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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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9/4/2020 1:13:17 PM
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BOCC
Date
9/10/2020
Meeting Type
Work Session
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Agenda
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<br /> <br />20-21OP-007 Commissioner <br />Marcoplos Human Serices <br />Direct funds allocated for UNC-SOG <br />memberships dues to the Social <br />Justice Fund. <br /> $ <br />17,168.00 <br /> <br /> <br />20-21OP-008 Commissioner <br />Marcoplos BOCC <br />Eliminate funding for the North <br />Carolina Association of County <br />Commissioners (NCACC) <br />membership dues. <br /> $ <br />(12,755.00 <br />) <br /> <br /> <br />20-21OP-009 Commissioner <br />Marcoplos Human Services <br />Direct funds allocated for NCACC <br />memberships dues to the Social <br />Justice Fund. <br /> $ <br />12,755.00 <br /> <br /> <br />20-21OP-010 Commissioner <br />Marcoplos BOCC Eliminate funding for the Triangle J <br />membership <br /> $ <br />(22,213.00 <br />) <br /> <br /> <br />20-21OP-011 Commissioner <br />Marcoplos Human Servies <br />Direct funds allocated Triangle J <br />membership dues to the Social <br />Justice Fund. <br /> $ <br />22,213.00 <br /> <br /> <br />Amendment Sponsor Department Amendment Amount <br /> <br />20-21OP-012 Staff Debt Service Reduce Debt Service Payments <br />in FY 20-21 due to lower interest <br />rate realized as part of the G.O. <br />Bond issuance in May 2020 <br /> $ <br />(209,779. <br />00) <br /> <br />20-21OP-013 Staff Transfer to <br />Affordable <br />Houisng <br />Initiatives/Com <br />munity <br />Development <br />Fund <br />Reduce County match to the <br />HOME Program as a result of a <br />calculation error in determining <br />the match requirement <br /> $ <br />(3,654.00 <br />) <br /> <br />20-21OP-014 Commissioner <br />Rich <br />Non- <br />Departmental <br />Suspend the $568,139 <br />proposed for the Chapel Hill <br />Library in FY 2020-21 <br /> $ <br />(568,139.00) <br /> <br /> <br />20-21OP-015 Commissioner <br />Rich Education <br />Set up a COVID focused <br />“Education Fund” to assist <br />students in need of <br />technology and broadband <br />in both districts, in order to <br />prevent the opportunity gap <br />from growing larger during <br />the COVID-19 pandemic <br /> $ 500,000.00 <br /> <br /> <br />20-21OP-016 Commissioner <br />Rich <br />Non- <br />Departmental <br />Set up a fund to assist non- <br />Chapel Hill residents (on a <br />sliding scale) with a <br />household library card if <br />Chapel Hill decides to <br />charge a fee for the use of <br />the library by non-Chapel <br />Hill residents <br /> $ 68,139.00 <br /> <br /> <br />21
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