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12 <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 /> o Soil & Water Conservation <br /> ■ Reduction of$33,000 in State Revenue <br /> ■ Increase County General Fund Contribution to Maintain 2.0 FTE <br /> o 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 /> o Efland-Cheeks Community Center <br /> o Needs and Use Assessment & Facility and Site Options <br /> ■ $1 million programmed for construction in FY2019-20 <br /> o Limitation on Existing Building Footprint due to Impervious Surface <br /> Constraints and Topography <br /> o Investigating Transfer of Impervious Surfaces from other County Owned <br /> Property <br /> David Stancil said DEAPR is in conversations with Durham County about Little River <br /> Park, which has been open for 15 years, with a static budget, despite increasing usage. He <br /> said he hoped Durham County will become more involved. <br /> Commissioner Jacobs asked if the completion of the historic properties book is still on <br /> track. <br /> David Stancil said yes, and this is part of the non-departmental budget. He said the <br /> Historic Preservation Commission is working on this. He said it is a heavy undertaking, but will <br /> be a remarkable document when finished in about a year or so. <br /> Commissioner Price referred to Fairview Park, and asked if there is a timeline for <br /> improvements there and if there has been any discussion regarding community center. <br /> David Stancil said he has not heard much about the need for a community center, other <br /> than second hand anecdotal accounts. He said the Fairview park monitors will be in place <br /> again this summer. He said the mitigation assessment of the former landfill is also being <br />