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Current Information / Projections for Moore County

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Presentation on theme: "Current Information / Projections for Moore County"— Presentation transcript:

1 Current Information / Projections for Moore County
Presented by: Tim Lea Moore County Commissioner September 2011

2 Overview of Presentation
County Financial Information Update on Capital Projects Public Safety / Detention Center Government Administration Building Courts Facility Moore County Public Schools Update on Other Projects Water Projects Heart of North Carolina MegaSite

3 County Financials Existing Debt Service Capital Improvement Projects &
Projected Costs Revenues and Expenditures Tax Collection Rate

4 Existing Debt Service (Annually)
*In , the County refinanced Moore County Schools debt that shows as a principal payment for auditing purposes. 4

5 General Government Debt on June 30, 2007
General Government Debt Balance Principal as of June 30, 2007 Interest as of June 30, 2007 Total as of June 30, 2007 Interest Rate Original Principal MCS GO Debt Series 2003 $ ,165,216 $ ,036,086 $ ,201,303 3-5% $ 6,000,000 MCS GO Debt Series 1998 $ ,224,000 $ ,618,892 $ ,842,892 % $ 19,000,000 SCC GO Debt Series 2003 $ ,734,784 $ ,866,414 $ ,601,197 $ 5,500,000 SCC GO Debt Series 1998 $ ,176,000 $ ,142,808 $ ,318,808 Jail Expansion $ ,215,000 $ ,675 $ ,344,675 % $ 4,690,000 Airport Hangars $ ,322 $ $ ,555 % $ ,000 Airport T-Hangers $ ,252 $ ,901 $ ,153 5.87% $ ,000 Middle School Financing 1996 $ ,744,804 $ ,926 $ ,991,730 3.91% $ 8,500,000 Middle School Financing 1997 $ ,558,999 $ ,173 $ ,879,172 $ 9,900,000 DSS Carriage Oak Building Renovations $ ,312,667 $ ,930 $ ,773,597 % $ 3,800,000 Animal Shelter $ ,800 $ ,007 $ ,807 3.93% $ ,000 Roll-off Trucks $ ,433 $ ,573 $ ,006 3.80% $ ,128 Total General Govt. Debt Service $ ,736,277 $ ,871,618 $ ,607,895 5

6 Utilities Debt on June 30, 2007 Utility Debt Balance
Principal as of June 30, 2007 Interest as of June 30, 2007 Total as of June 30, 2007 Interest Rate Original Principal East Moore Water District Phase 1 $ ,736,500 $ ,713,983 $ ,450,483 4.50% $ 1,797,000 Seven Lakes Water $ ,427 $ ,646 $ ,073 4.57% $ 1,550,000 Pinehurst Water $ ,541,314 $ ,137 $ ,946,451 % $ 5,900,000 Cannon Park Water Tower $ ,867 $ ,578 $ ,445 4.58% $ ,000 Public Utilities Office $ ,467 $ ,477 $ ,944 3.79% $ ,000 Total Utility Fund Debt $ ,575,575 $ ,330,821 $ ,906,396 6

7 Total Debt on June 30, 2007 General Government $47,607,895
Utilities $ 7,906,306 Total $55,514,201

8 Existing General Government Debt
General Government Debt Balance Principal as of June 30, 2011 Interest as of June 30, 2011 Total as of June 30, 2011 Interest Rate Original Principal MCS GO Debt Series 2003 $ ,330,434 $ ,246,695 $ ,577,129 3-5% $ 6,000,000 MCS GO Debt Series 2008 $ ,200,000 $ ,270,740 $ ,470,740 % $ 32,000,000 MCS GO Debt Series 2009 $ ,052,889 $ ,342,760 $ ,395,650 % $ 22,000,000 MCS Refunding Debt Series 2009 $ ,881,200 $ ,738 $ ,589,938 2-3% $ 10,678,000 SCC GO Debt Series 2003 $ ,969,566 $ ,142,805 $ ,112,371 $ 5,500,000 SCC GO Debt Series 2008 $ ,550,000 $ ,317,685 $ ,867,685 $ 8,000,000 SCC GO Debt Series 2009 $ ,177,111 $ ,185,027 $ ,362,138 $ 7,500,000 SCC Refunding Debt Series 2009 $ ,488,800 $ ,812 $ ,712,612 $ 3,372,000 Public Safety Complex/Detention $ ,830,000 $ ,196,838 $ ,026,838 2.5-5% $ 29,830,000 Roll-off Trucks 2011 $ ,376 $ ,718 $ ,094 2.17% $ ,376 IT Equipment $ ,808 $ $ ,082 2.72-6% $ ,126 Total General Govt. Debt Service $ ,749,184 $ ,649,092 $ ,398,276 8

