issues •Inflation •Economy Public Hearings and Work Sessions (All Meetings Begin at 7:00 p.m.) Public Hearings — May 19th at Department of Social Services, 113 Mayo Street, Hillsborough May 24th at Southern Human Services Center, Homestead Road, Chapel Hill Work Sessions — May 26th at Southern Human Services Center, Homestead Road, Chapel Hill