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Minutes 05-26-2022 Budget Work Session
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Minutes 05-26-2022 Budget Work Session
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Last modified
12/6/2022 11:09:25 AM
Creation date
9/7/2022 9:06:04 AM
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BOCC
Date
5/26/2022
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 05-26-2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022
Agenda - 05-26-2022; 1 - FY 2022-23 Budget Discussion with Durham Technical Community College
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda - 05-26-2022; 2 - Discussion of Outside Agencies Funding for FY 2022-23
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda - 05-26-2022; 3 - Discussion of County Departments’ FY2022-23 Recommended Budgets within the General Government, Support Services, and Community Services Functional Leadership Teams
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
Agenda for May 26, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-26-2022 Budget Work Session
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Slide #10 <br /> Orange Counter Campus ( ) Expansion <br /> ® $2 mlllan 64 mMMan $4 miMlan $1 miMlan <br /> Requesting 13.000 - 18,EIUU square foot addition to the OCC. <br /> Cost estim-ate: $11 milllotl <br /> * Expand space: EMS and BLET program. <br /> * Additional space:Health and wellness,Including Orthopaecirc Technologist <br /> and short-term training programs such as Phlelaotomy, Electrocardiogram <br /> (EKG)Technician and I ntrod uction to Ca rd iova sc u lar Tec h n ician (IOVI <br /> * New space: Skilled Trades: PIumt)Ingand HVAO. <br /> * Flex space Back to Work and Small Business Center program instruction. <br /> * Student space'. Study areas and Student Support Services office, including <br /> Adr'nls$ion s, F1nancialAid and Counseling(InCludLng Mental Health <br /> Counseling) <br /> Curt * #G'�. <br /> i �aamerl <br /> President Buxton said that they are challenged by space needs and need dedicated <br /> spaces for student areas moving forward. <br /> Slide #11 <br /> Increasing CapaCity fOr Health Care Courses <br /> Create a r'lultl-use health lab space for addi III dnel short-term health care <br /> training gptions in Orange County, <br /> Phlebotomists'. <br /> Projected 30-11 increase <br /> A�p ` Health Technologists,All Other'. <br /> Projected 22.6% lncrimw <br /> f <br /> 30 studentson a waitlist forSP '22 <br /> Electrocerd log rarn(EKG)Technician class In <br /> Durha m <br /> Cardiovascular Technologisis: <br /> r <br /> Projected 14-:5% increase <br /> DU R H A M T E CIR "I h mp ed latgmdefinwn-•q I'mrAu vni. 2018,2W.gw—:in II wig <br /> President Buxton said Durham Tech is doing demand analysis to inform decisions about <br /> space needs. <br />
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