9 Existing Utilities Debt
Utility Debt Balance Principal as of June 30, 2011 Interest as of June 30, 2011 Total as of June 30, 2011 Interest Rate Original Principal East Moore Water District Phase 1 $ ,642,500 $ ,407,533 $ ,050,033 4.50% $ 1,797,000 East Moore Water District Phase 2 $ ,576,000 $ ,728,308 $ ,304,308 % $ 7,661,000 Pinehurst Area Utility Projects $ ,590,000 $ ,594,406 $ ,184,406 2.5-5% $ 8,590,000 Pinehurst Water $ ,070,762 $ ,253 $ ,136,014 % $ 5,900,000 Cannon Park Water Tower $ ,438 $ ,382 $ ,821 4.58% $ ,000 WPCP Revolving Loan* $ ,000,000 $ ,007,100 $ ,007,100 2.22% $ 20,000,000 EMWD Phase 3* $ ,760,000 $ ,064,088 $ ,824,088 3.25% $ 3,760,000 Total Utility Fund Debt $ ,054,700 $ ,932,069 $ ,986,769 *Debt Issued Fiscal Year 9

10 Total Existing Debt On June 30, 2011 On August 1, 2011
General Government $158,398,276 Utilities $ 33,155,582 Total $191,553,858 On August 1, 2011 General Government $158,398,276 Utilities* $ 63,986,769 Total $222,385,045 *Includes WPCP Upgrade and EMWD Phase 3

11 Debt Service Balances *Debt Issued Fiscal Year 2011-12
Principal Interest Total As of 6/30/00 $ ,511,231 $ ,543,860 $ ,055,091 As of 6/30/01 $ ,000,459 $ ,641,035 $ ,641,494 As of 6/30/02 $ ,306,612 $ ,507,491 $ ,814,103 As of 6/30/03 $ ,905,185 $ ,611,693 $ ,516,878 As of 6/30/04 $ ,648,427 $ ,653,293 $ ,301,720 As of 6/30/05 $ ,181,906 $ ,638,889 $ ,820,795 As of 6/30/06 $ ,302,095 $ ,338,148 $ ,640,243 As of 6/30/07 $ ,311,852 $ ,202,439 $ ,514,291 As of 6/30/08 $ ,448,199 $ ,140,669 $ ,588,868 As of 6/30/09 $ ,112,105 $ ,276,568 $ ,388,673 As of 6/30/10 $ ,204,055 $ ,947,502 $ ,151,557 As of 6/30/11 $ ,043,884 $ ,509,973 $ ,553,857 WPCP Upgrade* $ ,000,000 $ ,007,100 $ ,007,100 EMWD Phase III** $ ,760,000 $ ,064,088 $ ,824,088 Current Estimate $ ,803,884 $ ,581,161 $ ,385,045 *Debt Issued Fiscal Year **Debt to be issued at close of project

12 Debt Service Balances

13 Debt Balance Comparison
Total Debt On June 30, $ 55,514,291 August, $222,385,045 Difference $166,870,754 $195 million of the County’s $222 million debt service obligations are attributed to the following projects: GO Bonds for MCS and SCC in 2008 & 2009 ($95 Million Remaining) Public Safety Complex/Detention Center ($41 Million Remaining) Pinehurst Utility Projects ($13 Million Remaining) East Moore Water District Phases 2 and 3 ($22 Million Remaining) Water Pollution Control Plant Upgrade ($24 Million Remaining)

