Agenda - 05-30-2013 - 2 - Laserfiche WebLink

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Planning & Inspections Department — continued • Continued administration of JPA, SAPFO, and Planning Board and Quarterly Public Hearing agendas, as well as Department -wide coordination of BOCC agenda items with the County Manager's office. Budget Highlights • One of the two Planner positions in this division has been vacant since June 29, 2012. This position was hired in April 2013 and the second position is in the hiring process. This division has not been able to complete as many work items because of these short -term lapses and understanding that institutional training regarding the Orange County process is metered. Engineering Division Major Services Manage and develop major water and sewer infrastructure projects Manage and operate the Efland Sewer System Manage and operate Lake Orange Reservoir Provide engineering support to other county departments FY 2012 -2013 Outcomes Efland /North Buckhorn Sewer Extension completed Buckhorn Mebane EDD Water and Sewer Phase 2 project under construction Lake Orange renovations underway Performance Measures 2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 Actual Actual Budget Projected Budget Service: Manage and develop major water and sewer infrastructure projects Central Efland /North Complete Complete Complete Complete Complete Buckhorn Sewer Extension permits and regulatory construction construction prepare bid review and and begin and begin documents begin operation operation construction phase phase Buckhorn Mebane Utilities Design Design Bid and begin Bid and Complete Phase 2 complete, construction begin construction permitting construction and turn over begun, operation to funding City of Mebane source identified Buckhorn Mebane Utilities Design Phase 2 Extension Eno EDD Design 1110.