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15 <br /> Daur ascusid,'o tN ern $01030 $0000 $01030 <br /> Triangle <br /> II lri uulr d U''tc,a c,a" c,ac,a U''tc,a c,ac,ac,a U''tc,a c,a" ca'ca' <br /> EIn,'o S0000 $0000 S0000 <br /> II„„„„,iittll ° River <br /> IV!IIIIIIIIIII�III�V I UIIUI Uuu,�� u 11 p101 <br /> pp lulguiupu ,,,�, 1 uliuliµupu „�w o <br /> U oii III II N%NNNN ��� IIIIIIIIIII VIII 10” 9 I' NVii a NV 111°u <br /> m} 4 UIIIII NN s UIIIII NN NNNNN NN I. <br /> ��t VIII IUIIIII NN 0006,�NNwugblll (IIIIIIIII I <br /> Orange I U aUl t' 00836 101000 t' 00836 <br /> ! o u tlh o 0 rd n o„,, �U'NY 1 NY NY NY �U'NY NY NY NY �U'NY 1 NY NY NY <br /> White 0russ $01100 $0000 $01100 <br /> Bonnie Hammersley said there were 23 positions requested, and 7 were approved. <br /> She said the criteria for the approval of positions were: fully funded with revenue and service <br /> expansion. <br /> Bonnie Hammersley said the current operating reserve is at 17.98 percent. <br /> Bonnie Hammersley said she will also bring an amendment change process forward to <br /> the Board. <br /> FY2016-17 recommended budget <br /> CAPITAL INVESTMENT PLAN (CIP) <br /> ❑ CONTINUATION FUNDING <br /> ■ Southern Branch Library - $6.38 million <br /> ■ Detention Facility - $500,000 <br /> ■ Historic Rogers Road Sewer Project - $5.68 million <br /> ■ Conservation Easements - $500,000 <br /> FY2016-17 recommended budget <br /> CAPITAL INVESTMENT PLAN (CIP) <br /> ❑ POLICY PRIORITIES: <br /> ■ School Capital Improvements - $47.6 million <br /> ■ Affordable Housing - $3.5 million <br /> ■ Community Centers - $35,000 <br /> ■ Senior Centers - $990,000 Seymour Center <br /> ■ Economic Development (Water and Sewer)-$145,000 <br /> ■ Accessibility and Security Improvements - $190,000 <br />