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Minutes 04-22-2025-Budget Work Session
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Minutes 04-22-2025-Budget Work Session
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Last modified
6/18/2025 3:42:26 PM
Creation date
6/18/2025 3:38:56 PM
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BOCC
Date
4/22/2025
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 04-22-2025 Budget Work Session - CIP
Agenda for April 22, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 04-22-2025 Budget Work Session - CIP
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47 <br /> Slide #12 <br /> Supplemental Deferred Maintenance <br /> CHCCS - Page 149 <br /> $9,000,000 <br /> Last tranche of $60 M, allocated between districts based on ADM at point of <br /> allocation. <br /> Funds predated current School Funding Policy, so allocated in one purpose or <br /> function project code. <br /> District provided detailed usages and alignment to Woolpert priorities on Page <br /> 150. <br /> 12 ORAN GE ACOUNATY <br /> Commissioner Carter asked what the last tranche of$60 million was for. <br /> Chair Bedford said that was for maintenance needs at the schools. <br /> Slide #13 <br /> Questions? <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Commissioner Fowler asked if staff could model how delaying pay-go as in option 3 on <br /> slide 8 would impact the tax rate. <br /> Travis Myren said they could provide that. <br />
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