BOCC Work Session

June 15, 2006

Meeting – 7:30 p.m.

Southern Human Services Center

Chapel Hill, NC





1.      Carry Forward Items from June 13 BOCC Regular Meeting

a.       New Hope Park at Blackwood Farm – Preliminary Concept Plan Approval

b.      Update on Justice Facility Expansion (No discussion of parking issues at this time)



2.      2006-07 Manager’s Recommended Budget

a.       OPC Mental Health Issues Update

b.      Continuation of New County Staff Resources


3.      2006-16 Manager’s County Capital Investment Plan (CIP)

a.       Animal Shelter

b.      Dental Clinic

c.       Eno Fire Station Community Room

d.      Fairview Community Center

e.       Orange County Satellite Campus of Durham Technical Community College Green Building Standards

f.        Twin Creeks Infrastructure

g.       Ag Center

h.       Other County Projects

i.         Resolve Issues About Debt Issuance Plan and Capital Funding Policy (Reference Documents:  Budget Appendices A-2, A-3 and A-4)