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1. Establish new and/or increase existing fees. <br />2. Obtain funding for partially funded or unfunded state mandates <br />3. Graduated rental adjustments (blended) <br />4. Operational and organizational efficiencies. <br />RENTAL RATES: <br />Randy Curtis explained that is no reserve fund in the County to assist with <br />infrastructure and building reserves. A cost of remodeling for departments and the <br />Courthouse far the courts is not covered in any fund. <br />uestion: Can we create a new blended rental formula, thus increasing some <br />rates and decreasing some? Rental rates range from $.70 to $1.30 s£ The current <br />blended rate would be about $.87 sf. However, this does not create a reserve fund. <br />This reseive fund and how to develop it is a policy question. Mary would prefer <br />to discuss this issue with all deparhnent heads before it arrives at the Budget <br />Committee. <br />CLOSURE: <br />Everyone felt the time was well spent and very informative. It was agreed that <br />there should be continued thorough updates for them. <br />