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33 <br /> 1 has a healthy fund balance, around 34% versus the 16% fund balance for the County as a <br /> 2 whole. She said she plans to bring all fund balances to 16%, and so the County can rely on the <br /> 3 solid waste fund balance for a little while, and hopefully the market will turn around. <br /> 4 Travis Myren resumed the presentation: <br /> 5 <br /> Community Services <br /> • Solid Waste—page 390 <br /> • Increase in Urban Recycling and Food Waste Collections Contracts- <br /> $162,118 <br /> Recycling Processing Fees-$822,000 increase <br /> -IncressesTalal Recycling Prxesing Ceslsb$862,000 <br /> -Praesawe Inability tc Sell Recyclable Mabdal <br /> • Durham Tipping Fee Increase-$15,326 <br /> • Fee Schedule-pAe5 <br /> -Reewawarrorolevozal of slo�m Debeenomrvoo-oeelarea slerm: <br /> ORANGE COUNTY <br /> Community Services <br /> • Solid Waste—page 390 <br /> Solid wawa Revenue$earlxs <br /> ORANGE COUNTY <br /> 7 ee �r,n ulr�w„1�, <br /> 8 <br /> Capital Investment Plan <br /> Solid Waste <br /> • Solid Waste Projects(p.94-104) <br /> -Equipment Replacement-$1,370,536 <br /> • Large Pickup roe Environmental Support-$48,1W <br /> • Large Pickup for Construction and Demolition Landfill-$37,842 <br /> • FroM End Loader for Sanitation-$359,832 <br /> Road Tractor for Recycring-$150,560 <br /> • Two(2)Curbside Recycling Trucks-$776.158 <br /> -Comprehensive Solid Waste Management Plan-$175,000 <br /> • Develop Lantl Use Master PEan for Solid Waste Facilities aM Services <br /> • Prevlde Twenty(20JYear Framework <br /> • CPPrdinated with Ta <br /> ORANGE COUNTY <br /> 9 r NORTIICAROI,INA <br /> 10 <br /> 11 Commissioner Price said she does not understand the bullets in the budget highlights <br /> 12 section. <br /> 13 Robert Williams, Solid Waste Director, said staff is reorganizing the department, and <br /> 14 putting recycling in the appropriate area in the landfill. He said it is not additional revenue, and <br /> 15 it is a wash between different divisions. <br /> 16 Travis Myren resumed the presentation: <br /> 17 <br />