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Minutes 04-09-2024 - Budget Work Session-CIP
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Minutes 04-09-2024 - Budget Work Session-CIP
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6/5/2024 9:49:05 AM
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BOCC
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4/9/2024
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Budget Sessions
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Minutes
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Agenda 04-09-24; 1 - Discussion of Manager's Recommended FY 2024-34 Capital Investment Plan (CIP)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-09-2024 Budget Work Session - CIP
Agenda for April 9, 2024 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 04-09-2024 Budget Work Session - CIP
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27 <br /> <br /> <br />Slide #45 <br /> <br /> Travis Myren said the Emergency Services Headquarters could be advanced, but would <br />put additional pressure on the tax rate. <br /> Commissioner Fowler asked if there is any inflation accounted for the SHSC project. <br /> Travis Myren said will continue to receive Medicaid maximization revenue so they will add <br />to the balance. <br /> Chair Bedford asked if funds were needed for plans to figure out which to do first. <br /> Travis Myren said the first stakeholder meeting is scheduled for April 25th and will give a <br />better sense of if planning money is needed next year. <br /> Chair Bedford asked about the dam on page 78. She said she was a brand new <br />commissioner when they first discovered that and it has gone through extensive repairs to make <br />it safe. She asked if it is safe to wait 3 years on this project. <br /> Cy Stober said the current project includes a survey of the property and replacement of <br />the intake tower. He said that the NC dam safety program reviews it every year and they have <br />continued to maintain an adequate rating from that agency. He said that they will be eligible for <br />some grant funds and they will be sought. <br /> Chair Bedford said it would be valuable to put $300,000 forward now for Emergency <br />Services to get started. She said that could be her number 1 project. She said on page 82 there <br />is a roof mentioned and she asked if it could be delayed. <br /> Angel Barnes, Capital Projects Manager, said it is currently at end of life and they have <br />pushed it out and it is time to do it. <br /> Commissioner Fowler asked why there were no years one or two on that page. <br /> Travis Myren said there are just no projects scheduled for the first two years of the CIP. <br /> Chair Bedford said on page 88 the Rogers Road Community Center is listed and she <br />hopes the towns will agree to a cost-sharing agreement for the center. <br /> Commissioner Richards said that it was originally built with a cost-sharing agreement. <br /> Bonnie Hammersley said there was a cost-sharing agreement in place to build it. <br />
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