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6 <br /> RES-2026-039 Attachment 1 <br /> Amendment# Sponsor CIP Budget Page Department Amendment Year 1 Impact 10 Year CIP Impact <br /> ($339,500) ($4,684,500) <br /> CIP-S01 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-1302 Bedford 75 AMS Utilize Med Max Balance to cover share of Whitted ($252,493) ($1,791,635) <br /> HVAC project <br /> Use$35,000 in Master Aging Plan Balance for $0 $0 <br /> CIP-603 Bedford 89 AMS Shower improvements at Seymour Center,Reducing <br /> Pay-Go(Operating Impact on OP-B19 <br /> Reduce Scope of Twin Creek historic farmhouse ($193,000) ($193,000) <br /> renovation to$132,000 for fence and structural <br /> repairs only. <br /> CIP-1304 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-607 McKee 134 Education Delay Estes Hills Elementary School 2 years. ($6,283,000) $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-1312 McKee 135&148 Education School Projects 1 year.Inflation to be absorbed in <br /> Major Projects butl et. <br /> CIP-613 McKee 111 DEAPR Delay Central Recreation 3 years,adding inflation $0 $1,957,563 <br /> CIP-1314 McKee 105 ES Delay 2nd ES substations 1 year,adding inflation. $0 $131,700 <br /> AMMIL- <br /> 4) Changes in County Staff Positions <br /> Increases in FTE <br /> Department Position Name Fund Start Date FTE <br /> Transportation List Driver General Fund 7/1/2026 1.000 <br /> Health Deputy Director General Fund 7/1/2026 1.000 <br /> County Manager-Opioid Behavioral Health Director Opioid Fund 4/1/2027 1.000 <br /> Totals 3.00 <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 Hill-Carrboro City Schools <br /> and Orange County Schools are approved: <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 /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is <br /> $67,560,890 <br /> Page 4 of 5 <br />