HomeMy WebLinkAboutAgenda - 05-26-2016 - Agenda ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
May 26, 2016
7:00 p.m.
Southern Human Services Center
2501 Homestead Road
Chapel Hill,NC
7:00-7:15 1. FY 2016-17 Fire District Tax Rates,Pg. 332
• New Hope Fire District,Pg. 335
• Orange Grove Fire District,Pg. 335
7:15-8:15 2. FY 2016-17 Budget Discussions with:
• Durham Technical Community College,Pg. 145 & 312
• Orange County Schools,Pg. 145 &218
• Chapel Hill-Carrboro City Schools,Pg. 145 & 150
8:15-10:00 3. Follow-up Discussion on the FY 2016-21 Capital Investment Plan:
Continuation Funding Projects: (Selected Projects*)
• Southern Branch Library, CIP Pg. 31
• Historic Rogers Road Neighborhood Infrastructure, CIP Pg. 43
Policy Priorities Projects: (Selected Projects*)
• Accessibility and Security Improvements, CIP Pg. 42
Critical Infrastructure Projects: (Selected Projects*)
• Southern Human Services Center—Expansion, CIP Pg. 30
• Facility Roofing Projects, CIP Pg. 34
• Historic Courthouse Square, CIP Pg. 45
• Generator Projects, CIP Pg. 46
Parks, Open Space, and Trail Development(Selected Projects*)
• Blackwood Farm Park, CIP Pg. 56
• Cedar Grove Park—Phase II, CIP Pg. 58
• Conservation Easements, CIP Pg. 59
• Mountains to Sea Trail, CIP Pg. 64
• Hollow Rock Nature Park(New Hope Preserve), CIP Pg. 65
• River Park—Phase II, CIP Pg. 67
• Little River Park—Phase II, CIP Pg. 69
• Fairview Park Access and Parking Improvements, CIP Pg. 70
*Discussion of additional Capital Projects will be included as part of the Functional Leadership
Teams discussions at the June 9 and June 14 Budget work sessions.
Orange County Board of Commissioners' regular meetings and work sessions are available via
live streaming video at
http://www.orangecountync.gov/departments/boardof county_commissioners/videos.php and
Orange County Gov-TV on channels 1301 or 97.6 (Time Warner Cable).