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- Planning far new/relocated recycling drop-off sites <br />Solid Waste Enterprise Fund <br />Waste Reduction, Reuse and Recycling Fees <br />• Presented to BOCC on April 13, 2004 <br />Elements of proposed fee structure include: <br />- Basic Services Fee - $36 per year for services provided to or on behalf of all <br />residents <br />- Rural Curbside Services Fee - $52 per year for those who have biweekly curbside <br />recycling collection in the unincorporated areas of the County <br />- Urban Curbside Services Fee - $75 per year {including the Basic Fee) for those <br />who have weekly curbside recycling collection in the unincorporated areas of the <br />County <br />- Multi-Family Services Fee - $50 per year (including the Basic Fee) far those who <br />have apartmentlcondominium recycling services <br />• Expected to generate about $3 million in revenue next year <br />On the Horizon <br />• Factors shaping County budgets, policies, and programs for 2005-06 and beyond: <br />- Future BOCC decisions on school funding equity <br />- Operatinglmaintenance/support services for new facilities <br />• Durham Tech satellite campus, Senior Centers, Justice Facility, Animal Shelter, <br />new parks <br />- Operating impacts from the opening of three new schools <br />• OCS Middle School #3, CHCCS High School #3, and CHCCS Elementary #10 <br />- Additional park acquisition and development through 2001 bonds and Lands <br />Legacy program <br />- 5ustainability of Orange County government in terms of organizational mission, <br />functions and resources <br />Public Hearings and Work Sessions <br />fAll Meetings Begin at 7:30 a.m.} <br />Document Availability <br />• Clerk to Board of Commissioners <br />• County Budget Office <br />• Orange County Library <br />• Chapel Hill Public Library <br />• Carrbora Library <br />• Cedar Grove Library <br />• Orange County Website: <br />- vvww.co.orange.nc.us <br />John Link said that there would be two budget public hearings: one on May 27th at the <br />Southern Human Services Center and the other on June 3`d at the F. Gordon Battle <br />Courtroom. There are also four work sessions and they hope to adopt the budget either <br />June 21 St or 23`d. <br />