14 Capital Reserve Fund Running Balance
Date Capital Reserve Fund Debits/Credits Actual Running balance 8/14/2008 Transfer from GF $1,895,910 5/20/2009 $6,718,062 $8,613,972 6/3/2009 Transfer to Capital Reserve Fund -$1,981,200 $6,632,772 6/30/2009 Interest Earned $10,278 $6,643,050 8/5/2009 $3,202,389 $9,845,439 Transfer from WPCP $1,327,568 $11,173,007 2/22/2010 Transfer to IT - ERP Project -$1,634,445 $9,538,562 Transfer to GF for School Bond Debt -$2,730,840 $6,807,722 6/30/2010 $11,035 $6,818,757 9/30/2010 $1,616,478 $8,435,235 10/11/2010 Transfer to GF -$2,000,000 $6,435,235 1/31/2011 Transfer from GF to Cap Reserve 15% over $6,629,011 $13,064,246 County Facility Expansion A/E Fees $1,403,364 $14,467,610 -$181,666 $14,285,944 Transfer to Capital Reserve Debt -$6,248,783 $8,037,161 Transfer to Capital Reserve Enterprise -$2,944,046 $5,093,115 5/31/2011 $4,000,000 $9,093,115 6/9/2011 Transfer to GF to Pay off Debts -$1,374,529 $7,718,586

15 Capital Reserve Fund Balances
Governmental Projects - $7,718,586 Debt Service - $4,448,783 Includes a $1,800,000 decrease to pay for debt service in FY Enterprise Funds - $4,560,524 Includes $1,616,478 increase budgeted in FY 15

16 General Fund Revenues Budgeted for Fiscal Year 2012
16

17 General Fund Expenditures Budgeted for Fiscal Year 2012
17

18 Total Expenditures Includes all expenses, including internal service funds, where the County was its own customer. *Estimated **Budgeted

19 TAX VALUE AND COLLECTION DATA
YEAR 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 INITIAL VALUE $4,883,710,385 $5,059,453,701 $5,306,291,819 $5,584,765,367 $7,621,293,650 $7,779,578,744 $8,180,884,836 $8,524,636,576 $11,188,555,482 $11,473,833,391 $11,668,028,506 $11,696,128,000 $11,852,093,247 RATE/$100 0.49 0.53 0.545 0.475 0.455 0.445 0.479 0.465 .465 COUNTY GENERAL COLLECTED $23,810,243 $26,997,890 $28,690,476 $30,225,195 $36,018,760 $36,892,447 $37,025,099 $38,442,260 $49,573,897 $54,564,249 $53,938,563 $54,236,496 $53,423,438 Projected for 6/30/12

20 TAX VALUE AND ADVANCED LIFE SUPPORT (ALS) COLLECTION DATA
YEAR 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 INITIAL VALUE $4,883,710,385 $5,059,453,701 $5,306,291,819 $5,584,765,367 $7,621,293,650 $7,779,578,744 $8,180,884,836 $8,524,636,576 $11,188,555,482 $11,421,020,996 $11,668,028,506 $11,696,128,000 $11,852,093,247 RATE/$100 0.05 0.04 0.03 0.025 0.02 ALS COLLECTED $2,428,325 $2,555,974 $2,633,835 $2,768,613 $3,039,999 $3,103,273 $3,246,937 $3,376,115 $3,367,067 $2,867,348 $2,333,975 $2,202,481 $2,297,780 Projected 6/30/12

