Agenda - 09-10-20; Item 2 - Follow-up Discussion on County Capital Investment Plan (CIP) Years 2 through 5

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just the planning, unless there is a capital project following, so the Board will need the 1 full plan to be resolved in the fall. 2 Commissioner Price asked if the park monies would stay in the budget until next 3 week. 4 Travis Myren said yes. 5 Chair Rich said to come back in September to find the money. 6 Commissioner Bedford asked if it is allowed to do year one now, and put the 7 year 2 and 3 in years in years 6 and 7 of the CIP, so that the BOCC can adopt a CIP; or 8 does the LGC require the BOCC to have a plan that includes three sequential years. 9 Travis Myren said the Board would have to have the project budgeted within a 10 reasonable time, and spring would be sufficient. He said the Board cannot put the rest 11 of the project in years 6 and 7. 12 13 A motion was made by Commissioner Price to come back in September to work 14 out the funding for years 2 and 3. 15 16 Commissioner Dorosin asked if the Board cut $1 million out of year one. 17 Commissioner Price said yes. 18 Commissioner Marcoplos asked if he could be reminded of how this $1 million 19 was accounted for. 20 Travis Myren showed slide 13, with offsetting cuts in the morgue, partial IT, etc. 21 22 Commissioner Greene seconded the motion. 23 24 Commissioner Marcoplos said he cannot support any of these cuts without more 25 discussion. 26 Chair Rich said these cuts have already passed. 27 Commissioner Marcoplos said he is uncomfortable with the haste of these 28 discussions. 29 Chair Rich said the Board is voting on what was passed tonight, including cuts, 30 and having more discussion in September. 31 Commissioner McKee said this is crazy. 32 Commissioner Bedford clarified that the Board is required to pass a balanced 33 budget. 34 Bonnie Hammersley said the Board only passed year one. 35 Commissioner McKee asked if year one is balanced. 36 Bonnie Hammersley said yes. 37 38 VOTE: Ayes, 3 (Commissioner Price, Chair Rich, Commissioner Greene); Nays, 4 39 Commissioner Bedford, Commissioner Marcoplos, Commissioner McKee, 40 Commissioner Dorosin 41 42 Impasse 43 44 Commissioner Dorosin reiterated his suggestion of going line by line. 45 No Board members were interested in doing so. 46 Commissioner McKee respectfully requested one of the affirmative voters, to 47 move the project to years 1, 2 and 3, rescind the motion to move the project up. 48 Commissioner Dorosin said he would change his vote on the previous motion. 49 50 Motion again to move it. 51 52 A motion was made by Commissioner Price, seconded by Commissioner Greene 53 to move the discussion of years 2 and 3 to September. 54 55 19