Agenda - 05-21-2013 - 5a - Laserfiche WebLink

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9 1 Paul Laughton said the project is not scheduled for funding until year 3 at this time. 2 3 Commissioner Price asked about the Northern Human Services Center and said she 4 would like to have an investigation on this. She would like to have another look at this building. 5 The citizens are concerned that this is a historical landmark in the community. 6 Paul Laughton said there is $2 million scheduled for year 2. 7 Frank Clifton said the architects have discussed the options for this building. The 8 limitations of the building are related to the utility capacity. 9 Commissioner Price said she wants to revisit this for the community. 10 Chair Jacobsnaiditmaybeusefu|formtaf to meet with Commissioner Price before the 11 April 16th work session about the Northern Human Services Center. 12 13 Commissioner Price asked about page 23 and affordable housing. She would like to 14 include this in the bond and Chair Jacobs said this could be considered. 15 Commissioner Gordon asked for an explanation for the need for classroom space at 16 Cedar Ridge because according to SAPFO there is no need for new[}CS high school space for 17 10 years. 18 Paul Laughton said it was in the CIP last year and there was a memo about the growth 19 in Mebane and how that affects the OCS because Mebane is not included in the SAPFO. 20 Discussion ensued on the needs of OCS according to the SAPFO. 21 Chair Jacobs said staff could reconcile the numbers and get back to the Board. 22 23 4. Fiscal Year 2013-2014 Budget Process 24 Clarence Grier said the staff just wanted to provide an overview in the abstract of the 25 budget process and important dates of upcoming meetings., 26 27 A motion was made by Commissioner Price, seconded by Commissioner Rich to 28 adjourn the meeting at 10:01 PM. 29 VOTE: UNANIMOUS 30 31 Barry Jacobs, Chair 32 33 Donna S. Baker, CMC 34 Clerk to the Board