Minutes 04-09-2015 - Laserfiche WebLink

Browse Search

this is a first step in order to gauge demand for services. She said more programming will be considered in the future if there is community interest. David Stancil said there is community interest in Efland and Cedar Grove as it relates to more programming. He said it is a balance between the consolidation of services in an efficient, centralized facility and working with the communities. He added that the internet cafe may have a few computers available for check out and use in the cafe. Bonnie Hammersley said the operating budget is in process. She said she and David Stancil have talked about the operating side of the centers. She said a model that would support these community centers equally is being pursued and that even RENA needs support. She said volunteer programs should be encouraged at all of the centers. She said her recommended budget will have a solution for this issue. Commissioner Price said she would like to see consistency in policies established for the use of community center facilities. Paul Laughton reviewed the following information from the CIP: Cedar Grove Community Center(CIP page 20) - includes $2,822,226 in current year (Fiscal Year 2014 to 2015) for construction and adaptive reuse of the former Northern Human Services Center. Cedar Grove Community Center Library Kiosk (CIP page 24) — includes $180,000 in Year 1 (Fiscal Year 2015 to 2016) to provide patrons an automated material kiosk at the Cedar Grove Community Center providing 24 hour electronic access for checking in and out materials. Historic Rogers Road Neighborhood Community Center(CIP page 37) — during Fiscal Year 2012 to 2013, the Board of Commissioners approved the establishment of capital project for the construction of a Historic Rogers Road Neighborhood Community Center with funds of $650,000. For Year 1 (Fiscal Year 2015 to 2016), $260,000 is budgeted, which includes the County's 43 percent share of a Phase II Study, and construction costs of$3,025,000 in Year 2 (Fiscal Year 2016 to 2017) for the County's 43 percent share of Orange Water And Sewer Authority's (OWASA) Sewer Concept plan to provide sewer to 86 parcels identified by the Historic Rogers Road Neighborhood Task Force. Efland-Cheeks Community Center Upfit (CIP page 38) — includes approximately $425,000 in Year 5 (Fiscal Year 2019 to 2020) for an upfit/interior renovation to the current facility, including new equipment and furnishings, as well as area landscaping. Commissioner Rich said when the provision of sewer for the Rogers Road area is discussed can the installation of actual sewer infrastructure be included. She said currently the conversation only includes the laying of the infrastructure and not the sewer for the eighty- six historic homes. 4. To Continue Review and Discussion of the Manaqer's Recommended FY 2015-20 Capital Investment Plan (CIP) — Park Capital Proiects Paul Laughton and David Stancil reviewed the following park projects: County Capital Park proiects — Hiqhliqhts a.) Blackwood Farm Park(CIP page 45)