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Agenda - 06-16-2009 - 6-2-a
ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Action Agenda Meeting Date: June 16, 2009 Item No. (G, ~~.` Q SUBJECT: Approval of Fiscal Year 2009-10 Budget Ordinance, Capital Project Ordinances, .Grant Project Ordinances and Fee Schedule DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Attachment 1. Resolution of Intent to Adopt the 2008-09 Orange County Budget Attachment 2. Approved Exchanges to Allow for Increased Funding for Library Services Attachment 3. FY 2008-09 Budget Ordinance INFORMATION CONTACT: Donna Coffey, (919) 245-2151 Attachment 4. County Capital Project Ordinances Attachment 5. County Grant Project Ordinances Attachment 6. FY 2009-10 County Fee Schedule PURPOSE: To approve the FY 2009-10 Budget Ordinance, Capital Project Ordinances, and Grant Project Ordinances. BACKGROUND: At the June 11, 2009 budget work session, the Board of County Commissioners made decisions regarding the County's FY 2009-10 budget. ® Attachment 1 of this agenda abstract outlines actions approved by the Board on June 11, 2009, • Attachment 2 summarizes changes to the Manager's Recommended FY 2009- 10Annual Operating Budget approved by the Board on June 11, 2009 ® Attachment 3, FY 2008-09 Budget Ordinance, is the legislation implementing the 2009-10 annual operating budget for Orange County • Attachment 4 amends County capital project ordinances to reflect funding reductions approved by the Board and summarized on Attachment 2. 2 • Attachment 5 contains ordinances authorizing grant-funded programs for FY 2009-10. • Attachment 6 establishes FY 2009-10 county fees and charges for service including changes identified in the Manager's Recommended Annual Operating Budget. FINANCIAL IMPACT: As noted in the attachments of this abstract. RECOMMENDATION (S): The Manager recommends the Board adopt the FY 2009-10 budget, capital and grant project ordinances and fee schedule consistent with the parameters outlined in the Board's "Resolution of Intent to Adopt the FY 2009-10 Orange County Budget." Resolution of Intent to Adopt the 2009-10 Orange County Budget 06/16/20093 The items outlined below summarize decisions that the Board acted upon June 77, 2009 in approving the FY 2009-70 Orange County Annual Operating Budget. WHEREAS, the Orange County Board of Commissioners has considered the Orange County FY 2009- 10Manager's Recommended Annual Operating Budget; and WHEREAS, the Commissioners have agreed on certain modifications to the Manager's FY 2009-10 Recommended Annual Operating Budget as presented in the 2009-10 County Manager's Recommended Budget on May 12, 2009; NOW THEREFORE BE lT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the 2009-10 Orange County Budget Ordinance on Tuesday, June 16, 2009, based on the following stipulations: 1) Property Tax Rates a) The ad valorem property tax rate shall be set at 85.8 cents per $100 of assessed valuation. The revenue neutral rate for Orange County is 85.8 cents per $100 assessed valuation. b) The Chapel Hill-Carrboro City School District Tax shall be set at 18.84 cents per $100 of assessed valuation. The revenue neutral rate for this district is 18.84 cents per $100 of assessed valuation. c) The Fire District tax rates shall be set at the following rates (all rates are based on cents per $100 of assessed valuation): FY 2009-10 Revenue Neutral Rate FY 2009-10 A roved Tax Rate Cedar Grove 6.36 6.36 Chapel Hill 2.16 2.16 Damascus 5.00 5.00 Efland 4.66 4.66 Eno ~' 4.99 5.99 Little River 4.06 4.06 New Hope 5.70 5.70 Orange Grove 3.58 3.58 Orange Rural 5.36 5.36 South Orange 7.85 7.85 Southern Triangle 5.00 5.00 White Cross ~ 5.05 6.00 (1) The Orange County Board of County Commissioners approved tax rate increases above the FY 2009- 10revenue neutral rates for two fire districts, Eno and White Cross. It is the intent of the Board of County Commissioners for Eno Fire District and White Cross Fire District to develop their FY 2010-11 annual operating budgets based on the FY 2009-10 revenue neutral rate. For Eno Fire District, the rate would be 4.99 cents per $100 assessed valuation, and for White Cross Fire District, the rate would be 5.05 cents per $100 assessed valuation. Resolution of Intent to Adopt the 2009-10 Orange Gounfy Budgetq, 2) County Employee Pay and Benefits Plan Provide a County employee pay and benefits plan that includes: a) No Cost of Living Adjustment for FY 2009-10 b) No in-range salary increases for proficient or higher work performance effective for fiscal year 2009-10 c) Suspends, effective July 1, 2009, the County's 401 (k) contribution for non-sworn law enforcement employees d) Maintains the County's Living Wage for employees at $10.12 per hour e) Establishes a Retirement Incentive Package for County employees eligible to retire according to criteria established by the North Carolina Local Government Employees' Retirement System (NCLGERS) f) Implements atwelve-month hiring freeze, effective July 1, 2009, for all vacant positions occurring in FY 2009-10 g) Establishes a Voluntary Unpaid Leave option allowing employees to temporarily reduce their hours in times of reduced fiscal resources without suffering a loss of leave accruals or benefits h) Implements position reclassifications, classification title changes, and addition/deletion of classifications identified on pages 18 through 21 of Appendix A of the FY 2009-10 County Manager's Recommended Annual Operating Budget (attached) 3) Modifications to County Manager's FY 2009-10 Recommended Annual Operating Budget The following modifications to the County Manager's FY 2009-10 Recommended Annual Operating Budget are made: A ro riations• Library Services -Open the Main Library for 54 hours per 1. week and maintain branch libraries' hours. at FY 2008-09 level of service $436,870 2. Reduce BOCC travel by 50% $12,000 3. Reduce BOCC Contingency $30,000 Reduce FY 2009-10 appropriation to DSS Safety Net (Carry 4. forward Critical Needs Reserve Appropriation from FY 2008- Og ($150,000 5 Reduce Blackwood Farm @ New Hope FY 2009-10 Pay-As- ' You-Go Capital Appropriation $110,000 Reduce Millhouse Road Park FY 2009-10 Pay-As-You-Go 6' Capital Appropriation $60,000 Reduce Observation Well Network FY 2009-10 Pay-As-You- 7' Go Capital Appropriation $24,870 Reduce Libraries -Future Facilities FY 2009-10 Pay-As-You- 8' Go Capital Appropriation $50,000 Total Changes to Recommended Appropriations $0 Page 2 of 4 Resolution of Intent to Adopf the 2009-10 Orange County Budgets 4) Changes to Full-Time Equivalent (FTE) Positions The following changes to full-time equivalent (FTE) positions are approved: Increases in FTE (all related to Library Services service delivery changes approved by BOCC on June 11.20091: FY 2009-10 FY 2008-09 FY 2009-10 Additional Approved Approved Approved Department Position Title FTE FTE Fundin Libra Circulation Su ervisor 0.75 1.00 $8,148 Library Libra Assistant III 0.50 1.00 $17,196 Approved New FTE (all related to Library Services service delivery changes approved by BOCC on June 11, 2009): Department Position Title FY 2009-10 A roved FTE FY 2009-10 Approved Fundin Library Library Assistant III 1.00 $44,089 Libra Libra Assistant III 1.00 $44,089 Library Library Assistant III 1.00 $44,089 Libra ~ Libra Assistant III 0.50 $22,044 Library Librarian 1.00 $55,430 Libra Librarian 0.75 $43,792 Library Administrative Assistant I 0.50 $25,000 5) General Fund Appropriations for Local School Districts The following FY 2009-10 General Fund Appropriations for Chapel Hill Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $58,508,208, and equates to a per pupil allocation of $3,096. (1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $36,303,696. (2) The Current Expense appropriation to the Orange County Schools is $22,204,512. Page 3 of 4 Resolution of Intent to Adopt the 2009-70 Orange County Budgei6 b) Recurring Capital appropriation for local school districts totals $3,000,000 (1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals $1,861,467 (2) The Recurring Capital appropriation to the Orange County Schools totals $1,138,533 c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts totals $4,311,827 (1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel HiII,Carrboro City Schools totals $2,664,709 (2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $1,647,118 d) School Related Debt Service for local school districts totals $18,616,833 e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools. f) Additional County funding for local school districts totals $1,689,732 (1) School Health Nurses -Total appropriation of $617,732 with $430,354 allocated for Chapel Hill Carrboro City Schools and $187,378 allocated for Orange County Schools (2) School Social Workers -Total appropriation of $572,000 allocated in the Department of Social Services to provide School Social Workers to Orange County Schools (3) School Resource Officers -Total appropriation of $500,000 allocated in the Sheriff's Department to provide School Resource Officers to Orange County Schools 6) County Fee Schedule To adopt the County Fee Schedule to include changes included in the FY 2009-10 Manager's Recommended Annual Operating Budget. 