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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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BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
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Minutes
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Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
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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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9 <br /> Slide #12 <br /> FY2023-33 Recommended ommended aipital Investment Plan <br /> r Behavioral Health Crisis <br /> Diversion Facility (p. 36) <br /> 1 -24 da <br /> - $2.1 mlllion Design Funds in FY2023-24 8i4iJ ys <br /> t <br /> - $22.9 mllloanConstructlonand j - - <br /> Furnishingswith EustalnabtlltyPrernJum <br /> in FY2024-25 MTZ <br /> - Sehavloral Health Urgent Care and _ - — J <br /> Facility Erased Crisis -_- <br /> - Operating Cost Estimates <br /> - Stakeholder Input Sessions April 2191 <br /> and April 281h '� Re ourc�CE?A r <br /> le <br /> _ . CewcwnA "�I <br /> 13 <br /> Travis Myren said county staff has been working with RHA over the past months which <br /> has led to this proposal. <br /> Commissioner Greene asked about the acronyms. <br /> Travis Myren said BHUC stands for Behavioral Health Urgent Care and FBC is Facility <br /> Based Crisis. He said that the first will serve youth and adults, the latter only adults. He said staff <br /> are looking at operating cost needs and the current estimate is a subsidy of $4 million annually. <br /> He said they will dig into those numbers more. <br /> Commissioner Hamilton said she is currently serving on the Alliance Health Board and <br /> asked about their input on the project. <br /> Travis Myren said they have been at the planning meetings and they plan to ask them <br /> about a financial contribution. He said Alliance will establish the reimbursement rate for these <br /> services. He said that a higher reimbursement rate helps the subsidy go down. <br /> Commissioner Fowler said $1.8 million was set aside for the county to spend when the <br /> county switched to Alliance from Cardinal. <br /> Travis Myren said that money may be able to be used. <br /> Commissioner Hamilton asked if this is one-time money. <br /> Commissioner Fowler said yes. <br /> Commissioner Portie-Ascott asked what the relationship will be with RHA. <br /> Travis Myren said the county has not chosen an operator yet and RHA is serving as <br /> subject matter expert during planning. He said the concept would be for the county to own the <br /> facility and an operator to run the facility. <br /> Commissioner Hamilton asked if the $4 million Travis Myren mentioned would be for <br /> operating the facility. <br /> Travis Myren said yes. <br />
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