Agenda - 06-06-2017 - 8-a - Minutes

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3 1 ➢ Solid Waste —$990,268 2 ➢ Sportsplex— $465,000 3 ➢ Community Centers —$75,000 4 ➢ Economic Development—$2.3 million 5 ➢ EMS Substation Co-location — $845,000 6 ➢ Facility Accessibility & Security— $30,000 7 ➢ Rural Broadband —$500,000 8 ➢ School Capital Improvements —$7.8 million 9 ➢ Blackwood Farm Park—$100,000 10 ➢ Fairview Park—$50,000 11 ➢ Hollow Rock Nature Park—$10,000 12 ➢ Park Renovation & Repairs — $191,000 13 ➢ Soccer Center Phase II — $300,000 14 ➢ BOCC Initiatives - $50,000 15 ➢ Fiber Connections — $1.2M 16 ➢ Infrastructure—$700,000 17 ➢ ITGC Initiatives —$510,000 18 ➢ Mobile Radios —$920,000 19 ➢ Facility Enhancements — $450,000 20 ➢ HVAC Projects —$122,000 21 ➢ SHSC Renovation— $4.0M 22 ➢ Roofing and Facade—$102,444 23 24 Budget Timeline Date 25 County Manager presents FY17-18 Recommended Budget May 29, 2017 26 Budget Public Hearings 27 Budget and Capital Investment Plan (CIP) May 11 and May 16 28 Budget Work Session Schedule 29 Capital Investment Plan (CIP) Prioritization May 9 30 Schools and Outside Agencies May 25 31 Fire Districts, Public safety, Support Services and Gen. Gov. June 8 32 Human Services and Community Services June 13 33 Budget Amendments and Resolution of Intent to Adopt June 15 34 BOCC Regular Meeting 35 FY2017-18 Operating and CIP Budget Adoption June 20 36 37 Budget Documentation Availability 38 ✓ Clerk to Board of Commissioners 39 ✓ County Finance & Administrative Services Office 40 ✓ Orange County Library 41 ✓ Chapel Hill Public Library 42 ✓ Carrboro/McDougle Branch Library 43 ✓ Orange County Website - http://orangecountync.gov 44 45 Target of 1.2% for outside agencies. 46 A copy of the County Manager' Recommended FY 2017-18 Budget can be found at the 47 following website: 48 http://www.orangecountync.gov/departments/county budgets.php 49 50 Chair Dorosin asked if the Board had any questions. 51 Chair Dorosin asked if the Manager could briefly describe the parental leave benefits.