7) Long Range County Capital Projects and Ordinances To amend the following County Capital Project Ordinances for fiscal year 2009-10: a. Blackwood Farm @ New Hope -Reduce FY 2009-10 pay-as-you-go appropriation by $110,000 . b. Millhouse Road Park -reduce FY 2009-10pay-as-you-go appropriation by $60,000 (will take the FY 2009-10 appropriation to zero) c. Observation Well Network -reduce FY 2009-10pay-as-you-go appropriation by $24,870 d. Libraries -Future Facilities -reduce FY 2009-10 pay-as-you-go appropriation by $50,000 (will take the FY 2009-10 appropriation to zero) 8) Capital Reserve Fund To authorize a Capital Reserve Fund in which money from surplus property sales would be used toward creation of a permanent southwest Orange branch library and repair of older schools in the Orange County and Chapel Hill Carrboro City school districts. Page 4 of 4 ° O O O O O O O O O C.7 O O O O O O O O O O O O O O O O O O O O (L O G1 0 0 0 0 0 0 O' O ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F T T T Y T Y Y T T T T Y Y Y T Y Y Y T T T T Y Y T T Y T Y Y 1 „~ N ~ m ttJ N y "a O ~. r, .~. 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O (E (U L ~ ~ ~ ~ ~ ~ U ~ i~ ' O N ~ (n ~ a-+ 'O ~ N N- O 4- O ~ ~ N ~ fll ~ C O ~ U O O ~ m N O ~ U O O ~ suoi;e~adoaddbr suoi;eiadoaddd. paseaaou~ paseaaaao a~gissod r .... _ _.. ~. ~~ - - - _ ~~_.. :.. ~`~ ~ ~ . This page left intentionally blank Fiscal Year 2009-10 Budget Ordinance Orange County, North Carolina Be it ordained by the Board of Commissioners of Orange County Section 1. Budget Adoption There is hereby adopted the following operating budget for Orange County for this fiscal year beginning July 1, 2009 and ending June 30, 2010, the same being adopted by fund and activity, within each fund, according to the following summary: Fund General Fund Emergency Telephone Fund Fire Districts Fund Section 8 (Housing) Fund Community Development Fund Efland Sewer Operating Fund Revaluation Fund Visitors Bureau Fund School Construction Impact Fees Fund Solid Waste/Landfill Operations Enterprise Fund SportsPlex Enterprise Fund 12 Current Interfund . Fund Balance Total Revenue Transfer ; Appropriated Appropriation $175,589,039 ._ $2,000,000.1., ___. __ _ __ ___ _ _ _ $0 _ $177,589,039,,; $501,227;. _ .. $~, . ., _....... _ _........ $0.:.. ._....._... __...$501,227, $3,139,248 . _.. _$~ ~. .. _... $6,000 ,._ _ _ ....$3,145,248.: $4,273,509 $81,511. _ $0 $4,355,020 $924,094.... .. $1.97,645;_ __..... ___..$0 $1,121,739, $93,000,,. $1;19,900,; _ __ $0_ _ $212,900 $0, $101,000;.. __ $65,289,_ $166,289 $941,691. $t); _ $0 , _ _ $941,691 $1,800,000 $~~,. _. __ __ $0 $1,800,000 $8,370,145 $0 _,_...,,._,_._$745,952,,,. . $9,116,097. $2,305,735., _.$775,000;. ___ ...... $~_: $3,080,735 Section 11. Appropriations That for said fiscal year, there is hereby appropriated out the following: Function Appropriation General Fund _ Governing and Management _.._ __._.... __I~__... .. _...... _ $8 682,901_, _.,..... General Services _...........__ .__ _. ..._.._ ..._..... ....... _ $13 222,124; ....._ . Community and Environment .~~-- $4 077,780 Human Services _.... . ~ $33,414,481 ~ Public Safety _ __ $16,956,475 Culture and Recreation ,. _ . _ $4160,533, Education _ $63,048,729 ..... _. Debt Service $25,730,218. Transfers to Other Funds $8 295,798, Total General Fund $177,589,039, Emergency Telephone System Fund Public Safety _. $501,227 _ Total Emergency Telephone System Fund 4 $501,227 Fire Districts Cedar Grove $171,674, ... .._.. ~ Chapel Hill $894 _ __ .. Damascus 45,564 Efland $303,230. Eno _ _ _ $410,740 Little River $166,939 New Hope ... ............. _.. .. $320,467. Orange Grove $271,845; _ _ :. . _ Orange Rural $637,888, South Orange _ , $427,517, Southern Triangle _ ,,__, $166,109; ..-- WhiteCross __ _ $222,381, Total Fire Districts Fund ; $3,145,248 Section 8 (Housing) Fund _ Human Services $4,355,020 Total Section 8 Fund $4,355,020 Community Development Fund (Affordable Housing Program) Human Services ~ _ _. $172,375 Total Community Development Fund (Affordable Housrng Program) $172,375 Community Development Fund (HOME Program) • Human Services $949,364, Total Commumfy Development Fund , $949,364 , Operating Fund f eneraSServc G _ __... .._........_L.__ . . .. __ $212,900 _ Total Efland Sewer Operating Fund : $212,900 , Revaluation Fund ' General Services _.. ... _...... _ _;....... .. _ $166,289, _ ... ... Total Revaluation Fund ; _ . ___. $166,289 Visitors Bureau Fund Community and Environment __ __, ... ._ , __.. $941,691. Tofal Visitors Bureau Fund , $941,691 School Construction Impact Fees ..-- _ Transfers to Other Funds $1,800,000: Total School Construction Impact Fees Fund , $1,800,000 Solid Waste/Landfill Operations Enterprise Fund Solid Waste/Landfill Operations _ ......___W______.._ $9116,097 Total Sobd Waste/Landfill Operations $9,116,097 SportsPlex Enterprise Fund Culture and Recreation , $3,080,735 .__. Total SporfsPlex Enterprise Fund $3,080,735 13 Section III. Revenues The following fund revenues are estimated to be available during the fiscal year 14 beginning July 1, 2009 and ending June 30, 2010, to meet the foregoing appropriations: __ _ Function _ _ _. ._ .. _ _ ___ _..... _ ... _ _ ..Appropriation. General Fund Pro ert Tax P Y _ _ __ $130,571,195 Sales Tax __ _ $16 873,405, _.._. Licenses & Permits $288,000, Intergovernmental _ _ . ..... _ .. .. .. $16 724,924, _, . Charges for Services .._ _. $9 698,897, _ Investment Earnings $670,000 Miscellaneous _. ._ ..... ___ .._.._ .__._ ._ _. _ $762,618; Transfers from Other Funds _ ~ $2 000,000 ~ Appropriated Fund Balance _ _ .. _ $0. Total General Fund ' $177,589,039 Emergency Telephone System Fund Charges for Services __.. $501,227 _ Appropriated Fund Balance _,._ . _ ,..._ $~. Total Emergency Telephone System Fund _. $501,227 Fire Districts Property Tax _ $3,136,319 Investment Earnings $?,929 Appropriated Fund Balance $6,000 Total Fire Districts Fund , $3,145,248 Section 8 (Housing) Fund Intergovernmental $4,273,509 Transfer from General Fund .$81,511_ Total Section 8 Fund $4,355,020 Community Development Fund (Affordable Housing Program), - - - _ Intergovernmental ~ $40,728 Transfers from General Fund $131,647, • Total Community Development Fund (Impact Fee Reimbursement Program) _ $172,375 _ .. Community Development Fund (HOME Program) ~ Intergovernmental _ $883,366,, Transfers from General Fund $65,998, Total Community Development Fund (HOME Program),_ _ _ $949,364 . Efland Sewer Operating Fund Charges for Services _... _... _....... _ !___... $93,000 Transfers from General Fund „_.__,__. _ ___ ... ~, _ $119,900; Total Efland Sewer Operating Fund $212,900, Revaluation Fund _ Transfer from General Fund $101,000: Appropriafed Fund Balance _.._.. _ ;.. _ . $65,289 Total Revaluation Fund ; $166,289 Visitors Bureau Fund _ .. _. _. . Occupancy Tax $799,691 _ Sales & Fees $2,000 Intergovernmental $130,000 Investment Earnings $10,000. Appropriated Fund Balance _„ ___ ,_., $0 Total Visitors Bureau Fund $941,691 School Construction Impact Fees Fund Impact Fees _. $1 800,000 Total Schoo/ Construction Impact Fees Fund _ $1 800,000 Solid Wastell.andfill Operations Enterprise Fund _ .. .. __ Sales & Fees $7 648,644.. Intergovernmental $549,501 Miscellaneous $2,000' Licenses & Permits _ $45,000 Interest on Investments $125,000. Transfers from Other Funds __ ._ _ ._.... _..._.. .. __. ..... _ ~~. Appropriated Reserves ti_ _ $745,952, Total Solid Waste/Landfill Operations ' _ $9,116,097 _....-, SportsPlex Enterprise Fund Charges for Services _ $2 305 735 Transfers from General Fund ~ _ $775,000: ~ Total SportsPlex Enterprise Fund : _ $3,080,735 , 15 Section IV. Tax Rate Levy There is hereby levied for the fiscal year 2009-10 a general county-wide tax rate of 85.8 cents per $100 of assessed valuation. This rate shall be levied in the General Fund. Special district tax rates are levied as follows: Cedar Grove Chapel Hill Damascus Efland Eno Little River New Hope Orange Grove Orange Rural South Orange Southern Triangle White Cross Chapel Hill-Carrboro School District 6.36 _.. _ . 2.16; ._. 5.00 __ 4.66 _...__~ 5.99 _._ .... 4.06 5.70 .. ........_...._.._.. 