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Planning & Inspections Department — continued <br />Performance Measures <br />2010 -11 <br />Actual <br />2011 -12 <br />Actual <br />2012 -13 <br />Budget <br />2012 -13 <br />Projected <br />2013 -14 <br />Budget <br />Service: Manage and operate Lake Orange Reservoir <br />Lake Orange Spillway <br />Design and <br />Complete <br />Bid and <br />Bid and <br />Complete <br />partially <br />Phase 1 and <br />complete <br />begin Phase <br />Phase 3 <br />construct <br />2 Repairs <br />Phase 3 <br />3 Repairs <br />Repairs and <br />Phase 1 <br />Repairs <br />begin regular <br />Repairs <br />maintenance of <br />upstream <br />impoundments <br />FY 2013 -14 Fiscal Year Objectives <br />• Complete design, permitting and bidding and begin construction of the McGowan Creek <br />Outfall <br />• Complete design and permitting and begin bidding process for the Buckhorn Mebane <br />Utilities Phase 2 Extension project <br />Complete design and begin permitting of the Eno Economic Development Utilities Project <br />Budget Highlights <br />• Efland Sewer Budget — The Efland Sewer System rate is proposed to rise 1.4 %, from <br />$13.20 per 1000 gallons to $13.39 per 1000 gallons. This is a continuation of the policy <br />established in fiscal year 2011 -12 to bring the Efland Sewer rate in line with the City of <br />Mebane's out of town sewer rate. The cost to run the system continues to increase, <br />however, at a greater rate than the revenue from sewer charges. As a result, the shortfall in <br />the operating budget is projected to be slightly higher than last year. <br />• The FY 2013 -14 Commissioner Approved Budget includes a General Fund subsidy <br />(Transfer from General Fund) of $103,050, compared to $99,050 in FY 2012 -13. <br />Orange Public Transportation Division <br />Mission Statement <br />To improve the mobility of Orange County residents by providing public, human service agency, <br />contractual, and coordinated regional transportation. <br />Major Services <br />Design and operate public bus routes for special populations and general public riders. <br />Provide medical demand - response service for Orange County residents outside Chapel Hill <br />Transit service area. <br />Operate the Hillsborough Circulator and mid -day 420 routes. <br />Provide emergency transportation on behalf of Emergency Management (during disasters, <br />inclement weather, etc.) <br />Assist with the Chapel Hill Transit, Orange Public Transportation consolidation <br />study /NCDOT 5 year Community Transportation Services Plan. Provide information to <br />consultant, Orange County staff that will enlighten elected officials of true consolidation <br />costs. <br />irrIA <br />