21 TAX VALUE AND FIRE COLLECTION DATA
YEAR 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 INITIAL VALUE $4,883,710,385 $5,059,453,701 $5,306,291,819 $5,584,765,367 $7,621,293,650 $7,779,578,744 $8,180,884,836 $8,524,636,576 $11,188,555,482 $11,421,020,996 $11,668,028,506 $11,690,128,000 $11,852,093,247 FIRE DISTRICT COLLECTED $1,879,665 $1,960,374 $2,049,473 $2,204,028 $2,336,556 $2,363,852 $2,571,182 $2,736,384 $3,367,531 $3,467,176 $3,393,104 $2,865,223 $3,128,294 Projected 6/30/12

22 FIRE DISTRICT TAX VALUE AND COLLECTION DATA
ABERDEEN CARTHAGE CRAINS CRK CRESTLINE CYPRESS POINTE EAGLE SPRGS EASTWOOD HIGHFALLS PINEBLUFF PINEHURST ROBBINS 7 LAKES S. PINES WEST END WESTMOORE WHISPERING PINES INITIAL VALUE $51,060,000 $352,500,000 $102,890,000 $88,930,000 $782,787,000 $213,030,000 $212,970,000 $151,550,000 $199,500,000 $175,000,000 $261,005,000 $657,900,000 $532,500,000 $424,300,000 $174,895,000 $126,623,000 RATE .093 .067 .111 .085 .079 .078 .070 .066 .089 .084 .061 .040 .059 .071 .058 PROJECTED COLLECTIONS $46,774 $232,632 $112,495 $74,457 $609,126 $163,671 $146,843 $98,523 $174,892 $144,795 $156,825 $259,213 $466,816 $246,582 $122,313 $72,340 TOTAL: $3,128,294

23 TAX VALUE AND COLLECTION DATA
IMPACT OF REVALUATION ON VALUES 2002 2003 YEAR REAL VALUE % INC TOTAL VALUE $4,509,241,865 $6,568,126,065 $5,584,765,367 $7,621,293,650 45.6% 36.4% 2006 2007 $7,320,824,701 $9,963,358,595 $8,524,636,576 $11,188,555,482 36.1% 31.2% ESTIMATED PROJECTIONS FOR TOTAL VALUE RATE TOTAL REVENUE PROJECTION $11,852,093,247 0.465/$100 $53,423,438

24 Tax Collection Rate

25 Moore County Tax Rate Comparison

26 Tax Rate Information Value of 1 penny on the tax rate is estimated to be $1,148,891 This is based on the value, collection rate, discount offered and taken, and interest for late payment 79 of the 100 NC counties have a higher tax rate than Moore County

27 Tax Rate Comparison Surrounding Counties

28 Tax Rate Comparison Surrounding Counties
County Tax Rate Total Value Scotland $0.9900 $1,997,342,057 Cumberland $0.7400 $21,334,340,980 Richmond $0.8100 $2,950,861,321 Lee $0.7500 $4,700,000,000 Harnett $0.7250 $7,204,708,437 Hoke $0.7300 $2,719,327,527 Montgomery $0.6700 $2,292,620,620 Chatham $0.6219 $8,800,000,000 Randolph $0.5860 $10,100,000,000 Moore $0.4650 $11,852,093,247

29 Capital Projects Under Consideration

30 Current Public Safety / Detention Center
July 21, 2010 Bid Opening $27,224,000 (D.H. Griffin Construction) Limited Obligation Bond Financing Principal - $29,830,000 Interest - $12,006,413 Total - $41,836,413 147,000 Square Feet Detention Center (192 beds) E-911 Center Public Safety/Fire Marshal Sheriff’s Department

31 Government Administration Building
5/17/10 – Board voted to not place this building on the Grimm property 5/17/10 – Board voted to not bid the government building at this time Latest Cost Estimate - $11,730,228 Includes $497,700 of design fees already paid Does not include site work

32 Courts Facility 3/15/10 - Received a comprehensive space needs assessment from Solutions for Local Government Estimated Construction Cost: $21,886,200 116,700 gross square feet and 150 parking spots

