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