Jackson County Commissioners

Planning Retreat

January 19, 2016

North Carolina Center for the Advancement of Teaching

 

8:30 am 1. Coffee and Gathering

9:00 am 2. Opening comments and agenda review

9:15 am  3. Capital Projects Overview – Planning for the Future (item 3)

9:30 am 4. Southwestern Community College Master Plan (Item 4)

10:00 am 5. Jackson County Public Schools – Capital Needs Update (Item 5a) (5b) (5c)

10:30 am 6. Morning Break

10:45 am 7. Fire Departments and Rescue Squads – Capital Requests

(Item 7) (7 1a,b) (7 2a,b) (7 3a)

11:15 am 8. Jackson County – Capital Needs Update (Item 8) (Item 8a)

11:45 am 9. Current Debt Service Obligations, Debt Capacity, Current Interest Rates and

Fund Balance Policy (Item 9)

Noon 10. Next Steps for Developing a 5 year Capital Budget (Item 10)

12:15 pm 11. Lunch

1:00 pm 12. Introduction of Jackson County Planning Director – Areas of Focus for Upcoming Year

1:30 pm 13. 2016 Revaluation Schedule (Item 13) (Item 13a) (Item 13b)

2:15 pm 14. Afternoon Break

2:30 pm 15. FY 16-17 Proposed Budget Calendar (Item 15)

3:00 pm 16. Personnel Overview (Item 16)

3:30 pm 17. Recap and Prioritization for Future Discussion

4:00 pm 18. Adjournment