33 Other Future Major Capital Requests
Moore County Schools Modernization Projects $14,800,000 New High School ,000,000 New Middle School ,000,000 2 New Elementary Schools – 26,000,000 Elementary Addition ,000,000 West End Elementary Sewer ,000,000 Total $99,800,000 The preceding information is listed in the County’s future Capital Improvement Project (CIP) and is not approved or funded

34 Current Water System Capital Improvement Projects
Radio Read Meters ,288,000 SCADA Upgrades ,000 2 New Wells in Pinehurst (3A, 6A) 370,700 East Moore Water District Phase ,871,816 __________________________________________________ TOTAL $5,693,516

35 Current Sewer System Capital Improvement Projects
Old Town Sewer Rehab $5,450,000 2 Lift Station Permanent Generators ,000 ATEX Sewer Line and Lift Station ,390 Vass (Little River Regional Lift Station) 2,274,898 __________________________________________________TOTAL $8,435,288

36 Addor Water Pollution Control Plant Expansion
Adds an additional 3.3 million gallons per day (mgd) capacity for a total capacity of 10 mgd Rehabilitates and modernizes the existing facility Construction contract awarded July 19 Current Budget – $25,442,000 $4,560,524 available in Capital Reserves $1.1 million in design costs already paid $20 million planned loan at a 2.22% interest

37 Current Purchase Water Capacities
Southern Pines 1,000,000 GPD Aberdeen ,000 GPD Chatham ,000 GPD Harnett 2,000,000 GPD Current pipe capacity is 1,120,000 GPD Robbins ,000 GPD _____________ Total Current Water Cap. 4,000,000 GPD

38 Additional Water Purchase Contracts Under Consideration
Chatham County Harnett County Lee County Montgomery County Randolph County (Asheboro) Robbins Scotland County (Laurinburg)

39 Existing Water Sources
Flow (MGD) Note Harnett County 2.000 They are expanding their plant Pinehurst Wells 3.354 Running 24 hours per day Southern Pines 1.000 Hydraulically limited now, but with Midland Road waterline will be able to meet Aberdeen 0.600 Hydraulically can provide 1.0 MGD Seven Lakes Wells 0.120 Subtotal 7.074

40 Existing Water Sources
Flow (MGD) Note Robbins 0.05 Robbins purchases from Montgomery County Chatham County 0.025 Purchased from Siler City Total 7.149

41 Existing Population & Average Day Water Demand
Water Connections Average Day Demand (MGD) EMWD (Phases 1 & 2) 3,248 1,366 0.237 Vass 834 432 0.088 Hyland Hills/Niagara 335 129 0.027 Pinehurst 14,000 7,669 1.8 Seven Lakes 6,365 2,540 0.43 Subtotal 24,782 12,136 2.582

42 Existing Population & Average Day Water Demand
Water Connections Average Day Demand MCPU Robbins 56 20 0.009 High Falls 11 4 0.003 The Carolina 25 9 0.008 Addor 116 47 0.025 Total 24,990 12,216 2.627

43 Maximum Day Water Demand
Maximum Day Demand (MGD) EMWD 0.308 Vass 0.114 Hyland Hills/Niagara 0.035 Pinehurst 3.954 Seven Lakes 0.881 Subtotal 5.292 Max day demand is approximately two times average day demand.

44 Maximum Day Water Demand
Maximum Day Demand (MGD) MCPU Robbins 0.012 High Falls 0.004 The Carolina 0.011 Addor 0.033 Total 5.352

45 Heart of North Carolina MegaPark
A joint Project of Moore and Montgomery Counties

46 Heart of NC MegaPark Vision
Long-term regional economic impact Strategic central location Large land tract Landowners’ support Joint collaboration between counties Eco-friendly development Quality of life amenities

47 Heart of NC MegaPark Regional Economic Impact
60 Minute Drive Time 2010 Population – 646,251 2010 Civilian Labor Force – 317,875 Source: Site to Do Business,

48 Heart of NC MegaPark Strategic Central Location
Easy access to East Coast markets Geographic Center of North Carolina

49 Heart of NC MegaPark Distances to Selected Cities
Charlotte Winston-Salem Rockingham Greensboro Raleigh Fayetteville Pinehurst/Southern Pines

