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Minutes 04-13-2021 Virtual Work Session
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Minutes 04-13-2021 Virtual Work Session
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5/5/2021 11:07:53 AM
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BOCC
Date
4/13/2021
Meeting Type
Budget Sessions
Document Type
Minutes
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1 - Discussion of Manager’s Recommended FY 2021-26 Capital Investment Plan (CIP)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 04-13-2021 Virtual Budget-CIP Work Session
Agenda for April 13, 2021 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 04-13-2021 Virtual Budget-CIP Work Session
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23 <br /> FY2021-22 Recommended Parks,Open Space,and <br /> Trail Development Projects <br /> Upper Neuse River Basin Implementation Strategy - <br /> $175,000(p.76) <br /> —Alternative Implementation Agreement <br /> —Each jurisdiction agrees to budget and implement projects <br /> —Examples—createdwetlandandvegetativestreambuffer <br /> David Stancil said there are a number of menu items that all of the jurisdictions in the <br /> Upper Neuse Basin can pull from. He said all of the options will count towards meeting the <br /> implementation funding amount for each year. <br /> Commissioner McKee asked if county is still held at the 77% and 40%. <br /> David Stancil said yes, and the UNRBA has been working on a path forward committee, <br /> and these rules will be revisited in the coming years, as there is widespread acceptance that the <br /> numbers are not doable. <br /> Travis Myren resumed the PowerPoint presentation: <br /> FY2021-22 Recommended Parks,Open Space, and <br /> Trail Development Projects <br /> Park and Recreation Facility Renovations,Repairs,and <br /> Safety Improvements-$180,000(p.78) <br /> —Annual request for ongoing capital improvements <br /> Peiksf-lily reps im and mpracement <br /> salary Improvements <br /> site lyhtin <br /> L-dscapinq <br /> . sl�aae <br /> PreVanlarvemantenarwe <br /> ol�a��Eu�ou Arr <br /> Commissioner Hamilton said this is another area where it would be nice to have a <br /> schedule and more details in order to respond to constituents about needed repairs. <br /> David Stancil said such a schedule exists, and he would provide it to the BOCC. <br /> Travis Myren resumed the PowerPoint presentation: <br /> FY2021-22 Recommended Water&Sewer <br /> Infrastructure Projects <br /> • Economic Development Water&Sewer Infrastructure- <br /> $1,235,000(p.84) <br /> —Buckhorn Economic Development District <br /> a� vknorwosoe wairy Pia a o faAomcr Pmn1 <br /> j - <br />
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