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4 <br /> 1 o Offset by temporary staff reduction - $11,100 <br /> 2 <br /> 3 Commissioner Price asked if the Passmore Center has a similar staffing need to the <br /> 4 Seymour Center. <br /> 5 Janice Tyler, Department on Aging Director, said the Passmore Center is open every <br /> 6 night, but Friday, in partnership with the Sportsplex. <br /> 7 <br /> 8 Travis Myren resumed the presentation: <br /> 9 <br /> 10 • Add Pass Management to RecTrac Software - $16,950 <br /> 11 o Participant and volunteer check in <br /> 12 o Sign up and track program participation using kiosk <br /> 13 <br /> 14 • Senior Times - $7,000 <br /> 15 o Production cost increases <br /> 16 o No change in distribution <br /> 17 <br /> 18 • Revenue for mobility program operations - $5,000 <br /> 19 o Education on public transit services <br /> 20 o Volunteer driver program <br /> 21 <br /> 22 Commissioner Pelissier asked if updated information about the volunteer driver program <br /> 23 could be sent to the Board. <br /> 24 <br /> 25 Travis Myren resumed the presentation: <br /> 26 <br /> 27 0 Capital Investment Plan - FY2016-17 Recommendations <br /> 28 • Seymour Center CIP - $990,000 <br /> 29 o Remodel adds 4,000 square feet of programmable space <br /> 30 o Parking lot construction adds 55 paved spaces <br /> 31 <br /> 32 • Proposed Amendment: Passmore Center- $550,000 <br /> 33 o Enclose outdoor terrace to create more programming space <br /> 34 o Approximately 1,250 square feet <br /> 35 <br /> 36 Proposed Passmore Center Addition (drawing) <br /> 37 <br /> 38 Human Services <br /> 39 0 Health Department <br /> 40 • Family Success Alliance <br /> 41 o $105,000 in additional County funds <br /> 42 o Adds one 0.5 Navigator <br /> 43 o Leverages $130,250 of in-kind support, including a full time Evaluation <br /> 44 Manager funded by UNC-Chapel Hill <br /> 45 <br /> 46 Family Success Alliance 2016-2017 <br /> 47 Summer 2016 Kinder Readiness <br /> 48 Zone 4 30 students <br /> 49 Zone 6 60 students <br /> 50 90 Total <br />