Agenda - 06-09-2016 - Agenda - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA BOCC Budget Work Session June 9, 2016 7:00 p.m. Southern Human Services Center 2501 Homestead Road Chapel Hill,NC 7:00-9:30 1. Discussion with County Departments within the following Functional Leadership Teams (including Operations,Fee Schedule changes, and Capital Projects): Community Services—(Functional Leadership Team Ranking Form,Pg. 510) • Animal Services,Pg. 53 • Cooperative Extension,Pg. 106 • Department of Environment,Agriculture,Parks and Recreation,Pg. 121; Fee Schedule Change,Pg. 517; Capital Projects: o Blackwood Farm Park, CIP Pg. 56 o Cedar Grove Park—Phase II, CIP Pg. 58 o Conservation Easements, CIP Pg. 59 o Mountains to Sea Trail, CIP Pg. 64 o Hollow Rock Nature Park(New Hope Preserve), CIP Pg. 65 o River Park—Phase II, CIP Pg. 67 o Little River Park—Phase II, CIP Pg. 69 o Fairview Park Access and Parking Improvements, CIP Pg. 70 o Efland-Cheeks Community Center Upfit, CIP Pg. 73 o Parks and Recreation Facility Renovations, Repairs, and Safety Improvements, CIP Pg. 74 • Economic Development,Pg. 138; Article 46 Sales Tax,Pg. 64 • Orange Public Transportation,Pg. 404 • Planning and Inspections,Pg. 420; Fee Schedule Changes,Pgs. 520- 522; Capital Projects: o Water& Sewer Projects CIP Pgs. 76-87 • Solid Waste,Pg. 461; Fee Schedule Changes,Pg. 546; Capital Projects: o Solid Waste CIP Pgs. 88-97 • Sportsplex,Pg. 471; Capital Projects: o Sportsplex CIP Pgs. 98-102 General Government—(Functional Leadership Team Ranking Form,Pg. 511) • Board of County Commissioners,Pg. 77 • Board of Elections,Pg. 82 • County Attorney,Pg. 111 • County Manager,Pg. 114 • Register of Deeds,Pg. 437; Capital Project: o Register of Deeds Automation, CIP Pg. 36 • Tax Administration,Pg. 473