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7 <br /> <br />Travis Myren said $75,000 will not tip the scales one way or another, and will be <br />borrowed over 10 or 20 years. He said it could affect 2020-21 tax rates, and it could be added <br />to the debt model and be brought back for Board consideration. <br />Chair Rich said the systems will need to be fixed, and money will have to be spent at <br />some point. <br />Commissioner McKee said he is aware of that, but he is trying to understand the budget <br />as compared to available funds, and available funds going forward. <br />Commissioner Price asked if the feasibility studies were done in 2020, when would <br />projects go online? <br />Travis Myren said probably next fiscal year - 20-21. He resumed the PowerPoint <br />presentation: <br /> <br />• Project Questions <br />• Sealing Building Envelopes – p. 49 CIP <br />– Ongoing Inspections and Evaluations <br />– Building Façade Study ($25,000 per year for 3 Years <br />Recommended) <br />• Cedar Grove Plumbing and Shower Timing – p. 44 & 81 CIP <br />– Shower Project would Use Septic Line <br />– Repair Septic Line First <br />– Amend Recommended CIP to Delay Shower Project to FY21 <br /> <br />Commissioner McKee asked if the gym floor will be torn out, or if there is another option. <br />Travis Myren said staff would look at both options, but right now it looks as if they will <br />need to remove the gym floor. He resumed the PowerPoint presentation: <br /> <br />• LED Lighting Projects <br />– Retrofits Require Ballast Replacement and Lighting Redesign <br />– Remodeling Projects and New Construction <br />– Part of Lighting Strategy – Occupancy Sensors, Daylight <br />Harvesting, etc. <br />• Project Questions <br />• HVAC Replacement Projects - $862,000 – p. 39 CIP <br />– Age of Systems <br />• Project Questions <br />• HVAC Improvement Projects - $345,500 – p. 39 CIP <br />– Improvements to Current Systems <br /> <br />PUBLIC SAFETY <br />• Courts – page 117 <br />– Increase of $7,500 for the Jury Master List which is Funded Every Other Year <br />– CIP Projects for Justice Facility - p. 41 CIP <br />• Mural Courtroom – $21,078 <br />– Replace Recessed Lighting with LED <br />• Clerk of Courts Office - $22,143 <br />– Install Counter in Juvenile Section <br />– Improve Furniture in Probate for Privacy <br />– Install Glass Partition at Main Counter for Security <br /> <br />Commissioner Greene asked what data is used to create the jury master list. <br />Travis Myren said he would find out for her. He resumed the PowerPoint presentation: