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17 <br /> Gayle Wilson said it is a 10-year lease until 2022, with an automatic 10-year renewal. <br /> He said there is also an option for three consecutive five-year renewals, thereafter. He said <br /> he spoke recently with the landowner, and asked if he would be interested in selling. He said <br /> the owner does not want to sell, but would consider a change in the lease. <br /> Commissioner Rich asked if staff has spoken with neighbors of the High Rock site <br /> about the proposed changes. <br /> Gayle Wilson said this has not happened, but staff will do so. He said there can be <br /> neighborhood meetings about the reduction in services in some areas, and new services in <br /> other areas. <br /> • Sportsplex — $465,000: Page 99 <br /> Prior Year Funds-All Projects $4,889,000 <br /> Family Changing Room $100,000 <br /> IT/Communications Contingency $50,000 <br /> Kidsplex Equipment $50,000 <br /> Pool — Boiler and Pumps $75,000 <br /> Pool — Re-plaster and tile $150,000 <br /> Pool —water reclamation project $40,000 <br /> TOTAL $465,000 <br /> John Stock, Sportsplex General Manager, said there are two large units that heat, cool <br /> and dehumidify the pool. He said these units produce run off water that has been tested to be <br /> quite safe, and thus it will be used via a gravity tank to service the cooling tower, which cools <br /> the refridgerant that services the ice rink. He said this will save a significant amount of money. <br /> Commissioner Rich asked about memberships. <br /> John Stock said the opening of Planet Fitness in Hillsborough initially resulted in a loss <br /> of members, but numbers are back up to almost 5,800. <br /> Commissioner Price asked if there is an update about the newly purchased properties. <br /> Craig Benedict said a plan will be presented to the BOCC in early May. <br /> Travis Myren said this was the end of the projects in the first year of the CIP. <br /> FY2018-19 <br /> o Affordable Housing — $2.5M <br /> o Detention Facility— $12.5M <br /> o Community Centers — $100,000 <br /> o EMS Substations — $1.5M <br /> o Information Technology— $1.1M <br /> o Mobile Radios — $805,000 <br /> o Parks Projects — $5.2M <br /> o PS Communication Upgrades — $3.8M <br /> o Renovation and Maintenance — $1.0M <br /> o School Capital Improvements — $48.4M <br /> o Solid Waste — $1.3M <br /> o Southern Branch Library— $5.6M <br /> o SHSC Renovation — $5.2M <br /> FY2019-20 <br /> o Community Centers — $1 M <br /> o Detention Facility— $7.5M <br />