7.
8.
Facilities Master Plan Update (Jason Dwyer, Wight & Co.)
BLD staff Files stated that the Kane County Facilities Master Plan update will be
postponed to a future Committee of the Whole meeting. After that discussion, the
Administrative Committee will be asked to make a policy recommendation.
Executive Director's Report (R. Fahnestock)
Presentation: GetChoice!
A.
Progressive Business Solutions Vice President Shawn Ajazi introduced the
Utility Data Management Program, Get: Smart Management Technology with
GetChoice! This program will allow Kane County to track, manage, and analyze
utility data. He introduced GetChoice! Representatives Claudia Maldonado and
Tymani Conner.
Get Choice! Representative Claudia Maldonado provided a demonstration of the
Get: Smart Management Technology platform,
cdc.choiceenergymanagement.com. She reviewed the contents and data that
can be found within the program. (Madam Chairman Pierog arrived in-person at
10:29 a.m.) The database allows energy bills to be compared over a length of
time to help the County see how much energy is being provided and the cost.
Fahnestock explained the County's overall goals with this platform, is budget
concerns and energy efficiency. Fahnestock, staff Files, and Vice Pres. Shawn
Ajazi addressed questions and concerns from the Committee. Discussion
ensued.
Presentation: FY2024 Capital Budget
B.
ITD/BLD Exec. Dir. Fahnestock presented the FY24 Capital Budget. He
reviewed the numerous divisions the budget covers, such as Information
Technologies (ITD) and Building Management (BLD). He read aloud the
departments' mission statement. Fahnestock listed the Capital Budget priorities,
such as providing safe and efficient facilities and systems. After reviewing the
priorities, the County must decide on how to prioritize the conditions of each
building and how to address them. Fahnestock reviewed the BLD's building
planning steps. He listed the ITD/BLD's Project Methodology. He reviewed an
example of a projected timeline for a capital project. Fahnestock shared graphs
depicting ITD and BLD's 5-Year Capital Budget. He listed the capital equipment
and projects that the budgets are required to pay for. He noted that the BLD
5-Year Capital Budget was amended in FY23 to $7.7M, which included a $4.2M
carry-over to FY24. Over the next five years, the cost to the County will be
$41,883,463 to complete all the proposed capital projects. For FY24, the BLD is
requesting an additional $11,604,572 to cover the costs of projects. Fahnestock
stated there are still $20M in projected projects for potential implementation from
prior fiscal years. (Committee Member Young left at 11:30 a.m.) Fahnestock and
staff addressed questions and comments from the Committee. Much discussion
ensued. (Young arrived remotely at 11:32 a.m. The Committee agreed to accept
his remote attendance request due to business obligations. Madam Chairman
Pierog left at 11:46 a.m.)
9.
Building Management (H. Thompson)