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Agenda - 09-10-20; Item 2 - Follow-up Discussion on County Capital Investment Plan (CIP) Years 2 through 5
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Agenda - 09-10-20; Item 2 - Follow-up Discussion on County Capital Investment Plan (CIP) Years 2 through 5
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BOCC
Date
9/10/2020
Meeting Type
Work Session
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Agenda
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Item 2
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Agenda - 09-10-20 Virtual Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Minutes 09-10-2020 Virtual Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2020
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19 <br /> 1 just the planning, unless there is a capital project following, so the Board will need the <br /> 2 full plan to be resolved in the fall. <br /> 3 Commissioner Price asked if the park monies would stay in the budget until next <br /> 4 week. <br /> 5 Travis Myren said yes. <br /> 6 Chair Rich said to come back in September to find the money. <br /> 7 Commissioner Bedford asked if it is allowed to do year one now, and put the <br /> 8 year 2 and 3 in years in years 6 and 7 of the CIP, so that the BOCC can adopt a CIP; or <br /> 9 does the LGC require the BOCC to have a plan that includes three sequential years. <br /> 10 Travis Myren said the Board would have to have the project budgeted within a <br /> 11 reasonable time, and spring would be sufficient. He said the Board cannot put the rest <br /> 12 of the project in years 6 and 7. <br /> 13 <br /> 14 A motion was made by Commissioner Price to come back in September to work <br /> 15 out the funding for years 2 and 3. <br /> 16 <br /> 17 Commissioner Dorosin asked if the Board cut $1 million out of year one. <br /> 18 Commissioner Price said yes. <br /> 19 Commissioner Marcoplos asked if he could be reminded of how this $1 million <br /> 20 was accounted for. <br /> 21 Travis Myren showed slide 13, with offsetting cuts in the morgue, partial IT, etc. <br /> 22 <br /> 23 Commissioner Greene seconded the motion. <br /> 24 <br /> 25 Commissioner Marcoplos said he cannot support any of these cuts without more <br /> 26 discussion. <br /> 27 Chair Rich said these cuts have already passed. <br /> 28 Commissioner Marcoplos said he is uncomfortable with the haste of these <br /> 29 discussions. <br /> 30 Chair Rich said the Board is voting on what was passed tonight, including cuts, <br /> 31 and having more discussion in September. <br /> 32 Commissioner McKee said this is crazy. <br /> 33 Commissioner Bedford clarified that the Board is required to pass a balanced <br /> 34 budget. <br /> 35 Bonnie Hammersley said the Board only passed year one. <br /> 36 Commissioner McKee asked if year one is balanced. <br /> 37 Bonnie Hammersley said yes. <br /> 38 <br /> 39 VOTE: Ayes, 3 (Commissioner Price, Chair Rich, Commissioner Greene); Nays, 4 <br /> 40 Commissioner Bedford, Commissioner Marcoplos, Commissioner McKee, <br /> 41 Commissioner Dorosin <br /> 42 <br /> 43 Impasse <br /> 44 <br /> 45 Commissioner Dorosin reiterated his suggestion of going line by line. <br /> 46 No Board members were interested in doing so. <br /> 47 Commissioner McKee respectfully requested one of the affirmative voters, to <br /> 48 move the project to years 1, 2 and 3, rescind the motion to move the project up. <br /> 49 Commissioner Dorosin said he would change his vote on the previous motion. <br /> 50 <br /> 51 Motion again to move it. <br /> 52 <br /> 53 A motion was made by Commissioner Price, seconded by Commissioner Greene <br /> 54 to move the discussion of years 2 and 3 to September. <br /> 55 <br />
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