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18 <br /> Robert Williams, Solid Waste Director, said the urban collection will have a contract <br /> service decrease; the number of units allocated to a particular contract. He said this is not a <br /> decrease in services. <br /> o Revenue Changes <br /> ■ $10,000 Reduction in Mattress Revenue - No Longer Charging the <br /> Fee <br /> ■ $30,000 Recycling Material Revenue Decrease <br /> • $45,000 State Grants for Compactors and Mercury Recovery <br /> Commissioner Price referred to page 449, and asked if staff could explain the transfer to <br /> the R and R fund and to the equipment reserves. <br /> Travis Myren said that reflects the creation of the Replacement and Renewal (R and R) <br /> fund, which was created after Robert Williams had submitted his budget. <br /> Robert Williams said the capital costs are being separated out, leaving a $10 million in <br /> operating costs, and everything below in R and R is for capital and equipment purchasing. <br /> Robert Williams said the highlights for the upcoming year are: an interlocal agreement; a <br /> long-term solid waste plan; first Fridays bringing all the various crews together. <br /> o Expectations for 18-19 <br /> ■ Interlocal agreement <br /> ■ SW long term plan <br /> ■ First Fridays with staff and celebrate all of their crews <br /> Sportsplex <br /> • Sportsplex— page 459 <br /> Total Expenditure Budget $3,846,761 <br /> Total Revenue Budget $3,884,741 <br /> Net County Costs ($37,710) <br /> o Includes Debt Service - $687,289 <br /> o Includes Expected Revenue and Expenses for Fieldhouse - $227,700 <br /> o Net Savings of$37,710 Transferred to Replacement and Renewal Fund <br /> o Fee Schedule Included in Fee Table <br /> ■ Current Fee Discounts Total $605,000 <br /> Chair Dorosin asked if there is a timeline for the fieldhouse. <br /> John Stock, Sportsplex Director, said late summer due to the weather conditions. <br /> John Stock said profits are currently running 40% ahead of last year ($170,000 <br /> increase), which is likely a record. He said this increase is coming from learn to play programs <br /> (swimming, ice skating, etc.), which is building the clientele for the future. He said a large <br /> number of the fitness members are seniors, which is so beneficial for overall health. He said <br /> the Sportsplex is a gathering place. <br /> Non-Departmental — page 398 <br /> o Total expenditure budget - $2,339,465 <br /> o No significant budget changes (the decrease in subsidy to Solid Waste) <br /> Detention Center Review <br /> • Current Detention Center- picture <br /> • Current Detention Center <br /> o Rated Capacity of 128 Inmates; Significant Repair Needs <br />