HomeMy WebLinkAboutC.054.93009_0959 (2)look at ways to set aside money for this roof, even if it is done
later on in the year.
Mr. Mashburn asked about addressing the roof in the budget
ordinance.
Dr. Register cited some unknowns still in the budget because
the General Assembly has not taken action on certain items like pay
raises for teachers, etc.
Commissioner Johnson discussed the trip to San Francisco that
was made by some of the school board members and staff, which cost
$11,600, Johnson said. He thought it was an unaffordable
extravagance, Johnson said.
MOTION from Commissioner Johnson to cut the Current Expense by
$1 per child for the 1995-96 budget year in order to offset the
cost of this trip.
In discussing the motion, it was pointed out that Mooresville
Graded Schools would be cut by the same amount.
VOTING: Ayes - 3 (Johnson/Madison/Boone)
Noes - 2 (Haire/Stewart)
BOLI WASTE BUDGET:
0.Woodie,
iaa Municipal
Company, and Mr. RWeatherman,dWteSupervisor, were
present to discuss the projected costs for the construction sh the
Mooresville Transfer Station. Mr. Woodie and Mr. Mashburn
described the plans for the transfer station. Mr. Mashburn said
they were still looking for lower cost alternatives before the
project is bid; however, a design must be submitted to Mooresville
in order to receive the requested rezoning.
Mr. Woodie said the road cost was not included in the final
number on the former estimate. The total cost estimate is
$1,206,415. The total amount including Capital Outlay-Equipment is
estimated to be $1,593,607. He said tonnage is not the main
concern at the solid waste station right now; it is the number of
vehicles that will be using the facility.
Mr. Woodie said it would be 90 days from starting the design
to sending out bid requests. Mr. Woodie said he wants to be sure
the proper zoning is in place before they begin working on design.
He feels that it will be six months before the actual construction
work can begin on the project, and that it will take six to eight
months to finish the project. There will be no operating costs
whatsoever for FY 95-96 FY.
Mr. Mashburn asked Mr. Woodie if he anticipated increases that
will modify the projected cost given this evening. Mr. Woodie said
he did not know what the construction industry will do. He does
not expect any drastic increases. He asked the board to remember
that they were estimating off something that is not designed.
It was stated that there would need to be $1.5 million in the
95-96 budget year. Mr. Mashburn wanted to put this money in the
proposed budget. The county expects a reimbursement from
Mooresville of $300,000 to $400,000. This will be over a period of
years. Commissioner Boone inquired about eliminating anything that
is unnecessary that would not sacrifice the project. He was
especially interested in the water line size.
Mr. Mashburn said the hauler fee may have to be adjusted. It
was also discussed that the county may be looking at opening an
additional cell at the landfill next year.
MOTION from Commissioner Madison to appropriate $1,532,715 in
the 95-96 budget for the transfer station.
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