Loading...
HomeMy WebLinkAboutAgenda - 04-14-1999 - 2ORANGE COUNTY BOARD OF COMMISSIONERS CHAPEL HILL TOWN COUNCIL CARRBORO BOARD OF ALDERMEN ACTION AGENDA ITEM ABSTRACT Meeting Date: April 14, 1999 Action Agenda Item No. ,Z_ SUBJECT: Shaping Orange County's Future Update DEPARTMENT: ERCD PUBLIC BEARING: (Y/N) No ATTACHMENT(S): • SOCF Scenario Process ® 1998 Accomplishments ® Schedule of Activities • Summary of 2030 Current Trends Scenario (to be provided at meeting) INFORMATION CONTACT: David Stancil, ext 2590 TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To receive a status report from staff and representatives of the Shaping Orange County's Future (SOCF) Task Force concerning recent activities and milestones that will be reached in coming months. BACKGROUND: Since December 1996, the Shaping Orange County's Future Task Force has been working to develop a countywide program for quality growth and community building for Orange County, Chapel Hill, Carrboro and Hillsborough. Significant headway has been made in the last eight months, as the Task Force of 27 citizens has adopted a synthesized grouping of issues, a values statement, and a working set of goals and objectives. The Task Force is currently engaged in developing scenarios of the County's future. Since February 25, members have split into three facilitated work groups to analyze the "current trends" scenarios for the year 2030 that were prepared by staff, and visualize an Orange County in 30 years that is consistent with the group's goals and values. The three groups willreport on their vision for the year 2030 to the Task Force on May 11, and the Task Force as a whole will take the rest of May and June to coalesce these visions into a "Preferred Scenario" of our future in the year 2030. This preferred scenario would be the springboard for provisional recommendations from the Task Force, expectedby December 1. The SOCF update can be accommodated in 45 minutes with the following structure: Co-Chair Ellen Ironside -.Introduction and Recent Accomplishments (5 minutes) Staff - Summary Presentation of Current Trends/Baseline Year 2030 Data (10 minutes) — this includes an explanation of what this scenario is and is not, (i.e., summary of whafthe County and Towns could be like 30 years from now if current trends continue unabated) Task Force representatives - Report from Scenario Work Groups (15 minutes, 5 for each work group) 2 ® Questions / Feedback from Boards (15 minutes) FINANCIAL IMPACT: There is no direct financial imp act associated with this status report. RECOADMNDATION(S): The Managers recommend that the Boards receive the report for information only at this time. 3 `tea Cep -70 "MU Scenario Process FUTURE What is a scenario? Scenarios are stories of the future. They provide a way to innovatively think about the future and the results of current and future policies, or lack there of. The purpose of the scenario process is to create a bridge from the goals and objectives of the Task Force to recommendations. Baseline and Alternative Scenarios The SOCF scenario process will involve creation of two types of scenarios. Firstly, SOCF staff has created a baseline scenario broken down into three parts covering 1) Environment/Management of Growth, 2) Economy, and 3) Community. This '"baseline" (or "null') scenario is one that plays out the future using current trends and policies. This scenario is a picture of what Orange County could be like in 30 years given the current rates. of growth, the current state of the economy, and all other current trends. The data used to develop this .scenario is based on the findings reported in the Orange County Profile (a status and trends databook created by SOCF staff) and one projections done by Woods & Poole Economics, Inc. It is important to remember when reading the "'**baseline" scenario that while it has a relevant factual basis, predicting and extrapolating data to the future is not a perfect science. A limitation of the '"baseline" scenario is that it is an extrapolation of current trends, and therefore does not account for future changes in trends, or alternative policy choices to alter the future. For consistency, staff has attempted to project the future true to this concept, even when imminent or expected changes could alter the future. Even with these caveats, the "baseline" is a useful tool to initiate thinking about the implications of action in the. future. The "baseline" scenario has been used by the Task Force as an evaluative staffing point for treating their