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18 <br /> 1 <br /> 2 Solid Waste <br /> 3 Solid Waste Projects (p. 94-104) (page 56 in PowerPoint) <br /> 4 o Equipment Replacement - $1,370,536 <br /> 5 ■ Large Pickup for Environmental Support - $46,166 <br /> 6 ■ Large Pickup for Construction and Demolition Landfill - $37,842 <br /> 7 ■ Front End Loader for Sanitation - $359,832 <br /> 8 ■ Road Tractor for Recycling - $150,560 <br /> 9 ■ Two (2) Curbside Recycling Trucks - $776,136 <br /> 10 o Comprehensive Solid Waste Management Plan - $175,000 <br /> 11 ■ Develop Land Use Master Plan for Solid Waste Facilities and Services <br /> 12 ■ Provide Twenty (20) Year Framework <br /> 13 ■ Coordinated with Towns <br /> 14 <br /> 15 Sportsplex <br /> 16 Sportsplex Projects $222,000 (p. 105-112) <br /> 17 o Utility Management System - $75,000 <br /> 18 o Entry Door Replacement/ADA Access - $20,000 <br /> 19 o Van/Bus Replacement - $75,000 <br /> 20 o Pool Boiler Pumps - $52,000 <br /> 21 <br /> 22 Next Steps <br /> 23 o Document Review <br /> 24 ■ Clerk to the Board's Office <br /> 25 ■ County Manager's Office <br /> 26 ■ Orange County Libraries <br /> 27 0 Orange County Website—orangecountync.gov <br /> 28 o Upcoming Budget Meetings <br /> 29 ■ April 9 Work Session for Capital Investment Plan <br /> 30 ■ April 23 Joint Meeting with Schools <br /> 31 ■ May 2 Presentation of FY2018-19 Recommended Operating <br /> 32 Budget <br /> 33 ■ May 14 & 16 Public Hearings on Operating Budget and CIP <br /> 34 ■ May 23 Work Session for Schools and Outside Agencies <br /> 35 ■ May 30 Work Session for Fire Dist., Public Safety, Support, Gen. <br /> 36 Government <br /> 37 ■ June 6 Work Session for Human Services and Comm. Services <br /> 38 ■ June 11 Amendments and Intent to Adopt <br /> 39 ■ June 18 Adoption of Operating Budget and CIP <br /> 40 <br /> 41 <br /> 42 Bonnie Hammersley added that the amendment process will be the same as it has been <br /> 43 in past years. She said the BOCC could contact either her or Travis Myren with any <br /> 44 amendments, and these will come forward on June 111" along with the operating budget <br /> 45 amendments. <br /> 46 Commissioner Dorosin said as the County is entering this process, it is anticipating a tax <br /> 47 increase due to debt load. He said it would be helpful to know which projects could be de- <br /> 48 prioritized, if the Board wanted to look for ways to save money, or shave off part of the CIP or <br /> 49 operating budget. He said he is looking to staff for guidance as to which projects are higher <br /> 50 priority, such as improvements, HVAC, etc. <br />