6-5-17 Regular Meeting - Laserfiche WebLink

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Donald Andrews, Chair of the Fire Advisory Board, presented the requested fire district budgets. He was present to answer any questions. Chair Dalrymple opened the public hearing that had been advertised for this date and time. No one present spoke in favor or in opposition to the recommended fire district budget. Chair Dalrymple closed the public hearing. Public Hearing for the Capital Improvement Plan (CIP) for FY 2018-2020 County Manager John Crumpton presented information on the proposed Capital Improvement Plan for Fiscal Years 2018-2020. Management Intern Michael Silverman introduced the Capital Improvement Plan for 2018-2020 at the May 22, 2017 meeting. The total requested exceeded $87 million over the next five years and beyond, with $85 million being over the next five years. The recommended Capital Improvement Plan is for about $45 million over the next five years and $42 million beyond. A copy of the CIP was placed on the website and was made available at the Library and Clerk's Office. Chair Dalrymple opened the public hearing that had been advertised for this date and time. No one present spoke in favor or in opposition to the recommended Capital Improvement Plan. Chair Dalrymple closed the public hearing. PUBLIC COMMENTS Pursuant to General Statute § 152A-52.1, Chair Dalrymple opened the floor for Public Comments. No one signed up to speak during the Public Comments section of the meeting. OLD BUSINESS SAGA Funding Information At the beginning of the meeting, Commissioner Sloan moved this item from the Work Session Agenda to the Regular Agenda under Old Business. At the Budget Work Session on May 22, 2017, the Board requested additional information regarding payments made to SAGA in fiscal years 2015-16 and 2016-17. The Board also requested information regarding expenses paid related to the Buggy Factory. Finance Director/Assistant County Manager Lisa Minter provided information showing payments made to SAGA and the purpose of those payments each year requested along with the shared expenses related to the Buggy Factory. A copy of SAGA's proposed funding request and organization budget has been attached to these minutes and by this reference made apart hereof. No action was taken. NEW BUSINESS Request to Appear — Presentation of the Juvenile Crime Prevention Council County Plan and Funding Decisions for FY 2017-2018 Pamela Glover, Chairperson of the Juvenile Crime Prevention Council, presented the County Plan and Funding Decisions for fiscal year 2017-2018. The State requires this information to be provided to the Board on an annual basis. Funding decisions included $40,739.00 for Hope Thru Horses (Kickn Back), $44,661.00 for Hope Thru Horses (Strengthening Families), $66,601.00 for Project Challenge North Carolina, Inc., and $9,770.00 for Administrative costs. Commissioner Oldham Page 316