Agenda 04-23-2019 Abstract - Joint Meeting with Durham Tech, Chapel Hill Carrboro Schools and Orange County Schools

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Welcome and Opening Remarks — Chair Broun, Chair Stephens, and Chair Rich 1. Presentation of Durham Technical Community College — Orange County Campus FY 2019-20 Operating Budget and Capital Investment Plan (See Attachment A) Durham Technical Community College (DTCC) - Orange County Campus FY 2019-20 Operating Budget Request includes $723,256 for Operations (an increase of $68,112) and Capital Outlay Funds of $100,000 (an increase of $25,000). The increase in Current Operations includes a 2.5% increase for salaries and benefits, a 2% cost increase in utilities, and a request for a new designated College Liaison position for both Chapel Hill-Carrboro City Schools and Orange County Schools. The increase in Capital Outlay is a one-time request to replace the carpet and paint the walls at the Skills Development Center. Their request also includes continuing the funding of $200,000 for 200 scholarships for Orange County residents attending DTCC. This is funded through the Article 46 One-Quarter Center Sales tax proceeds. Durham Technical Community College — Orange County Campus Capital Investment Plan's Manager Recommended project for a new Academic Building and parking in Years 6-10 totals $26,547,911. 2. Presentation of Chapel Hill-Carrboro City Schools Board of Education FY 2019-20 Operating Budget and Capital Investment Plan (See Attachment B) Based on the North Carolina Department of Public Instruction's projected Average Daily Membership (ADM) enrollment for FY2019-20, Chapel Hill-Carrboro City Schools enrollment would be 12,355 students, while the district's projected charter students would be 179, less Out-of-County tuition paid students of 250, for a total of 12,284 budgeted students. Chapel Hill-Carrboro City Schools is requesting an increase of $5,530,872 in continuation and expansion funding in FY 2019-20. This would provide a total current expense funding of $57,122,727. This would equate to an increase in the local per pupil allocation of $485. This requested increase in the local per pupil allocation for current expenses would increase the per pupil allocation from $4,165 to $4,650. Chapel Hill-Carrboro City Schools Capital Investment Plan's Manager Recommended projects for FY 2019-20 totals $8,692,590, with a 5-Year total of $39,824,642. 3. Presentation of Orange County Schools Board of Education FY 2019-20 Operating Budget and Capital Investment Plan (See Attachment C) Based on the North Carolina Department of Public Instruction's projected Average Daily Membership (ADM) enrollment for FY2019-20, Orange County Schools enrollment would be 7,388 students, while charter students would be 843, less Out-of-County tuition paid students of 97, for a total of 8,134 budgeted students. Orange County Schools is requesting an increase of $2,729,117 in continuation and expansion funding in FY 2019-20. This would provide a total current expense funding of $36,094,932. This would equate to an increase in the local per pupil allocation of $273. This requested increase in the local per pupil allocation for current expenses would increase the per pupil allocation from $4,165 to $4,438.