Minutes 05-11-2017 - Laserfiche WebLink

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3 ➢ Sportsplex—$465,000 ➢ Community Centers—$75,000 ➢ Economic Development—$2.3 million ➢ EMS Substation Co-location — $845,000 ➢ Facility Accessibility & Security—$30,000 ➢ Rural Broadband —$500,000 ➢ School Capital Improvements—$7.8 million ➢ Blackwood Farm Park— $100,000 ➢ Fairview Park—$50,000 ➢ Hollow Rock Nature Park—$10,000 ➢ Park Renovation & Repairs —$191,000 ➢ Soccer Center Phase II — $300,000 ➢ BOCC Initiatives - $50,000 ➢ Fiber Connections—$1.2M ➢ Infrastructure—$700,000 ➢ ITGC Initiatives— $510,000 ➢ Mobile Radios —$920,000 ➢ Facility Enhancements—$450,000 ➢ HVAC Projects—$122,000 ➢ SHSC Renovation— $4.0M ➢ Roofing and Facade—$102,444 Budget Timeline Date County Manager presents FY17-18 Recommended Budget May 29, 2017 Budget Public Hearings Budget and Capital Investment Plan (CIP) May 11 and May 16 Budget Work Session Schedule Capital Investment Plan (CIP) Prioritization May 9 Schools and Outside Agencies May 25 Fire Districts, Public safety, Support Services and Gen. Gov. June 8 Human Services and Community Services June 13 Budget Amendments and Resolution of Intent to Adopt June 15 BOCC Regular Meeting FY2017-18 Operating and CIP Budget Adoption June 20 Budget Documentation Availability ■ Clerk to Board of Commissioners ■ County Finance & Administrative Services Office ■ Orange County Library ■ Chapel Hill Public Library ✓ Carrboro/McDougle Branch Library ■ Orange County Website - http://orangecountync.gov Target of 1.2% for outside agencies. A copy of the County Manager' Recommended FY 2017-18 Budget can be found at the following website: http://www.orangecountync.gov/departments/county budgets.php Chair Dorosin asked if the Board had any questions. Chair Dorosin asked if the Manager could briefly describe the parental leave benefits.