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15
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<br /> 1
<br /> 2 Bonnie Hammersley said there were 23 positions requested, and 7 were approved. She
<br /> 3 said the criteria for the approval of positions were: fully funded with revenue and service
<br /> 4 expansion.
<br /> 5 Bonnie Hammersley said the current operating reserve is at 17.98 percent.
<br /> 6 Bonnie Hammersley said she will also bring an amendment change process forward to
<br /> 7 the Board.
<br /> 8
<br /> 9 FY2016-17 recommended budget
<br /> 10 CAPITAL INVESTMENT PLAN(CIP)
<br /> 11 ❑ CONTINUATION FUNDING
<br /> 12 ✓ Southern Branch Library - $6.38 million
<br /> 13 ✓ Detention Facility- $500,000
<br /> 14 ✓ Historic Rogers Road Sewer Project - $5.68 million
<br /> 15 ✓ Conservation Easements - $500,000
<br /> 16
<br /> 17 FY2016-17 recommended budget
<br /> 18 CAPITAL INVESTMENT PLAN(CIP)
<br /> 19 ❑ POLICY PRIORITIES:
<br /> 20 ✓ School Capital Improvements - $47.6 million
<br /> 21 ✓ Affordable Housing - $3.5 million
<br /> 22 ✓ Community Centers - $35,000
<br /> 23 ✓ Senior Centers - $990,000 Seymour Center
<br /> 24 ✓ Economic Development (Water and Sewer)-$145,000
<br /> 25 ✓ Accessibility and Security Improvements - $190,000
<br /> 26 ✓ EMS Substation Co-location - $500,000
<br /> 27
<br /> 28 FY2016-17 recommended budget
<br /> 29 CAPITAL INVESTMENT PLAN(CIP)
<br /> 30 ❑ PARKS, OPEN SPACE,AND TRAIL DEVELOPMENT:
<br /> 31 ✓ Blackwood Farm Park - $1.26 million
<br /> 32 ✓ Cedar Grove Park— Phase I I - $60,000
<br /> 33 ✓ Mountains to Sea Trail - $521,000
<br /> 34 ✓ Hollow Rock Nature Park (New Hope Preserve) - $235,000
<br /> 35 ✓ River Park— Phase II - $50,000
<br />
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