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18 <br /> o Equipment Replacement- $1,370,536 <br /> ■ Large Pickup for Environmental Support - $46,166 <br /> ■ Large Pickup for Construction and Demolition Landfill - $37,842 <br /> ■ Front End Loader for Sanitation - $359,832 <br /> ■ Road Tractor for Recycling - $150,560 <br /> ■ Two (2) Curbside Recycling Trucks - $776,136 <br /> o Comprehensive Solid Waste Management Plan - $175,000 <br /> ■ Develop Land Use Master Plan for Solid Waste Facilities and Services <br /> ■ Provide Twenty (20) Year Framework <br /> ■ Coordinated with Towns <br /> Sportsplex <br /> • Sportsplex Projects $222,000 (p. 105-112) <br /> o Utility Management System - $75,000 <br /> o Entry Door Replacement/ADA Access - $20,000 <br /> o Van/Bus Replacement - $75,000 <br /> o Pool Boiler Pumps - $52,000 <br /> Next Steps <br /> o Document Review <br /> ■ Clerk to the Board's Office <br /> ■ County Manager's Office <br /> ■ Orange County Libraries <br /> ■ Orange County Website—orangecountync.gov <br /> o Upcoming Budget Meetings <br /> ■ April 9 Work Session for Capital Investment Plan <br /> ■ April 23 Joint Meeting with Schools <br /> ■ May 2 Presentation of FY2018-19 Recommended Operating <br /> Budget <br /> ■ May 14 & 16 Public Hearings on Operating Budget and CIP <br /> ■ May 23 Work Session for Schools and Outside Agencies <br /> ■ May 30 Work Session for Fire Dist., Public Safety, Support, Gen. <br /> Government <br /> ■ June 6 Work Session for Human Services and Comm. Services <br /> ■ June 11 Amendments and Intent to Adopt <br /> ■ June 18 Adoption of Operating Budget and CIP <br /> Bonnie Hammersley added that the amendment process will be the same as it has been <br /> in past years. She said the BOCC could contact either her or Travis Myren with any <br /> amendments, and these will come forward on June 11th along with the operating budget <br /> amendments. <br /> Commissioner Dorosin said as the County is entering this process, it is anticipating a tax <br /> increase due to debt load. He said it would be helpful to know which projects could be de- <br /> prioritized, if the Board wanted to look for ways to save money, or shave off part of the CIP or <br /> operating budget. He said he is looking to staff for guidance as to which projects are higher <br /> priority, such as improvements, HVAC, etc. <br /> Bonnie Hammersley said staff will do that, and there are less amendments to the CIP <br /> versus the operating budget. <br /> Commissioner Bedford said she would like some reassurance about the Lake Orange <br /> Dam, and a deeper analysis of the risk. <br />