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Minutes 09-13-2012
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Minutes 09-13-2012
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BOCC
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9/13/2012
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Schools
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Minutes
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Agenda - 09-13-2012 - Agenda
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4. County Update - Overview of the County Capital Proiects — Next Five Fiscal Years <br /> Chief Financial Officer Clarence Grier gave an overview of the County's CIP budget. <br /> This was attachment 1. The total County CIP for 2012-2017 is $193,272,983. Of that, County <br /> projects are approximately $122 million and school projects are about$71 million over that five- <br /> year period. <br /> Frank Clifton said that 15% debt capacity is what the Local Government Commission <br /> looks for in debt capacity before lending money. <br /> Commissioner Hemminger said that she asked for this item because she wanted to let <br /> the school boards know that the county has to balance needs for both school districts and the <br /> County capital needs, while being at a slow economic growth. She said that the County <br /> Commissioners cannot add in those projects that they want to add in both for the schools and <br /> the County because of limited resources while trying to meet demands. <br /> Clarence Grier said that the County is looking at an increase of 8% for employee health <br /> insurance for next year. <br /> Frank Clifton said that the County has deferred the revaluation until later because the tax <br /> base has had no growth. The law requires a revaluation every eight years. <br /> James Barrett said that although a library is great, there is impact to not doing schools in <br /> this CIP. <br /> Commissioner McKee said that he is not willing to let the schools fall down around them <br /> but he feels that the programs and the employees at schools are more important than the brick <br /> and mortar. He said that he would prefer to build a school than a library. He is concerned <br /> about how the additional taxes affect the low-income. <br /> Steve Halkiotis asked for a chart of County projects, with costs and timelines. He said <br /> that the school boards need to understand the County needs. <br /> Commissioner Hemminger said that there are also some very serious emergency <br /> services needs as well as jail overcapacity needs that need to be addressed. <br /> Frank Clifton said that the capital outlay items are detailed within the County's budget <br /> document. <br /> Chair Pelissier said that a summary is needed to give to the school boards and not the <br /> entire County budget. <br /> Clarence Grier said that he would provide a summary. <br /> Chair Pelissier said that the collaboration work group talked about doing an assessment <br /> of the older schools in both systems, and they will be discussing this going forward. <br /> The meeting was adjourned at 9:10 PM. <br /> Bernadette Pelissier, Chair <br /> Donna S. Baker, CMC <br /> Clerk to the Board <br />
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