BC 1995 05 15 - Laserfiche WebLink

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Line Item Present Approved Account Number Budget 1-9-19-10-660 936,837.25 Contingency 1-9-71-10-719 353,805.00 Rowan Cabarrus Community College 426 ~ncrease Decrease 39,000 Revised Budget 897,837.25 39,000 392,805.00 Questions Concerning the Method for Producing the Fiscal Imoact Analysis Commissioner Olio-Mills Commissioner Olio-Mills moved that the Planning Department prepare a proposal for developing a Fiscal Impact Analysis, including methodology and time required for project completion, to be considered by the Board along with the proposals received as a result of the Request for Proposals (RFP) already issued. There was lengthy discussion regarding the Fiscal Impact Analysis and the proposed development of a Public Facilities .,0rdtnance. Also discussed were concerns regarding manpower resources in the Planning Department and the time frame for completing the Fiscal Impact Analysis. It was noted that additional funding in the amount of $50,000.00 has been recommended in the FY1995-96 budget for the proposed development of a Public Facilities Ordinance. Mr. Newton reported that his department could prepare a proposal to develop the Fiscal Impact Analysis. However, he advised that County staff could not prepare the Analysis in the same time frame as a private firm. Mr. Newton discussed the importance of the Fiscal Impact Analysis in determining the actual costs of growth in certain areas and then using this information to develop an adequate Public Facilities Ordinance fOr the county. UPON MOTION of Commissioner Olio-Mills, seconded by Commissioner Fennel with Commissioners Olio-Mills, Fennel and Casper and Chairman Barnhart voting for and Commissioner Niblock voting against, the Board directed that the Planning Department prepare a proposal for developing a Fiscal Impact Analysis, including methodology and time required for project completion, to be considered by the Board along with the proposals received as a result of the Request for Proposals (RFP) already issued. The proposals will be submitted to the County Manager for review and recommendation to the Board at its meeting on June 5. Appointments to the Nursing Home Community Advisory Committee uPoN MOTION of Commissioner Casper, seconded by Chairman Barnhart and unanimously carried, the Board appointed Ms. Corine Cannon and Ms. Edna Propst to the Nursing Home Community Advisory Committee for an initial term of one year. Water and Sewer District Meeting Chairman Barnhart called to order the meeting of the Water and Sewer District. Presentation of Proposed Fiscal Year 1995-96 Cabarrus County Budget - Mr. John Witherspoon Mr. Witherspoon presented the proposed FY 1995-96 Cabarrus County Budget to the Board. He recommended a tax rate, adjusted for revaluation, of 60.5 cents which included four cents (4¢) to provide $2,125,000.00 for school capital outlay needs. UPON MOTION of Chairman Barnhart, seconded by Commissioner Fennel and unanimously carried, the Board set a public hearing for 7:00 P.M. on Monday, June 5, 1995, for the proposed Fiscal Year 1995-96 Cabarrus County Budget. Recess of the Water and Sewer District Meeting Chairman Barnhart recessed the meeting of the Water and Sewer District until 5:30 P.M. on Wednesday, May 17, 1995.