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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />12 <br />A motion was made by Commissioner Jacobs, seconded by Commissioner Rich to <br />approve this request for $25,000 for the Pilot Program for County Park and Trail Patrol by <br />Sheriff's Office. <br />VOTE: UNANIMOUS <br />Travis Myren resumed the presented: <br />FY2018 -19 Operating Budget <br />• Approve Recommended School Funding- slide 18 <br />A motion was made by Commissioner McKee, seconded by Commissioner Price to <br />approve recommended school funding of $109,141,519.00. <br />VOTE: UNANIMOUS <br />FY2018 -23 Capital Investment Plan <br />• CIP Amendment #1 — Update Allocation of School Capital Funding Based on Average <br />Daily Membership Approve Recommended School Funding <br />— Student Enrollment Change Between Introduction of the Capital Investment Plan <br />and the Operating Budget <br />— Average Daily Membership Percentages <br />— Allocation Between Districts Changed by $16,500 Over the Five (5) Year Time <br />Horizon of the CIP <br />A motion was made by Commissioner Burroughs, seconded by Commissioner McKee to <br />approve the CIP Amendment #1 - Update Allocation of School Capital Funding Based on <br />Average Daily Membership Approve Recommended School Funding. <br />VOTE: UNANIMOUS <br />ALTERNATIVE AMENDMENTS: One or the other for the number of beds at the proposed <br />detention center. <br />FY2018 -23 Capital Investment Plan — PEACH PAGE <br />•v <br />• CIP Amendment #2 — Integrated Northern County Campus Development Plan <br />Handouts 2 and 3 white sheet <br />— Total Integrated Northern Campus Project - $28,095,831 <br />— Reallocation of Project Funds - No New Cost to the CIP <br />— FY2018 -23 Capital Investment Plan <br />• CIP Amendment #3 — Detention Center Capacity <br />— Specify Detention Center Initial Capacity of 144 Beds <br />— FY2018 -23 Capital Investment Plan <br />Chair Dorosin said he thought staff did not need to pick a jail capacity number at this <br />time, and asked if this was correct. <br />