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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />12 <br />• Increase of 222 Temporary Employee Hours - $3,058 <br />• Cost Offset by Revenue and Cost Reductions <br />• Cost Recovery Targets <br />❖ 100% for Adult Programming <br />❖ 75% for Youth Programming <br />o Parks Division <br />Increase Blackwood Farm Park Seasonal Budget by $4,500 <br />❖ Adds One Day (Thursday) of Public Access <br />Increase Little River Regional Park and Natural Area Revenue <br />and Expense for 963 Seasonal Hours <br />❖ Total Cost - $32,000 <br />❖ Contingent on Durham County 50% Cost Share <br />Chair Dorosin asked if Durham County has this in its budget. <br />David Stancil, DEAPR Director, said it is being considered, and if they do not approve it, <br />then it will not occur. <br />■ Replacement Recurring Capital <br />❖ Replacement Mower - $12,500 <br />❖ Blower Attachment for Mower - $3,900 <br />❖ Zero Turn Radius Mower - $14,800 <br />❖ Replacement Gator for Soccer.com - $9,000 <br />Department of Environment, Agriculture, Parks and Recreation — page 122 <br />• Soil & Water Conservation <br />■ Reduction of $33,000 in State Revenue <br />■ Increase County General Fund Contribution to Maintain 2.0 FTE <br />• Community Centers <br />• County Funds Increased by Two Percent (2 %) — Equivalent to <br />County Employee Wage Increase <br />❖ Results in $3,364 Increase in General Fund Support <br />• Total General Fund Contributions to Community Centers <br />❖ Rogers Road Community Center Total $86,644 <br />❖ Cedar Grove Community Center Total $89,556 <br />❖ Efland Cheeks Community Center Total $87,599 <br />Community Services <br />Capital Investment Plan Projects <br />• Community Centers - $100,000 (p. 71) <br />• Efland- Cheeks Community Center <br />• Needs and Use Assessment & Facility and Site Options <br />■ $1 million programmed for construction in FY2019 -20 <br />• Limitation on Existing Building Footprint due to Impervious Surface <br />Constraints and Topography <br />• Investigating Transfer of Impervious Surfaces from other County Owned <br />Property <br />