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Agenda - 04-25-2017 - 1. Joint Meeting with Schools - BOCC, DTCC, CHCCS BOE, OCS BOE
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Agenda - 04-25-2017 - 1. Joint Meeting with Schools - BOCC, DTCC, CHCCS BOE, OCS BOE
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BOCC
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4/25/2017
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Schools
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Agenda
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1-4
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Minutes 04-25-2017
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Welcome and Opening Remarks — Chair Barrett, Chair Halkiotis, and Chair Dorosin <br /> 1. Presentation of Durham Technical Community College — Orange County Campus FY <br /> 2017-18 Budget and Capital Investment Plan Project discussion <br /> Attachment A includes the College's Orange County Campus FY 2017-18 Budget Request and <br /> Capital Investment Plan project. <br /> 2. Update on School Related Legislative Matters <br /> Attachment B includes an Informational item related to a Legislative Update on K-12 Education <br /> Bills. <br /> The Orange County Attorney has also provided the following additional information and update <br /> on House Bills 406 and 436 related to Impact Fees: <br /> HB406, which only affects Orange County, and HB436, which would affect Orange County and <br /> numerous other cities and counties across the state, were introduced by Representative Sarah <br /> Stevens, a Republican who represents Surry and Wilkes County. Both bills were discussed in <br /> the House Committee on State and Local Government I on April 5th. Both received favorable <br /> reports and advanced to the House Committee on Finance where they await hearing. <br /> House Bill 13 — Class Size Reductions for Kindergarten through Third Grade <br /> School representatives will be present to provide any additional information and/or answer <br /> questions regarding HB13. <br /> 3. Presentation of Chapel Hill-Carrboro City Schools Board of Education FY 2017-18 <br /> Budget and Capital Investment Plan <br /> Based on the North Carolina Department of Public Instruction's projected Average Daily <br /> Membership (ADM) enrollment for FY2017-18, Chapel Hill-Carrboro City Schools enrollment <br /> would increase by 222 students, while charter students of 217, less Out-of-County tuition paid <br /> students of 241 remain the same as in the previous year. <br /> Chapel Hill-Carrboro City Schools is requesting an increase in the local per pupil allocation of <br /> $377.50. This requested increase in the local per pupil allocation for current expenses would <br /> increase the per pupil allocation to $4,245.50. This funding level would represent an increase of <br /> $5,469,806 in the current expense for Chapel Hill-Carrboro City Schools. <br /> Chapel Hill-Carrboro City Schools Capital Investment Plan projects for FY 2017-18 totals <br /> $4,673,027, with a 5-Year total of $71,580,346. <br /> 4. Presentation of Orange County Schools Board of Education FY 2017-18 Budget and <br /> Capital Investment Plan <br /> Based on the North Carolina Department of Public Instruction's projected Average Daily <br /> Membership (ADM) enrollment for FY2017-18, Orange County Schools enrollment would <br />
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