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Agenda 09-03-19 Item 8-a - Minutes
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Agenda 09-03-19 Item 8-a - Minutes
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9/3/2019
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Special Meeting
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25 <br /> 1 the FY 2019-20 Manager's Recommended Operating Budget presentation. The impact <br /> 2 of these numbers changed the CHCCS % from 60.73% to 60.14%, and changed the <br /> 3 OCS % from 39.27% to 39.86%. <br /> 4 The Solid Waste Capital Projects had a change in funding sources as included in the FY <br /> 5 2019-20 Manager's Recommended Operating Budget. The PAYGO funding has <br /> 6 increased by $453,172 and the Debt Financing has decreased by $453,172 in FY 2019- <br /> 7 20. All else remains the same. <br /> 8 Funding Decisions on the Capital Investment Plan Amendment List <br /> 9 Accept FY2019-24 Capital Investment Plan and Approve the Intent to Adopt Capital <br /> 10 Funding for FY2019-20 <br /> 11 <br /> 12 Travis Myren said the vans (#8) are new, and there is an offset of$107,000 from <br /> 13 Commissioner Bedford's delay on the bathrooms. <br /> 14 Commissioner Greene said this list includes the approval of the 3 sustainability studies <br /> 15 for the geothermal wells. <br /> 16 Chair Rich said the previous motion asked that information be gathered prior to <br /> 17 assigning uses for the climate change funds. <br /> 18 Commissioner Dorosin asked if the $75,000 if left in the budget, can the scheduling of <br /> 19 the studies be worked around the discussions of the climate change committee. <br /> 20 Travis Myren said yes, the budget could be amended once a decision is made. <br /> 21 Commissioner Dorosin asked if the total for vans is $140,000 plus $107,000. <br /> 22 Travis Myren said the total is $140,000; $107,000 of which was paid for all cash. <br /> 23 <br /> 24 A motion was made by Commissioner Dorosin, seconded by Commissioner Bedford to <br /> 25 approve all of the CIP amendments below. <br /> 26 <br /> 27 VOTE: UNANIMOUS <br /> 28 <br /> Amendment# Sponsor CIP Budget Page Department Amendment Amount <br /> 19-20CIP-001 Staff New Asset Management Add the District Attorney Building $ 41,143.00 <br /> Services Remediation Project to the CIP in FY <br /> 2018-19,approved by BOCC as BOA#7- <br /> E on April 16,2019 <br /> 19-20CIP-002 Staff 183 Asset Management Add the Soltys Remediation Project at $ 199,114.00 <br /> Services Passmore Center of$110,564 to the CIP <br /> in FY 2018-19,approved by BOCC as <br /> BOA#8-A on May 2,2019. Also,includes <br /> Phase 2 of$88,550 for the Project, <br /> scheduled to be presented to the BOCC at <br /> the June 11,2019 work session <br /> 19-20CIP-003 Staff 53 Orange County $ 288,072.00 <br /> Public Add the Federal and State expenditure <br /> Transportation portion of Bus/Van replacements, <br /> scheduled for FY 2019-20,to the Vehicle <br /> Replacements CIP project <br /> 19-20CIP-004 Staff 53 Orange County Add the Federal and State revenue $ (288,072.00) <br /> Public portion/share of Bus/Van replacements, <br /> Transportation scheduled for FY 2019-20,to the Vehicle <br /> Replacements CIP project <br />
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