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11 <br /> 1 Commissioner Dorosin said alternative number 2 gets to Chair McKee's concerns. He <br /> 2 suggested having a youth internship program in the Solid Waste Department and having the <br /> 3 youth stack and sort the mattresses. <br /> 4 Bonnie Hammersley suggested staff would work on other options, after this <br /> 5 conversation. <br /> 6 Commissioner Jacobs agreed with Chair McKee, and said this should be doable. <br /> 7 Travis Myren resumed the presentation: <br /> 8 <br /> 9 Community Services <br /> 10 Solid Waste — Capital Investment Plan (graph) <br /> 11 <br /> 12 Community Services <br /> 13 • Proposed Amendments— Solid Waste <br /> 14 o Planning funds to begin a joint effort with Towns for a potential transfer station or <br /> 15 other alternative waste disposal process - $100,000 in the C/P <br /> 16 o Purchase 60 acres of Greene Tract owned solely by Orange County/Solid Waste <br /> 17 - $668,178 original purchase price plus interest <br /> 18 <br /> 19 Community Services — photo <br /> 20 <br /> 21 Community Services <br /> 22 • Sportsplex <br /> 23 o Revenues — 8.3% Growth <br /> 24 ➢ Ice revenues up $100K <br /> 25 ➢ Fitness up $50K <br /> 26 ➢ Kidsplex growth of$35K <br /> 27 ➢ Swim Team growth of$20K <br /> 28 ➢ Healthy food options up $20K <br /> 29 o Operating expenses mostly flat, with increases primarily variable payroll costs <br /> 30 related to revenue growth. <br /> 31 o Master Swim Program —50 participants <br /> 32 o Silver Sneakers Program at Seymour Center <br /> 33 o 6,000 members <br /> 34 <br /> 35 Community Services <br /> 36 Sportsplex— Capital Investment Plan (graph) <br /> 37 <br /> 38 Community Services <br /> 39 • Non-Departmental Recommended Changes <br /> 40 o Parks Payment in Lieu Plan Update - $60,000 <br /> 41 ➢ DEAPR & Planning collaborative effort <br /> 42 ➢ Payment in lieu fee/land dedication analysis for development <br /> 43 o Lake Orange Maintenance - $7,260 <br /> 44 ➢ Maintenance, repair, and aquatic weed control <br /> 45 o Forest Service Contract— decrease of$13,117 <br /> 46 ➢ Cost share of Ranger position with Durham County <br /> 47 <br /> 48 General Government <br /> 49 • Board of County Commissioners <br /> 50 o No changes requested or recommended <br />