Minutes 06-12-2012 - Laserfiche WebLink

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Recommende Projects d Funding FY 2012-13 Emergency Services 510 Meadowlands $ 37,500 Northern Human Services Center $ 250,000 Seymour Senior Center $ 70,000 Southern Orange Campus (Future Planning) $ 300,000 Southwest Branch Library $ 50,000 Upfit of Link Government Services Center $ 25,000 HVAC Projects- Geothermal $ 1,759,200 Roofing Projects $ 165,000 Affordable Housing $ 170,000 Information Technology $ 950,000 Register of Deeds Automation $ 75,000 Whitted Building $ 295,000 Energy Bank $ 50,000 Viper Radio System $ 543,750 Communications System Improvements $ 292,000 Future EMS Stations $ 50,000 Blackwood Farm Park $ 50,000 Twin Creeks Park Campus Phase II $ 600,000 Joint Artificial Turf Soccer Fields-Town of Chapel Hill $ 934,500 Total Projects $ 6,666,950 2. FY2012-13 Annual Operation Budget Decision Items Mark Up/Mark Down Items for the County's Annual Operating Budget and Outside Agencies: Clarence Grier said that the green sheet is information that Commissioner Yuhasz asked for regarding vehicle replacement. He made reference to the yellow sheet, Markup-Mark Down Information, and said that the County recently appropriated $555,000 of fund balance. The savings from delaying the revaluation is $350,000. The total additional funds available for the BOCC discretion fund is $1,240,000. Commissioner Gordon explained her handout, which recommended additional amounts for several items. She said that she only included what she thought the County could fund, which for school funding is $50 more per pupil. She also suggested full funding for the Dispute Settlement Center, which would be $25,000 already budgeted plus $51,000. Commissioner McKee said that there is breakdown page 119 in the notebooks for Emergency Services. There is a proposal for an Assistant Fire Marshal starting January 2013. There has not been a Fire Marshal since 2009 as a full-time position. He said that it is time to