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5 <br /> RES-2022-034 Attachment 1 <br /> Adjustments to the Manager's Recommended FY2022-23 CIP Budget <br /> On June 9, 2022, the Board of County Commissioners approved the following changes to the Manager's Recommended <br /> C/P Funding for Year 1 (2022-23 fiscal year). The information below summarizes changes made by the Board. <br /> Expenditures Increase I Decrease <br /> Manager's Recommended County Projects CIP Budget for Year 1 (FY 22-23) $10,872,009 <br /> County Projects: <br /> Add $100,000 to create mini-park for the Perry Hills community (year 1) $100,000 <br /> Revise policy on unspent/unawarded Climate Change Grants of$15,000 or more. Awards <br /> made in supplemental grant cycles will be pooled together(school and community $0 <br /> applicants)and will be awarded on the same competitive evaluation and award process.* <br /> Convert nine vehicles recommended for replacement in FY2022-23 to electric models and <br /> two additional replacements to hybrid models at a total cost of$109,000. In addition, add $115,000 <br /> $6,000 to the project budget to install charging capabilities where necessary. <br /> Remove Southern Orange Campus Expansion project in years 9 and 10 ($5,485,000) $0 <br /> Reduce$388,000 in years 1-3 for Ambulances, purchased in advance through Budget ($388,000) <br /> Amendment 11 on May 24, 2022 <br /> Reduce$45,000 for Fire Marshal Vehicle purchased in current year ($45,000) <br /> Create$200,000 annual Emergency Services Renewal& Replacement Project to provide a $200,000 <br /> funding source for replacement materials and equipment for Emergency Services <br /> Total Expenditure Changes $415,000 $433,000 <br /> Revised County CIP Budget for Year 1 FY 22-23 $10,854,009 <br /> 4) Changes in County Staff Positions (Increase in FTE Approved). <br /> Department Position Name Fund Start Date FTE <br /> Animal Services Shelter Veterinarian-Medical Director General Fund 7/1/2022 1.000 <br /> Department of Social Services Social Services Assistant General Fund 7/1/2022 1.000 <br /> Department of Social Services Human Services Specialist I General Fund 5/18/2022 1.000 <br /> Public Health Dentist General Fund 7/1/2022 1.000 <br /> Public Health Dental Assistant General Fund 7/1/2022 1.000 <br /> Public Health PH Nurse II: Preparedness Coordinator General Fund 7/1/2022 0.400 <br /> Department of the Environment,Agriculti Park Coordinator General Fund 7/1/2022 1.000 <br /> Department of the Environment,Agriculti Park Coordinator General Fund 1/1/2023 2.000 <br /> Sheriff Detention Officer General Fund 9/1/2022 7.000 <br /> Sheriff Detention Officer General Fund 11/1/2022 8.000 <br /> Emergency Services EMT-BASIC General Fund 7/1/2022 4.000 <br /> Emergency Services EMT-BASIC General Fund 9/1/2022 4.000 <br /> Emergency Services Paramedic Trainee General Fund 7/1/2022 4.000 <br /> Criminal Justice Resource Department Treatment Court Manager General Fund 7/1/2022 0.500 <br /> Totals 35.900 <br /> 5) General Fund Appropriations for Local School Districts <br /> The following FY2022-23 General Fund Appropriations for Chapel Hill-Carrboro City Schools <br /> and Orange County Schools are approved: <br /> Page 4 of 5 <br />