own alternative scenarios or stories of what the future could be. The alternative scenarios created by the Task Force are different from the "baseline" in that the process works back from visualizing what the future should be, and then describing how that future can be achieved. The Alternative Scenario Building Process In December and January -a small subgroup of 'task Force members met with Orange County and Dispute Settlement Center -staff to design the scenario building process. The agreed upon process involved the Task Force breaking down into three -small groups, with any interested citizens also involved. At three Task Force meetings in February and March staff presented the three parts of the "baseline" scenario for the groups to react to. Each group evaluated what they liked and did not like about the "baseline"' scenario, and then started to brainstorm how they would like the future to be different from that described by the baseline scenario. Thus, the 'baseline" is being used by the Task Force, along with the information in the Orange County Profile, previous committee -reports, and SOCFs adopted goals and values in creating alternative visions or scenarios of what the future of the County could be like. By May each of the three work groups will have finished creating their alternative scenario, and will present it to the Task Force. The Task Force will then forge the preferred parts of these scenarios into one "preferred" scenario. Further input from the governing boards and citizens will be sought at this point to refine the vision and garner support and consensus. 2 SOU Accomplishments June 1998 to April 1999. Since the Assembly of Governments presentation last June 1 the Task Force has achieved several milestones. .7une 25 : The Task Force received a report from the Sustainability Committee outlining principles and goals for sustainability for the County, and defining a preliminary set of 44 County sustainability indicators. June 25 The Community Building report outlined community- building priorities for Orange County, and identified elements supporting and impeding community building in the County. Seotember28The Task Force received the report-from the Synthesis Work Group. This 'report provided a framework of eight focus areas to direct the remainder of the Task Force's work. October 22 The Task Force adopted a Values Statement to serve as guidance in creating recommendations. November 4 SOCF cosponsored with the Triangle Land Conservancy a forum on techniques for preserving open space. November to The Conflicts and Opportunities Committee submitted its report to the Task Force. The report provided a method of reframing pro vs. con issues into. questions as to how all concerns can be taken into account. January28 The Task Force received the Orange County Profile, prepared by staff. This profile describes the status and trends for 25 issue areas, and is serving as a concise data source for the Task Force. January28 The Task Force adopted a working set of goals and objectives. Feb. - presentThe Task Force received a set of three baseline scenarios done by staff on Environment /Management of Growth; Economy and ' Community. The baseline scenarios provide a picture of what Orange County maybe like in the year 2030 if current trends continue. Feb. - presentThe Task Force has been utilizing all of the above information and products to create their alternative scenarios of what the future of Orange County could be like in the year 2030. 4J H / -0 1 64h... w ��i • R 0) Ln N 0 OOi ,C bo CN Ln (U O. m a A. P, co 0 0) bri C-4 47 ro co U 15c J0 ;; z I X = a) 0 co U bD co = to - C 0 2 C? 0 - -0 bo 0 V) cp a u u cp 0) u 0 c c < =) cp 0- 0 L- 4-J :3 En C O)E.WWEWCMO (10 L- W F= -0 L- C =I = c Ew 4-J CL c — "a c 7 X (A UL- m U o u U = W.L u j a w E U V) u E cn a: 3: %..00 (n L- C L- 0 E z� L- (v L- w = L- (D IU = u >7 L- w 4-J 0 to E L 0 -0 cu CL En 0 u 4.J :3 c 4-J =1 . 4-J ? C: 4-J M C E 0 < fa = L_ I- (a 4J =1 E 0 W (n a 0 0 (1) U u 0 (1) U) V) 0 CL) cn U) 0 AD u u 0 co 0 u u to th o 4-3 > 0 > p 4+ t 0 E E E 2 w 03 w E L- w &- c 0 w E o 0 (n a) — U) 4. Jw- 41 CU 0 u u 0 u (n 4-J 4-j t u U) F; 0 a) Cl) CL CL C: to • 0 :r, 0) 4-J C) 0. c: r (a C. 0 c a) 0 u U) 4.J f M 0 0. 0 CL L CL v°_° C (u a) cu 'a 2 E w 0 w u m u " o 2 o a) -0 W w L- a) a) 4.J 0 •- Cj) 4-J M. U E L9 in. 0 'E ch .1.1 a) -W th C: U- CL I L- U- fu 2 a) r -a m L- :3 "0 C c :p 0 u >a) :3 4.1 mo ="a m E a) (n :3 .Z C: V) a) _,.Z r_ U) W 4_ C WL- 4.j 4-1 M E c WU t =L w E a) w U) E • (1) "a IS U) E o (n u W 0' E " m u m cn m u 0 rn cL 4MJ in 4-J (n 0 u U) 4' E EEC a .0 Ln 0 U V) 4-J 0 4-J •C u w 40 m -W c w CL 0 e E cl 0 cn cn cp cp G tm C CD c 0 U 4- cn c 4-J (n M C>) E E a) L- m a) 4-J t :ri w :p cu c 0 e� C) :ri w 4-J w o -tlne o U E cu E a) E E w E 0 M 0 1:�Z a) E (V E 4cj (D 4- (v O .0 U w w u w u a) u ca %-.. cu u w u w E 0 E L- 0 :3 0 I- 0 L- 0 U- I- 0 U- o E w 0 E L- 0 U- I- 0 0 U- U- CL 0 0 -0 E :3 E o *Ui U- C) a- C) U- e� 0 U- C) 0 CL 0 .0 1- W -ld w 0 E > -X v) In -W r- '�! -�e cn _%z cn (n m .0 in cn > a) a) tn V) 0 0 m N on m fu M = m m < u 0) Ern E cu 0) (U O M > 0 m Tl Z a) a) a) C%j OD N N U) .0 WD E N N a) a) a) w =1 a:) 45 0 cu u a r-L a :3 :3 =1 :3 > 75 cr :3 CL w t < < < L < (n 010 R 0) Ln N 0 OOi ,C bo CN Ln (U O. m a A. P, co 0 0) bri C-4 47 ro co U 15c J0 ;; z I X = a) 0 co U bD co = to - C 0 2 C? 0 - -0 bo 0 V) M cn `+- O u� " E o cn n . L- ¢ n U) c 3 U p� fo --0 U fl-U 0 = i M a a� �E E u� c V cu N > .0 Ln N ro c O { O p .N Mn o°� C i N Q O �> O U L ro tn CO C h =- L iu vi N r. to c 4- U' N CO U x 0 o Z Z m ,� to N U) i U _ nCU o ono co u a m -p ro0 29 a% .t-+ En � p � 4- 0 .0 'D � Q = o c tom!') N Ln > c O E O c U 0 V) c c w OE O U U a, fa U .J 4.J N O ECU c�cQ U C U � E= �E .oU� u 01 N 4J 0) i cn . td-i .� U N -0 u- U N O d N m C N U C U N (-C- -C U c n , L U �E 40- (� 55-TURN'M 41 April 14, 1999 Economic Change .- 33,623 new employees .-Average annual increase: 1.2% .-Largest increases: • Government (primarily UNC) (10,948) • Services (6,622) • Retail (6,044) • Finance, Insurance, Real Estate (4,555) 2030 Population by Township Little River 6,212 Cedar Grove 8,701 Cheeks 11,796 Hillsborough 15,728 Eno 11,983 Bingham 12,204 .. Chapel Hill'Twp 112,116 Baseline Scenario •- Projection of future community, economic, and development trends .-Projections based on continuation of past trends only .-Used by Task Force in effort to create a preferred scenario of the future Population Change .-An additional 65,850 people (25,656 households) 2w Annual population growth rate: 1.45% (less than 2.5% growth rate 1960 -98) .-2030 County population of 178,740 (69,620 households) Demographic Change 1 1998 2030 # # % change Total 112,880 178,740 58% Children 22,912 45,851 100% Seniors 13,398 33,302 148% Minority 23,392 36,600 56% Hispanic 3,063 16,770 448 %' 1 Housing Units Rental 1998 Existing Added 2030 Little River 1,201 1;300 2,501 Cedar. Grove 1,930 1,573 3,50 Cheeks 2,748 2,001 4,74 Hillsborough 4,587 1,745 6,33 Eno 2,773 2,051 4,82 Bingham 2,906 2,007 4,91 Chapel Hill 30,156 14,980 45,13 Total 46,301 25,656 71,95 Residential Acreage x"'46% of County developed by 2030 -In next 30 years would develop 2/3 as much land as has been developed from settlement to present - Chapel Hill township largely built out. Of 3,000 developable acres left in 2030, most in Rural Buffer Recreation and Parks x'740 new acres of park and recreational space needed -1.3 times the current acreage (560) 'Joint parkland'funding/ acquisition? Housing Cost Rental 1998 2030 1 bdrm $498 $1285 2 bdrm $604 $1558 3 bdrm $710 $1832 4 bdrm $721 $1861 5 bdrm $1121 $2894 Owned New $265,000 $510,466 Existing $186,000 $358,289 All numbers in 1998 dollars Non - Residential Acreage New Commercial /Industrial Space (1998 -2030) Commerc lay Indusinal Annual S ace Increase I Acres Added 1998 2030 998-20_30 998 -2030 ...__._....._..._.__........__._... .___....._.._...__....___...._. % 11 ._........_._,_)_ Chapel 3,423,155 4,695,316 _ 1.0% F 649 Hiil Carrboro Hillsborough 230,70_ D 318,464 1.0% 45 Mebane /EflandT ,1,562,380 ^ 3,279,673 23% 876 Transportation - Annual 2.3% increase in vehicle miles - Increase from 35 to 45 miles per driver /day - Increase attributed to continuation of: • Land use patterns; • Commuting patterns of County drivers; • Transportation infrastructure provision. 2 Education a►Expected School Enrollment Growth: • 6,520 additional elementary students • 2,740 more middle school students • 2,800 more high school students Child Well Being -66% of public assistance recipients are children (1999) wincreased number of children in poverty (1800 in 1990 and 2,850 in 2030) Health (Mental and Physical) 2wTrends . Hispanic population increase (33% currently lack health care) . Growth in North & Central orange (health services in Southern Orange) • 19,904 seniors (increased health needs, financial burden of illness for individuals /community) Schools scltoolType Number needed CostRange Elementary 10 or 11 $130 -$155 mullion Middle 4 $74 -$90 mullion High 2 -3 $68 -$90 mullion Total 16 -18 $272 -$355 million Child Care .►°12,670 children less than five years of age, by 2030 2-,66 new day care facilities, by 2030 .-Day care costs increasing r 2-Trends . Demographic change (Hispanic, Seniors) • Shift in development (away from Chapel Hill Twp) • Economic shift (agricultural decline, loss of mid -level jobs, lack of living wage) • Traffic Congestion (increased travel time and distance) K Solid Waste -Depending on whether current reduction goals are met: . 2,824,616 to 3,850,337 tons of MSW and C &D waste projected. . 1.91 to 3.00 lbs. MSW landfilled per person per day in 2030 . Landfill equal to .9 to 1.2 of current landfill required Timeline for Project Completion z "May -June: Task Force produces preferred scenario and seeks input from elected boards and citizens -Aug.-Sept.: Task Force develops-draft recommendations -Sept. 30: Assembly of Governments meeting Alternative Scenarios -Task Force visions of how, County should be in 2030 -Uses baseline, Orange County Profile, committee reports, and goals and values "OThree work groups work independently 'Three interim scenarios melded to one Task Force preferred scenario Timeline (continued) -*'Oct. -Nov.: Community workshop /forum and creation of provisional recommendations 'Dec. -Jan.: Provisional recommendations -Feb.-Mar.: Staffs review and report -Apr.-May: Public hearings and AOG "June: Reconvene to issue report for implementation vp F Goal Synthesis - The Overall Vision The SOCF Task Force envisions Orange County in the future with sustainable economic development that is equitable for all citizens, and conserves and improves the environment. People will be able to live in dignity in an affordable community with commercial, industrial, and agricultural opportunities, and we will seek to understand the relationship between human activity and natural resources. The major institutions, towns, county and the Triangle region will work in conjunction to plan for growth, resource protection, and area quality of life. The historic and social character of our towns will be maintained. Each town will continue to have a thriving business economy. The focus of economic development will be on encouraging and supporting a diversity of businesses that provide quality jobs paying a living wage and that conform to and promote the community's sustainability goals. The towns' historic neighborhoods will be preserved and new neighborhoods will offer a variety of development choices that include a range of affordable housing and are designed with goals of integrating people's needs to live, work, shop and socialize, and decreasing auto - dependency in mind. Increasing opportunities for people to use public and alternative transportation (i.e. bicycling, walking) will help. to alleviate traffic and air quality issues. Our transportation planning will be community- oriented and take into account the environmental and economic impacts of different methods. An effective and efficient transportation system will help link people in rural communities with jobs in towns, and will be a large incentive to limit auto use and commute by public and alternative transit. Incentives will be provided to cluster rural growth around transit corridor nodes. The County will institute a program to protect critical natural areas and farmland through incentives to landowners. County-scale patterns of development will encourage the maintenance of natural areas and large inter- connected open space designed to protect critical habitat, wetlands, and land for recreational and visual enjoyment through the encouragement of denser development in the towns and clustering of development in rural areas. The County will still maintain a vital and thriving farm community that will be a significant contributor to local food consumption and the local economy. The water quality of all streams in the County will be at least as good as it is in 1999, and the Eno River will still be home to several rare species of fresh water mussels. Availability and quality of surface and groundwater drinking supplies will be integrated into planning for development. Orange County will be a place that includes cultural diversity, addresses human rights and relations issues, and builds and sustains a strong sense of community. The County will be able to provide health and human services for all of its citizens. Our community will work to eliminate substandard housing, homelessness, child abuse, drug abuse, and poverty. The County will have a vibrant community life spurred by UNC, area arts, multi-cultural. diversity, recreational opportunities, and active citizen participation. Our community will have fair, accountable, representative governing bodies that encourage all citizens to participate in decision - making. Local governments will be fiscally responsible and use tax dollars as effectively and efficiently as possible, and work inter jurisdictionally in a coordinated fashion. We envision Orange County in the future without underemployment and illiteracy. Our community will provide quality educational opportunities to meet the needs of all of its citizens throughout their lives. Our school systems will be models for the State in providing challenging learning environments and focusing on meeting the needs of each student. Economic Vitality and Quality Goal 1. Encourage Employment Opportunities that Pay a Living Wage Objectives: ® Encourage businesses offering mid -wage, mid -skill jobs Goal 2. Promote Business Diversity Objectives. ® Encourage entrepreneurship, particularly UNC- related spin -offs, small scale, innovative agriculture, and heritage arts programs to attract tourism ® Increase viability of agriculture as a business (through increasing public awareness and examining agricultural regulations and removing any unnecessary ones) Goal 3. Link Economy and Environmental Concerns Objectives: • Encourage environmentally - friendly businesses and business activities (such as recycling, eco- industrial parks) that protect the resource base and reduce waste • Capitalize on business opportunities related to creation of environmentally sound and efficient transportation systems • Seek to keep money within the local economy in order to enhance local job opportunities and reduce energy consumption and pollution associated with transportation Management of Growth and Development Goal 1. Encourage and Coordinate Planning Among Major Institutions, Towns, County and Region Objectives: ® Lobby the NC General Assembly for a statewide planning mechanism that would require regional planning and local government cooperation ® Create, coordinate and implement a countywide comprehensive plan m Pursue a coordinated, regional approach for protecting natural resources Goal 2. Promote Land Use Patterns that Combine the Needs of People and Protect Natural Resources Objectives: ® Identify and promote areas of denser, mixed -use development within existing service districts and future transit corridor nodes ® Protect the quality of natural resources including open space, and protect the integrity of the rural buffer • Promote development that combines people's needs - work, home, schools, and services • Provide a range of development choices • Improve and streamline development review process for commercial and residential development; encourage clear guidelines and positive incentives for developments that meet the community's goals Goal 3. Ensure Infrastructure Provision is Regionally Coordinated and Supports Other County and Town Land Use Development Goals Objectives. Encourage coordination of local and regional water /sewer boundaries Be aware of impacts of infrastructure on natural areas and integrate into planning process Transportation Issues Goal 1. Link Transportation Planning with the Way Orange County Citizens Live in Their Community and with Environmental Protection Objectives: • Have concurrent, integrated transportation and land use planning that is needs - based, community- oriented, and regionally coordinated • Coordinate transportation planning with UNC ® Increase environmentally sound and efficient transportation systems to link people with jobs and services • Increase public transportation opportunities (for example, increase bus service between Hillsborough and Chapel Hill /Carrboro; support development of light rail) • Lobby for increased federal and state funding for public transportation • Increase incentives for bicycling and pedestrian transit (for example, include paved shoulders (4' wide) for all upgrades to roads (re- paving or widening); require all urban thoroughfares to have sidewalks and all rural thoroughfares to have shoulders) • Discourage further highway construction • Create a community in Orange County that is less dependent on the private auto; phase down use of private auto • Pursue additional means to reduce air pollution from automobile use (for example, lobby for state inspection for heavy -duty trucks; promote ownership of low emission motor vehicles; promote less polluting traffic patterns by requiring park and ride lots and auto - free zones) Environment