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BK:00024 PG:0930 <br />recommended county budget is approved. Dr. Moss stated a total of almost $4 <br />million will have to be cut from the school budget in the upcoming year due to <br />county and state cuts. <br />Chairman Shook closed the public hearing. <br />County Manager John Crumpton outlined the second public hearing advertised for the FY 2013- <br />17 Capital Improvements Program (CIP). Mr. Crumpton stated that $20,295,505 in capital projects had <br />been requested for the FY 2012 -13 budget and $5,839,805 was being recommended. <br />Chairman Shook opened the public hearing that had been advertised for this date and time. <br />The following spoke in reference to the recommended FY 2013 -17 Capital Improvements Plan: <br />Dr. Jeff Moss, Superintendent, Lee County Schools. Dr. Moss stated he would <br />like to sit down with the Board and discuss the addition of a new elementary <br />school within the next two years. He stated that growth will exceed 10,000 pupils <br />in the next five years and the Board of Education may have to consider <br />redistricting at the elementary level if no new school construction is scheduled in <br />the next one to two years. <br />Chairman Shook closed the public hearing. <br />The third and final public hearing involved the Rural Operating Assistance Program Grant for <br />Lee County Senior Services. Senior Services Director Debbie Davidson presented the following fund <br />levels that have been allocated to Lee County for the NC Department of Transportation FY 2012 -13 <br />Rural Operating Assistance Grant application in the total amount of $162,402.00: <br />Elderly and Disabled Transportation Assistance - $63,292.00 with no local match <br />required. These funds assist clients of Lee County Senior Services, Lee County Industries, and <br />The Center for Independent Living, Dialysis patients and other elderly /disabled Lee County <br />residents with needed transportation services. <br />Employment Funds - $19,399.00 with no local match required. These funds assist <br />Department of Social Services Work First clients, Workforce Development programs and other <br />citizens in need of employment transportation. <br />Rural General Public - $79,711.00 — minimum match — 10% fare charged to passengers. <br />These funds will be used to transport the general public for various transit needs. Fare rates <br />vary depending on pick -up and destination point of service. <br />Chairman Shook opened the public hearing that had been advertised for this date and time. <br />The following spoke in reference to the grant application: <br />Debbie Davidson, Director of Lee County Senior Services — stated she was in <br />favor of the grant application because all of this is state money that assists Lee <br />County Industry (LCI) and Stevens Center clients. <br />Chairman Shook closed the public hearing. <br />Commissioner Womack moved to approve the Rural Operating Assistance Program Grant as <br />presented. Upon a vote, the results were as follows: <br />