7.
8.
Facilities Master Plan Update (Jason Dwyer, Wight & Co.)
BLD staff Files provided an update on the Facilities Master Plan. She stated that they
have continued to address the Committee's concerns and suggestions. Files hopes to
present the final draft of the Facilities Master Plan at the January Committee of the
Whole meeting. She stated that the County's financial situation was reviewed and
considered to help develop alternatives.
Executive Director's Report (R. Fahnestock)
ITD/BLD Exec. Dir. Fahnestock provided his Executive Director's report. He spoke on
the upcoming resolutions. He addressed the list of proposed capital projects. He stated
that it has been challenging trying to prioritize the capital projects. Fahnestock
explained that every project goes through a process: initiation, build a proposal, bring to
committee for approval, execution, closing. The list summarizes the 26 projects that are
planned for FY24. Fahnestock spoke on the contents of the Capital Project's Program
list. He noted that the Sheriff's ADA Ramp was not completed in FY23. He will be
looking to rollover funding into FY24 to complete this project. He spoke on the bids for
Kane County's Animal Control generator. The generator was not in the financial plan
for FY24. Fahnestock explained that Animal Control is a special revenue funded
department and cannot financially support this large cost. He noted that this project has
not been approved, but is in the planning stage of the process. Fahnestock addressed
a capital project that was not included on the list, due to lack of direction. The State's
Attorney's Office is looking to add two vehicles to the capital projects budget for their
investigative unit. Fahnestock explained that the capital projects listed will be what the
Committee will be approving with the upcoming resolution. He wanted to provide this
list to ensure the Committee is informed on the process. Fahnestock addressed
questions and comments from the Committee. Discussion ensued. (Committee
Member Davoust arrived in-person at 10:13 a.m.)
9.
Building Management (H. Thompson)
Authorizing Capital Projects from the Capital Fund
KC Finance and Budget Committee
A.
RESULT:
TO:
MOVED FORWARD BY ROLL CALL VOTE
KC Finance and Budget Committee
Dale Berman
MOVER:
Mark Davoust
SECONDER:
Chris Kious, Board Member Juby, Board Member Berman, Board
Member Davoust, Board Member Gumz and Board Member
Young
AYE:
Board Member Ford
ABSENT: