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3 <br /> 1 o CIP Planning Funds - $750,000 <br /> 2 <br /> 3 • Orange County School (OCS) <br /> 4 o Increase cost per student $81 — $6,504 <br /> 5 o Fund Charter School Students (110) — $401,720 <br /> 6 o CIP Planning Funds —$478,000 <br /> 7 Recommended School funding <br /> 8 • Durham Technical College <br /> 9 o Current Expense Increase — $53,778 <br /> 10 o Recurring Capital Decrease — ($25,000) <br /> 11 o Debt Service Increase—$0 <br /> 12 Recommended Outside Agency Funding <br /> 13 • Maintain FY2014-15 Funding <br /> 14 o Community Home Trust (Increase) <br /> 15 o Communities in Schools (Decrease by ADM numbers) <br /> 16 o Fairview Community Watch (+) <br /> 17 <br /> 18 Recommended Fire District Rates <br /> 19 • Maintain FY2014-15 Rates <br /> 20 o Damascus & Southern Triangle Fire Districts— +1.5 cents <br /> 21 o Orange Rural Fire District— +1.0 cents <br /> 22 <br /> 23 Recommended Budget Initiatives <br /> 24 • Maintain the Social Justice Fund <br /> 25 • Increase Child Care Funding <br /> 26 • Fund the Family Success Alliance <br /> 27 • Develop an Affordable Housing Plan <br /> 28 • Support the Community Centers <br /> 29 • Improve Voting Equipment <br /> 30 • Eliminate the 6-month Vacant Position Hiring Delay <br /> 31 • Implement Salary Savings Appropriation <br /> 32 • Restructure the Employee Classification and Salary Plan <br /> 33 • Create a Community Relations Department <br /> 34 <br /> 35 Recommended CIP FUNDING <br /> 36 • County Capital Projects <br /> 37 <br /> 38 o Southern Branch Library Planning <br /> 39 o Cedar Grove Library Kiosk <br /> 40 o Jail —Conceptual Design Phase <br /> 41 o Environmental and Agriculture Center— Design Phase <br /> 42 o Historic Rogers Road Infrastructure — Design Phase <br /> 43 o Upper Eno Nature Preserve— Public Access Area <br /> 44 o Soccer Center Phase II <br /> 45 o New Hope Preserve/Hollow Rock Public Access <br /> 46 o River Park Phase II <br /> 47 o Little River Park <br />