Orange County NC Website
Browse       Search
2 <br /> Solid Waste Landfill Closure <br /> Attachment 2 is related to a Commissioner's request for additional information regarding the <br /> annual costs associated with Landfill post-closure operational responsibilities. <br /> Possible Discussion Items <br /> Other suggested CIP items for possible follow-up discussion include: <br /> • Board of Commissioners Meeting Room Space (Whiffed Building or elsewhere) <br /> • Environment and Agriculture Center (Planning and Ag Building) — See Attachment 3 (this <br /> attachment was presented to the BOCC at the March 1, 2012 budget work session as an <br /> example of costly maintenance projects needed at older County facilities). As a <br /> reminder, this building/project is currently not included in the FY 2012-17 CIP. <br /> Construction of a new Environment, Agriculture, Parks and Recreation building is <br /> included beginning in Year 6 within the Blackwood Farm Park project (page 36 of the CIP <br /> document). <br /> • Southwest Branch Library (site search) <br /> • Emergency Services Related Projects (pages 32-35 of the CIP document) <br /> • Orange County Schools (OCS) — as related to OCS Board of Education's Chair and Vice- <br /> Chair letter to the BOCC dated March 14, 2012 (Attachment 4). <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with the FY 2012-17 <br /> Capital Investment Plan. It is a long-range financial planning tool with a financial impact in FY <br /> 12-13, if the first year of the CIP is approved by the Board of County Commissioners with the <br /> adoption of the Annual Budget. <br /> RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br /> continue its discussion of the FY 2012-17 County's Capital Investment Plan and provide <br /> direction to staff. <br />