WATAUGA COUNTY BOARD OF COMMISSIONERS
COMMISSIONERS’ BOARD ROOM
WATAUGA COUNTY ADMINISTRATION BUILDING, BOONE, NC
FEBRUARY 26 & 27, 2015
TIME |
TOPIC |
PRESENTER |
PAGE |
|
THURSDAY, FEBRUARY 26, 2015 |
|
|
10:00 AM |
Opening Remarks |
Mr. Deron Geouque |
|
10:05 AM |
Recreation Center Feasibility Study |
Mr. Chad Roberson |
1 |
10:45 AM |
Review of Current Capital Improvement Plan (CIP) |
Mr. Deron Geouque |
|
|
A. Current CIP Status Report |
& Mr. Robert Marsh |
24 |
|
B. Old AppalCART Building |
|
25 |
|
C. CCC&TI Watauga Continuing Education Center Building |
|
26 |
|
D. New River Property |
|
|
|
E. New Ambulance Site |
|
28 |
|
F. Future Projects for Consideration 1. Soccer Field 2. Trails 3. Tennis Courts |
|
33 34 35 |
12:00 PM |
Lunch/Continue Review of CIP |
|
|
1:00 PM |
Cooperative Extension Matters |
Mr. Jim Hamilton |
39 |
1:30 PM |
Economic Development Commission |
Watauga County EDC |
|
1:45 PM |
Planning and Inspections Matters |
Mr. Joe Furman |
|
|
A. Update on Greenway Projects |
|
|
|
1. Hardin Creek Project |
|
41 |
|
2. 421 Underpass Project |
|
64 |
2:15 PM |
Board Directives/Discussion |
|
|
3:00 PM |
Recess Until Friday, February 27, 2015, at 12:00 PM |
|
|
|
FRIDAY, FEBRUARY 27, 2015 |
|
|
12:00 PM |
Lunch |
|
|
12:30 PM |
Tourism Development Authority (TDA) |
Mr. Matt Vincent & Mr. Wright Tilley |
90 |
1:00 PM |
FY 2015 Review and Discussion of 2016 Budget |
Ms. Margaret Pierce |
|
|
A. Revenues |
|
97 |
|
B. Expenditures |
|
100 |
|
C. Funding of Non-County Departments |
|
102 |
|
D. Debt Service Report |
|
106 |
|
E. Budget Calendar |
|
107 |
1:15 PM |
Caldwell Community College & Technical Institute |
Dr. Kenneth Boham |
|
1:30 PM |
School Board Funding Issues |
Dr. Scott Elliott |
|
|
A. Schools’ Capital Improvement Plan |
School Board Members |
108 |
|
B. FY 2016 Funding Needs |
|
|
|
C. Indoor Practice Facility |
|
116 |
2:30 PM |
Miscellaneous & Commissioner Matters |
Mr. Deron Geouque |
|
|
A. State Issues |
|
129 |
|
B. Commissioners Matters |
|
|
2:45 PM |
Wrap Up, Goals & Objectives, Board Directives |
|
|
3:00 PM |
Adjourn |
|
|