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25 <br /> Community Services <br /> • Sportsplex—page 399 <br /> Total Expenditure Budgel $4,025,654 <br /> Total Revenue Buduet !$4.625.654Y <br /> Net County Costs $0 <br /> • Includes Debt5erviae-$667 A40 <br /> • Includes Expected Revenue and Expenses for First Full Year of <br /> Fieldhouse Operations <br /> -euegereeexgeeee an4.ers <br /> -Sodgeted R-e (5267,7%) <br /> Allmc Me ,hina I$MMM <br /> 2- CoW(Fa M) I543.125y <br /> • Fee Schedule Included In Fee Table <br /> -Caam caa biawma Tmal$ets.dge ORANGE COUNTY <br /> 1 &R N(lRTtIG LINA <br /> Capital Investment Plan <br /> Sportsplex <br /> Sportsplex Projects$222,000 (p.105-112) <br /> -Utility Management System-$75,000 <br /> -Entry Door ReplacementlADAAccess-$20,000 <br /> -Van/Bus Replacement-$75,000 <br /> -Pool Boiler Pumps-$52,000 <br /> ORANGE COUNTY <br /> 2 6 wwu .nuai n.l <br /> 3 <br /> 4 Commissioner Dorosin referred to line item allocated for"memberships for fieldhouse <br /> 5 operations" and asked if this line item is calculated according to a certain formula. <br /> 6 John Stock, Sportsplex Director, said this is a best guess, and staff has looked at how <br /> 7 the memberships have grown, and seen the velocity on an ongoing basis. <br /> 8 Commissioner Price asked if the front door renovations will have a vestibule for energy <br /> 9 efficiency. <br /> 10 John Stock said this is a concern, and staff has not contemplated this. He said it is an <br /> 11 awkward situation and the cost would be significant. He said the current doors are wearing with <br /> 12 age, and need replacing. He said staff can consider this question further. <br /> 13 Commissioner Price asked if there is a plan to do anything about the overhang and the <br /> 14 bird problem. <br /> 15 John Stock said yes, staff has tried to handle this, and knows something needs to done <br /> 16 to deal with the bird problem. <br /> 17 Travis Myren resumed the presentation: <br /> 18 <br /> Community Services <br /> • Economic Development—page 139 <br /> •Total expenditure budget-$531,085 <br /> -Incroeae or$17,624o FM16-19DWgst <br /> • No Significant Budget Changes <br /> to—W and egmmsrdal Inqul6w as4psnus m stars sits sol-don <br /> empasela <br /> 1 9 <br />