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6 <br /> 1 Chair Bedford asked if this includes debt service on Soccer.com. <br /> 2 Travis Myren said no. <br /> 3 Commissioner Richards said they hear about a tremendous demand for fields, and asked <br /> 4 if there is a way to reduce the amount of subsidy. <br /> 5 Travis Myren said he has asked David Stancil to compare rates with neighboring facilities <br /> 6 to determine if an increase is needed. <br /> 7 <br /> 8 Slide #8 <br /> Capital Investment Plan Questions <br /> — Electric Mower Comparison <br /> Mower Type Cost Useful Life Maintenance Neg. <br /> Diesel Mower $23,609 3,875 hours Fuel,filters, Noise, <br /> leaks emissions <br /> Electric Mower $39,033 6,000 hour Battery Electricity <br /> ($5.855)direct pay ebate battery life recharge consumption <br /> $33,178 net cost <br /> — Blackwood Farm Park Security Cameras <br /> • Installed in FY2023-24 using Department operating funds <br /> • Staff amendment to remove$6,000 in Year 3 <br /> ORANGE COUNTY <br /> 8 NORTH CAROLINA <br /> 9 <br /> 10 Travis Myren said that Commissioner McKee requested information on rebates for the <br /> 11 mower and provided a breakdown showing the rebate. <br /> 12 <br /> 13 Slide #9 <br /> Capital Investment Plan Questions <br /> — Solar Installation Payback Benchmarks <br /> • Southern Human Services payback estimate—16 years <br /> • North Carolina average payback estimate—13 years <br /> • Lifespan of a solar system—25 years <br /> — Funding for low income housing repair and renovation work <br /> • General Fund allocation in Housing Operating Budget $100,000 <br /> • Grant funding from NC Housing Finance Agency $130,000 <br /> • Total available funding, if approved,for FY2024-25 $230,000 <br /> — Proposed new Sustainable Building Policy(see page 185) <br /> s ORANGE H ECOUN TY <br /> 14 <br />