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HomeMy WebLinkAbout20251684.tiffMINUTES WELD COUNTY COUNCIL April 21, 2025 The Weld County Council met in regular session in full conformity with the Weld County Home Rule Charter at 6:30 p.m., Monday, April 21, 2025, at the Weld County Administration Building, 1150 O Street, Greeley, CO. ROLL CALL: El The meeting was called to order by President Nancy Teksten. Councilmembers Elijah Hatch, James Welch, Jeff Reck and Terry DeGroot were present, constituting a quorum of members. Also present was Council Secretary Linda Kane. APPROVAL OF AGENDA : Councilmember Hatch made a motion to approve the agenda as amended to include a 2025 budget discussion under New Business, it was seconded by Councilmember Reck, and the motion carried. APPROVAL OF DOCUMENTATION: Approval of March Minutes Councilmember Reck made a motion to approve the March minutes, seconded by Councilmember Welch and the motion carried. REVIEW PROGRAM: Patrick O'Neill — Director of Facilities Mr. O'Neill said his department has 35 full time skilled professionals, 8 security professionals, 3 custodial professionals, and 4 construction and project management professionals for a total of 50 staff members. His department works 24/7 and 365 days a year with an operating budget of $14.5 million. His department maintains 4,017 square miles of properties and grounds. On average, the department has 110 construction projects annually with an average annual cost of $32 million. Facilities objectives and 2025 goals include: 1) Raise the bar/set high expectations for facilities staff — provide staff training, modeling, coaching 2) Future planning: collaborate with department leaders to understand and support common interests — ensure facilities are efficient and strategically located 3) Facility maintenance — maintain all facilities to ensure they are safe, clean and efficient — address issues outlined in the facilities condition assessment, establish a 5-10 year project plan. Regardng the facilities master plan, 67 percent of county buildings are between 25 and 50 years old. The county is expected to grow 53 percent in the next 20 years. Top priorities are establishing a new fleet building and a judicial center. Facilities is currently working on a cost comparison for a judicial center to be built downtown or on O Street. The judicial center is projected to take 49-60 months to complete. For more information about the facilities department see Addendum 1. See addendum 1. C OMMt i,cc.WaS ono l ir I AS 2025-1684 PUBLIC COMMENT: There was no public comment. OLD BUSINESS: There was none. NEW BUSINESS: Coordinator Reports/Councilman Reports There were none. Bills Councilmember Hatch made a motion to approve bills, it was seconded by Councilmember DeGroot and carried. The bills were paid as follows: o Weld County Phone Bill for March $31.27 2025 Budget Councilmember Hatch made a motion to approve the proposed 2025 budget, it was seconded by Councilmember DeGroot and the motion carried. See addendum 2. ADJOURNMENT: By acclamation, the meeting was adjourned at 7:28 p.m. May 19, 2025 Council President, Nancy Teksten Council Secretary, Linda Kane Hello