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Minutes 09-10-2020 Virtual Work Session
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Minutes 09-10-2020 Virtual Work Session
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10/22/2020 8:24:40 AM
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BOCC
Date
9/10/2020
Meeting Type
Work Session
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Minutes
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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
Agenda - 09-10-20; Item 1 - Additional Discussion on Potential Regulation of the Discharge of Firearms in Areas of the County with High Residential Unit Density
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item 2 - Follow-up Discussion on County Capital Investment Plan (CIP) Years 2 through 5
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item 3 - Discussion Regarding the Membership Composition of the Planned Committee to Examine the Election Method for Members of the Orange County Board of Commissioners
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item 4 - Discussion of Travel Policies and Procedures for the Board of County Commissioners (BOCC)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item 5 - Adult Care Home Community Advisory Committee – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item 6 - Advisory Board on Aging – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item 7 - Affordable Housing Advisory Board – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item 8 - Agricultural Preservation Board – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item 9 - Animal Services Advisory Board – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item10 - Animal Services Hearing Panel Pool – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item11 - Arts Commission – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item12 - Board of Health – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item13 - Board of Social Services – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item14 - Chapel Hill Orange County Visitors Bureau – Appointment
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item15 - Economic Development Advisory Board – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item16 - Hillsborough Board of Adjustment – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item17 - Hillsborough Planning Board – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item18 - Historic Preservation Commission – Appointment Discussion
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item19 - Nursing Home Community Advisory Committee – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
Agenda - 09-10-20; Item20 - Orange County Board of Adjustment – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-10-20 Virtual Work Session
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9 <br /> Purpose of Future Years — page 4 <br /> • Board approves Year 1 as the Capital Budget for that fiscal year <br /> — Future years remain flexible to adapt to changing needs, circumstances, and Board <br /> priorities <br /> • Why are the future years important? <br /> — Long Range Financial Planning <br /> • Debt to General Fund Revenue Policy <br /> • Implications for Debt Service requirements and the overall expenditure and <br /> revenue plan <br /> — Project Management <br /> • Resolve project contingencies prior to appropriation <br /> • Create staffing plan to manage future projects <br /> Capital Investment Plan Amendments — page 5 <br /> Debt Service to General Fund Revenue Analysis <br /> 15% Policy Target <br /> Year Recommended CIP 619 Approved All Proposed <br /> Amendments Amendments <br /> 2021 14.12% 14.12% 14.12% <br /> 2022 16.43% 16.40% 16.41% <br /> 2023 16.19% 16.25% 16.15% <br /> 2024 16.22% 16.69% 16.29% <br /> 2025 15.18% 15.90% 15.20% <br /> 2026 14.44% 15.13% 14.31% <br /> Capital Investment Plan Amendments — page 6 <br /> Tax Equivalent debt Service Analysis <br /> in Cents per$100 Valuation <br /> Year Recommended CIP Approved 619 All Proposed <br /> Amendments Amendments <br /> 2021 1.37 1.37 1.37 <br /> Oe6w with Emergency Muusures Deluyed with Emergency Menu res Duluyed with Brrerguny Meusures <br /> 2022 3.48 3.44 3.44 <br /> 2023 0.11 - <br /> 2024 0.36 1.01 0.48 <br /> 2025 <br /> TOTAL 1 5.21 1 5.93 1 5.29 <br />
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