|
May 26, 2015 (Budget Meeting)
<br />Page 2413
<br />Dr. Spalding discussed the need for more land and a back road access to
<br />the South Campus.
<br />A discussion ensued. During discussion, Dr. Spalding and Jonathan
<br />Chamberlain, RCCC Chief Officer of Facilities Services, responded to
<br />questions from the Board. Issues addressed included: future land purchases;
<br />the location for the Advanced Technology Center; etc.
<br />Chairman Morris commented on serving as a member of the RCCC Board of
<br />Trustees as well as the 2015 RCCC Graduation Ceremony.
<br />CHA - Presentation of FY 2016 Budget Request
<br />James Mack, Jr., Chairman, Public Health Authority of Cabarrus County,
<br />Sue Yates, Cabarrus Health Alliance (CHA) Finance Director, and William
<br />Pilkington, CEO, Public Health Director, presented a PowerPoint presentation
<br />of the Cabarrus Health Alliance FY 2016 budget request. Tom Kincaid, Vice
<br />Chairman, Public Health Authority of Cabarrus County, was also in attendance.
<br />The presentation included the following information:
<br />• Funds Provided by Cabarrus County
<br />• School Health Nurses $2.3 Million
<br />+ Mandated Services $3.6 Million
<br />• New Budget Request: Public Health Emergency Preparedness
<br />+ New Budget Request: Full Funding of School Nurses by Cabarrus
<br />County
<br />Cabarrus Health Alliance 2015 -2016 Budget Request
<br />not expire until the
<br />end of July.
<br />Therefore we will have
<br />to pay the lease at
<br />Cloverleaf for one
<br />month in Fiscal 2016.
<br />The 120 West Avenue
<br />facility provides a
<br />Increase in Operational Cost for
<br />net increase of 13,475
<br />New 120 West Avenue Center
<br />69,616
<br />square feet.
<br />Cover anticipated
<br />increases in energy
<br />costs, commodities
<br />pricing, and security
<br />services as well as
<br />providing needed
<br />additional funding for
<br />ongoing general
<br />maintenance of
<br />Increase in Maintenance Costs
<br />143,936
<br />facilities.
<br />Total Current Operating
<br />Expansion Request
<br />$ 242,602
<br />Capital Budget Requests
<br />Amount of
<br />Capital Request Description
<br />Increase
<br />Comments
<br />Annual Capital Allotment
<br />100,000
<br />Land Purchase (Including Road)
<br />3,700,000
<br />Updated construction
<br />Advanced Technology Center
<br />estimate prcforma
<br />(68,091 SF)
<br />17,017,979
<br />attached.
<br />Estimated $500K for
<br />Radiator Shop Purchase
<br />1,500,000
<br />upfit
<br />Will be paid over
<br />Total Capital Request
<br />$ 22,317,979
<br />multiple years.
<br />Dr. Spalding discussed the need for more land and a back road access to
<br />the South Campus.
<br />A discussion ensued. During discussion, Dr. Spalding and Jonathan
<br />Chamberlain, RCCC Chief Officer of Facilities Services, responded to
<br />questions from the Board. Issues addressed included: future land purchases;
<br />the location for the Advanced Technology Center; etc.
<br />Chairman Morris commented on serving as a member of the RCCC Board of
<br />Trustees as well as the 2015 RCCC Graduation Ceremony.
<br />CHA - Presentation of FY 2016 Budget Request
<br />James Mack, Jr., Chairman, Public Health Authority of Cabarrus County,
<br />Sue Yates, Cabarrus Health Alliance (CHA) Finance Director, and William
<br />Pilkington, CEO, Public Health Director, presented a PowerPoint presentation
<br />of the Cabarrus Health Alliance FY 2016 budget request. Tom Kincaid, Vice
<br />Chairman, Public Health Authority of Cabarrus County, was also in attendance.
<br />The presentation included the following information:
<br />• Funds Provided by Cabarrus County
<br />• School Health Nurses $2.3 Million
<br />+ Mandated Services $3.6 Million
<br />• New Budget Request: Public Health Emergency Preparedness
<br />+ New Budget Request: Full Funding of School Nurses by Cabarrus
<br />County
<br />Cabarrus Health Alliance 2015 -2016 Budget Request
<br />
|