50 Moore Montgomery US 220 NC 24/27 Heart of NC MegaPark

51 NC 24/27 US 220 Montgomery Moore

52 Heart of NC MegaPark Access
Highways (Truck Travel Time) Greensboro = 50 min. Port of Charleston = 4 hrs. Raleigh = 90 min. Port of Morehead City = 4 hrs. Charlotte = 90 min. Norfolk VA Port = 4 hrs. 50 min. Fayetteville = 90 min. Atlanta = 5 ½ hrs. Port of Wilmington = 3 hrs. Rail - Aberdeen Carolina and Western Railway Connects to CSX and Norfolk Southern Airports Montgomery County Airport = 3 miles Moore County Airport = 33 miles Piedmont Triad International = 55 miles Raleigh Durham International = 88 miles Charlotte Douglas International = 80 miles

53 Heart of NC MegaPark Large Land Track
Over 3,000 acres with some frontage on Interstate 73/74 Utilities: Electricity - Progress Energy and Randolph EMC Water - Montgomery County Sewer - Town of Biscoe or on-site system Natural Gas - access within a mile radius Other Amenities: Fiber Optics - CenturyLink HUBZone compliant Air Quality- Attainment area

54 Heart of NC MegaPark Incentives
Tier 1 = Maximum state incentives Tier 1 status applies to entire site $12,500 tax credit per new job 7% tax credit for investment in personal property

55 Heart of NC MegaPark Eco-Friendly Development
Green & sustainable Protect wetlands & wildlife habitats Preserve natural aesthetics Restrictive covenants Target industries supporting environmental sustainability

56 Heart of NC MegaPark Quality of Life Amenities
Pinehurst/Southern Pines lifestyle Uwharrie National Forest Lake Tillery & Badin Lake North Carolina Zoo Healthcare Community Colleges

57 Heart of NC MegaPark Moore County’s Involvement
8/16/10 – Board approved resolution of support for an industrial mega site project in collaboration with Montgomery County Economic Development Corporation and the Montgomery County Board of Commissioners Major property owners providing seed money – no County dollars involved

58 Heart of NC MegaPark Seed Funding
Landowners: Jordan Lumber Company $ 3,000 Bobby Myrick 3,000 Gus Shad 1,000 Progress Energy ,000 Randolph Electric 7,500 NC Electric Membership Corp. 7,500 Moore County Partners in Progress 50,000 Montgomery County EDC ,000 First Bank ,000 Total Income as of 09/07/ $277,000

59 Heart of NC MegaPark Joint County Collaboration
Resolution of Support Moore County Montgomery County Board of Directors Composed of members from both counties

60 Heart of NC MegaPark Board Members
Tim Lea – Chairman (Moore County Commissioner) Jim Matheny – Vice Chair (Montgomery Co. Commissioner) Lance Metzler – Secretary (Montgomery Co. Manager) Cary McSwain – Treasurer (Moore Co. Manager) Ray Ogden / Pat Corso – Co-Executive Director (Moore Co. Economic Developer) Judy Stevens – Co-Executive Director (Montgomery Co. Economic Developer) Bob Jordan – Principal Landowner (Jordan Lumber Co.) Jay Carter, CEO – Dr. J.H. Carter III & Associates, Inc. Chuck Frock, President/CEO - FirstHealth of the Carolinas John May, Partner - Robbins May & Rich LLP Rob Menzies, Pres. - Aberdeen Carolina & Western RR Jerry Ocheltree, President/CEO - First Bank Randy Brodd, Reg. Mgr. – Dixon Hughes Goodman LLP Ginger Booker (Ex Officio), Interim Executive Director - Piedmont Triad Council of Governments Kirby Bowers (Ex Officio), Executive Director - Triangle J Council of Governments

