Orange County NC Website
Browse       Search
25 <br /> 1 Travis Myren said the bullets under the decrease are just the big projects that were in <br /> 2 the amended 2018-19 CIP. <br /> 3 Commissioner Greene referred to the Southern Branch Library, and asked if the <br /> 4 County's expense of$5.6 million could be clarified. <br /> 5 Travis Myren said this is the County library space, in which the County will own a <br /> 6 condominium interest. <br /> 7 Commissioner Price referred to page 2 and the sustainability bank, and said the packet <br /> 8 notes that a technology initiatives project has not been used for several years with a balance of <br /> 9 $200,000. She asked if more clarification could be provided. <br /> 10 Travis Myren said there is a board initiatives category in information technologies budget <br /> 11 account, which has been funded at $50,000/year but gone unused for 4 years, so staff is <br /> 12 recommending taking $50,000 out of IT board initiatives (leaving $200,000) and adding it to the <br /> 13 sustainability bank. <br /> 14 <br /> 15 FY2019-24 Recommended Capital Investment Plan (pie charts) <br /> 16 FY2018-19 Expenditures — 80% County Capital <br /> 17 FY2019-20 Expenditures — 73% School Related Projects <br /> 18 <br /> 19 FY 2019-24 Recommended CIP Expenditures (table) <br /> 20 <br /> 21 FY 2019-24 Recommended CIP Financing Sources (table) <br /> 22 <br /> 23 Ten-year Debt Service (graph) <br /> 24 <br /> 25 Five year Debt Service Schedule with Potential Revenue (graph) <br /> 26 <br /> 27 Debt Service to Revenue Policy (graph) <br /> 28 <br /> 29 Schedule for Consideration <br /> 30 • Introduction of the Capital Investment Plan —April 2 <br /> 31 . Work Session on Capital Investment Plan —April 9 <br /> 32 • Further Consideration through Budget Work Sessions <br /> 33 • Approval of the Operating and Capital Budget— June 18 <br /> 34 <br /> 35 Commissioner Marcoplos referred to the Piedmont Food and Agriculture Processing <br /> 36 Facility (PFAP) improvements, and the purchase of a $125,000 emergency generator. He said <br /> 37 it would useful to know the output of the generator, and the cost of a similar size solar <br /> 38 array/battery and if it would even be feasible. <br /> 39 <br /> 40 5. Public Hearings <br /> 41 NONE <br /> 42 <br /> 43 6. Regular Agenda <br /> 44 <br /> 45 a. Efland-Buckhorn-Mebane Access Management Plan Adoption <br /> 46 The Board will consider adopting the 2019 Efland-Buckhorn-Mebane Access <br /> 47 Management Plan (E-B-M AMP). <br /> 48 Craig Benedict, Planning Director, presented the information below: <br /> 49 <br /> 50 BACKGROUND: <br />