and Natural Resources Goal 1. Understand and Assess the Limitations of Our Natural Resources, and Ensure Their Sustainable Use Objectives: • Examine status and trends of each resource, based on a small number of key indicators; • Create a permanent County database for these key indicators • Establish a general guide of standards and criteria based on resource limits that will help define parameters of sustainability in Orange County • Examine the impact on the natural resource base and environment of not having users pay the full costs for resource use and pollution • Promote citizen awareness and understanding of environmental issues Goal 2. Protect and ((in Special Cases Preserve) or (Conserve)) Natural Areas and Farmland Objectives: • Promote conservation of areas identified in the 1988 Natural Areas Inventory for Orange County as well as buffers around these areas and corridors among them, and protect large, contiguous tracts of hardwood forest as outlined in the 1997 report A Landscape with Wildlife for Orange County • Promote the maintenance of open space, both large and small scale • Recognize and provide incentives for long -term stewardship of land by rural citizens • Develop policies, incentives and public awareness to help protect: traditional and start-up farming, farmland, and use of prime agricultural soils for agricultural purposes Goal 3. Protect Water Quality and Supply Objectives: • Satisfy water quality standards and protect the water quality of all streams from point and non -point pollution, particularly those used for public water supplies; and guide growth to prevent the necessity of new discharges into public water supply watersheds • Protect critical habitat for rare aquatic species • Ensure individual water /waste water systems and oil tanks are not polluted /non - polluting • Continue efforts to determine groundwater capacities and establish policies to protect groundwater and limit its use to its carrying capacity • Reduce per capita water use (through conservation, efficient use, and recycling strategies) Goal 4. Protect Air Quality Objectives: • Protect the respiratory health of all people; achieve and surpass national ambient air quality standards for particulates, carbon monoxide and ozone • Pursue objectives listed under Transportation related to air quality • Promote improved indoor air quality, particularly with respect to cigarette smoke Goal 5. Reduce Solid Waste and Conserve Energy Objectives. • Initiate simple energy accounting studies to monitor trends in energy use, particularly per capita use • Adopt conservation strategies in building design and construction, particularly for local government and schools • Encourage the use of alternative energy sources, such as solar; consider subsidizing alternative electrical production • Promote reduction, reuse and recycling of solid waste and the elimination of the use of toxic chemicals; meet Orange County's adopted goal of 45 % solid waste reduction by 2001 and 61 % by 2006 Responsive Governance and Quality Public Services Goal 1. Involve a Wide Variety of Citizens in Planning and Decision - Making Objectives: • Increase representation of rural and minority residents on governing boards, and address concerns of rural and minority residents that they do not have a meaningful impact on local decision - making • Ensure adequate representation for citizens living outside municipal boundaries, but inside municipal planning jurisdictions • Establish more effective participation and decision - making processes in land use matters Goal 2. Minimize Taxes and Encourage Efficient Use of Tax Dollars Objectives: • Provide services as efficiently and at as low a cost as possible;. encourage fiscal responsibility; and promote and maintain efficient use of resources • Quantify (where possible) the effects of different patterns of growth on local budgets and tax burdens • Explore legislative options for increasing compensation for the loss of property tax base and cost for local government services due to UNC • Increase the non - residential proportion of the property tax base Goal 3. Provide a Central Information Base for Decision- Making Quality Community Life and Participation Goal 1. Create a Strong Sense of Community Crossing Cultural, Economic, Racial, Generational, Geographical and Educational Barriers Objectives: • Fully include all people within the community, including minorities, seniors, and people with disabilities; foster multicultural involvement • Comply fully with the Americans with Disabilities Act (ADA) • Improve relationships between the University and Orange County residents Goal 2. Support and Foster a Vibrant Community Life Objectives: • Locate and empower an agency or individual to lead the way to better collaboration and communication among artists, the community, and community leaders • Increase funding for the arts /find public - private partnership to fund arts • Complete the Orange County Arts Commission data base • Conserve significant historic and archeological sites and landscapes created by the different Orange County ethnic, national, and cultural groups, and by industrial and other activities important to the history of the county • Increase developer and citizen awareness of significant historic resources and the need to protect them • Improve parks and recreation facilities by 1) creating more parks adjacent to schools, in high density areas, and along New Hope Creek, 2) developing bikeways, 3) expanding access to existing school facilities, and 4) Increasing incentives for landowners to donate small plots for neighborhood benches, playgrounds • Improve parks and recreation services by providing more outdoor education services • Celebrate Orange County's Uniqueness Basic Human Needs, Services and Issues Goal 1. Provide Healthy, Quality Child Care for all Children Objectives: • Ensure provision of available, accessible, quality child care for all families who require it • Provide level of government funding for child care similar to that for public schools • Ensure provision of adequate salaries for child care workers • Ensure provision of adequate supervision for all young children such as after school care, tutors, summer programs, cultural, and social experiences • Provide health care coverage for new and expectant parents • Promote responsible parenthood by expanding proy en approaches (provide solid information and support to parents, as well as more intensive assistance when needed) • Safeguard children in early care and education programs from harm and promote their learning and development; eliminate unsafe, substandard day care • Enable communities to have the flexibility and the resources (funding) they need to mobilize on behalf of young children and their families Goal 2. Provide Safe, Affordable Housing for all Citizens Objectives: • Provide affordable housing that meets the needs of all individuals including older adults, persons with disabilities, mentally impaired, battered women, the homeless, and low - income households • Achieve excellence in product design and produce homes that are safe, durable, comfortable, cost effective and energy efficient • Provide a wide mix of housing types and options Goal 3. Provide Health Services for all Citizens Objectives: • Develop an overall emphasis on preventive health care, and provide education on physical and mental health issues to all citizens • Ensure adequate funding and access for all citizens to health services, including physical, mental, and prescriptive services Goal 4. Ensure a Safe Community Objectives: ® Reduce crime and respond promptly to citizens' needs for emergency services 0 Ensure public safety in emergencies Goal 5. Provide Services for Senior Citizens Objectives: • Maintain seniors in the least restrictive environment through a continuum of readily available care • Establish Senior Centers throughout the county, each of which is a focal point for integrated services Diverse Educational Needs and Services Goal 1. Promote and Provide Adult Education and Job Training Objectives: • Ensure that job training, job search, and related services are available and accessible to Orange County citizens, particularly those without a 4 -year college degree; seek employer and community support • Ensure that ESL, literacy, and basic education, and related services are available and accessible to all residents who need them; seek support of area employers and the community • Promote lifelong learning: further develop and publicize both institutional and informal lifelong learning opportunities; seek more involvement of UNC in community lifelong learning • Assess current and changing adult education needs on a regular basis Goal 2. Provide Quality K -12 Education Objectives: • Create challenging learning environments • Ensure integration of technology; develop a long -range technology plan • Meet each child's individual needs - Keep schools and classrooms small enough so that each student is known, observed, and encouraged in his /her intellectual development - Develop resources to