5-16-22 BOC Regular Meeting - Laserfiche WebLink

Home Browse Search

Progressive Development Corporation at the Buggy Factory. The joint use of the space allowed all entities to have space to house their independent departments and space for some of the departments shared by both the County and City of Sanford. The County has asked the City of Sanford and SAGA to provide commitment to lease space from the County as Landlord for ten years. First Amendment - Buggy Factory 7.13.15.pdf Buggy Factory Interlocal Agreement for Shared Use 8.19.14.pdf Modication to Inerlocal Agreement for Shared Use of Buggy Factory 9.2017.pdf Final Buggy Factory Interlocal Agreement.docx Final Buggy Factory Interlocal Agreement-SAGA.docx Motion: Motion to approve changes to the interlocal agreement and authorize staff to provide notice for leases with the City of Sanford and SAGA at the Buggy Factory. Mover: Robert Reives For: 7 - Arianna Lavallee, Dr. Andre Knecht, Robert Reives, Cameron Sharpe, Kirk Smith, Bill Carver, Mark Lovick Motion Result: Passed V.0 FY 2022-2023 Recommended Budget Presentation In accordance with the North Carolina Budget and Fiscal Control Act, the County Manager (Budget Officer) is required to submit the recommended FY 2022-2023 budget to the Board of Commissioners by June 1 of each year. County Manager John Crumpton provided a presentation summarizing his recommended budget for FY 22- 23. Budgets requested by all departments totaled $93,841,795. The total recommended budget, which includes a 3-cent tax rate reduction, is $91, 164,429. A copy of the presentation is attached and incorporated into these minutes. V.D FY 2023-2027 Recommended Capital Improvements Program (CIP) County Manager John Crumpton presented the FY 2023-2027 recommended Capital Improvements Program. Capital Improvements for projects exceeding $500,000 totaled $159,686,523 covering Administration, Lee County Schools, Community Development, Central Carolina Community College (CCCC), Human Services and Public Safety. Recommendations include upgrades to the fueling system to accommodate future fuel needs, addition of a training room for onsite training for staff, as well as the addition of a mechanical room and wash bays to the existing facilities at General Services. Four priorities with the public schools are at Southern Lee and Lee County High Schools, East Lee Middle School and West Lee Middle School and a new Lee County Elementary School is recommended to begin FY 26-27. At CCCC, the E. Eugene Moore Manufacturing and Biotech Solutions Center began in FY 22-23. Lee Early College and the CCCC library is scheduled to begin in FY 24 -25. Human Services requested an Animal Shelter Expansion, which is recommended for FY 25-26. For Public Safety, the County is looking to update the existing radio system to the Viper system, which is estimated to cost about $5.44 million. This transition is anticipated to occur in FY 24-25. A public hearing on the Capital Improvements Program is scheduled for June 6, 2022. Adoption of the CIP is anticipated on June 20th. A copy of the presentation is attached and incorporated into these minutes. 6