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Minutes 05-09-2013
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Minutes 05-09-2013
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BOCC
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5/9/2013
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Schools
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Minutes
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Agenda - 05-09-2013 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 05-09-2013 - Budget Work Session
Agenda - 05-09-2013 - 1
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\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 05-09-2013 - Budget Work Session
Agenda - 05-09-2013 - 2
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\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 05-09-2013 - Budget Work Session
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There are three items in this for the next two years. <br /> Commissioner Jacobs asked about the $20,000 for Efland Community Center and it <br /> was answered that it was for equipment replacement. Chair Jacobs said this should be flagged <br /> and moved up because this is needed in 2013-14 instead of 2015-16. <br /> Affordable Housing: <br /> There is $170,000 for year one, which is for future impact fee reimbursements. <br /> Commissioner Pelissier said she recalls asking Habitat to let the County know about <br /> the new home projection. <br /> Chair Jacobs said that there is no bond money dedicated to affordable housing at this <br /> time. He said one of the things that is being suggested in following up from the retreat is to <br /> have some goals about affordable housing and promote it and be more aggressive. <br /> Information Technology: <br /> Year one has $650,000 for equipment; $250,000 for library software; and $50,000 for <br /> BOCC initiatives. There is $450,000 for the out years. <br /> Chair Jacobs asked about streaming the Board meetings and it was answered that this <br /> technology is included in the CIP. <br /> Register of Deeds Automation: <br /> This is consistent with previous years. There is $75,000 for next year and $80,000 in <br /> the out years. <br /> Animal Services Facility: <br /> Year four has $100,000 for an emergency power generator. <br /> Commissioner McKee asked if this was a replacement of an existing generator. <br /> Frank Clifton said that a lot of buildings have been made generator ready and this is a <br /> strategic need. <br /> Paul Laughton said Emergency Services is looking at potential grant funds also. <br /> Proposed Jail: <br /> Site related planning costs are included for 2013-14 of$250,000. This is for a 250-bed <br /> facility. Construction cost estimates range from $80-120,000 per bed. Year 3 and 4 include <br /> design work estimates and year 5 includes construction costs. <br /> Frank Clifton said the State authorized a 50-year lease on the land for this, which is 6.8 <br /> acres. The property is on the eastern side of NC 86. All of this property is State-owned <br /> property. <br /> Whitted Building: <br /> Attachment A addresses this item. This is $1.4 million. <br /> Commissioner Price asked how flexible the $1.4 million was. Jeff Thompson said the <br /> number could be tightened up after the design. <br /> Energy Bank: <br /> This provides funding for projects that reduce energy/water demand at County facilities. <br /> This is $50,000 for the next two years. <br /> Environment and Agriculture Center: <br /> This allocation is in year 5 and is $1.3 million. <br />
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