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Chair Jacobs said that he noticed in janitorial services that there is no mention of maintaining the new solid waste operations center and Rod Visser said that he does not see this opening before next summer. Solid Waste Director Gayle Wilson said that the Enterprise Fund pays for its own janitorial services. John Link said that he had recommended an increase in the 3-R fee and it is on page 12-3. Gayle Wilson said that the proposed increase would generate an additional $515,000, which would reduce the overall subsidy from reserves and the landfills to $411,000. Chair Jacobs said that the increase in the basic rate would be from $27 to $34. Gayle Wilson explained the difference between rural and basic. The increase far rural is $13. Commissioner Halkiotis asked whose budget has the NC 57 Solid Waste Convenience Center and it was answered Public Works. He made reference to page 12-3, which says, "Relocation of Highway 57 Convenience Center will have costs as yet unknown." He asked how this impacts Solid Waste. Gayle Wilson said that they are assuming to contribute to the relocation because the services are integrated. Commissioner Halkiotis read something from the Solid Waste section. "Significant future costs associated with efforts to reach waste reduction goal for the Solid Waste Management Plan implementations are likely, and we suggest that it is prudent that some financial recognition/acknowledgement be made by a modest advance contribution to fund balance." He asked what this meant and Gayle Wilson said that the Enterprise Fund is likely to face some significant expenditures in the next five to six years and they think that it is prudent to make an adjustment to the 3-R fee to take some of the pressure off the landfill revenue and set aside some money. Commissioner Halkiotis made reference to the discussions about using Durham's transfer station and said that he was caught off guard with an article in the newspaper about this. He said that the County Commissioners need to know what the discussions are. He said that he does not vote on a budget based on some unknown. He needs to know the future situations that the County Commissioners should be worried about. Jahn Link said that he gave the County Commissioners a summary of the meeting, and the article in the newspaper was based on what the Assistant Manager in Durham said. Rod Visser said that the implementation of the 3-R fee has brought stability to the Enterprise Fund and if they go with the increase in the fee, then this future revenue could be used as a full cost recovery of the recycling program. Chair Jacobs asked if it was equitable to raise the basic fee alone and Gayle Wilson said that some of the program expansions they are proposing have to do with the urban and rural curbside program. It would be reasonably equitable to raise only the basic fee, but not as equitable as raising the other two fees. Chair Jacobs asked about multi-family and Gayle Wilson said that what could be equitable would be to increase the fees in the urban and rural and increase the basic fee less. Chair Jacobs pointed out that the common denominator is basic and if it were raised only, then it would affect everyone essentially equally. Chair Jacobs said that he failed to ask a question when the Social Services Director was present. He asked that when she is at a meeting along with the Health Director, the IT Director, and the Clerk that they discuss digitizing data. He knows that there are tremendous space crunches in departments because of records. He would like to talk about this on June 22"d. He wants to knave if they can save some space and money by making digitizing a bigger priority. Commissioner Gordon would like to review information before the 22"d