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Minutes - 20080617
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Minutes - 20080617
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3/17/2016 9:50:31 AM
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10/8/2008 9:28:48 AM
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BOCC
Date
6/17/2008
Meeting Type
Budget Sessions
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Minutes
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Agenda - 06-17-2008-
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years. She does not think that it would make sense to only do a quarter of the building and then <br /> delay the other three-quarters because it would cost more. <br /> A motion was made by Commissioner Gordon, seconded by Commissioner Foushee to <br /> delay the renovation of the Link Center. <br /> VOTE: Ayes, 4; No, 1 (Commissioner Jacobs) <br /> Chair Jacobs suggested different timing on the Justice Facility/Office Building/ Library/ <br /> Hillsborough Commons. Purchasing and Central Services Director Pam Jones said that the <br /> Justice Facility has a rolling transition and part of it comes due at the end of this year, and part <br /> of it comes due three or four months later. The projection on the Office Building and the Library <br /> is May 2009. Hillsborough Commons has a three-month upfit time. There would be six months <br /> of operating costs for Hillsborough Commons because of upfront sustainable design features. <br /> Chair Jacobs suggested moving the Office Building and the Library to next fiscal year <br /> and Pam Jones suggested keeping in one month because of substantial completion. This <br /> savings would equal $105,000. On the Justice Facility, it could be delayed two months to save <br /> $38,000. For Hillsborough Commons, it could be funded for six months, which would save <br /> $492,000. The total saved is $635,494. <br /> Commissioner Gordon asked for a sheet with Hillsborough Commons that shows the <br /> capital costs. <br /> It was pointed out that the offsetting revenues would also have to be reduced in this <br /> scenario, so the net reduction is $389,000. <br /> A motion was made by Chair Jacobs, seconded by Commissioner Nelson to defer <br /> installation of central permitting until the next fiscal year, which is $325,000. <br /> VOTE: UNANIMOUS <br /> A motion was made by Chair Jacobs, seconded by Commissioner Carey to defer the <br /> Small Business Pool, which is $75,000. <br /> Commissioner Nelson said that he would vote against this because this is a good <br /> program for economic development. <br /> Chair Jacobs said that if the first $75,000 were expended, then he would be receptive to <br /> staff coming back to put more money in as the year goes on. Since it has never been touched, <br /> that is why he recommends deferring it. <br /> The motion is with the understanding that it could be revisited within this fiscal year. <br /> VOTE: Ayes, 4; No, 1 (Commissioner Nelson) <br /> A motion was made by Chair Jacobs, seconded by Commissioner Foushee to leave the <br /> Urgent Home Repair at the current level of$50,000 (savings of$50,000). <br /> VOTE: UNANIMOUS <br /> A motion was made by Chair Jacobs, seconded by Commissioner Carey to reduce by a <br /> third the County subsidy for the Efland sewer for a savings of$40,000. <br />
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