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7 <br /> 1 Commissioner McKee said they should start preliminary planning so they can develop a <br /> 2 number to talk to the community about. <br /> 3 Chair Bedford reviewed CIP-1305, which she sponsored. She said the total across 10 <br /> 4 years is $1.8 million. She said that they lease the DSS building, and they put a new roof on, and <br /> 5 it still leaks. She said they should focus funds on buildings they own. <br /> 6 <br /> 7 A motion was made by Chair Bedford, seconded by Commissioner Greene, to approve <br /> 8 budget amendment CIP-1305. <br /> 9 <br /> 10 VOTE: UNANIMOUS <br /> 11 <br /> 12 Slide #7 <br /> Capital Budget Amendments <br /> Arm ndment 9 Sponsor CF Budget Depamnent Amendment Year 1 Impact 10yearclP <br /> Page rnpact <br /> Reduce Scope of Southern Human Services $ �9,828,67 <br /> IP-BD6 Bedford 93 AMS FxpansionrRenovation to only improve Health <br /> Department spaces. <br /> IP-BD7 Bedford 105 DEAPR efer Blackwood Farm Park Equipment $ -$100,00 <br /> urchases to outside of 10 Year CIP Wndow <br /> Defer all Conservation Easement $ -$1,500.00 <br /> IP-BD8 Bedford 106 DEAPR nvestments outside of 1 D Year CIP wlydow. <br /> rojecthas existing balance of$1,977.669, <br /> $ -$750,DD <br /> IP-B08B Greene 106 DEAPR I alf Conservation Easements <br /> efer all Lands Legacy investments outside $ -$1,750,00 <br /> IP-B09 Bedford 110 DEAPR A 10-year CIP window.Project has existing <br /> lance of$2,145.205. <br /> $ -$875,00 <br /> IP-130913 Greene 110 DEAPR aR Lands Legacy Investments <br /> IP-1314 Bedford 108 DEAPR Defer Fairview Park Expansion outside of 10- $ -$1,959.68 <br /> fear CIP window <br /> ORANGE COUNTY <br /> 7 NORTH CAROLINA <br /> 13 <br /> 14 Chair Bedford reviewed amendment CIP-1306, which she sponsored. She said that this <br /> 15 project was approved a long time ago. She said one part of the project was to expand the <br /> 16 Southern Human Services Center BOCC meeting room. She asked about pros and cons of the <br /> 17 project. She said she did not consider this project when looking at the other needs in the county. <br /> 18 Commissioner McKee said expanding the meeting room was when they were meeting in <br /> 19 different areas ten or fifteen years ago. He said they seldom have an overflow crowd. <br /> 20 <br /> 21 A motion was made by Chair Bedford, seconded by Commissioner Carter, to approve <br /> 22 budget amendment CIP-1306. <br /> 23 <br /> 24 VOTE: UNANIMOUS <br /> 25 <br /> 26 Chair Bedford reviewed amendment CIP-1307, which she sponsored. She said there's <br /> 27 funding for the park that has not been spent that could be used for the project. <br /> 28 Commissioner Greene said that was helpful information. <br /> 29 Travis Myren said the balance is $1.3 million, which is sufficient. <br /> 30 <br />