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Minutes 05-21-2015
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Minutes 05-21-2015
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Last modified
9/2/2015 8:32:23 AM
Creation date
9/2/2015 8:31:11 AM
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BOCC
Date
5/21/2015
Meeting Type
Public Hearing
Document Type
Minutes
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Agenda - 05-21-2015 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2015\Agenda - 05-21-2015 - Budget Public Hearing
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• Historic Rogers Road Infrastructure— Design Phase <br /> • Upper Eno Nature Preserve — Public Access Area <br /> • Soccer Center Phase II <br /> • New Hope Preserve/Hollow Rock Public Access <br /> • River Park Phase II <br /> • Little River Park <br /> • 911 Back-up Center <br /> Conservation Easements (+$250,000) <br /> • Facility Infrastructure Upgrades <br /> • Information Technology Upgrades <br /> • Register of Deeds Automation <br /> Affordable Housing Land Acquisition/Banking and Development Program <br /> Recommended CIP FUNDING <br /> • Special Revenue Projects <br /> o Article 46 Sales Tax <br /> ■ Economic Development <br /> ■ Chapel Hill Carrboro City Schools (CHCCS) <br /> ■ Orange County Schools (OCS) <br /> • Proprietary Capital Projects <br /> • Water and Sewer Utilities <br /> ■ Efland Sewer flow to Mebane <br /> ■ Utility Extension Projects <br /> ■ Hillsborough EDD <br /> ■ Eno EDD <br /> • Solid Waste <br /> ■ Recycling Operation <br /> o Sportsplex <br /> ■ Major Expansion Phase 2&3 <br /> • School Capital Projects <br /> o Chapel Hill Carrboro City Schools <br /> ■ Pay-As-You-Go Funds - $2,274,765 <br /> ■ Lottery Proceeds - $835,626 <br /> ■ Preliminary Planning Funds - $750,000 <br /> o Orange County Schools <br /> ■ Pay-As-You-Go Funds - $1,450,084 <br /> ■ Lottery Proceeds - $520,736 <br /> ■ Preliminary Planning Funds - $478,000 <br /> Public Hearings and Work Sessions <br /> • Public Hearings <br /> ■ May 21: Richard Whitted Meeting Facility, 300 W Tryon St., Hillsborough <br /> ■ May 28: Southern Human Services Center (SHSC), Homestead Rd., Chapel Hill <br /> • Work Sessions <br /> • June 4: SHSC, Homestead Rd., Chapel Hill <br /> • June 9: Richard Whitted Meeting Facility, 300 W Tryon St., Hillsborough <br /> • Work Session/Intent to Adopt: June 11, SHSC, Homestead Rd., Chapel Hill <br /> • Final Adoption: June 16, SHSC, Homestead Rd., Chapel Hill <br />
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