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14 <br /> 1 • Fairview Park Improvements - $50,000: Page 72 <br /> 2 o Access entry and parking lot complete <br /> 3 o Landfill mitigation required for full use of property <br /> 4 o Site assessment in FY2017-18 <br /> 5 o Mitigation and remediation scheduled for FY2019-20 - $1.5 million <br /> 6 o Site assessment and remediation reimbursed by State Division of Environmental <br /> 7 Quality <br /> 8 o New park construction scheduled for FY2021-22 - $1.5 million <br /> 9 <br /> 10 Commissioner McKee asked if signage could be put up at the old parking lot to direct <br /> 11 residents to the new parking area. <br /> 12 Commissioner Price asked if there is a timeline for the remediation process. <br /> 13 David Stancil said he hoped some of these funds will allow for an analysis on this area, <br /> 14 to determine how much remediation would be needed. <br /> 15 Travis Myren resumed the presentation: <br /> 16 <br /> 17 Capital Investment Plan <br /> 18 • Cedar Grove Community Center- $75,000: Page 73 <br /> 19 o Community Center opened in 2016 <br /> 20 o Shower installation for community members using exercise equipment and <br /> 21 gymnasium <br /> 22 o Schedule of future Community Center investments (see handout) <br /> 23 <br /> 24 Commissioner Price asked if there is CIP expansion planned for the Rogers Road <br /> 25 Community Center. <br /> 26 Jeff Thompson said it is a challenging site, but staff will be looking at this. <br /> 27 Chair Dorosin said it was unfortunate that the new restroom had to take up storage <br /> 28 space. He said looking at storage space in the exterior building is a good idea. <br /> 29 Jeff Thompson said the storage space will be increased; however, meeting space will <br /> 30 not increase. <br /> 31 Travis Myren resumed the presentation: <br /> 32 <br /> 33 Capital Investment Plan <br /> 34 • Park Facility Renovations and Repairs: Page 76 <br /> 35 o FY2017-18 Projects <br /> 36 • Safety and security improvements <br /> 37 • Replacement/renovation of amenities <br /> 38 • Stormwater/landscaping <br /> 39 • Energy, lighting, and signage <br /> 40 <br /> 41 • Water and Sewer-$2,270,000: Page 78-82 <br /> 42 <br /> 43 • Efland Sewer to Mebane - $1,400,000: Page 80 <br /> 44 o Debt service to be financed with Article 46 funds <br /> 45 o City of Mebane will own and operate the infrastructure with no ongoing operating <br /> 46 costs for the County. <br /> 47 o Improved design and additional cost <br /> 48 • Larger service area <br /> 49 • Lower cost long term capital upgrades <br /> 50 • Better development capacity <br />