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Minutes 05-26-2016
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Minutes 05-26-2016
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Last modified
7/18/2016 2:06:19 PM
Creation date
6/22/2016 11:24:34 AM
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BOCC
Date
5/26/2016
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-26-2016 - Agenda
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 1 - FY2016-17 Fire Districts' Tax Rates pg.332
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 1A - Fire Districts' Requests for FY2016-17
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 1B - Historical Fire District Tax Rates
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 2 - FY2016-17 Budget Discussion with DTCC, OCS, CHCCS
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 2A - NC Association of County Commissioners Budget and Tax Survey
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 2B - Public School Forum Local School Finance Study
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 2C - DPI Per Pupil Allocations by County 2
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 2C - DPI Per Pupil Allocations by County 2 (2)
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 2D - Historical per Pupil Appropriation
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 2E - Historical CHCCS District Tax
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 2F - Schools Districts Local Current Expense Fund Balance Policy
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
Agenda - 05-26-2016 - 3 - Follow-up Discussion on the FY 2016-21 CIP
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 05-26-2016 - Budget Work Session
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9 <br /> Capital Investment Plan <br /> Other Critical Infrastructure Improvements: <br /> • Generator Projects - $375,000: Page 46 <br /> • Community Centers may be used as temporary warming, cooling, and recharging <br /> facilities during short-term power disruptions versus mass care shelters, which also co- <br /> locate for pets. The short-term option is typically easier for residents to reach, and <br /> require less intense use of resources. <br /> • Emergency Services to describe role in overall sheltering plan <br /> Capital Investment Plan <br /> Critical Infrastructure Improvements: <br /> • Southern Human Services Center — $300,000: Page 30 <br /> o Facility vision study is currently underway focused on Health and Social Services <br /> o Visioning study will be complete in early fall of 2016 <br /> o Construction funds recommended in FY2017-18 ($5,185,000) <br /> Southern Human Services Master Plan — aerial photograph <br /> Commissioner Jacobs asked if Jeff Thompson could add an X to the Southern Human <br /> Services Center master plan to mark the approved site for the Veteran's memorial. <br /> Capital Investment Plan <br /> Other Critical Infrastructure Improvements: <br /> • Facility Roofing Projects - $206,700: Page 34 <br /> o Project priorities determined by Roof Asset Management Program study <br /> Capital Investment Plan <br /> Other Critical Infrastructure Improvements: <br /> • Historic Courthouse Square - $40,000: Page 45 <br /> o Improve landscape features to create more public friendly square <br /> o Rehabilitate building exterior <br /> o Construction funds are recommended for FY 2017-18 ($245,000) <br /> Historic Courthouse Site — aerial photograph <br /> Commissioner Rich suggested that the remaining items be moved to the June 9th work <br /> session. <br /> A motion was made by Commissioner Price, seconded by Commissioner Burroughs to <br /> adjourn the meeting at 9:58 p.m. <br /> VOTE: UNANIMOUS <br /> Earl McKee, Chair <br /> Donna Baker <br /> Clerk to the Board <br />
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