HomeMy WebLinkAboutAgenda - 06-09-2016 - Agenda ORANGE COUNTY BOARD OF COMMISSIONERS
AGENDA
BOCC Budget Work Session
June 9, 2016
7:00 p.m.
Southern Human Services Center
2501 Homestead Road
Chapel Hill,NC
7:00-9:30 1. Discussion with County Departments within the following Functional
Leadership Teams (including Operations,Fee Schedule changes, and Capital
Projects):
Community Services—(Functional Leadership Team Ranking Form,Pg. 510)
• Animal Services,Pg. 53
• Cooperative Extension,Pg. 106
• Department of Environment,Agriculture,Parks and Recreation,Pg.
121; Fee Schedule Change,Pg. 517; Capital Projects:
o Blackwood Farm Park, CIP Pg. 56
o Cedar Grove Park—Phase II, CIP Pg. 58
o Conservation Easements, CIP Pg. 59
o Mountains to Sea Trail, CIP Pg. 64
o Hollow Rock Nature Park(New Hope Preserve), CIP Pg. 65
o River Park—Phase II, CIP Pg. 67
o Little River Park—Phase II, CIP Pg. 69
o Fairview Park Access and Parking Improvements, CIP Pg. 70
o Efland-Cheeks Community Center Upfit, CIP Pg. 73
o Parks and Recreation Facility Renovations, Repairs, and
Safety Improvements, CIP Pg. 74
• Economic Development,Pg. 138; Article 46 Sales Tax,Pg. 64
• Orange Public Transportation,Pg. 404
• Planning and Inspections,Pg. 420; Fee Schedule Changes,Pgs. 520-
522; Capital Projects:
o Water& Sewer Projects CIP Pgs. 76-87
• Solid Waste,Pg. 461; Fee Schedule Changes,Pg. 546; Capital
Projects:
o Solid Waste CIP Pgs. 88-97
• Sportsplex,Pg. 471; Capital Projects:
o Sportsplex CIP Pgs. 98-102
General Government—(Functional Leadership Team Ranking Form,Pg. 511)
• Board of County Commissioners,Pg. 77
• Board of Elections,Pg. 82
• County Attorney,Pg. 111
• County Manager,Pg. 114
• Register of Deeds,Pg. 437; Capital Project:
o Register of Deeds Automation, CIP Pg. 36
• Tax Administration,Pg. 473
Support Services—(Functional Leadership Team Ranking Form,Pg. 514)
• Asset Management Services,Pg. 66
• Community Relations and Tourism,Pg. 100
• Finance and Administrative Services,Pg. 326
• Human Resources,Pg. 360
• Information Technologies,Pg. 366; Capital Project:
o Information Technology CIP Pg. 35
9:30-10:00 2. Discussion of Employee Pay and Benefits,Pgs. 479-507
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).