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l? <br />center boiler, Emergency 911 Center, lower roof at the Government Center, Phase I -Clyde <br />Rhyne Road project, renovation of Summit Building, replacement of HVAC units, and roof <br />sealing at the Steele Street Building (Board of Elections). Mr. Spivey presented his 5 -year CIP <br />Plan and discussed proposed projects. <br />Solid Waste Superintendent Joe Cherry discussed the Solid Waste Fund which includes <br />three (3) sources of revenue which are (1) household collection fees which is rrently $85 per <br />household but proposed to increase to $90 per household this year, (2) ience center <br />revenue which is currently $42.50 per household and proposed to increa $45.00 this year, <br />and (3) waste disposal fees which was the pickup from the schools n 'II be eliminated <br />this year. Miscellaneous revenue for the sale of recycled materials i Iso re d. The only <br />expenses in the Solid Waste Fund is salaries for four (4) staff and twenty -seve p rt-time <br />convenience center workers who are paid minimum wage. ae& <br />The budget work session adjourned at 4:35 p.m. <br />ATTEST: <br />man <br />Charles T. Park <br />Lee County Board Commissioners <br />Ge <br />2 <br />