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17 <br /> 1 John Stock, Sportsplex General Manager, said there are two large units that heat, cool <br /> 2 and dehumidify the pool. He said these units produce run off water that has been tested to be <br /> 3 quite safe, and thus it will be used via a gravity tank to service the cooling tower, which cools <br /> 4 the refridgerant that services the ice rink. He said this will save a significant amount of money. <br /> 5 Commissioner Rich asked about memberships. <br /> 6 John Stock said the opening of Planet Fitness in Hillsborough initially resulted in a loss <br /> 7 of members, but numbers are back up to almost 5,800. <br /> 8 Commissioner Price asked if there is an update about the newly purchased properties. <br /> 9 Craig Benedict said a plan will be presented to the BOCC in early May. <br /> 10 Travis Myren said this was the end of the projects in the first year of the CIP. <br /> 11 <br /> 12 FY2018-19 <br /> 13 o Affordable Housing — $2.5M <br /> 14 o Detention Facility— $12.5M <br /> 15 o Community Centers — $100,000 <br /> 16 o EMS Substations —$1.5M <br /> 17 o Information Technology— $1.1M <br /> 18 o Mobile Radios — $805,000 <br /> 19 o Parks Projects —$5.2M <br /> 20 o PS Communication Upgrades — $3.8M <br /> 21 o Renovation and Maintenance — $1.0M <br /> 22 o School Capital Improvements — $48.4M <br /> 23 o Solid Waste — $1.3M <br /> 24 o Southern Branch Library— $5.6M <br /> 25 o SHSC Renovation —$5.2M <br /> 26 <br /> 27 FY2019-20 <br /> 28 o Community Centers — $1 M <br /> 29 o Detention Facility— $7.5M <br /> 30 o EMS Substations — $700,000 <br /> 31 o Information Technology— $1.1M <br /> 32 o Parks Projects — $17.0M <br /> 33 o PS Communication Upgrades — $3.8M <br /> 34 o Renovation and Maintenance — $1.1M <br /> 35 o School Capital Improvements — $8.8M <br /> 36 o Solid Waste — $2.1M <br /> 37 o SHSC Renovation — $5.2M <br /> 38 <br /> 39 FY2020-21 <br /> 40 o EMS Substations — $1.5M <br /> 41 o Information Technology— $1.1M <br /> 42 o Parks Projects — $13.6M <br /> 43 o PS Communication Upgrades — $2.4M <br /> 44 o Renovation and Maintenance — $1.2M <br /> 45 o School Capital Improvements — $58.5M <br /> 46 o Solid Waste — $1.3M <br /> 47 o Sportsplex—$1.5M <br /> 48 FY2021-22 <br /> 49 o Economic Development/Water& Sewer— $2.2M <br /> 50 o EMS Substations — $600,000 <br />