3.58 5.36 7.85 5.00 6.00 18.84 Section V. General Fund Appropriations for Local School Districts The following FY 2009-10 General Fund Appropriations for Chapel Hill Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $58,508,208, and equates to a per pupil allocation of $3,096. (1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $36,303,696. (2) The Current Expense appropriation to the Orange County Schools is $22,204,512. b) Recurring Capital appropriation for local school districts totals $3,000,000 (1) The Recurring Capital appropriation to the Chapel Hill Carrboro City Schools totals $1,861,467 (2) The Recurring Capital appropriation to the Orange County Schools totals $1,138,533 c) Long-Range (Pay-As-You-Go) Capital appropriation for local school districts totals $4,311,827 (1) The Long-Range (Pay-As-You-Go) Capital appropriation to the Chapel Hill Carrboro City Schools totals $2,664,709 (2) The Long-Range (Pay-As-You-Go) Capital appropriation to the Orange County Schools totals $1,647,118 d) School Related Debt Service for local school districts totals $18,616,833 e) Fair Funding appropriation for local school districts totals $988,000. This appropriation is to be split 50/50 between Chapel Hill Carrboro City Schools and Orange County Schools. f) Additional County funding for local school districts totals $1,689,732 (1) School Health Nurses -Total appropriation of $617,732 with $430,354 16 allocated for Chapel Hill Carrboro City Schools and $187,378 allocated for Orange County Schools (2) School Social Workers -Total appropriation of $572,000 allocated in the Department of Social Services to provide~School Social Workers to Orange County Schools (3) School Resource Officers -Total appropriation of $500,000 allocated in the Sheriffs Department to provide School Resource Officers to Orange County Schools Section VI. Schedule B License In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North Carolina State Statutes, and any other section of the General Statutes so permitting, there are hereby levied privilege license taxes in the maximum amount permitted on businesses, trades, occupations or professions which the County is entitled to tax. Section VII. Animal Licenses A license costing $5 for sterilized dogs and sterilized cats is hereby levied. A license for un-sterilized dogs and a license for un-sterilized cats is $30 per animal. Section VIII. Board of Commissioners' Compensation The Board of County Commissioners authorizes that: • Salaries of County Commissioners will be adjusted by any cost of living increase, any in-range salary increase and/or any other general increase granted to permanent County employees. For fiscal year 2009-10, the approved budget does not include any cost of living increase, any in-range salary increase and/or any other general increase granted to permanent County employees. ® Annual compensation for County Commissioners will include the County contribution for health insurance, dental insurance and life insurance that is provided for permanent County employees, provided the G.ommissioners are eligible for this coverage under the insurance contracts and other contracts affecting these benefits. • County Commissioners' compensation includes eligibility to continue to participate in the County health insurance at term end as provided below: / If the County Commissioner has served less than two full terms in office (less than eight years), the Commissioner may participate by paying the full cost of such coverage. (If the Commissioner is age 65 or older, Medicare becomes the primary insurer and group health insurance ends:) / If the County Commissioner has served two or more full terms in office (eight years or more), the County makes the same contribution for health insurance coverage that it makes for an employee who retires from Orange County after 10 years service as a permanent employee. If the Commissioner is age 65 or older, Medicare becomes the primary insurer and group health insurance ends. The County makes the same contribution for Medicare Supplement coverage that it makes for a retired County employee with 10 years service. / Annual compensation for Commissioners will include a County contribution for each Commissioner to the Deferred Compensation (457) Supplemental ~ ~ Retirement Plan that is the same as the County contribution for non-law enforcement County employees to the State 401(k) plan. Section IX. Budget Control General Statutes of the State of North Carolina provide for budgetary control measures to exist between a county and public school system. The statute provides: Per General Statute 115C-429: (c) The Board of County Commissioners shall have full authority to call for, and the Board of Education shall have the duty to make available to the Board of County Commissioners, upon request, all books, records, audit reports, and other information bearing on the financial operation of the local school administrative unit. The Board of Commissioners hereby directs the following measures for budget administration and review: That upon adoption, each Board of Education will supply to the Board of County Commissioners a detailed report of the budget showing all appropriations by function and purpose, specifically to include funding increases and new program funding. The Board of Education will provide to the Board of County Commissioners a copy of the annual audit, monthly financial reports, copies of all budget amendments showing disbursements and use of local moneys granted to the Board of Education by the Board of Commissioners. Section X. Internal Service Fund -Dental Insurance Fund The Dental Insurance Fund accounts for the receipt of premium payments from the County for its employees and from the employees for their dependents, and the payment of employee claims and administration expenses. Projected receipts from the County and employees for 2009-10 are $ 394,631 and projected expense for claims and administration for 2009-10 is $439,335. An allocation of $44,704 will be made from reserves in the fund to balance. Section XI. Encumbrances . Operating funds encumbered by the County as of June 30, 2009 are hereby re- appropriated to this budget. Section XII. Contractual Obligations The County Manager is hereby authorized to execute contractual documents under the following conditions: 1) The Manager may execute contracts for construction or repair projects which do not require formal competitive bid procedures and for which the amount to be expended does not exceed $25,000. 2) The Manager may execute contracts for general and/or professional services which are within budgeted departmental appropriations, for purchases of apparatus supplies and materials or equipment which are within the budgeted departmental appropriations, and for leases of personal property for a duration of one year or less and within budgeted departmental appropriations for which the amount to be expended does not exceed $25,000. 3) Contracts executed by the Manager shall be pre-audited by the Finance Officer and reviewed by the County Attorney to ensure compliance in form and sufficiency with North Carolina law. This budget being duly adopted this 16th day of June 2009. Donna Baker, Clerk to the Board Valerie Foushee, Chair Mike Nelson, Vice Chair Alice Gordon Pam Hemminger Bernadette Pelissier Barry Jacobs Steve Yuhasz 18 .. ~ ~~_ .. This page left intentionally blank 19 Capital Project Ordinances FY 2009-10 "~~ -~ ~~r __ __ ._ _ ~W ~~ ~~ ~ ~ ~ _ e ~ ~ - -- This page left intentionally blank 20 Blackwood Farm @ New Hope Capital Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section 1. The project authorized provides funds to stabilize and preserve structures located at the Blackwood Farm. Proceeds from the 2004 Two-Thirds Net Debt Bonds and the County's share of pay-as-you-go capital funds finance this project. Section 2. The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3. The following revenue is anticipated to complete this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Sales Tax and Dedicated Property Tax $150,000 $105,000 $255,000 Bond Funds $0 $0 $0 2004 Two Thirds Net Debt $75,000 $0 $75,000 Grant Funds $0 $0 $0 Fees $0 $0 $0 Other $0 $0 $0 Total Funding $225,000 $105,000 $330,000 Section 4. The following amount is appropriated for this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 l~nd/Building $0 $0 $0 Design $0 $0 $0 Constnaction $715,000 $105,000 $:130,000 I-NAC $0 $0 ~ Total Costs $225,000 $105,000 $330,000 Section 5. This ordinance supersedes previous Blackwood Farm Structure Stabilization Capital Project Ordinances for Orange County Government. Section 6. This ordinance shall remain in effect until June 30, 2010. Adopted this 16th day of June 2009. ~~ ~" ~_ o ~`~ ~~~ ~~ ~. This page left intentionally blank . - -~ -- - - 'r' 21 Libraries -Future Facilities Capital Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section 1. The project authorized establishes a reserve fund to allow the County to address Countywide Library capital needs identified in the 2007 Library Task Force report. Proceeds from the County's share of one-half cent sales taxes will finance this project. Section 2. The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3. The following revenue is anticipated to complete this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Sales Tax and Dedicated Property Tax $50,000 $0 $50,000 Bond Funds $0 $0 $0 2004 Twn Thirds Net Debt $0 $0 $0 Grant Funds $0 $0 $0 Fees $0 $0 $0 Other $0 $0 ~ Total Funding $50,000 $0 $50,000 Section 4. The following amount is appropriated for this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Land/Building $50,000 $0 $50,000 Design $0 $0 $0 Construction $0 $0 $0 HVAC $0 $0 ~ Total Costs $50,000 $0 $50,000 Section 5. This ordinance supersedes all previous Library -Future Facilities Capital Project Ordinances for Orange County. Section 6. This ordinance shall remain in effect until June 30, 2010. Adopted this 16th day of June 2009. ~_ ~ ~.. ~ --:::: .' .E ~~ ... .. . This page [eft intentiona[[y blank 22 Millhouse Road Park Capital Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section 1.The project authorized provides funds to upgrade and renovate structures at the Millhouse Road Park site. Proceeds from the County's share of pay-as-you-go capital funds finance the project. Section 2.The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3.The following revenue is anticipated to complete this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Sales Tax and Dedicated Property Tax $50,000 $0 $50,000 Bond Funds $0 $0 $0 2004 Two-Thirds Net Debt $0 $0 $0 Grant Funds $0 $0 $0 Other $0 $0 $0 Total Funding $50,000 $0 $50,000 Section 4.The following amount is appropriated for this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Land/Building $0 $0 $0 Design $0 $0 ~ $0 Construction $0 $0 $0 Other $50,000 $0 $50,000 Total Budget $50,000 $0 $50,000 Section 5. This ordinance supersedes all previous Millhouse Road Park Capital Project. Ordinances for Orange County. Section 6. This ordinance shall remain in effect until June 30, 2010. Adopted this 16th day of June 2009. o _ . ~ . . This page (eft intentionally blank 23 Observation Well Network Capital Project Ordinance Be it ordained by the Orange County Board~of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is hereby adopted. Section 1. The project provides funds to establish an observation well network throughout Orange County. Proceeds from the County's share of one-half cent sales tax finance the project. Section 2. The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3. The following revenue is anticipated to complete this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Sales Tax $0 $10,130 $10,130 2001 Bonds $0 $0 $0 2004 Two-Thirds Net Debt $0 $0 $0 Fees $0 $0 $0 Other $0 $0 $0 Total Funding $0 $10,130 $10,130 Section 4. The following amount is appropriated for this project: Through FY 2008-09 FY 2009-10 Through FY 2009-10 Land/Building $0 $0 $0 Planning/Architect/Engineering $0 $0 $0 Other $0 $0 $0 Construction $0 $10,130 $10,130 Total Costs $0 $10,130 $10,130 Section 5. This ordinance, originally adopted on June 2, 2009, shall be in effect until June 30, 2010. Adopted this 16th day of June 2009. ~ - " . ~~~ ~._ ~. -- _.. _ - - This page left intentionally blank 24 Grant Project Ordinances FY 2009-10 :. ' • . ~ - "...~ . ~,. ~ v~ ~ ~ ~w ~. .. This page left intentionally blank. 25 Summary of Grant Project Ordinances Fiscal Year 2009-10 Grant Project Title Department on Aging Senior Health Coordination 2009-10 New Grant Funding $ 93,932 Health Department Intensive Home Visiting Program $ 66,037 Child Care Health Consultant (Smart Start) $ 73,151 Youth Tobacco Prevention Project $ 91,210 Social Services Criminal Justice Partnership Program $ 226;196 Total New Funding for FY 2009-10 $ 550,526 Extension of current Grant Projects, with no new grant funding for FY 2009-10: Cooperative Extension Carrboro Growing Healthy Kids Emergency Services 800 Mhz Communications Transition Housing and Community Development CDBG -Individual Development Account (IDA) Program Scattered Site Housing Program Single Family Housing Rehabilitation Program Human Rights and Relations Human Rights and Relations HUD Grant __ .~~~ ~. ~ _~: .. ..~ . ~ ::- . . This page left intentionally blank 26 Senior Citizen Health Promotion Program Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. This project authorized is the Senior Citizen Health Promotion Program to develop a comprehensive and coordinated County health promotion and disease prevention program for citizens involving a partnership of public agencies, University Health Affairs and private groups. Section 2.The officers of the County are hereby directed to proceed with the grant project in accordance with the mutual cooperation agreement between the County and the University of North Carolina at Chapel Hill, as approved by the Board of County Commissioners on June 30, 1997. Section 3. The following revenue is anticipated to be available to complete this project: Grant Funds (2008-09) $37,300 Fees for Service (2008-09) $94,900 Transfer from General Fund (2008-09) $36,443 Total FY 2008-09 Revenue ~ 168, 643 Grant Funds (2009-10) $33,000. Fees for Service (2009-10) $24,000 Transfer from General Fund (2009-10) ~ $36,932 Total FY 2009-10 Revenue $93, 932 Total Revenue $262,575 Section 4. The following amount is appropriated for this project: Human Services -Senior Citizen Health Promotion $262,575 Section 5.The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7.Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. 27 Section 8.Positions authorized through this grant project ordinance include: 7.0 Full Time Equivalent Senior Public Health Educator This position is authorized through June 30, 2010. Subsequent funding in future years is contingent upon the availability of grant funds. Section 9.This ordinance supersedes all previous "Senior Citizen Health Promotion" Grant Project Ordinances. Sectionl0.This project, originally adopted May 2, 1994 and subsequently amended, is in effect through June 30, 2010. Modified this 16th day of June 2009. 28 Intensive Home Visiting Program Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Intensive Home Visiting Demonstration Program as awarded to the Orange County Health Department by the North Carolina Division of Women and Children's Health, Department of Health and Human Services. This grant provides funding for 1.0 permanent, time-limited position through the grant period. The grant provides funds to decrease child abuse and neglect, improve parent-child interaction, ensure adequate use of preventive family support services, improve children's health and development, and improve the service delivery system in Orange County by decreasing fragmentation and duplication. Section 2. Under the terms of the agreement, Orange County will administer the grant as fiscal agent. The officers of the County are hereby directed to proceed with the grant project within the rules and regulations contained in the grant document, the rules and regulations of the North Carolina Department of Health and Human Services and the budget contained herein. Section 3. The following revenue is anticipated to be available to complete this project: Smart Start (2007-08) $62,372 Smart Start (2008-09) $66,114 Smart Start (2009-10) $66,037 Total Smart Start $194,523 Section 4. The following amount is appropriated for this project: Intensive Home Visiting (2007-08) $62,372 Intensive Home Visiting (2008-09) $66,114 Intensive Home Visiting (2009-10) $66,037 Intentive Home Visiting Appropriation $194, 523 Section 5. The finance officer is hereby directed to maintain within the grant project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the general fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. 29 Section 8. Position authorized through this grant project ordinance includes: 7.0 Full-fime Equivalent Position -Public Health Nurse 11 Section 9. This ordinance supersedes all previous "Intensive Home Visiting Program" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010. Adopted this the 16th day of June 2009. 