Charleston County School District, SC CCSD Board Meetings 2018-2019, 11 Feb 2019

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From YouTube: February 11, 2019 COW Operations Committee Meeting

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February 11, 2019 COW Operations Committee Meeting

A

So this is the.

A

B

A

C

B

It summit yeah.

C

B

I need to approve the reallocation of funds, as shown on the attached resolution for item 5a, 5b mu7.

A

So I have a question: okay,.

A

We're increasing the budget at mantri by 3 million and we're increasing the budget at Stonyfield by 3 million, so this is really an increase in budget. This isn't a reallocation of funds from savings. What does this do to the other programs on the Winston sales tax? You're talking six million dollars?

A

What am I pushing a project below the unfunded lists or projects on the unfunded list? Dropping further down? Well right, this minute we're about 4 million over.

A

C

A

C

A reallocation so.

A

In that sense, it's a reallocation, but the reality is you're, not saying that it cost me 3 million dollars less somewhere else and I'm reallocating it to add 3 million here you're adding 3 million dollars from the 1 cent sales tax. Todd says it's because you've got 4 extra million Cheryl.

C

A

So then the question remains: you're still talking about 2 million when you're time increasing budgets from just the sales tax we've got a list in every ward members mind that says when I approve that one sales tax I expected this to get built is that less still intact? When you add six million dollars to two of the projects? Yes,.

C

We have not moved any projects, Boeing wine, that's all I.

A

Needed to know, could you give us an update on that listing with new numbers I'll.

C

Put on the share folder once.

A

C

If you indeed approve this one, whenever we up whenever you approve an allocate reallocation.

A

You've got a new budget, so.

C

We did the last that will continue putting on the.

B

B

B

A

You need a motion. You.

B

Need to further prioritize illustrate projects under the fixed control cost of ownership, FCO FY 2008 list as submitted. So this is the.

A

But we had a prioritized list for the building program so.

C

Every year we come forward with a reassessed priority list for fixed cost of ownership. There are 13 programs in here, including facilities. You will get it, you will get to improve the actual, but the actual amount as part of the budget that dunt mr. Kennedy will present later on this one. This is about 7% or 6% of your overall budget. We are requesting an increase from last year, but it was flat line up until FY 17.

C

Once you have your the project package is a 31 page list with about 3 600 projects on it and you've got the summary slides for each individual program and a PowerPoint slide, and.

A

This changes the priority listing that we agreed on when we created the program so you're.

C

A

Calibrating that way.

C

We actually execute the list we present to you so FY 19. We come where we are almost 80% through that list and.

B

C

We've, given you a new list.

A

Why is next list? Thank some of them moved up.

C

Above the line, some of them are new projects.

A

C

Ma'am, um the monthly report was in your package, two questions.

A

I'm easy is capital projects report for December and.

C

That's also for information.

B

I would just point out: it's a.

C

Pretty the eight percent money from capital gains has been very successful. We've expended 78 percent of the resources in half of the year so when we were executing all projects that you've improved.

C

A

Sir, we're all ready.