Agenda - 05-26-2016 - Agenda - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session May 26, 2016 7:00 p.m. Southern Human Services Center 2501 Homestead Road Chapel Hill,NC 7:00-7:15 1. FY 2016-17 Fire District Tax Rates,Pg. 332 • New Hope Fire District,Pg. 335 • Orange Grove Fire District,Pg. 335 7:15-8:15 2. FY 2016-17 Budget Discussions with: • Durham Technical Community College,Pg. 145 & 312 • Orange County Schools,Pg. 145 &218 • Chapel Hill-Carrboro City Schools,Pg. 145 & 150 8:15-10:00 3. Follow-up Discussion on the FY 2016-21 Capital Investment Plan: Continuation Funding Projects: (Selected Projects*) • Southern Branch Library, CIP Pg. 31 • Historic Rogers Road Neighborhood Infrastructure, CIP Pg. 43 Policy Priorities Projects: (Selected Projects*) • Accessibility and Security Improvements, CIP Pg. 42 Critical Infrastructure Projects: (Selected Projects*) • Southern Human Services Center—Expansion, CIP Pg. 30 • Facility Roofing Projects, CIP Pg. 34 • Historic Courthouse Square, CIP Pg. 45 • Generator Projects, CIP Pg. 46 Parks, Open Space, and Trail Development(Selected Projects*) • Blackwood Farm Park, CIP Pg. 56 • Cedar Grove Park—Phase II, CIP Pg. 58 • Conservation Easements, CIP Pg. 59 • Mountains to Sea Trail, CIP Pg. 64 • Hollow Rock Nature Park(New Hope Preserve), CIP Pg. 65 • River Park—Phase II, CIP Pg. 67 • Little River Park—Phase II, CIP Pg. 69 • Fairview Park Access and Parking Improvements, CIP Pg. 70 *Discussion of additional Capital Projects will be included as part of the Functional Leadership Teams discussions at the June 9 and June 14 Budget work sessions. Orange County Board of Commissioners' regular meetings and work sessions are available via live streaming video at http://www.orangecountync.gov/departments/boardof county_commissioners/videos.php and Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).