30 Child Care Health Consultant Program Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Child Care Health Consultant Program as awarded to the Orange County Health Department by the Orange County Partnership for Young Children (OCPYC), the local Smart Start Agency. This grant provides funding for 1.0 permanent, time-limited Registered Nurse position through the grant period to assist child care providers in assuring safe and healthy child care environments. Section 2. Under the terms of the agreement, Orange County will administer the grant as fiscal agent. The officers of the County are hereby directed to proceed with the grant project within the rules and regulations contained in the grant document, the rules and regulations of the North Carolina Department of Health and Human Services and the budget contained herein. Section 3. The following revenue is anticipated to be available to complete this project: Smart Start (20.07-08) $57,950 Transfer from General Fund (FY 2007-08) $9,622 Smart Start (2008-09) $75,732 Smart Start (2009-10) $73,151 Total Revenue $216,455 Section 4. The following amount is appropriated for this project: Child Care Health Consultant (2007-08) $67,572 Child Care Health Consultant (2008-09) $75,732 Child Care Health Consultant (2009-10) $73,151 Child Care Health Consultant Appropriation $216, 455 Section 5. The finance officer is hereby directed to maintain within the grant project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the general fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. 31 Section 8. Position authorized through this grant project ordinance includes: 7.0 Full-time Equivalent Position -Public Health Nurse lI Section 9. This ordinance supersedes all previous "Child Care Health Consultant Program" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010. Adopted this the 16th day of June 2009. 32 Youth Tobacco Prevention Project Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1.The project authorized is the Youth Tobacco Prevention Project in the Orange County Health Department. The purpose of this grant program is to prevent youth from beginnirig tobacco use and assist those that are already users to stop. Section 2.The officers of the County are hereby directed to proceed with the grant project within the grant document and the rules and regulations of the grantors. Section 3.The following revenue is anticipated to be available to complete this project: 2007-08 Grant Funds -Health & Wellness Trust $95,014 2008-09 Grant Funds -Health & Wellness Trust $97,099 2009-10 Grant Funds -Health & Wellness Trust ~ $91,210 Total Grant Funds $283, 323 Section 4. The following amount is appropriated for this project: Human Services -Youth Tobacco Prevention Project $283, 323 Section 5. The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. . Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. Positions authorized through this grant project include: 7.0 Full-Time Equivalent Senior Public Health Educator position, Section 9. This ordinance supersedes all previous "Youth Tobacco Prevention Project" Grant Project Ordinances. Section 10. This ordinance shall remain in effect through June 30, 2010. Adopted this the 16th day of June 2009. ~t~ ~~~ This page left intentionally blank ,_-__ 33 Criminal Justice Partnership Program Grant Project Ordinance Project Number 29-7050 Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Orange-Chatham Criminal Justice Partnership Program as awarded to Orange and Chatham Counties by the North Carolina Department of Corrections. The project will provide pre-trial release and substance abuse services to persons sentenced to intermediate sanctions. Section 2. Under the terms of the agreement, Orange County will administer the grant as fiscal agent. The officers of the County are hereby directed to proceed with the grant project within the grant document, the rules and regulations of the North Carolina Department of Corrections. Section 3. The following revenue is anticipated to be available to complete this project: Intergovernmental (2008-09) $190,118 Transfer from General Ftu~d (2008-09) $55,534 Total FY 2008-09 Revenue $245,652 Intergovernmental (2009-10) $189,343 Transfer from General Fund (2009-10) $36,853 Total FY 2009-10 Revenue $226,196 Total O~^ange-Chatham Criminal Justice Partnership Revenue $471,848 Section 4. The following amount is appropriated for this project: Public Safety -Orange-Chatham Criminal Justice Partnership $471, 848 Section 5. The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency 34 in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. Positions authorized through this grant project ordinance include: 1.0 Full-time equivalent Criminal Justice Program Coordinator Section 9. This project ordinance is in effect until June 30, 2010. Subsequent funding is contingent upon the availability of grant funds. Section 10. This ordinance supersedes all previous "Criminal Justice Partnership Program" grant project ordinances. Adopted this 16t" day of June 2009. 35 Carrboro Growing Healthy Kids Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Carrboro Growing Healthy Kids program as awarded to the Orange County Partnership for Young Children from the North Carolina Health and Wellness Trust Fund. The Partnership will contract with Orange County Cooperative Extension to provide management for this two-year grant project. The purpose of this grant is to increase the opportunities for children and families to eat healthy and prevent childhood obesity by establishing three community gardens in the Town of Carrboro. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document and the budget contained herein. Section 3. Th,e following revenue is anticipated to be available to complete this project: Carrboro Growing Healthy Kids Grant fiends (FY2007-08) $10,900 Carrboro Growing Healthy Kids Grant fiends (FY2008-09) $12,900 Total $23, 800 Section 4. There is no required County match for this grant. Section 5. The following amount is appropriated for this project: Carrboro Growing Healthy Kids Gra~zt X23,800 Section 6. The finance officer is hereby directed to maintain within the grant project specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. A temporary, part-time position (No FTE) is authorized through this grant project ordinance. Section 9. This ordinance supersedes all previous "Carrboro Growing Healthy Kids" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010. Adopted this 16th day of June 2009. ~. ~ ~~ This page ief~ intentionally blank 36 800 MHz Communications Transition Grant Project Ordinance Be it ordained by the Orange County Board of Caunty Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized provides funds to upgrade communications console equipment in the County's 9-1-1 Communications Center, purchase related telephone switches and digital recorder upgrades, and purchase portable radios that will be compatible with the 800 MHz partnership system being implemented by the State of North Carolina. Funds from the U.S. Department of Justice of Community Oriented Policing Services (COPS), the U.S. Department of Homeland Security (DHS), and the 9-1-1 Emergency Telephone System's Wireline funds finance this project. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document and the budget contained herein. Section 3. The following revenue is anticipated to be available to complete this project: Intergovernmental (2005-06) - Homela~zd Security Fuizds $63,000 Intergover~zmental (2005-06) -COPS Technology Funds $147,996 Intergovernmental (2005-06) -COPS Iizteroperccble Facnds $1,014,870 Tra~zsfer from 9-1-1 Fund (2005-06) - E911 Wireline Facnds X338,290 Total Reve~zue $1,564,156 Section 4. There is no required County match for this grant. Section 5. The following amount is appropriated for this project: Public Safety - 800 MHz Communications Transition $1,564,156 Section 6. The finance officer is hereby directed to maintain within the grant project specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. There are no positions authorized through this grant project ordinance. Section 9. This ordinance supersedes all previous "800 Mhz Communications Transition" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010: Adopted this 16th day of June 2009. :. ..~ ` - '~-..~~ h ~.~~~ This page left intentionally blank 37 Community Development Block Grantllndividual Development Account Program Grant Project Ordinance Be it ordained by the Orange County. Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Community Development Block Grant (CDBG)/Individual Development Account Program as awarded to Orange County Housing and Community Development by the North Carolina Department of Commerce. Funds from this grant will be used to match first-time homebuyer participants' savings for a down payment to purchase their first home. To qualify for this match, homebuyers must have incomes below 80% of the area median income. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document, the rules and regulations of the North Carolina Department of Commerce. Section 3. The following revenue is anticipated to be available to complete this project: Intergovernmental -CDBG - IDA Program (FY 05-06) ,~'S0,000 Transfer from 2005-06 HOME Program(FY 05-06) ,20,000 Transfer from CDBG Program Income (FY 05-06) ,$15,000 Contzzhzttion front the Women's Center (FY 05-06) x`5,000 Total $90,000 Section 4. The following amount is appropriated for this project: Human Services -Individual Development Account Program $90,000 Section 5. The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. No full-time equivalent County positions are related to this grant. Section 9. This ordinance supersedes previous Community Development Block " Grant/Individual Development Account Program Grant Project Ordinances for Orange County Government. Section 10. This project period goes through June 30, 2010. Adopted this 16th day of June 2009. ~ - •-~ ~~ :'. ~~ This page left intentionally blank 38 Scattered Site Housing Rehabilitation Program Grant Project Ordinance Be.it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Scattered Site Housing Rehabilitation Program as awarded to Orange County Housing/Community Development by the North Carolina Department of Commerce through the Community Development Block Grant (CDBG) Program and the N.C. Housing Finance Agency. The project will provide repairs to substandard dwelling units occupied by low-income families in the Towns of Carrboro and Hillsborough, as well as the unincorporated areas of Orange County. Section 2.The officers of the County are hereby directed to proceed with the grant project within the grant document, and the rules and regulations of the North Carolina Department of Commerce. Section 3.The following revenue is anticipated to be available to complete this project: Intergovernmental (2007-08) $400,000 Intergovernmental (2008-09) $400,000 Total $800, 000 Section 4. The following amount is appropriated for this project: Housing/Community Development -Housing Rehabilitation $800,000 Section 5.The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7.Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. This ordinance supersedes all previous "Scattered Site Housing Rehabilitation Program" Grant Project Ordinances. Section 9.This project ordinance is in effect through June 30, 2010. Adopted this 16th day of June 2009. ~ ~ - '~,' . ". '~ ~. This page Left intentionally blank . , _ - 39 Single Family Housing Rehabilitation Program Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Single Family Housing Rehabilitation Program as awarded to Orange County Housing/Community Development by the North Carolina Housing Finance Agency. The project will provide to assist with the rehabilitation of moderately deteriorated homes that are owned and occupied by lower-income households within Orange County. Section 2.The officers of the County are hereby directed to proceed with the grant project within the grant document, and the rules and regulations of the North Carolina Housing Finance Agency. Section 3.The following revenue is anticipated to be available to complete this project: Intergovernmental (2008-09) $400,000 Section 4. The following amount is appropriated for this project: Housing/Community Development -Housing Rehabilitation $400,000 Section 5.The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7.Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. This ordinance supersedes all previous "Single Family Housing Rehabilitation Program" Grant Project Ordinances. Section 9.This project ordinance is in effect through June 30, 2010. Adopted this 16th day of June 2009. ~, ~ - ~~~~ ~~. ~~ '. ~t,,~''r ~~ ~^- -- `"`'` This page (eft intentionally blank ~ ~~ 40 Human Rights and Relations HUD Grant Project Ordinance Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Human Rights and Relations HUD Grant as awarded to the Orange County Human Rights and Relations Office by Housing and Urban Development (HUD). HUD funds from this grant will be used to affirmably further fair housing in Orange County. This is accomplished through projects including housing investigations, community outreach, and the Community Civil Rights Educator Program. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document and the budget contained herein. Section 3. The following revenue is anticipated to be available to complete this project: I3ousi~ag and Urban Development (HUD) fiends $272,063 Total $272,063 Section 4. There is no required County match for this grant. Section 5. The following amount is appropriated for this project: H"oacsing c~nd Urbnn Development (HUD) Grant $272,063 Section 6. The finance officer is hereby directed to maintain within the grant project specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. No full-time equivalent County positions are related to this grant project ordinance. Section 9. This ordinance supersedes all previous "Human Rights and Relations HUD" Grant Project Ordinances. Section 10. This project ordinance is in effect until June 30, 2010. Adopted this 16th day of June 2009. ~~ -- This page left intentionally blank 41 ray ~ County F~~ ~~~dule ~ ~ - -...... ~ ~~ This page left intentionally blank 42 009®1 rr~r ® rOO~ °~ ul o ~--._ '~ :.. This page left intentionally blank FY 2009-10 Proposed Changes to the County Fee Schedule 43 Animal Services Efland Sewer Elections Description Current Fee Pro osed Fee FY 2009-10 Last Revision Out of County Animal Surrender Fee ~ $50.00 NEW Elective Microchip Fee z $20.00 per microchip NEW Notes about New Fees: ' Charged to those living outside of Orange County who surrender an animal to the Orange County Animal Shelter.. z Charged to adopters electing to have microchip services. Description Current Fee Approved Fee FY 2009-10 i't Last Revision Base Charge -every customer pays , this regardless of usage (minimum charge) $1.70 $7.25 1987 Charge per 100D gallons (or any portion thereof) $15.20 for first 3000 gallons; $4.50 for each additional 1000 gallons $6.30 1987 t'I The Board of County Commissioners approved a four year rate schedule for Efland Sewer on June 2, 2009. Implementation of the first year (FY 2009-10) fee changes are effective July 1, 2009. Note: The FY 2009-10 fee amounts previously provided to the Board were listed incorrectly, however the revenues of $93,000 and the General Fund subsidy of $119,900 included in the Manager's Recommended Budget are correct. Description Current Fee Proposed Fee FY 2009-10 Last Revision Computer Print-outs $25.00 flat fee $.10 per age 1994 S ecial Select $1D.00. $.10 per page 1994 One-Precinct $1.00 $.10 er page 1994 Com uter labels $25.00 flat fee/cost of labels > 15,000 labels; $.20 per page of 30 ($20.00 Deposit) $.30 er page 1994 Computer Ta es/CD's $25.00 per tape/existing; $1.00 per CD $10.00 per CD 1997 S eciaiized Pro ramming $25.00 per tape $10.00 per CD 1997 Note about fee changes: The change in the fee structure is reflective of the need to make charges equitable. Health-Dental Servic ~s Description Current Fee Proposed Fee FY 2009-10 Last Revision Com rehensive Oral Evaluation $5D.00 ' $66.00 2008 Periodic Oral Evaluation $42.00 $44.00 2008 Limited Oral Evaluation $42.00 $52.00 2008 Re-evaluation-limited, robiem $28.00 $30.00 2008 Consultation $52.00 $54.00 2008 Panoramic Film $67.00 $86.00 2008 BWX 1 Film $27.00 $28.00 2008 BWX 2 Films $28.00 $30.00 2008 Bitewings- thre films $31.00 $36.00 2008 BWX 4 Films $38.00 $46.00 2008 1st intraoral PA Film $26.00 $27.00 2008 Additional PA Film $24.00 $25.00 2008 Intraorai Occulusal Film $27.00 $26.00 2008 Full Mouth Series w BWX $84.00 $96.00 2008 Pro h /Child under age 13 $43.OD $45.00 2008 Pro h /Adult a e 13 and u $62.00 $64.00 2008 Fluoride Varnish (age 13&under $30.00 $31.00 2008 Fluoride Varnish (age 13-20 $30.00 $31.00 2008 1 of 7 FY 2009-10 Proposed Changes to the County Fee Schedule 44 Topical Fluoride varnish;therapeutic application for moderate to high $2g,pp $30.00 2008 SealanUNEWLY ERUPTED TEETH $35.00 $43.00 2008 Scale/Root Planing 1-3 teeth p/ $99.00 $103.00 2008 Scale Root Planin 4> teeth / $105.00 $111.00 2008 Full mouth Debridement $90.00 $101.00 2008 Periodontal Maintenance $78.00 $81.00 2008 Amal One Surface Prim/ Perm $78.00 $89.00 2008 Amal Two Surface Prim/ Perm $89.00 $113.00 2008 Amal Three Surface PrimlPerm $113.00 $137.00 2008 Amai Four Surface Prim/Perm $127.00 $156.00 2008 Resin One Surface Anterior $72.00 $94.00 2008 Resin Two Surface Anterior $92.00 $118.00 2008 Resin Three Surface Anterior $113.00 $141.00 2008 Resin Four Surface Anterior $130.00 $164.00 2008 Resin Com .Crown Ant. Prim $164.00 $185.00 2008 Resin Com . 1sur.Post-Prim/Perm $88.00 $115.00 2008 Resin Com . 2sur.Post-Prim/Perm $129.00 $157.00 2008 Resin Com . 