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28 <br /> FY2021-22 Recommended Solid Waste Projects <br /> Solid Waste <br /> Solid Waste Projects <br /> —Recycling Operations-I-quipmert Replacement(p.91) <br /> Repace 51da—der—$260,000 <br /> Reace pl F—I End Laader—$330,9W <br /> Replace Roam Tr-W,-$195,310 <br /> New F250 R,krp Trunk-$26 000 <br /> •:fti•.NGF CDLNTI" <br /> Chair Price asked if the amount the county receives in fees from residents could be <br /> identified, and if that money can be used for this replacement schedule or if it could only be <br /> used in operating. <br /> Travis Myren said all of these things manifest in debt service, and the program fees help <br /> pay the debt service on all of this. <br /> Travis Myren said the program fees are the foundation of the Solid Waste finances. He <br /> resumed the PowerPoint presentation: <br /> FY2021-22 Recommended Sportsplex Projects <br /> Sportsplex Projects-$405,000 <br /> —Parking lot repair-$75,OOD(p.95) <br /> — Heating,Ventilation,and Air Conditioning•5100,000(p.95) <br /> — Dcor replacements-$125,000(p.(15) <br /> — Kidsplexintlatables and equipment-8105,000(p.98) <br /> ORANGE aU.r <br /> Travis Myren said as a result of closures over past year, this is a relatively modest CIP <br /> recommendation for the Sportsplex that focuses on things that really need to be repaired or <br /> replaced, due to age, or in the case of the parking lot, wash out. <br /> Commissioner Bedford asked if the Sportsplex got some of the CARES funding, in order <br /> to be safe with opening. <br /> Travis Myren said no, the Sportsplex did not receive an allocation. <br /> Commissioner Bedford said the Sportsplex has managed to be open at a limited <br /> capacity. <br /> Travis Myren said yes, and the county provided some personal protective equipment, <br /> but that was the extent of the involvement. <br /> Chair Price asked if the loss over the past year is known. <br /> Travis Myren said staff would bring that information back. <br /> Chair Price asked if membership fees cover debt service. <br /> Travis Myren said the Sportsplex has been able to support its own debt service for the <br /> past couple of years, and hopefully it will continue. <br /> Commissioner Bedford referred to page 5, and asked if"Sportsplex funds" refers to the <br /> fees people are paying. <br />