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Minutes 02-17-2022 Virtual Business Meeting
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Minutes 02-17-2022 Virtual Business Meeting
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3/16/2022 12:07:23 PM
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3/16/2022 12:03:44 PM
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BOCC
Date
2/17/2022
Meeting Type
Business
Document Type
Minutes
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Agenda 02-17-22; 12-1 - Information Item - February 1, 2022 BOCC Meeting Follow-up Actions List
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 12-2 - Information Item - Financial Report-Second Quarter FY 2021-22
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 4-a - OWASA Annual Update Presentation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 7-a - Development Fiscal Impact Study
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 7-b - Long-Term Financial Planning Operating and Debt Models
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-a - Minutes
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-b - Appointment of Deputy Tax Collector
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-c - Fiscal Year 2021-22 Budget Amendment #8
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-d - Contract Amendment with Central Square for Generic XML Data Transfer Project with Town of Chapel Hill
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-e - Approval of Stipends Increase for the Chapel Hill Carrboro City Schools Board of Education
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-f - Advisory Boards and Commissions – Appointments
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda for February 17, 2022 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
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33 <br /> Slide #21 <br /> Debt Modal- DIP Detail Workshaet <br /> Mensitiylty AnallVsi lOOMI <br /> -.I w <br /> +rn, �� :. II•�cr ran tirarllaaTywl Ia! :•n 147! Ael :caa W <br /> m.a• <br /> +I�hnk Lx J I I I 1 <br /> z <br /> Yhas�wk•�arr Ix Sr T 1 I <br /> i8yaa rLw.w a•sraom sr -4 Y L � ! IL L <br /> [rvti•wl 'x•5 T I 1 I I I 4 <br /> Lt LYrraavrb W LrL Y 1 L i I 1 <br /> R L}LF M+IPT+YI••Ir*l G�41[� 1 I L 1+•T�4,�1-7W I <br /> LL-4nY`r,` W '�La 3v 1 � L L <br /> :ft3r PhMk wlw L• 7P 1 1 1 a 1 i I 1 <br /> ~r..Iraw:w�rs sa ap a <br /> 4Mo-�d•hn 19 6r5 T I 1 1 1 MM{ I 4 <br /> �r,t-watw.r 5.i I e <br /> +rw,rrw•Irtlr�rr W rwy T� I w 1 1 <br /> G vcr 3c�L1'b'a• Lv } 1 I I J.10.I L <br /> —MO � N 4 TWLF i L Y7a- !AlJIV1I 4 <br /> L!4a tarnlra Lv Y I I 1 _iM_KK I L <br /> . � <br /> Now mr4�r•s l+ <br /> ar�r�Lo-vu aah•ry � m L <br /> N 7n�br bnn 7C.r�r'w{,r Lx b,w T I 1 } !mr.i s a l 4 <br /> rrn Y--o�v.a- � W Y i L kL:ly a I Y <br /> IIr!LT,lr+l�� W ply T 1 1 1 1 1 I F <br /> Y fit L. �. 1 L d L i L I&LM L <br /> rn•5 T L F7k 1 <br /> d L. Srl D { 1 1 I 1 L iP.'JGd L <br /> "J YL3'-ot d 1 I 1 { L ]51W 1 <br /> �bon'T Lx 'xy I I 1 4 RJOd 4 <br /> �otL <br /> ••• • �� 4 ]l777 r <br /> 17E�NLI 1 <br /> ORANGE COUNTY <br /> NORT]r cArarrMNA <br /> Gary Donaldson said that in terms of the capabilities of putting data in the model, this <br /> slide shows anticipated debt service and what that might do to policy and overall financials. He <br /> said this is the page of concern because it shows what is running through the general fund. He <br /> said that this will show gaps that the county would need to solve for. <br /> Slide #22 <br /> Debt Model- Results <br /> (Se n itivity Analysis= 1OOM) <br /> V•j'r L L.JLI Id.rd� <br /> rk 3Lrld— 3w MM ft w Taw Nr 45 <br /> 2M <br /> aura ffiM2.rr�I iar3r <br /> a'Jrs 7�2 y57.421 Tar 952.967 <br /> av7+ 17 897.2P7 7 IIGr 371C1 <br /> J4i} 1L L tLM 3L""'"G <br /> A t; 7353bv31X 3fikl•1UL <br /> J97r <br /> J97n <br /> 7n 7LT <br /> TNLII!rkl Ward '} M971i3L y 3M 14d,161 MM 371G0YIn 17 YC" <br /> _ +m rmlo s Inm 4r5r,• Tm1H TIE} <br /> 1'.': Imi" LGI.Ci 1—nm. I—srilllrr O R -x- <br /> Q Lqi* _ka5i___._ 2V241 --*L MTB1.LTT <br /> V d0a 231= h}1TIN W. g{{a <br /> SC 2Sri AR 20k 12.4^ MN 21DrP <br /> M9 6bkulk 139E Y7AM UPA ti8k <br /> MS 00*k L559t 11,M& aun 29916 <br /> "M 14 XM LM;, MP, 2AN t296 <br /> 19td raw& L32% 19rik t77Tt t2TR <br /> M3 82 hm (Ita 126% M1% 129a <br /> TILTIM- Sw4# 0-MLOa <br /> E>swWrs P14'I 9rJ'a u4 <br /> �h LEOrg127+ DEN S.,rrmrr -5 OM AFMWAte I Odwmlun QVM1 <br /> ORAN'--1 F C=:r)1,NTY <br /> NOkl II c AIQ11.1NA <br />
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