BC 2013 01 07 Work Session - Laserfiche WebLink

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January 7, 2013 (Work Session) Page 1375 growing season. The report addressed the following information: Participant Review; Programming; Facilities; Equipment Needs; and Projects. During the presentation, Mr. Newton and Mr. Goforth responded to a variety of questions from the Board. No action was taken. Active Living and Parks Department - Town of Midland Proposal for Wallace Park Operations Londa Strong, Active Living and Parks Director; David Pugh, Midland Town Administrator; and Kathy Kitts, Mayor of Midland, addressed the following information related to the Town of Midland's proposal for Wallace Park operations: At the Tuesday, November 13, 2012 Council meeting, Mayor Kitts and David Pugh discussed the proposed cost to the County for needed Wallace Park staff during the first 2 -4 years of the project. The Midland Council asked that the following information be given to the County Commission for consideration regarding Wallace Park (these determined at the November 13 meeting): 1. Midland would pay the following amounts for the staff positions: - $28,799 for the first year (This represents half of the cost of the ranger and the full cost of the paddle boat position.) - $15,000 for the second year - $10,000 for the third year 2. Once Cabarrus County and Midland do reach an agreement, the Council would like to see bids advertised for the project within 6 months. 3. Midland would like to receive a percentage of the revenue from the boat rentals. A discussion ensued. During discussion, Ms. Strong, Mayor Kitts, Mr. Pugh, Mike Downs and Kyle Bilafer, General Services Director, responded to questions from the Board. The following issues were addressed: the startup cost of Rob Wallace Park; the estimated cost of annual maintenance and the cost of hiring additional staff. Mike Downs advised that the property had been purchased, but the various costs discussed were the cause for delay on the project. Mayor Kitts announced land has been donated for a new town hall. They expect to advertise for bids soon and anticipate the building to be completed by June 2014. County Manager - Town of Midland - Sherif'f's Office Enhanced Police Protection Proposal David Pugh, Midland Town Administrator, advised the Midland Town Council has been in discussions for several years with the Sheriff's Department and the Board of Commissioners regarding enhanced police protection in the southern area of the county, specifically within Midland town limits. He stated the Midland Town Council is requesting feedback from the commissioners before making any decisions and addressed potential benefits of a 2x2 match that would provide enhanced protection from the Sheriff's Department. Cabarrus County Sheriff, Brad Riley, advised of services currently provided for Midland. He stated discussions have been ongoing for the past two years and recommended the Town Council and County Commission considers providing enhanced protection for Midland. A discussion ensued with Mike Downs, David Pugh and Kathy Kitts responding to questions from the Board. General Services - Cabarrus County Construction_ and Demolition Landfill - Operation Update and Future Plans Kevin Grant, Sustainability Manager, presented an update of the current operating status for the Cabarrus County Construction and Demolition Landfill. He reported an improved airspace compaction rate at the landfill based on an airspace survey conducted in October 2012. The survey results indicate there should be enough airspace to last until May 2014. He advised of possible C &D recycling expansion and composting opportunities being considered and reviewed the following airspace analysis map: