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Minutes-04-11-2023-Budget Work Session
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Minutes-04-11-2023-Budget Work Session
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6/13/2023 8:24:21 AM
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6/13/2023 8:12:17 AM
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BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
Agenda for April 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
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32 <br /> made a lot of decisions at the time that have resulted in what they want and need to have happen. <br /> He said it was the worst time of year to happen because everyone was gearing up for the new <br /> season. He said that it is too late to talk about the location of the icerink being at the lowest level <br /> of the land. <br /> Vice-Chair McKee said that people love this facility and the issues are frustrating and <br /> unsafe. <br /> John Stock said the visible issues were hard to imagine being fixed. He said that concrete <br /> pads are not necessary and this could have been a sandbased floor. He said they have broken <br /> the concrete up in various ways and that now they have a hybrid almost of concrete and sand. <br /> Chair Bedford asked if the summer camp capacity is back to pre-COVID levels. <br /> John Stock said this will be the biggest summer camp they've ever had. <br /> Vice-Chair McKee thanked him and his staff for navigating the challenges of the past few <br /> years. <br /> Slide #51 <br /> FY2023-33 Recommended Capital Investment Plan <br /> F Long Range Projects Coming Into Focus <br /> - Affordable Housing(p-35) <br /> . Three Rrae(fl nmMon kslsllments <br /> - Community Center Space deeds(p. 37) <br /> Rogers Rom dExpsrmian-�2.3ntODn <br /> FY2026-FY2027 <br /> — Emergency Radio System Buildout(p.82) <br /> Four Now To*oft+Ec"msei EnhiNhCOMUnU an Flw Exl*trg-$29 mllllon <br /> Fwe Year R9an Slsrmg in FY202S26 <br /> - County Recreation Center(p. 89) <br /> • R•prat�mrH,kFaclllky-$16.4mllllar� <br /> FY2028-FY2030 <br /> RA GE COUNTY <br /> 51 Ni}FCTF[CAROL kNA <br />
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