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Minutes 01-19-2024 - Retreat
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Minutes 01-19-2024 - Retreat
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BOCC
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1/19/2024
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Minutes
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Agenda for January 19, 2024 BOCC Retreat
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-19-2024 BOCC Retreat
Board Retreat Agenda Attachments
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-19-2024 BOCC Retreat
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38 <br /> The Board went back to Slide #2 and discussed which county projects would be possible <br /> to complete depending on the amount of new county funding they decide to allocate to school <br /> facilities. <br /> 202 <br /> SR1 Renovate Ek[k Wilding S9,903,231 <br /> Renovate the wings of Cedar Grave Cerrxra rtity Cmier Bmid,ny Iw Slwogc 0w11 rnergen <br /> County Facilities SH2 ey stOfage M,eds for Itumm Scrvicca 54,320,000 <br /> Oeconsil l Uld Jail Buildin Move Slwntl Evidence Slolage to LaMar Groves.Build a 2026 <br /> SH3 surlaceperil lglul 37,1175,534 <br /> Plan UJ SR4 Oeeon64luct Court Street Annex Move Adult Probation&Juvenile Justice into I ink Build 5551,250 <br /> 0ing.Build a suit ace <br /> parking lot <br /> Z 2027 <br /> SHS llerrxlrtna:t fltstrirt Attorney Building fvklve f)istrirt ANwrwv into I ink(b iildirlp flrrikl a $324,531 <br /> curince Pil lg lrn <br /> • SR6 Build EMS F-ill Building at Mona Pool Snu-Move Emerge-y Service out of Emergency 826,559,570 <br /> Service Brildl <br /> zoze <br /> SR7 Convert original rmergva y Services Building for AMS&Counly-wide Stamm I acdoy SS.S i 87 <br /> • Costs estimated for the SRB Movepa[ter Sldage ow of Old FAC Buildltg into Cedar Grove 0 <br /> first ten years 2029 <br /> SR9 Build Central Recreational Ill PoW Site or lairview Park 817,343,851 <br /> • Option A- $130 million Skin Build Tnsnstwnalioru&AdingAr"Tionto Motor I1anlBuilding. $4,266,299 203 <br /> • Option B -$137 million MRl OeMop F-AC Pmlrrty far Affordable Honing a <br /> MR2 11--sfan:t Central RerYeatiral at Whored A aeate tyre„sparx A Staff Arnenty Stx . S996,197 <br /> • First five years (Short 7031 <br /> Range) - $70 million <br /> MR3 Build Addition to Southern Health Building in Ctwpel Hill $16,086,726 <br /> C2 MR4 0econcnuct Trwneponanion Building-Moveinnw3Mtorpool Building Addition, $122,987 <br /> z z 2032 <br /> MRS Build Sherlfl n[6ce at Motd Pool See.Mwe Shenff w,t of Justice Co,ler to Motwpool SurekS22,SS6,272 <br /> Renovate ground Boa of existing Justice center.Move Gerk of Cants to old Sheriff OfficeMR6 Space <D,7622033MR7 Ueeorutruct prtico of awface poking tt N old Jail aiee.Build a perking garage 31,155 <br /> MRS Move Will out of Justice Lento ground flow into I.it*Buildirt0.Renovate old CJRO 28,018 <br /> SPam 1w 01,44ct Court Strppo"S[lace 7034 <br /> 2 MR9 It--tc 3 Mail Cwrlroarna in Juaticc Corner $1 900,155 <br /> (1 cwrrt—on the 2nd Bow,2 rourtrwxru on the let Year) <br /> Travis Myren stated that if the Board were to allocate $108 million in new county funding <br /> rather than $75 million, all of the projects in yellow could still be completed, with the exception of <br /> SR10. <br /> Commissioner Hamilton suggested combining amended Option G and Option B, so $90.1 <br /> million in new county funding, $300 million bond with $100 million pay-go. <br /> Chair Bedford said this would result in an 8.23 cent one-time tax rate impact. <br /> After discussion, the Board reached consensus on this option and determined they would <br /> allocate funds on a project-based basis according to the Woolpert study. <br /> Commissioner McKee and Commissioner Portie-Ascott stated they do not support project- <br /> based funding but understand the majority of commissioners are in support. <br /> Travis Myren said the funding split for this scenario would be 60.08% CHCCS 39.92% for <br /> OCS. <br />
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