Agenda - 06-13-2006-10a - Laserfiche WebLink

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z 38,000 square feet in the new facility. Craig Benedict, County Planning Director, will present the options, while Donna Coffey, County Budget Director will provide information regarding cost of the initiative. Letters from the County's Employee Relations Consortium and the Courthouse employees that addresses their concerns regarding the park and ride initiative are attached far your information, FINANCIAL IMPACT: The County's debt issuance plan presented to the Board at the January 20, 2006 retreat included $10,2 million for construction of the new .Justice Facility and renovations to the existing New Courthouse, The Budget Director will present fiscal implications of the park and ride initiative during the presentation. While costs will be more in the first year of operation due to one time startup costs associated with purchasing vehicles, it is also important to note that operational costs for the park and ride initiative will vary depending on the number of buses operated, As a point of reference, the fiscal year 2006-07 Manager's Recommended Budget includes a reserve fund of $150,000 for the park and ride initiative, RECOMMENDATION(S): The Manager recommends that the Board: • Receive the report and endorse the design of the Justice Facilities Project (including Farmer's Market and River Park); and • Approve the Park-and-Ride/Shuttle initiative in concept and provide direction to staff as may be appropriate, so that six-months of funding may be included in the 2006-2007 Budget.