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RES -2026 -039 <br /> ($339,500) ($4 ,684 ,500) <br /> CIP-SOt Staff 55 AMS Remove 2700 Homestead Road Project <br /> $0 $0 <br /> CIP-SO2 Staff 66 AMS Add $ 18,057 in Carrboro Revenue for Staff Parking <br /> Gate at Drakeford, reducing debt financing <br /> CIP-802 Bedford 75 AMS Utilize Med Max Balance to cover share of Whitted ($2521493) ($ 117911635) <br /> HVAC proiect <br /> Use $35 ,000 in Master Aging Plan Balance for $0 $0 <br /> CIP-B03 Bedford 89 AMS Shower improvements at Seymour Center, Reducing <br /> Pay-Go (Operating Impact on OP-819 <br /> Reduce Scope of Turin Creek historic farmhouse ($193,000) ($ 193,000) <br /> renovation to $132,000 for fence and structural <br /> repairs only. <br /> CIP-604 Bedford 119 DEAPR Develop new concept plan options for County owned <br /> property such as Twin Creek Parks, OCS <br /> Elementary Land-Swap, and Revere Road . <br /> CIP-807 McKee 134 Education Delay Estes Hills Elementary School 2 years, ($612831000) $0 <br /> Inflation to be absorbed within Major Projects budget <br /> CIP-1309 McKee 74 AMS Delay Historic Court House 1 years, adding inflation $371 ,243 $ 144 ,785 <br /> Delay 1 year Emergency Services Headquarters, ($3,900,000) $ 1 ,639,098 <br /> CIP-B11 McKee 104 & 56 & 58 AMS & ES along with Cedar Grove Storage and Convert existing <br /> facility to Admin building <br /> Delay Frank Porter Graham and Orange Middle $0 $0 <br /> CIP-612 McKee 135 & 148 Education School Projects 1 year. Inflation to be absorbed in <br /> Major Projects budget. <br /> CIP-813 McKee 111 DEAPR Delay Central Recreation 3 years , adding inflation $0 $ 11957,563 <br /> CIP-814 McKee 105 1 E5 jDeIaX 2nd ES substations 1 Xear, adding inflation , 1 $0 1 $ 131 ,700 <br /> 4 ) Changes in County Staff Positions <br /> Increasesin FTE <br /> I <br /> Department Position Name Fund Start Date FTE <br /> E <br /> Transportation List Driver General Fund 7/1/ 2026 1 .000 <br /> Health Deputy Director General Fund 7/1/ 2026 1 .000 E <br /> County Manager - Opioid Behavioral Health Director Opioid Fund 4/1/ 2027 1 .000 <br /> Totals 3 . 00 I <br /> I <br /> Reduction in Force — In order to reduce the tax burden , the Manager recommends that the Orange County <br /> Board of Commissioners declare that a reduction in force is necessary that will result in the deletion of one <br /> position . <br /> 5 ) General Fund Appropriations for Local: School Districts <br /> The following FY2026 -27 General Fund Appropriations for Chapel HilkCarrboro City Schools <br /> and Orange County Schools are approved : <br /> 3 <br /> a ) Current Expense appropriation for local school districts totals $ 116 , 314 , 680 and equates to a <br /> per pupil allocation of $ 6 , 290 , <br /> i <br /> 1 ) The Current Expense appropriation to the Chapel Hill -Carrboro City Schools is <br /> $671 560 , 890 <br /> Page 4 of 5 <br />