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14 <br /> 1 Commissioner Price referred to page 296, and asked if this increase 2019-20 is from <br /> 2 grant funds. <br /> 3 Theo Letman said yes. <br /> 4 Commissioner Marcoplos asked if there are mask dispensers on the buses. <br /> 5 Theo Letman said masks are being distributed in plastic bags. He said there is also <br /> 6 hand sanitizer available. <br /> 7 Commissioner Price asked if riders are required to wear masks on the buses. <br /> 8 Chair Rich said no, but it is recommended. <br /> 9 Travis Myren resumed the PowerPoint presentation: <br /> 10 <br /> 11 Planning and Inspections — page 310 <br /> 12 Craig Benedict in attendance <br /> 13 Total expenditure budget - $3,174,530 <br /> 14 o Net Increase of$21,923 due to Revenue Reductions <br /> 15 o Revenue Decrease of$61,425 Due to Anticipated Reductions <br /> 16 in Building Activity <br /> 17 <br /> 18 Planning and Inspections — page 310-chart <br /> 19 Lake Orange Dam Remediation - $150,000 <br /> 20 -Page 36 CIP <br /> 21 -2018 Department of Environmental Quality Inspection <br /> 22 -Deficiencies Documented — Long Term Repair Plan Created <br /> 23 -Total Estimated Cost of$2.76 million Over Next Five Years <br /> 24 -FY2020-21 Projects: Repair Existing Erosion Control Barrier <br /> 25 <br /> 26 <br /> 27 Solid Waste — page 350 <br /> 28 Robert Williams in attendance <br /> 29 • Total Expenditure Budget - $11,617,884 <br /> 30 o Solid Waste Fund Appropriated Fund Balance - $1,276,244 <br /> 31 o Solid Waste Fund Contribution to General Fund - $475,000 <br /> 32 • Solid Waste Projected FY2020-21 Fund Balance - $5.3 million <br /> 33 • Maintain Current Solid Waste Program Fee @ $142 and $94.72 for <br /> 34 Mebane Residents <br /> 35 <br /> 36 Solid Waste — page 350 <br /> 37 Recommended Fee Changes <br /> 38 <br /> 39 Solid Waste Projects <br /> 40 • CIP Page 82 <br /> 41 • Construction & Demolition Landfill Equipment Replacement <br /> 42 o Replace Holland Tractor- $100,000 <br /> 43 • Comprehensive Solid Waste Management Plan - $125,000 <br /> 44 o Continuation of Plan Initiated in FY2019-20 <br /> 45 o Real Estate Master Plan <br /> 46 o Recommend Future Development <br /> 47 • Construction & Demolition Landfill Expansion - $125,000 <br /> 48 o 2.2 Years of Useful Life Remaining on Phase 1 <br /> 49 o Engineering and Design Services for Phase 2 <br /> 50 o Phase 2 Adds 14.2 Years of Useful Life <br />