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17 <br /> 1 Chair McKee said he recalled the Board considering an expansion for the scope or <br /> 2 design of the detention facility. <br /> 3 Bonnie Hammersley said the Board approved for staff to proceed, not exceeding <br /> 4 $30,000 for the architect to look at expanding the scope of the project, and to bring the <br /> 5 information back to the Board for final consideration. She said no approval has yet been given <br /> 6 to expand the scope. <br /> 7 <br /> 8 A motion was made by Commissioner Burroughs, seconded by Commissioner Rich to <br /> 9 approve the Reimbursement Resolution. <br /> 10 <br /> 11 VOTE: UNANIMOUS <br /> 12 <br /> 13 8. Reports <br /> 14 <br /> 15 a. Family Success Alliance Budget Projections <br /> 16 The Board received and considered a rough estimate of the Family Success Alliance <br /> 17 budget projections for the next five years. <br /> 18 <br /> 19 Family Success Alliance <br /> 20 Five-Year Budget Projections <br /> 21 Coby Jansen Austin • BOCC Meeting • November 1, 2016 <br /> 22 <br /> 23 This presentation follows on the heels of Dr. Bridger's presentation at the joint meeting <br /> 24 with the school boards a couple weeks ago. She provided an overview of the history of the <br /> 25 Alliance and what we're doing today. But as commissioners you are already familiar with the <br /> 26 Alliance's work and have had a direct impact on the direction this initiative has taken over the <br /> 27 past couple years, either here in conversations among the commissioners or through your <br /> 28 service on the Advisory Council — past or present. <br /> 29 We are now at a place where we have mapped out our work with dozens of partners <br /> 30 and have begun to fill some of the gaps in the cradle-to-career and college pipeline. So the <br /> 31 purpose of this presentation is to preview the growth that we are expecting, based on our <br /> 32 current model and Strategic Plan. And I will remind you that we have a very thorough evaluation <br /> 33 plan that will help us make informed decisions about what programming we do and how we do <br /> 34 it. <br /> 35 Although I will be presenting some budget projections, these are just estimates meant to give a <br /> 36 rough idea of the program areas where we expect there to be activity. The feedback that we are <br /> 37 hoping to get from you is on the general direction that we are headed knowing that the actual <br /> 38 numbers will be refined during the budget process and you will have an opportunity to vet the <br /> 39 specific request at that time. <br /> 40 I also ask that you keep in mind that these are five-year projections, but that we are <br /> 41 making an even longer-term commitment to these children. In five years, our first cohort of kids <br /> 42 will be starting middle school, and our pipeline model requires that we support them until they <br /> 43 have graduated from high school college-ready. But we need to take this one step at a time, <br /> 44 evaluate diligently, and scale the model accordingly. <br /> 45 And lastly, these projections assume that we will not expand the program to additional <br /> 46 zones within the next five years, but once we understand what it will cost in our two initial zones, <br /> 47 we will be better positioned to be opportunistic if funding becomes available to do that. <br /> 48 <br /> 49 Pipeline Overview <br />