Minutes 06-16-2015 - Laserfiche WebLink

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parking improvements and also request more funding to complete the park project. She said staff would work with the community this summer to find some temporary parking for the park. She said it is her recommendation to have the $100,000 stay in the CIP as a placeholder for the project, and to come back in the fall to ask for a more definite amount. Commissioner Jacobs asked if the project will be held to no more than $100,000. Bonnie Hammersley said no, rather there is $100,000 set aside for the project currently with the expectation of more money being requested in the fall. Commissioner Rich asked if these conversations will include the Town of Hillsborough. Bonnie Hammersley said yes. Commissioner Price asked if the final costs are known. David Stancil, Director, Department of Environment, Agriculture, Parks & Recreation (DEAPR), said there is a range of different options but to do what is in the master plan would be $350,000 and beyond. He said any of the options would require a Conditional Use Permit (CUP) modification from the Town of Hillsborough, which will take a few months. Commissioner Price asked if the parking would be paved or gravel. Bonnie Hammersley said paved. Commissioner Jacobs asked if the users of the park will be informed that the Board and staff are working on an expansion of the parking. Bonnie Hammersley said yes. Commissioner Jacobs said it would be ideal to have a five minute report on the history of this park at the Board's next meeting. Chair McKee asked if current users can be surveyed to find out what the parking situation is now. Bonnie Hammersley said yes. She said pictures can also be taken. A motion was made by Commissioner Rich, seconded by Commissioner Pelissier for the Board to accept and approve the FY2015-20 Orange County Five-Year Capital Investment Plan, and approve funding for FY2015-16, as stated in Attachment 2, Year 1 (FY 2015-16) in the Capital Investment Plan; and adopt the FY2015-16 County Capital projects as stated in Attachment 3 and FY 2015-16 School Capital projects as stated in Attachment 4. VOTE: UNANIMOUS Commissioner Jacobs and Commissioner Price thanked the Board for turning this item around so quickly. a. Approval of Fiscal Year 2015-16 Budget Ordinance, County Grant Projects, and County Fee Schedule The Board considered approving and adopting the FY2015-16 Budget Ordinance, the FY2015-16 County Grant Projects, and the FY2015-16 County Fee Schedule, consistent with the parameters outlined in the Board's "Resolution of Intent to Adopt the FY2015-16 Orange County Budget". Paul Laughton reviewed each item and noted the changes. Resolution of Intent to Adopt the 2015-16 Orange County Budget The items outlined below summarize decisions that the Board acted upon June 11, 2015 in approving the FY2015-16 Orange County Annual Operating Budget.