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Minutes 09-26-2024 - Business Meeting
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Minutes 09-26-2024 - Business Meeting
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Last modified
11/20/2024 1:22:15 PM
Creation date
11/20/2024 1:20:37 PM
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BOCC
Date
11/19/2024
Meeting Type
Business
Document Type
Minutes
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Agenda - 11-19-2024; 12-1 - Information Item - November 7, 2024 BOCC Meeting Follow-up Actions List
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 12-2 - Information Item - Memorandum - Update on UNC Cogeneration Facility - Air Quality Permit Modification
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 12-3 - Information Item - Memorandum - American Rescue Plan Act Update and Financial Report- First Quarter FY 2024-25
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 4-a - Resolution of Commendation for Commissioner Anna Richards
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 5-a - Public Hearing on 2023 Consolidated Annual Performance Report (CAPER) for the HOME Investment Partnerships (HOME) Program
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 6-a - Transportation Multimodal Plan
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 7-a - Report on Detention Center Operational and Staffing Assessment
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-a - Minutes
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-b - Native American Heritage Month Proclamation
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-c - Interlocal Agreement Renewal – Hollow Rock Nature Park
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-d - Fiscal Year 2024-25 Budget Amendment #3
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-e - Approval of Motorola Solutions, Inc. Contract for Bi-directional Antenna Systems in K-12 Schools – Phase 2
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-f - Procurement of Replacement Radio Infrastructure for Fire and EMS Paging and Approval of Budget Amendment #3-A
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-g - Sportsplex Ice Rink Cooling Tower and Chiller Replacement Contract Award and Approval of Budget Amendment #3-B
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda - 11-19-2024; 8-h - Boards and Commissions – Appointments
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
Agenda for November 19, 2024 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 11-19-2024 Business Meeting
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14 <br /> Slide #19 <br /> 2024-25 Staffing Update <br /> School-Based Positions <br /> 1 ,614 of 1 ,662 Positions Filled (97.1%) <br /> • 1 ,138 of 1 ,165 Certified Positions Filled <br /> (97.7%) <br /> • 204 of 214 EC (Exceptional Children) <br /> Positions Currently Filled (95.3%) <br /> • 40 of 40 MLL Teacher Positions Filled (100%) <br /> • 52 of 59 Pre-K Positions Filled (88.1%) <br /> crbpel xh.N'I cnc—Q THINK(AND ACT) <br /> Slide#20 <br /> 2024-25 Staffing Update <br /> Central Services* <br /> • 338 of 361 Central Services Positions Filled <br /> (93.6%) <br /> • 57 of 59 Bus Driver Positions Filled (96.6%) <br /> *Central Services includes classified and certified positions that are Q <br /> based in schools or itinerant staff who serve multiple schools. <br /> Ch,p,lHurcart ,CiyS—d, THINK(AND ACT) <br /> Ashauna Harris, Human Resources Director for Chapel Hill Carrboro City Schools, <br /> continued the presentation: <br /> Slide #21 <br /> 2024-25 Staffing Update <br /> All Employees All Employees <br /> (23-24) (24-25) %Change <br /> Sept.2023 Sept.2024 <br /> Asian 3.4% 3.6% +0.2% <br /> Black 26.0% 26.7% +0.77. <br /> Hispanic/Latinx 7.8% 9.0% +1.2% <br /> White 60.0% 58.2% -1.807o <br /> Native American/Alaskan Native 0.4% 0.3% -0.1170 <br /> Hawaiian/Other Pacific Islander 0.5% 0.4% -0.170 <br /> Two or More Races 13% 1.8% -0.170 <br /> CHCCS <br />
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