61 Heart of NC MegaPark Infrastructure Subcommittee Members
Jim Matheny – Subcommittee Chair Tim Lea Lance Metzler Cary McSwain Ray Ogden / Pat Corso Judy Stevens Water & Sewer Brant Sikes – Montgomery County Public Works Brooks Lockhart – Town of Biscoe Fred Hobbs & Bill Lester – Hobbs Upchurch & Assoc. Tim Lowder & Bob Froneberger – W.K. Dickson & Co. Environmental Jay Carter - Dr. J.H. Carter III & Associates Power David McNeill – Progress Energy Natural Gas Bob McCune – Piedmont Natural Gas Roads Travis Morgan – NC Department of Transportation Rail Russ Smitley – Aberdeen Carolina & Western Railway Telecommunications Ken Topper – CenturyLink

62 Heart of NC MegaPark Other Potential Partners
Randolph County Three County Project Potential Asheboro Water Provider Grant Opportunities: NC Rural Center Economic Innovations Grant Golden Leaf Foundation USDA Rural Economic Development Loan and Grant Economic Development Administration Community Development Block Grant

63 Heart of NC MegaPark Funding Initiatives
Landowners’ support Randolph EMC / NC Electric Cooperatives Progress Energy Rural Center Economic Innovations Grant Golden LEAF Foundation USDA REDLG Programs Rural Center Economic Infrastructure Grant Economic Development Administration NCDOC: Community Block Development Grant & Industrial Development Fund

64 Heart of NC MegaPark Current Status
Resolution of Support from both counties - Completed Form Board of Directors - Completed Establish new 501(c)(3) nonprofit corporation – Completed Develop Letters of Intent with landowners – Underway Execute Interlocal Agreement between counties – To do Develop Master Plan for entire site - To do Infrastructure Plan – Committee formed Establish NC DOC Site Certification – Under consideration Develop Marketing Strategy - To do

65 Robert Timothy “Tim” Lea Biography
Resides in District IV Represents all Moore County Residents Elected: November 2004 Reelected: November 2008 Sworn in: December 2008 (second term) Term Expiration: December 2012 Contact Information: Mail: P.O. Box 1233, Pinehurst, NC 28370 Phone: (910)

66 Robert Timothy “Tim” Lea Biography
Serving second term on the Moore County Board of Commissioners Tim served as Chairman from December 2009 through November 2010 Native of Moore County, a product of the Moore County Schools, a graduate of Sandhills Community College and attended East Carolina University. Founder, Chairman and CEO of Healthcare Systems Consulting, Inc. He has had a wide range of business experience and believes in managing by consensus building. Served his country as a United States Marine and was honorably discharged. He and his wife, Laine, have two children, a son Blake and daughter Brittany. They live on the farm where Tim grew up and raise Black Angus Cattle. Members of the Culdee Presbyterian Church in Eastwood where he has served as President of the Men’s Club, Deacon, Chairman of the Pulpit Nominating Committee and Elder.

67 Robert Timothy “Tim” Lea Biography
Extensively involved in local community service projects and civic organizations since 1993 and has served in many leadership capacities including Chairman of the Moore County Planning Board Chairman of the County Land Use Plan Steering Committee Chairman of the Moore County Schools Community Superintendent Search Committee President of The Public Education Foundation of Moore County, Inc. Co-chairman of the Moore County Schools Community Technology Committee Vice Chairman of the Sandhills Community College Board of Trustees. Member of the Sandhills Community College Foundation Board of Directors Member of the North Carolina Association of Community College Trustees Executive Board Member of the Moore County Board of Health Member of the Moore County Chamber of Commerce

68 Robert Timothy “Tim” Lea Biography
In his capacity as County Commissioner, Tim Lea currently serves as: Secretary/Treasurer of the Triangle J Council of Governments Board Chairman of the Heart of North Carolina MegaPark Board. Member of the Research Triangle Regional Partnership Board Member of the Moore County Partners in Progress Executive Board Member of Retired Seniors Volunteer Program (RSVP) and Aging Advisory Council.

69 QUESTIONS? Thank you!


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