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02-23-24-96 Minutes/' ~ZNUTES Fabruar~ ~3-24~ ~99S Supe~eo~s ~n &ttendance: Mr. Harry ~. Daniel, Chairman Mr. Arthur S. Warren, Vice Chr~. ~r. Edward B. Barber Mrs. Renny B. ~umphrey Mr. J. L. McHale, III Mr. Lane B. Ramsay County Admlni~trator County Staff in Attendances Ms. Marilyn cole, EXeO. Asst. to County Admin. F~r. Michael S. Golden, Dir., Parks and Recreation Mr. Bradford S. Hammer, Deputy Co. Admin., Mr. Thom~s E. Jacobean, Dir., Planning Deputy Co. Admln., Hr. ~enDeth Perrotte, Oir., Public Affeir~ ~. James J. L. ste~maier, Mr. M. D. Stith, ~e~uty co. Admfn., Community Development ~chool Board N~mhers in Attendance: School Staff in ~ttendanee: M~. Dianue E. Pettitt, Chrm. Mr. James R. Schroeder, Vice ChI~. Mrs. Elizabeth B. Davis Mr. Thomas L. Wootton, Jr. School Board Members A~sent: Mr. Marshall W. T~emmell, Jr. Mr. Thoma~ R. F~Iqhum Superlntendent~ Finance Dr. Carl Chafin, A~t. Superintendent for Institutional Service~ Servicee Dr. Harold D. Gibson, Assistant superintendent Mr. Larry Johns, Asst. School Superintendent ~s, D~bre ~arlcw, Dir., Community Relations ~. Lisa Di~unno, Dir., Planning and Re~arch Mr. Daniel called the meeting to order at 4:00 p.m. on February 23, ~996 at Oscars Res=aurant. At the Soard of SuDarvlsor~/Sohool Board R~trea~ the following decisions were ~ade a~d staff were directed to follow-up on certain items as noted: SESSION WITH T~E COFffdITTEE ON T~E FUTURE 1- Mr. Warren ~ugge~t~d that the Committee on the Future develop a video that projects a vision for Chesterfield County. 96-121 The Board of Supervisors and School Board requested to identify ways to address school maintenance, considering outsourcing as an option, and wo~k a recommendation through the Board of Supervisors/School Board Liaison Committee. 3. Based on the Future's Committee report, the School Board was requested to address the issue of school starting and ending The Beard of Supervisors amd School Board requested ts address the issue 0£ tax incentives for rehabilitation er repair of existing residential structures over 25 years old and to bring a rscsi~mendat~sn bask through t/~e Budget and Audit Committee to the Board as part of the FYg? TOTAL_Q_U~LITYMANAGEMENT AND KEY MEASURES (Presentation by Ms. Sharon Randol and Ms. Lisa DiNunno) 1. Following the presentatien~ and an affinity brainstor~koy measures, staff was directed to categorize the results of the exercise and pre~nt a ~ary to the two Bsar~. 2. The School Board will take under advisement the ume of TQM and the key mea~ure~ identified regarding a balanced sesreeard~ see how these fit in w~th what schools are doing, sad fill in gaps to determine future goals and how to move towards measured performance. D~O~RAP~ICS/A~EA PLANS (Presentation by Mr. ThomaE Jacobsen, Mr. Glenn Lateen, and Me. L~sa DiNunno) 1. Planning staff was requested to find data from sommunltiss with demographics similar to what the County expect~ to have in the year 2010 to give sums indioatlon cf what to 2. Planning staff was also requested to provide copies of the County's Public Facilities Plan to School Board members. 3. County and School staff was requested to submit an updated list of school enrollment projections =o =~e Board cf Supervisors. It wes genially a~eed to recess at 9:~§ p.m. until February Reconvening: The meeting was called ts order at S:40 a.m. on Saturday, Februarl; 26, 1996. ~C~OOL BOND PROJECTS (Presentation by D~. Carl Chafi~)' 1. ~r, Daniel requested School staff to submit, to the Soard of ~up~rvisors, a li~t of expenditures ~l%at are Sun,ed by bond referendum~ and tho~e f~ded by ~e capital Rese~e, bond funded. 2. ~. Daniel re~e~ted follow t~ough widths co~unity to ascertain the ne~4s for the Meadowbrook project an~ to have an arohiteot analyze and produce a plan showing if and how the needs could be met on the current site. He also requested a proposal be developed, to .ac~ire additional sites at 9res~nt location. 2/23-24/96 / \ Mr. Daniel requested County and School staff to develop a proposal for acquiring additional sites at ~he present Meadowbrook High School loca=ion. 4. The two Boards generally agreed that no further action wa~ needed at this time on the projects lis~ed as unfunded on the School Bonrd's list of CIP projects. 5. The Board of Supervisors requested a list by School of all improvements ~or each school including construction, renovations, technology, maintenance, etc. 6. School staff wa~ requested to developed an analyzlz showing whioh project~ will be funded with the money available each year am well as projected completion dates for CIP projects. 7. The two Boards generally agreed to have the School Liaison Committee review issues identified at the Retreat and then have another joint meeting prior to mid-April to reach LFn~ B. Ramsay 6f county Administrator chairmaa ~ ~6-125 2/~-24/96