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Minutes 02-20-2018
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Minutes 02-20-2018
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Last modified
3/11/2019 2:52:23 PM
Creation date
3/9/2018 1:30:59 PM
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BOCC
Date
2/20/2018
Meeting Type
Regular Meeting
Document Type
Minutes
Agenda Item
3/8/18; 8-a
Document Relationships
Agenda - 02-20-2018 Regular Board Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 4-a - OWASA Annual Update Presentation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 4-b - FY2018-19 Chapel Hill Carrboro City Schools (CHCCS) Continuation Budget
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 6-a - Greene Tract Conceptual Plans
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 7-a - Orange County Sheriff’s Office Portable Audio-Video Recorders Policy
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 7-b - Update on the Mobile Home Parks Initiative
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 8-a- Minutes
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 8-b - Fiscal Year 2017-18 Budget Amendment #6
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 8-c - Application for NC Education Lottery Proceeds for CHCCS and Contingent Approval of BA # 6-A Related to CHCCS Capital Project Ordinances
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 8-d - Approval of 1.0 FTE Time-Limited Erosion Control Officer I Position and Budget Amendment #6-B
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 8-e - Resolution in Opposition To Offshore Exploration, Drilling Activities and Seismic Blast Activities Off the Coast of North Carolina
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 8-f - Authorization for NC Recreational Trails Program Grant - Hollow Rock Nature Park
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda - 02-20-2018 8-g - Letter to Cardinal Innovations in Support of Club Nova’s Request for Capital Funding
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda -02-20-2018 12-1 - Information Item - February 6, 2018 BOCC Meeting Follow-up Actions List
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda -02-20-2018 12-2 - Information Item - Memorandum - Second Quarter FY2017-18 Financial Report
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda -02-20-2018 12-3 - Information Item – Memorandum - Continued Review of Unified Development Ordinance (UDO) Text Amendments on Signage
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
Agenda -02-20-2018 12-4 - Information Item - BOCC Chair Letter Regarding Petitions from February 6, 2018 Regular Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 02-20-2018 Regular Meeting
ORD-2018-008 Fiscal Year 2017-18 Budget Amendment #6
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2018
ORD-2018-009 Application for NC Education Lottery Proceeds for CHCCS and Budget Amendment 5-A
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2018
ORD-2018-010 Approval of 1.0 FTE Time-Limited Erosion Control Officer I Position and Budget Amendment #6-B
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2018
RES-2018-012 Resolution in opposition to offshore exploration, drilling and seismic blast activities of the NC coast
(Message)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2018
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13 <br /> <br />o Human Capital <br />o Organizational Structure <br />o Family and Community Engagement <br /> <br />Commissioner Rich asked if an update about the bus driver situation could be provided. <br />Superintendent Baldwin said there are driver sicknesses as well as vacancies that are <br />creating some route issues, and CHCCS has advertised this need across the district. <br />Todd LoFrese resumed the PowerPoint presentation: <br /> <br />Preliminary 2018-19 <br />Budget Drivers <br />• Legislative salary and benefit increases <br />• Impact of School Funding formula changes <br />• Renovations to school facilities <br />• Potential charter student increase – loss of State and Local funds <br /> <br />2018-19 Student Enrollment Projection <br />2018-19 Enrollment Projection 12,348 <br />2017-18 State Enrollment Projection 12,239 <br />District Projected Enrollment Increase 109 <br /> <br />Projected Local Revenue Increase <br />• County per pupil for enrollment change $ 431,067 <br />• 1% Inflationary increase to district tax 346,393 <br />• Net change in other Local revenues 175,000 <br />Total Net Increase $ 952,460 <br /> <br />Projected State Mandates <br />State Mandates <br />• 6.9% State pay raise for teachers incl. benefits $ 1,488,731 <br />• $1,000 pay raise for other employees 857,000 <br />• State retirement match increase <br /> (17.13% to 17.64% est.) 500,000 <br />• Employer health insurance match increase <br /> ($5984 to $6104 est.) 211,500 <br />TOTAL OF CONTINUATION BUDGET REQUEST $3,057,231 <br /> <br />Local Expansion Budget Requests <br />Expansion Budget Requests <br />• Schools’ Expansion Requests $2,070,750 <br />• Support Services 345,000 <br />• Transportation Department 55,218 <br />• Facilities Department 133,000 <br />• Exceptional Children’s Department 382,988 <br />• Curriculum and Instruction 163,300 <br />TOTAL $3,150,256 <br /> <br />TOTAL OF STATE MANDATES AND EXPANSION BUDGET REQUESTS
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