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4 <br /> <br /> <br /> <br />– Attaching Morgue to New EMS Substation is More Efficient than a 1 <br />Standalone Option 2 <br />– New Project Scope and Costs Include Deconstruction of Existing 3 <br />Facility 4 <br />– Amend the EMS Substation Project included in the 5 <br />Recommended FY2020-21 CIP to Reduce the Morgue Portion 6 <br />of the EMS Substation Project from $1.2 million to $525,000 7 <br /> 8 <br />Public Safety 9 <br />• Courts – page 122 10 <br />– Decrease of $7,500 for the Jury Master List which is Funded Every Other Year 11 <br />– CIP Projects for Justice Facility - p. 33 & 39 CIP 12 <br />o Generator Projects – $450,000 13 <br />– Fully Energize Justice Facility during Power Disruption 14 <br />– Current Unit Only Services Sheriff’s Office 15 <br />o Old Courthouse Square - $20,000 16 <br />– Design of Restoration Activity in Future Years 17 <br />– Total Restoration Budget - $630,000 18 <br /> 19 <br />Mark Kleinschmidt, Clerk of Court, said the County’s response to the Court’s needs has 20 <br />never been met as well as it was this past year, noting that previous years received good 21 <br />support as well. He thanked the Board of County Commissioners (BOCC) and County staff for 22 <br />its support of court operations. 23 <br />Commissioner McKee referred to on demand hot water system versus conventional, and 24 <br />asked if there is a known life span differential. 25 <br />Travis Myren said the research shows no difference in terms of life cycle or costs. He 26 <br />said there might be some extra piping, but that is covered in the proposed costs. He resumed 27 <br />the PowerPoint presentation: 28 <br /> 29 <br />Public Safety 30 <br />• Criminal Justice Resource Department – page 123 31 <br />o Total Recommended Expenditure Budget - $735,949 32 <br />– Offset by $461,328 in ABC Board Revenues 33 <br />o Lethality Assessment Protocol Project - $60,000 34 <br />– CJRD to Oversee Contract with Compass Center 35 <br />– On Scene, Evidence Based Risk Assessment by Law 36 <br />Enforcement 37 <br />– Training Provided by Attorney General’s Office 38 <br />– Immediate Connection to Domestic Violence Service Provider for 39 <br />Officer and Victim 40 <br />– Contract Funds Staffing for a New Domestic Violence Hotline 41 <br />» $60,000 in FY2020-21 42 <br />» $30,000 in FY2021-22 43 <br />» Compass Center to Fund with Grants Thereafter 44 <br /> 45 <br />Commissioner McKee asked if this grant is a revolving grant, or an annual grant. 46 <br />Travis Myren said it is an annual grant, with a steady revenue stream. 47 <br />Commissioner Greene said this program will be very helpful moving forward. 48 <br /> 49 <br /> 50