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Minutes 05-15-2025-Budget Work Session
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Minutes 05-15-2025-Budget Work Session
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7/14/2025 7:34:54 AM
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7/14/2025 7:29:24 AM
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BOCC
Date
5/15/2025
Meeting Type
Work Session
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Minutes
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Agenda 05-15-25; 1 & 2 - FY 2025-26 Budget Work Session - Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
Agenda for May 15, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
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32 <br /> Kirk Vaughn, budget director, continued the presentation: <br /> Slide #28 <br /> Recommended School Capital Funding <br /> FY 2025-26 Major Project Funding <br /> • CHCCS to begin design on replacing Carrboro Elementary <br /> — Initial designs to build on other side of campus to allow current school to continue <br /> operations during construction <br /> • OCS to begin design on replacing Elementary School <br /> — May 5th Board of Education voted to progress on a K-5 replacement plan that targets <br /> county owned land next to Soccer-corn campus. <br /> — Conflicts with Soccer-corn expansion in County CIP <br /> ORANGE COUNTY <br /> 28 NORTH CAROLINA <br /> Slide #29 <br /> Recommended School Capital Funding <br /> FY 2025-26 Major Project Funding (cont.) <br /> • Board of County Commissioners would have to agree to transfer land to OCS <br /> — Agreement could include a joint-use gym at new Elementary School, and to transfer land <br /> of surplus Elementary School back to County <br /> • If Board does not wish to provide that land to OCS, safest course is to delay <br /> funding planning of OCS Elementary School to FY 2026-27 <br /> ORANGE COUNTY <br /> 29 1*I0R'rH CAROLINA <br /> Commissioner Fowler said it seems like a reasonable request and fits the Woolpert plan <br /> which showed growth in the western part of the county. She said that they had also talked <br />
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