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Severance

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Most folks are unaware that Boise City’s urban renewal agency owns the Ada County Courthouse through a convoluted “lease” agreement which was used to deny voters the right to approve or reject the debt.

Capital City Development Corp (CCDC) financed the courthouse, but now the current Commishes are aiming to pay off the thinly disguised debt with a mid-August payment within the current 2015 budget. We applaud the move and hope the current Commishes will go to the voters for approval of future “profound projects” as required by the Idaho constitution.

Here is today’s press release on the Ada budget about the lease that was really a purchase as well as an outline of the proposed 2016 budget.

On Tuesday, July 21 at 6 p.m., Ada County will be hosting a public presentation of its fiscal year (FY) 2016 proposed budget. The public and media are encouraged to attend the presentation, which will be held in the first floor Public Hearing Room of the Ada County Courthouse at 200 W. Front St. in Boise. Parking is free after 5 p.m.

The presentation will cover the proposed budget of $231,435,852 for the year beginning October 1, 2015 through September 30, 2016.

During the current fiscal year, $37 million was budgeted to pay off the lease and purchase the county Courthouse, scheduled to occur in August. As a result of this purchase, county taxpayers will save $6 million in future lease payments. Despite continued growth within Ada County, the removal of this large one-time expenditure is what causes the FY16 budget to be down from last year.

Highlights of the proposed FY16 budget include the second year funding of public safety initiatives approved last year. These initiatives include $6.9 million for construction of a new emergency 911 Dispatch Center. Of that funding, $2.6 million will be provided by the $1.00 surcharge applied to monthly telephone bills, with the remaining $4.3 million from new county property taxes. The FY16 budget also contains $4 million to cover a 27th pay period, due to a calendar anomaly which occurs once every 11 years. Fees collected from Drug Court have been saved over time to build a new Drug Court and treatment facility at a cost of $2.8 million. A 2% merit increase for the county’s 1,780 employees is included at a cost of $2 million, and $1.2 million is included to replace aging network systems throughout the county government infrastructure.

The proposed $231,435,852 budget is funded by $109,395,305 from property taxes, $95,996,814 from other revenue, and $26,043,733 in savings. A breakdown of the proposed budget will be made available Friday, July 17 on the county website at adacounty.id.gov.

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