2026 Capital Projects Committee, Meeting 3, 2025-07-17


The meeting focused on the sheriff’s office’s proposed projects for facility upgrades and enhancements aimed at improving security, efficiency, and community integration, alongside discussions on funding and operational challenges.

• The county executive will not attend the meeting; the vice chair will lead it.

• The sheriff’s office presented two major projects: a camera upgrade and a new fleet operations facility.

• The camera project aims to enhance security at the correction facility with high-definition cameras and total coverage.

• A new fleet operations building will centralize maintenance and improve working conditions for staff.

• Current facilities are outdated, causing safety and operational issues for maintenance staff and law enforcement.

• Proposed projects aim to improve security, efficiency, and community integration within the sheriff’s office operations.

• Increased communication noted since Aaron’s arrival, addressing sensitive issues effectively.

• Discussion on a "lease to own" scenario for facility development shows potential cost savings.

• Proposed correctional facility renovations focus on demolition and expansion, with an estimated cost of over $40 million.

• Feasibility study highlights community needs and suggests significant savings through reduced staffing levels.

• Current inmate population is around 807, with plans to accommodate up to 922 in the new facility.

• Funding requests include $3.5 million for mechanical improvements and $1.5 million for building envelope evaluations.

• Funding requests include $12.5 million for a new highway maintenance facility and $3.5 million for building upgrades.

• The convention center requires significant investment, with ongoing concerns about its suitability for large conventions.

• Local law allocates hotel occupancy tax revenue for capital needs, impacting funding availability for projects.

Action Items:

• Follow up on the proposed camera project for the correction facility, including potential phasing and cost breakdown.

• Investigate the plans for the new facility and how it relates to the current camera project.

• Review community outreach programs that could be implemented in conjunction with the new facility.

• Explore options for purchasing land for the new fleet operations building and discuss leasing options with developers.

• Assess the viability of using the old fleet garage building for cold storage or other purposes after moving to a new facility.

• Explore the opportunity for a lease-to-own scenario for the facility project, including discussions with legal teams and county attorneys.

• Evaluate existing facilities around the county that might be available for use and report findings.

• Draft a request for proposals (RFP) for design related to the correctional facility renovations.

• Continue discussions regarding potential state assistance for funding the correctional facility project.

• Investigate regional solutions or partnerships with other counties regarding inmate housing and transportation logistics.

• Assess environmental compliance needs and develop necessary assessments and inspections as projects move forward.

• Prepare an amendment for the consultant regarding site-specific design for the new highway maintenance facility.

• Review and finalize the funding request details for the general upgrades to maintain the building and keep the facility viable in the production market.

• Follow up with Pat Hayler to discuss the changing landscape of the convention business and potential strategies for attracting larger out-of-town conventions.

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