Agenda - 12/11/2008 - 6c late - Laserfiche WebLink

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2 RECOMMENDATION(S): The Manager recommends the Board of County Commissioners approve the FY 2009-19 recommended County, Chapel Hill Carrboro City Schools and Orange County Schools Capital Investment Plan (CIP) with the following exceptions: • Implementation of a 1-cent tax rate increase, effective July 1, 2009, to fund county facilities capital maintenance o Recommendation: Postpone implementation until economic conditions are better • Stabilization of buildings at Blackwood Farm at New Hope Park and Millhouse Road Park o Recommended Funding Plan o FY 2009-10 Recommendation - use $275,000 of the $850,000 allocated to the Link Center project to fund the farmstead stabilization projects at Blackwood Farm at New Hope Park and Millhouse Road Park ^ Note -Recommended funding for Link Center Renovations project occurs over two years, FY 2009-10 and FY 2010-11 o FY 2010-11 Recommendation -Replenish monies borrowed from Link Center in FY 2009-10 by postponing FY 2010-11 funding allocation for Courts and Detention Future Needs Project for one year ^ Note: Intended use of monies recommended for Courts and Detention Future Needs Project is planning and design of future facility needs. Postponement of funding for one year will not be detrimental to the project as a whole. o This recommendation avoids redirecting 2001 bond monies originally intended for Twin Creeks to Blackwood Farm and Millhouse Road Park • $1.2 million in Emergency Service Reserve for Emergency Services needs o Recommendation: Direct staff to report to Board in a future meeting how the $1.2 million would be appropriated in FY 2009-10 • Link Government Services Center Renovation Timeline o Recommendation: Direct staff to report to Board in a future meeting renovation details allowed by available funding with a corresponding timeline for completing the renovations