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County crew assigned to this and other County parks. The 2009-2010 budget request is estimated at around $50,000. 4. Is there interest among the parties in annexing the County property (41.75 acres) to the Town of Hillsborough? 5. Is the Town willing to contribute 50% of the cost of the Torain St. sidewalk? The total cost of this sidewalk is estimated at $30,000. Commissioner Nelson said that he was not around when this park was started. He asked if there was any discussion of who would manage the park before the park was built. Lori Taft said no and Commissioner Jacobs said that everyone has always talked about it being a County park and there was some tension because the residents in Fairview thought of it as their park. After the land swap, it became a joint park. Margaret Hauth said that, as the land was studied more, it became clear that a portion of the site was much more expensive to develop, and to put the program improvements that were desired by the neighborhood, some of the Town's land on the adjacent parcel was necessary. Mayor Stevens said that this is the first time something has been on paper about this park and originally this was a County park but now it is a joint effort. He said that, from the Town's perspective, it has not been on the radar and has not been on the Town's parks plan. He said that he is interested in discussing the park eventually moving to the Town, but there would have to be different figures then what there is now. He said that one penny of Town taxes equates to only $60,000, and just the maintenance on this park would be %2 cent. This would be a very difficult fiscal project for the Town. Brian Lowen said that he did not realize that the parks in Chapel Hill and Carrboro were operated by the towns, but the Town of Hillsborough does not have a Parks and Recreation department. This does warrant more discussion. Michael Gering said that the Riverwalk project is the Town's only park project and there is still a long way to go to see this project to its completion. He said that this is the Town's priority at this time. Commissioner Jacobs said that when the County did the bond in 2001, Fairview Park was the top park then and the County put in $850,000. He said that this park has been a great example of how well the Town and County work together. He said that the 10-year proposal went to the Town last year in some format and he and the Mayor had discussed it then. Commissioner Jacobs said that this is another opportunity to talk about duplication of services and the possibility of consolidating parks and recreation services. Commissioner Pelissier said that she is not real clear about issue #3 and there are no projections in year six. She suggested just letting Hillsborough continue to contribute since it does not have a parks and recreation department. Commissioner Nelson verified that at the time of the land swap, there was no discussion about cost sharing. He said that when he was Mayor of Carrboro, there was a small area plan and the County came in and bought a large piece of land in the extraterritorial district where Twin Creeks Park is now. He said that he is not interested in having a small town spend money on this. Commissioner Jacobs said that it is a little different in this situation and Hillsborough contributed land to this and made a sacrifice upfront. This was mutually beneficial and he would like to keep it that way. Lori Taft made reference to the zip code study and said that Fairview Park is not the type of park that would bring people in from all over the County because it is a smaller park. She said that the tentative budget does not include any of the full-time staff. There will be a