3sur.Posterior Perm $165.00 $207.00 2008 Resin Com .4+sur.Posterior Perm $203.00 $242.00 2008 Application of Desensitizing Medicament $26.00 $37.00 2008 Application of Desensitizing Resin for cervical and/or root surface er tooth $26.00 $52.00 2008 Pulpotom $101.00 $119.00 2008 SSC Prima Tooth $160.00 $201.00 2008 SSC Permanent Tooth $190.00 $229.00 2008 Prebacricated Resin Crown $201.00 $235.00 2008 Prefab.est.coat SSC rim. Tooth $184.00 $214.00 2008 Sedative Filling $71.00 $74.00 2008 Palliative Treatment $58.00 $60.00 2008 Ext. Eru ted Tooth Prim/Perm $72.00 $89.00 2008 Extraction Surgical - 100+ $111.00 $141.00 2008 Ext. cornal remnants deciduous $52.00 $62.00 2008 Alveo last extractions / uad. $108.00 $118.00 2008 Alveloplasty in conjunction with extraction 1-3 teeth per uadrant $104.00 $118.00 2008 Alveloplasty not in conjunction with extraction 4 or more tooth spaces per quadrant $182.00 $189.00 2008 Alveloplasty not in conjunction with extraction 1-3 tooth spaces per quadrant $156.00 $162.00 2008 Recement Crown NOT cov. b MA $55.00 $57.00 2008 Stud Models $50.00 $53.00 2008 I & D Minor Sure $168.00 $186.00 2008 Occulsal Ad'ustment Limited $83.00 $86.00 2008 Fractured Tooth Txt. $67.00 $70.00 2008 Puip Cap-direct exp. Pulp MED $44.00 $46.00 2008 Pul Ca -indirect nears ex osed $44.00 $46.00 ~ 2008 Bio s Oral Tissue $144.00 $151.00 2008 Pin Retentfon/tooth $29.00 $30.00 2008 Band & Loo (Quadrant Deliver 209/2 $230.00 $264.00 2008 Fixed Bilateral Deliver 419/30 $463.00 $482.00 2008 Occlusal guard, by report minimize bruxism $274/951ab $285.00 $296.00 ~ 2008 Fabrication of Athletic Mouthguard $104.00 $108.00 2008 Root Canal Therap Anterior $416.00 433.00 2008 Root Canai Therap Bicus id $494.00 514.00 2008 Root Canai Thera Molar $624.00 649.00 2008 Fiat Fees Mouthguard Project 2008 2008 Flat Fee Fabrication of Athletic Mouthguard Projects __ $15.00 $17.00 2008 2of7 FY 2009-10 Proposed Changes to the County Fee Schedule 45 Health-Personal Hea un Description Current Fees Proposed Fee FY 2009-10 Last Revision Draina a of Skin Abscess $ 116.00 $ 117.00 2008 Drainage of Skin Abscess $ 198.00 $ 200.00 2008 Draina a of Pilonidai C st $ 193.00 $ 195.00 2008 Remove Forei n Bod $ 132.00 $ 133.00 2008 Drainage of HematomalFluid $ 145.00 $ 147.00 2008 Debride Infected Skin $ 55.00 $ 56.00 2008 Paring of corn/callus 1 lesion) $ 46.00 $47.00 2008 Bio s of Skin Single Lesion $ 93.00 $94.00 2008 Remove Skin Ta s $ 88.00 $89.00 2008 Shave Skin Lesion $71.00 $72.00 2008 Lesion Diameter 0.6-1.0 cm $85.00 $86.00 2008 Lesion Diameter 1.1-2.0 cm $103.00 $104.00 2008 Lesion Diameter>2.0 cm $123.00 $124.00 2008 Shaving of Skin lesion -scat ,neck, $66.00 $67.00 2008 Lesion Diameter 0.6-1.0 cm $91.00 $92.00 2008 Lesion Diameter 1.1-2.0 cm $106.00 $107.00 2008 Lesion Diameter>2.0 cm $124.00 $125.00 2008 Shaving of Skin lesion -face, ears, n $80.00 $81.00 2008 Lesion Diarrieter D.6-1.0 cm $99.00 $100.00 2008 Lesion Diameter 1.1-2.0 cm $115.00 $116.00 2008 Lesion Diameter>2.0 cm $142.00 $144.00 2008 Remove Skin Lesion Excision O.Scm $132.00 $133.00 2008 Remove Skin Lesion Excision 0.6 - 1. $155.00 $157.00 2008 Remove Skin Lesion Excision 1.1-2.0 $171.00 $173.00 2008 Remove Skin Lesion Excision 2.1-3.0 $193.00 $195.00 2008 Remove Skin Lesion Excision 0.5cm $132.00 $133.00 2008 Remove Skin Lesion Excision 0.6 - 1. $160.00 $162.00 2008 Remove Skin Lesion Excision 1.1-2.0 $182.00 $184.00 2008 Remove Skin Lesion Excision 2.1-3.0 $215.00 $217.00 2008 Drain Blood from Under Naii $55.00 $56.00 2008 Nor lant (Remove $221.00 $223.00 2008 Insertion, non-biodegradable drug $132.00 $133.00 2008 Removal, non-biode radable dru $152.00 $154.00 2008 Removal with reinsertion, non-biodegi $231.00 $234.00 2008 Re air Su erficial Wounds 2.6-7.Sc $182.00 $184.00 2008 Iniiiai Burns Treatment $83.00 $84.00 2008 Ds and/or debridement, small $96.00 $97.00 2008 Destro Beni n/Premai Lesion $71.00 $72.00 2008 Destruct Lesions , 1-14 $108.00 $109.00 2008 Chem. Caut of ranulatlon tissue $78.00 $79.00 2008 In ect Sin le Tendon-Li ament-C st $71.00 $72.00 2008 in'ect Single Tendon Or in ?Insertion $66.00 $67.00 2008 In'ect Single-Multi Trig er Pts, 1-2 Mu $66.00 $67.00 2008 in'ect Sin le-Multi Trl ger Pts, 3+ Mu $77.00 $78.00 2008 Drain/in'ect, Small Joint or Bursa $66.00 $67.00 2008 Drain/In ect, Intermediate Joint or Bur $71.00 $72.00 2008 Drain/In ect, Ma'or Joint or Bursa $63.00 $84.00 2008 Drain Fin er Abscess, Sim le $325.00 $329.00 2008 A I Fin er S lint, Static $44.00 $44.00 2008 Remove forei n bod intranasai $241.00 $244.00 2008 Control Nosebleed $122.00 $123.00 2008 incise External Hemorrhoids $182.00 $184.00 2008 Dia nostic Anosco $99.00 $100.00 2008 Insertion of non-dwellin bladder cath $93.00 $94.00 2008 Destro Lesion Male $149.00 $151.00 2008 Incision/Drainage of Vulva or Perineu $138.00 $140.00 2008 incision/Draina a of Gland Abscess $171.00 $173.00 2008 Destro Lesions Female $146.00 $148.00 2008 Dia hra m Fit $94.00 $95.00 2008 Insert Intrauterine Device IUD $99.00 $100.00 2008 IUD Removal $112.00 $113.00 2008 Fetal Non Stress $67.00 $68.00 2008 2008 Paracervical Block $174.00 $176.00 2008 Remove Foreign Bod from External $66.00 $67.00 Remove Forei n Bod from Outer Ea $138.00 $140.00 2008 Remove Ear Wax $66.00 $67.00 2008 OGTT 3 HR $50.00 $51.00 2008 New Pa ,thin re ,'State Lab rate $12.00 2008 Rho am Insecion $127.00 $128.00 3of7 FY 2009-10 Proposed Changes to the County Fee Schedule 46 He A-Adult $ 73.00 $ 74.00 2008 Gardasii $ 138.00 $141.00 2008 Rabies IM $234.00 $237.00 2008 Rabies ID $210.00 $212.00 2008 Adult MMR $55.00 $56.00 2008 Varicella vaccine $88.00 $89.00 2008 Menin ococcal Vaccine, Subcutaneo $99.00 $100.00 2008 Menacira Menin ococcal Vaccine $99.00 $101.00 2008 Zostavax vaccine $177.00 $179.00 2008 Immunization: He B 20+ rs $40.00 $58.00 2008 IV fluid/infusion thera , u to 1 hr $72.00 $73.00 2008 IV infusion U to One Hour $138.00 $140.00 2008 Ps chiatric Diagnostic Interview Exa $149.00 $151.00 2008 Ps chiatric Diag Interview Exam, Inte $159.00 $161.00 2008 Ps chother, Indiv, Insight, 20-30 min. $64.00 $65.00 2008 Ps chother, Indiv, Insight, 45-50 min. $96.00 $97.00 2008 Ps chother, Indiv, Insight, 75-80 min. $144.00 $146.00 2008 Ps chother, Indiv, Interac, 20-30 min. $69.00 $70.00 2008 Ps chother, Indiv, Interac, 45-50 min. $102.00 $103.00 2008 Ps chother, Indiv, Interac, 75-80 min. $150.00 $152.00 2008 Ps chothera , Eamil , w/o Patient $94.00 $95.00 2008 Ps chothera , Famil , (Con'oint) W/ $114.00 $115.00 2008 Medical Nutrition Thera /Initial 15 mi $25.00 $30.00 2008 Medical Nutrition Thera /Re-Assess $22.00 $30.00 2008 Induction of Vomitin $66.00 $67.00 2008 New Office/Out t Tx Brief E&M $83.00 $84.00 2008 New Office/Out t Tx Ex anded Prob $127.00 $128.00 2008 New Office/Out t Tx Detailed E&M $171.00 $173.00 2008 New Office/Out t Tx Moderate Corn 1 $248.00 $251.00 2008 New Office/Out t Tx Hl h Com lex E $314.00 $317.00 2008 Estab Office/Out t Tx Prob Focused $77.00 $78.00 2008 Estab Office/Out t Tx Ex anded Focu $104.00 $105.00 2008 Estab OfficelOut t Tx Detailed E&M $155.00 $157.00 2008 Estab Office/Oui t Tx Com rehensiv $231.00 $234.00 2008 Initial Office Consultation Minor Probl $138.00 $140.00 2008 PreventivelNew Pt < 1 r. $104.00 $105.00 2008 Preventive/New Pt 1-4 rs. $106.00 $107.00 2008 Preventive/New Pt 5-11 rs. $204.00 $206.00 2008 Preventive/New Pt 12-17 rs. $226.00 $228.00 2008 Preventive/New Pt 18-39 rs. $221.00 $223.00 2008 Preventive/New Pt 40-64 rs. $264.00 $267.00 2008 Preventive/New Pt 65+ rs. $239.00 $242.00 2008 Preventive/Estab Pt < 1 r. $99.00 $100.00 2008 Preventive/Estab Pt 1-4 rs. $99.00 $100.00 2008 Preventive/Estab Pt 5-11 rs. $165.00 $167.00 2008 Preventive/Estab Pt 12-17 rs. $193.00 $195.00 2008 Preventive/Estab Pt 18-39 rs. $188.00 $190.00 2008 Preventive/Estab Pt 40-64 rs. $210.00 $212.00 2008 Preventive/Estab Pt 65+ rs. $210.00 $212.00 2008 Home Visit for Postnatal Assmt & F/U $63.00 $84.00 2008 Home Visit for Newborn Care & Asse $83.00 $84.00 2008 Oral evai <3 rs with counselin $50.00 $51.00 2008 Adm of Influenza Vaccine $11.00 $18.00 2007 Adm of Pneumococcai Vaccine $11.00 $18.00 2007 Penicillin G Benzathlne u to 600,000 $18.00 $24.00 2008 Penicillin G Benzathine u to 1,200,0 $28.00 $41.00 2008 Penicillin G Benzaihine u to 2,400,0 $55.00 $56.00 2008 Cl rofloxacln, 200m $22.00 $24.00 2007 De o Provers in ection $61.00 $62.00 2008 Para and IUD $430.00 $435.00 2008 Mirena IUD $524.00 $530.00 2008 Nuvarin $56.00 $57.00 2008 im lanon $765.00 $773.00 2008 immunization Adm. 1 vaccine $11.00 $18.00 2008 Immunization Adm.