RES-2025-031- Discussion and Decisions on FY 2025-26 Operating Budget, County Fee Schedule, and Tax Rates

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RES =2025 =031 Attachment 1 Amendment # Sponsor CIP Budget Page Department Amendment Year 1 Impact 10 Year CIP Impact CIP-S01 Reduce Construction funds for Crisis Diversion -$285,000 -$285,000 Staff 53 AMS Facility, advanced to FY 24.25 in Budget Amendment CIP-S02 Piedmont Food Processing Center • Utilize Article 46 $0 $0 Staff 82 AMS funded Financing rather than Pay-as-you-Go Funding for FY 26 CIP-S03 Evidence Storage Building reduce footage by -$1 ,278,500 -$ 11278 ,500 Staff 63 AMS anticipating moving Sheriffs Office and "hot storage" to Link Center Renovations CIP-SO4 Move "Justice System Space Needs" to years 1 and $1 ,4000000 $0 Staff 78 AMS 2, to renovate the Link Center and move the Sheriff into the facility. CIP-S05 145-148 CHCCS Update Recurring Capital and Article 46 Funding split $0 $0 Staff 161 -163 OCS Schools between districts to FY 26 Budgeted ADM, With Article 46 excluding charter students CIP-S06 Reduce Article 46 funding for schools to $63,921 in $63,921 -$767,440 146 CHCCS FY 25-26 based on revised sales tax projections, and Staff 161 OCS Schools reduce 10 years to assume 4% growth from that number. CIP-B01 Bedford 52 AMS Reduce scope of Animal Services renovation to just -$298,720 -$298 ,720 USDA required CIP-B02B Greene 57 Sustainability Remove funding in years 7 and 9 for Community $0 44241000 Resilience Hubs CIP-B03 Remove window Coverings for Great Hall at -$611000 -$61 ,000 Bedford 76 AMS Seymour Center. Department to use MAP balance for this expense instead CIP-1304 Bedford 88 AMS Reduce scope of RENA renovation to $1 M, split $0 $0 between county and the municipalities CIP-B05 Bedford 91 Sustainability Remove Solar Photovoltaic System for Hillsborough $0 -$532, 114 Commons in Years 2 and 3 CIP-606 Bedford 93 AMS Reduce Scope on Southern Human Services $0 -$9,628,672 Expansion/Renovation to only touch Health spaces. CIP-607 Bedford 105 DEAPR Defer Blackwood Farm Park Equipment Purchases $0 41000000 to outside of 10 Year CIP window CIP-B08A Bedford 106 DEAPR Half Conservation Easements Investments $0 -$750,000 CIP-B09A Bedford 110 DEAPR Half Lands Legacy investments $0 -$875,000 CIP-B10 Bedford 108 DEAPR Defer Fairview Park Expansion outside of 10 year $0 -$1 ,959,683 CIP window CIP-911 Bedford 108 DEAPR Add funding for Soccer goals at Fairview Park in year $30, 000 $30,000 1 of CIP. CIP•B12 Bedford 112 DEAPR Defer Millhouse Park outside of 10 ear CIP window $0 -$31450,000 CIP-B13 Bedford 117 DEAPR Defer Soccer.COM Phase II expansion outside of 10 $0 •$39960,000 year CIP CIP-B14 Enable 1 .79 cent reduction in FY 25.26 tax increase -$500,000 4919001000 by amending School Capital Pay-Go Phase-in to Cader,Podie-Ascott, $500k in year 1 , $6M in year 2, $10M in year 3. Hamilton, McKee 131 -154 Schools Planning for Major Projects fully funded by accelerating bond spending in year 1 and year 2. Reduces 10 year Pay-Go Funding for School Major Projects b $9.9 M. Grand Total Change from Recommended Budget •$15057,141 -$3412401129 4) Changes in County Staff Positions ( Increase in FTE Approved ) . Department Position Name Fund Start Date FTE Asset Management Services Facilities Maintenance Technician I General Fund 7/1/2025 1 . 00 Solid Waste - Fleet iAutomotive Mechanic ' General Fund 10/1/2025 1 . 00 Solid Waste - Fleet Automotive Mechanic ! Genera I Fund 10/1/2025 1 . 00 Tax Administration Emergency Management Billing & Collection Technician I General Fund 7/1/2025 1 . 00 Board of Elections Elections Coordinator General Fund 11 1/1/2026 1 . 00 ICounty Manager - Arts Commission Program Coordinator Visitor's Bureau Fund 7/1/2025 , 1 . 00 ICJRD Clinical Coordinator Opioid Fund 7/1/2025 0 . 25 Totals 6. 25 Page 4 of 5