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