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April 23, 2018 (Joint Meeting)
<br />Page 3529
<br />Hew ms area feeder middle school for rowth
<br />545 Million
<br />Cpenin 2022
<br />Capital Projects (HCHS stadium, CHS stadium, CHS Fire 6 Safety
<br />academ and CMHS drive way illmrovements)
<br />$7 Million
<br />2018-2022
<br />Total funded: 5113 Million
<br />Funding needs: $233 Million
<br />G I-, In 1— I. -i t.l nr,.i crYe F-
<br />'Total: aiez Million
<br />Jonathan Marshall, Deputy County Manager, discussed larger CIP (Capital
<br />Improvement Projects) projects. Items addressed included the courthouse; EMS
<br />(Emergency Medical Services) headquarters; land to build a public safety
<br />training center; an area for a warehouse to be built that would support both
<br />the county and the schools; and a replacement for the fleet maintenance
<br />facility. He also reported plans are in place to expand/maintain the libraries,
<br />senior center and parks.
<br />Kyle Bilafer, Area Manager of Operations, stated many items on the CIP
<br />Plan are due to ADA compliance and major infrastructure issues.
<br />Mike Downs, County Manager, stated many of the County's projects have
<br />been pushed back inorder to accommodate the schools over the past several
<br />years.
<br />A discussion ensued.
<br />Draft County Five -Year Financial Plan
<br />Kristin Jones, Budget and Performance Manager, presented an overview of
<br />the five-year plan. She noted the FY2019 column shows a deficit of $5.4 million.
<br />PmMorr the Grrrte
<br />Adopt Tat
<br />Atlapted Budget Revenues from FY 18
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<br />FIVE YEAR FINANCIAL PLAN
<br />Budget
<br />Purchase land for
<br />additional high school
<br />$4 Million
<br />Growth high school
<br />$75 Million
<br />Possible repurposing of existing facilities
<br />$S Million
<br />CC Griffin MS
<br />Facility
<br />- Construct Auditorium/Performing Arts
<br />$4 Million
<br />Harris Road MS
<br />Facility
<br />- Construct Auditorium/Performing Arts
<br />$4 Million
<br />New middle school
<br />for rowth/alignment
<br />$45 Million
<br />2 elementary schools for growth
<br />$52 Million
<br />'Total: aiez Million
<br />Jonathan Marshall, Deputy County Manager, discussed larger CIP (Capital
<br />Improvement Projects) projects. Items addressed included the courthouse; EMS
<br />(Emergency Medical Services) headquarters; land to build a public safety
<br />training center; an area for a warehouse to be built that would support both
<br />the county and the schools; and a replacement for the fleet maintenance
<br />facility. He also reported plans are in place to expand/maintain the libraries,
<br />senior center and parks.
<br />Kyle Bilafer, Area Manager of Operations, stated many items on the CIP
<br />Plan are due to ADA compliance and major infrastructure issues.
<br />Mike Downs, County Manager, stated many of the County's projects have
<br />been pushed back inorder to accommodate the schools over the past several
<br />years.
<br />A discussion ensued.
<br />Draft County Five -Year Financial Plan
<br />Kristin Jones, Budget and Performance Manager, presented an overview of
<br />the five-year plan. She noted the FY2019 column shows a deficit of $5.4 million.
<br />PmMorr the Grrrte
<br />Adopt Tat
<br />Atlapted Budget Revenues from FY 18
<br />ad vaknm
<br />pmpaq lam gutlgeL 6Y18
<br />Grwfaluatwn(g%�
<br />l,"'..n
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<br />FIVE YEAR FINANCIAL PLAN
<br />GENERAL FUND
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