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Agenda - 05-19-20; 8-a - Minutes
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Agenda - 05-19-20; 8-a - Minutes
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5/14/2020 8:41:33 PM
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5/14/2020 9:04:41 PM
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BOCC
Date
5/19/2020
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda 05-19-20 Virtual Business Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 05-19-20 Virtual Business Meeting
Minutes 05-19-2020 Virtual Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2020
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5 <br /> 1 <br /> 2 The Durham Tech Promise - -graph <br /> 3 The scholarship is attracting a diverse group of students <br /> 4 <br /> 5 Durham Tech Promise - -graph <br /> 6 It is also helping keep students in college- graph <br /> 7 <br /> 8 Career and College Promise (Dual Enrollment) <br /> 9 237 high school students in college classes (almost 400 courses) <br /> 10 168 Orange County Students (over 300 courses) <br /> 11 ■ 120 Orange High School students (over 200 courses) <br /> 12 E 48 Cedar Ridge High School students (over 110 courses) <br /> 13 69 Chapel Hill / Carrboro Schools students <br /> 14 ■ 40 enrolled I biology or computer sciences classes offered at Chapel Hill and <br /> 15 East Chapel Hill High School <br /> 16 ■ 29 students from Carrboro, Chapel Hill High, or East Chapel Hill High in classes <br /> 17 at Orange County Campus or Main Campus <br /> 18 <br /> 19 Department of Social Services Partnership <br /> 20 Food and Nutrition Employment and Training and Workforce Innovation and Opportunity Act <br /> 21 Since January 2019 <br /> 22 ■ 14 enrolled in college credit programs <br /> 23 ■ 80 enrolled in short-term workforce training programs <br /> 24 ■ 25 enrolled in high school completion/equivalency programs <br /> 25 ■ 70 enrolled in essential work skills classes (HRD classes) <br /> 26 Currently serving 135 clients <br /> 27 Students report hourly wage gains following participation <br /> 28 <br /> 29 2020-21 Durham Tech Budget Request - table - 6% total $1, 052, 954 <br /> 30 <br /> 31 Budget Request Highlights <br /> 32 Salary line increase by $47,832 (13.8%) <br /> 33 ■ One-fourth salary for new HVAC Technician <br /> 34 ■ Adjustment to contribution to state retirement system <br /> 35 ■ Proposed 2.5% salary increase <br /> 36 Contractual services increase by $3,460 (2.5%) <br /> 37 Utilities increase by $2,181 (2%) <br /> 38 Equipment repairs increase by $875 (5%) <br /> 39 <br /> 40 Orange County Campus Building Two <br /> 41 40,000-45,000 square foot general purpose classroom <br /> 42 $26.6 million estimated cost <br /> 43 Year One: Planning and Design <br /> 44 ■ $1 million <br /> 45 Year Two: Site Preparation and Construction <br /> 46 ■ $14 million <br /> 47 Year Three: Project Completion <br /> 48 $11.6 million <br /> 49 <br /> 50 Commissioner Bedford congratulated Penny Gluck and Dr. Ingram on their retirements. <br />
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