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Minutes-04-11-2023-Budget Work Session
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Minutes-04-11-2023-Budget Work Session
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6/13/2023 8:24:21 AM
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BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
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Minutes
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Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
Agenda for April 11, 2023 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
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6 <br /> Travis Myren said the school districts request the money each year for specific projects <br /> and nothing on that is on the request list. <br /> Vice-Chair McKee asked if there is a change in the future regarding need, would that type <br /> of project be allowed. <br /> Travis Myren said not unless the Board approves that. <br /> Chair Bedford said she told the school districts at School Collaboration meeting to use the <br /> money for regular maintenance, and not to save it for a remodel project. <br /> Commissioner Richards asked where unspent funds are accounted for in the plan. <br /> Kirk Vaughn, Budget Director, said it was on pages 150-160 in the plan under long-range <br /> capital. <br /> Commissioner Richards asked if the amount left from the $60 million shows up as <br /> unavailable. <br /> Kirk Vaugn said it would be showing in deferred maintenance and that CHCCS has $12.4 <br /> million and OCS has $13.8 remaining. <br /> Commissioner Richards asked what the other category is for schools. <br /> Travis Myren said the other category would be everything else listed in the table. <br /> Slide #9 <br /> FY20 3-33 Recommended Education Projects <br /> Supplemental Deferred Maintenance — Revised Schedule <br /> PMVi0UsfyAUt"izAd 913.583,400 sfs.239.600 <br /> FY2023-24 $4.000 000 <br /> FY2024.25 $9,067,600 $11.129.400 <br /> FY2025-26 $9.000.000 <br /> TOTAL $35,631,000 $24.369.OM <br /> RANGE COUNTY <br /> 9 11,r4D FI I CAROLINA <br /> Commissioner Richards said once that funding is gone, the bond funds should come in. <br /> Travis Myren said yes that is right. <br /> Commissioner Portie-Ascott asked if there have been any requests to address the safety <br /> issues at Cedar Ridge High School as discussed at the last joint meeting with the school boards. <br /> Travis Myren said no, but it may come up as part of the OCS operating budget. <br />
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