-intranasaUoral Immunization Adm: intranasal/oral-ad $11.00 $12.00 $9.00 2008 New Prolactin UNC Lab Prothrombin Time UNC Lab He C Antibod UNC Lab $27.00 $5.00 $20.00 New New New Prevnar PCV7 -Pneumococcai vaccine Rotate Rotavlrus vaccine OAE Limited $116.00 $99.00 $41.00 New New New "' UNC & State Lab Fees In BOLD are established by reference lab -not increased by OCHD 4of7 FY 2009-10 Proposed Changes to the County Fee Schedule 47 Library Services Parks & Recreation Description Current Fee Proposed Fee FY 20(19-10 Last Revision Fines -overdue children's books 5 cents er da $5.00 maximum 1997 Fines -overdue adult books 10 cents per day ($5.OD maximum) 1997 Fines -overdue Videos $1.00 per day ($5.00 maximum earl 1980s Photoco ies 10 cents er age earl 1980s Microfilm co ies 10 cents er age earl 1980s Fax $1.00 per age to send 1989 50 cents er age to receive 1989 Printouts from Internet 10 cents per age 1997 Inter-Iibra Loan None $1 per book NEW Note about Increase: These loans are from libraries outside of the Orange County System and Regional System. Chapel Hill Public Library currently charges patrons $1 for this service. Alamance County currently charges patrons $3 for this service. Description Current Fee Proposed Fee FY 2009-10 Last Revision Athletics tb ll Y th F 75% Recove Rate 2005 oo a ou tb ll h B k 75% Recove Rate 2005 a as e Yout ll S ftb 75% Recovery Rate 2005 a o Girls Youth Soccer 75% Recovery Rate Delete these categories. Included in Youth Athletics below. 2005 Youth Athletics 75% Recove Rate 100% Recove Rate 2005 General Programs 75% Recove Rate 2005 Music/Piano ft 75% Recovery Rate 2005 s Arts/Cra Aerobics 75%Recove Rate Delete these categories. Included in Youth and Adult Pro rams below. 2005 Youth/Teen Programs 75% Recove Rate 100% Recovery Rate 2005 Adult Programs 100% Recove Rate 2005 Tri s 100% Recove Rate 2005 Special Po ulations Programs 5% Recove Rate 2005 Other Programs Concerts/FestivalslSpecial Events No Charge varies Facility Rentals ms -Group Rentals 36/hr whole gym; $26/hr half gym Gov'USchool/Non-Profit: $25/hr half gym; $35/hr whole gym ProfiUPrivate: $35/hr, half gym; $45/hr full g m 007 G ms -Open pia individuals N/A, see fees above $25 annual Facility Use pass; Move to "General Programs" section 2007 Meeting Rms/Rec Centers $30.00 er hour $25/hr - $35lhr 1998 Tournaments $100/field/day; $20IFleidlhr lights lus costs Delete category. Hourly fees appl . 2007 Athletic Fields $20/hr (no lights, no extra lining $25/hr - $45/hr 2007 5 of 7 FY 2009-10 Proposed Changes to the County Fee Schedule 4$ Solid Waste (Enterpi Description Current Fee Proposed Fee FY 2009-10 Last Revision Athletic Field Lighting $20/field/hr 2007 Vending $100-$300/booth (event s(ze); $50/booth for charitable grou 2007 Non-Count Resident Fee Additional 5D% to a lied fee 2007 Picnic Shelter $20 (1-4 hrs); $30 (4+ hrs) 2007 Group Camping $50/night per group of 6-30 $30 per group of 6-30 2007 Equipment Rentals Recreational equi ment varies r...-. ~~ N Description Current Fee Proposed Fee FY 2009-10 Last Revision Landfill and Rec cling **Waste Reduction, Reuse, and Rec cling Fee Basic Fee $37.00 2007 Urban Curbside (added to Basic Fee) tz) $44.00 + $37.00 = $81.00 $52.00 + $37.00 = $89.00 2007 Rural Curbside (added to Basic Fee) tzJ $26.00 + $37.00 = $63.00 $38.00 + $37.00 = $75.00 2007 Muliifamily (added to Basic Fee) $19.00 + $37.00 = $56.00 2007 ***Mixed Waste tit $49.00/ton $50/ton 2008 '**Construction & Demo t~l $43.00/ton $44/ton 2008 Clean WoodNegetative Waste t'1 $15.00/ton $18.00/ton 2001 Clean Wood (non tonnage fee t~l minimum $7.00/load for pick-up or trailer minimum $8.00/load for pick-up or trailer 2000 MSW/C&D (non tonnage fee)t'1 $20.00/load for pick-up or trailer; $5.00/car $22.o0lioad for pick-up or small trailer 2000 Mulch Out t~l $20.00/scoop $22.00/scoo 2006 Tires (stockpiles tires/no state certification) $100.00/ton 1997 A pliances (White Goods) No charge Scrap Metal No charge Cardboard No charge Regulated Recyclable Materials Permit 5% of assessed building permit fee 2002 Regulated Recyclable Materials License $25.00/vehicle 2002 Regulated Recyclable Materials Facilit Certification $250.00/ap lication 2002 Combined Load Rec clables $15.00/ton 2002 Regulated Material Permit-Town of Chapel Hill 8% of Applicable Building Permit Fees 2008 ** Fees charged on ail improved properties to fund recycling and waste reduction services. For multifamily, the property is charged one fee for each dwelling unit. *** Effective July 1, 2008, the State of NC required a $2 per ton tax on every ton of waste received at the landfill. These fees will be passed directly to the state each month. The County retains none of these fees. 6of7 FY 2009-10 Proposed Changes to the County Fee Schedule 49 Solid Waste (General Nates aboutlncreases: (1)The MSW and C&D rate has not been raised since 07-08 FY year. There has been significant increase in equipment cost relating to increased fuel cost, maintenance and repair cost, and personnel cost. Also a larger piece of equipment is currently being utilized in the MSW area specirically designed to increase compaction thus increasing operational cost significantly. Vegetative Waste and Clean Wood waste tip fee has not increased since 2002-2003 FY. Increased handling, processing of materials into saleable items, repairs and maintenance of equipment, and increased personnel cost contribute to fee increase request. Fees for Mulch Out have not increases since 06-07 FY. Continued operational cost increases due to aging equipment, personnel cost, fuel cost, site upkeep, etc. necessitates additional price increase. Increase is less than $1 per cubic yard. (2) Orange County's 3-R Fee is afour-tiered fee, including the Basic Fee, Multifamily Fee, Rural Curbside Fee, and Urban Curbside Fee. The Basic (B) Fee is assessed to all improved properties in Orange County, and this fee funds universal recycling services available to all residents throughout the County. The Multifamily (M) Fee is assessed to all units eligible to receive multifamily-style recycling service from cart sites. The Rural Curbside (R) Fee is assessed to ail units in the unincorporated areas of the County that are eligible to receive biweekly rural curbside recycling collection. The Urban Curbside (U) Fee is assessed to ail residential units inside the corporate limits of Carrboro, Chapel Hili, and Hillsborough who are eligible to receive weekly urban curbside recycling collection. The M, R, and U Fees are intended to fully fund the associated collection programs. During Fiscal Year 0809 the Rural and Urban Curbside programs underwent a significant expansion to include the collection of corrugated cardboard at the curb. The addition of corrugated cardboard to these collection programs addressed a long sought citizen demand for this service and has resulted in the increased collection of recyclable materials and has also enabled the Orange County Landfill to ban disposal of corrugated cardboard effective March 1, 2009. However, as projected, the addition of this service has also increased the operating costs for these two programs and has also decreased the value of the materials coilecied as increased labor is needed to sort the paper and prepare it for recycling markets. The necessity to raise the U and R fees for Fiscal 2009/10 was discussed during the Fiscal 2008/09 budget deliberat(ons. Rural Fee (R) Fee: At the present rate of $26/unit /year the Rural Curbside Program is under-funded and will operate at an $186,571 deficit. An R Fee increase of $12 per uhit is projected to generate an additional $157,546 of revenue and will reduce the deficit to an amount that is within the market fluctuations associated with the revenue generated by the sale of materials collected by this program. Urban Curbside (U) Fee: At the present rate of $441unit/year the Urban Curbside Program is under-funded and will operate at a $155,586 deficit, A U Fee increase of $8 per unit is projected to generate an additional $140,820 in revenue and will reduced deficit to an amount less than $1/unit per year. if the U and R Fee increases are approved, for FY 0910 the Rural Curbside Program is still projected to operate with a deficit of $29,025 and the Urban Curbside Program is projected to operate with a deficit of $14,766. Any operating deficit experienced by the Recycling Division is made up by a subsidy from the Solid Waste Enterprise General Fund. ~~r~ ..,, Description Current Fee Proposed Fee FY 2009-10 --- Last Revision Sanitation -School Refuse Collection 6 cubic yard container/scheduled pick u $24.00 $26.00 2001 8 cubic yard container/scheduled pick up $26.00 $28.00 2001 Non-scheduled pick-up $30.00 $35.00 2001 Notes aboutlncreases: School refuse collection fees are not included in the formal fee scheduled, but the board must set the rate. Fuel prices have increased substantially over the years and continue to fluctuate but with an upward trend. 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