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7 <br /> Commissioner McKee said they should start preliminary planning so they can develop a <br /> number to talk to the community about. <br /> Chair Bedford reviewed CIP-1305, which she sponsored. She said the total across 10 <br /> years is $1.8 million. She said that they lease the DSS building, and they put a new roof on, and <br /> it still leaks. She said they should focus funds on buildings they own. <br /> A motion was made by Chair Bedford, seconded by Commissioner Greene, to approve <br /> budget amendment CIP-B05. <br /> VOTE: UNANIMOUS <br /> Slide #7 <br /> Capital Budget Amendments <br /> Amendment# Sponsor CIP Budget Department Amendment Year 1 Impact YePage a I Impact <br /> ar CIP Scope of Southern Human Services $0 -$9,628,672 <br /> IP-1306 Bedford 93 AMS Expansion/Renovation to only improve Health <br /> Department spaces. <br /> IP-12107 Bedford 105 DEAPR Defer Blackwood Farm Park Equipment $ -$100,000 <br /> Purchases to outside of 10 Year CIP window <br /> Defer all Conservation Easement $ -$1,500,000 <br /> CIP-B08 Bedford 106 DEAPR Investments outside of 10 Year CIP window. <br /> Project has existing balance of$1,977,669. <br /> $ -$750,000 <br /> CIP-BOBB Greene 106 DEAPR Half Conservation Easements <br /> Defer all Lands Legacy investments outside $ -$1,750,00 <br /> CIP-BO9 Bedford 110 DEAPR of 10-year CIP window.Project has existing <br /> balance of$2,145,205. <br /> $ -$875,000 <br /> CIP-BO9B Greene 110 DEAPR Half Lands Legacy Investments <br /> CIP-B10 Bedford 108 DEAPR Defer Fairview Park Expansion outside of 10- $ -$1,959,683 <br /> year CIP window <br /> ORANGE COUNTY <br /> 7 NORTH CAROLINA <br /> Chair Bedford reviewed amendment CIP-B06, which she sponsored. She said that this <br /> project was approved a long time ago. She said one part of the project was to expand the <br /> Southern Human Services Center BOCC meeting room. She asked about pros and cons of the <br /> project. She said she did not consider this project when looking at the other needs in the county. <br /> Commissioner McKee said expanding the meeting room was when they were meeting in <br /> different areas ten or fifteen years ago. He said they seldom have an overflow crowd. <br /> A motion was made by Chair Bedford, seconded by Commissioner Carter, to approve <br /> budget amendment CIP-1306. <br /> VOTE: UNANIMOUS <br /> Chair Bedford reviewed amendment CIP-1307, which she sponsored. She said there's <br /> funding for the park that has not been spent that could be used for the project. <br /> Commissioner Greene said that was helpful information. <br /> Travis Myren said the balance is $1.3 million, which is sufficient. <br />