Jamezetta Bedford

2025 Real Property Revaluation Audit and Assessment Reform

Could raise assessed values — and tax bills — on the nine identified DRSFR properties.

FY 2026-27 Recommended Operating Budget & CIP Scenarios

The FY 26-27 budget aims to minimize the tax rate increase while protecting core services.

FY 2026-27 Education Operating and Capital Budgets

None directly; the commission discussed $150 for a youth initiative.

FY 2025-26 Community Climate Action Grants

The grant program funds local community climate projects; specific award amounts were not discussed.

FY27 Q2 Transit Tax District Amendments

Combined items add tens of thousands to FY27 spending, though Route 800 changes are cost-neutral.

Animal Shelter Operations and Population Management

The low-cost clinic brought in about $90,000 last year and about $23,000 in just the first six weeks of this year.

OWASA PFAS Management and Water Quality

Unknown — treatment and monitoring costs for PFAS were not quantified at this meeting.

Weaver's Grove Affordable Housing Covenant

No direct county spending beyond event costs from the commission's $10,000 FY27 budget.

Annual Work Plan Summaries from County Advisory Boards

None directly from the presentations, though several boards requested future funding considerations.

Interactive Parks and Greenways Map Updates

Capital costs remain undefined pending future feasibility studies and trail design specifications.

2050 Land Use Plan Vision and Goals

Data Center Land Use Moratorium

Could significantly impact county electrical grid capacity, water infrastructure demands, and local property tax revenues.

County-Owned Real Property Sales Process

Generates revenue from property sale while transferring capital construction costs for sports fields to a non-profit.

Property Tax Revaluation Appeals & Neighborhood Reviews

No split means no revaluation of the 38 lakefront properties this cycle.

Youth Behavioral Health Resources and Crisis Care

Requires $3.36 million in additional capital funding and an estimated annual operating subsidy of $2.7 million.

municipal election endorsements

No direct cost to taxpayers—the real money question is how the endorsed candidates would handle housing, transit, and development budgets.

Chapel Hill Public Library Funding Cuts

Allocates $103,000 from the general fund to extend the Chapel Hill Public Library funding phase-out.

Blackwood Farm Park Disc Golf Opposition

Funding for the disc golf course is still available; the cost question is which site gets it.

Emergency Management and Mass Care Sheltering

2026 primary election results

The results could affect future local tax and spending choices, but they don’t directly change your bill today.

Approval of FY 2026-27 Budget Ordinances and County Fee Schedule

Acceptance of Ten-Year CIP and FY 2026-27 CIP Projects

Approval of GMP for Crisis Diversion Facility and Budget Amendment #12-A

Amendment to Lumos Broadband Agreement

FY26 Q4 Annual Work Program Amendments for Transit

FY 2027 Transit Tax Annual Work Program and Financial Model Update

Additions or Changes to the Agenda

Minutes for May 12, 2026, May 14, 2026, May 19, 2026, May 21, 2026, and May 26, 2026

Pollinator Week Proclamation

Resolution in Support of Tobacco 21 to Protect Youth from Vaping and Nicotine Addiction

Fiscal Year 2025-26 Budget Amendment #12

Approval of a Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) Grant Award – Lake Orange Spillway Channel Repairs, and Approval of Budget Amendment #12-C

Approval of Contract for Seymour Center Theatre Renovation

Services Contract Award for Sportsplex Recreational Pool Replaster

Contract Renewal for Drakeford Library Complex Security Guard Services for FY 2026-27

Contract Renewal with Siemens for HVAC Controls and Building Automation Services for FY 2026-27

Contract Renewal with OE Enterprises for Courier Services for FY 2026-27

JCPC Certification and County Plan for FY 2026-2027

FY 2028 Unified Grant Application Delegations of Authority and Title VI Program Reports

Boards and Commissions – Appointments

increase the cost-of-living adjustment for all employees to 2.5% and that the increase would be funded through a combination of staff savings and a .24 cent increase on the tax rate

approve the resolution of intent to adopt the FY 2026-27 Annual Operating Budget at the Board of Commissioners Regular Meeting on June 16, 2026

approve budget amendment CIP-B05

approve OP-B01A and OP-B02

approve budget amendment CIP-B01

add a discussion of the process for deliberation and then vote to approve the agreed upon process

approve CIP-B12

approve budget amendment OP-B11

increase taxes by .47 cents to fund education

approve CIP-B07

approve budget amendment OP-B04

approve CIP-B13

approve CIP-B14

approve budget amendment OP-B20 with the revenue to support the expenditure coming from savings from staff amendments

approve budget amendment OP-B10

approve budget amendment OP-B08

approve budget amendment OP-B15A

approve budget amendment OP-B13

approve budget amendment OP-B12

approve budget amendment OP-B06

increase taxes by .81 cents to fund education

Denial of CIP-B01

Denial of CIP-B05

Approval of CIP-B07

Approval of CIP-B12

Approval of CIP-B13

Approval of CIP-B14 (Amended)

Approval of OP-B20 (Amended)

Denial of OP-B17 (Amended)

Denial of OP-B15A

Denial of OP-B13

Denial of OP-B12

Approval of OP-B11

Approval of OP-B10

Denial of OP-B08

Denial of OP-B06

Approval of OP-B04

Denial of OP-B01A and OP-B02

Proclamation of Appreciation for Cold Weather Cots Collaboration

One-Year Moratorium Ordinance on Data Centers

Loan to Orange Grove Fire District and Budget Amendment #9-A

Consent Agenda

Resolution Opposing Modifications to County Property Tax Authority

consider this item on April 21, 2026.

Table Resolution Authorizing Loan to Orange Grove Fire District (Item 8-k)

Arts Commission Appointments

Noted that Gideon Young did not meet attendance requirements.

Rejection of FY26 Q2 Transit Work Program Amendments

Approval of Consent Agenda