meet the needs of students who struggle with difficult home circumstances or mental health issues which impede their chance of success - Foster access to multilingual education - Increase parent /community investment in each student's education; Enhance communication between parents, teachers and school administrators; Foster active community-based programs to keep parents connected with their children's educational experiences - Improve special needs services: Foster opportunities to have "moderate" inclusion practice within the districts; Add or expand transition services and coordination for high schools; Add additional resources for Exceptional Education Support Services and early intervention services; Add classrooms for students with autism at middle and high school levels (Orange County Schools); Develop training program for staff and resources to hire staff to serve as Inclusion Facilitators; Evaluate concerns of special needs educators to see if factors that create professional stress can be reduced • Put equal emphasis on preparing those students who will go directly into the workplace following high school by supplementing the traditional curriculum with skill development opportunities available in apprenticeships and on-the-job-training • Increase mentor /tutor programs at the high school level (including business, university, and peers) • Seek to limit the number of tests and /or surveys that have become so burdensome and time- consuming; petition the legislature to reactivate alternative assessment proposals • Open and maintain lines of communication and support between regular public school and charter school leaderships V To: Orange County Board of Commissioners From: Craig N. Benedict, Orange County Planning Director CC: John M. Link, Jr., County Manager Dave Stancil, ERCD Director Date: 04/09/99 Re: Proposed Goals for 1999-2000 Commissioner, Barry Jacobs and County Manager, John A Link, Jr. requested that staff formulate a new or combined goal. Dave Stancil, ERCD Director and I have developed the following. The attached goal entitled Rural Character Preservation is not a new goal but a more comprehensive 'goal that will focus on the various subtopics of Farmland Preservation, Visual Resource Preservation and Rural Growth Management through Flexible Development Standards. Two goals noted in the 1990-2000 goals outline; Long Range and Current Planning - Flexible Development Standards and Resource Protection and Development - Farmland Preservation have been combimed into the new Rural Character Preservation Goal along with an objective on visual resource preservation. The new overarching goal also directs and promotes coordination to achieve the preservation of the rural picture. • � w � "C3 a� y U v Ti U � •� 9.0 �a a. m 0 0 M Cl O -cl Q 149 +Q U O ° IS, ~ c� Cd o p a c � o I O .O O 4. 0 ED �' .. �, o o U� 0 C B �. b0 ° .� b4 10 I en U a1 ° ., p, f�U'> O a �o ..r 5 O b 0 0 C7 0 H � b 0 F c� cd A � bA � U A ti W� a� � 3 C O 0 O !:1, O b �n a 0 U � O w O Z o o �A � r En M W Cl) O C07 IL cl U v P W a 4-4 N rA o ' a U o a °� � ,0 Iwo an W J �•� � � O o U 0 ' w ..�� O 0 H O PC c cl � w � "C3 a� y U v Ti U � •� 9.0 �a a. m 0 0 M Cl O -cl Q 149 +Q U O ° IS, ~ c� Cd o p a c � o I O .O O 4. 0 ED �' .. �, o o U� 0 C B �. b0 ° .� b4 10 I en U a1 ° ., p, f�U'> O a �o ..r 5 O b 0 0 C7 0 H � b 0 F c� cd A � bA � U A ti W� a� � 3 • i� Q1 ON Q O • • r _ r • • • • R O ebA. C6 O " p ccS1.� Ed O, R - k t RX u rt J ,. c3f-rT F,, IMOW O • t1 O aN i-1 �i N N 0 O Q 0 Oi cu rO Fi {I- L''a^� u l O , to- tiq 4-+ T O m S yny4f ° ` ° , .-r cz ? "Cl ~F-+ y o 41 dr p ggg uj ?1 s 1'k; CCi • o 0 e O b ++ N p o y to °' H t, ak a�-:�. "' '. A '� 715 a' o Z O y 11 O s a f U cn wlw11 cd �C ° } 4-i R d! t iU- Qi � G1 �" • r�kF� id .=i o oO1, cd i=i y WAW C rr- .:� O ^O L-4 ri tf.P t 3 F. O V1 C/1 O� O � • I. ti `O O - :��?. <..s; ml z w O LL N W Q O 01 bA 01 to � O cT C) t-� O p O U c O °o N FsL M 4i,aLr'iX' U a� O 'SLL1vFj�.�- O (V Fy y-4i �♦H' H i�•Y tyO� to t'1/�t CP ("Cl�� ..iy (in wl W..v h a W •�' U t O a O O a �;^lri z� O 4-; c1OF CFa� ~ c Uy CO) W �O O^ P4 ^1 i1 Cd N 4•i CO P4 O O U � O � b Gi Fy' r1`yd'yTfE cn 2 Q 'P' ra rr T� Q) r-Vy7 Q) xi x-16} cis to d a, ,�•cY,; H H E"' O �O� n: s >_4 W-4 i w Ems I 4,5171;nA�l Fuli'MR1, 1 a 1,gt, pr C) C) C) C14 113 LU z w Q Cd 0 U) to 'IM CO ca 191 2 0 rj P-4 p I I 1p r • • • • • • • • W • • CN 0 0 N: in '_ rvJy`.1 O U14 C*) Q� * ' O 0 O 24 ` 43 uH o O > U 'rJ catx� U O iOY U � •� � '"'may ^y� :Q-1 � ,�• lY W IY Q •V'+ �# U +� N b4 0 N Q p ® U N �� ?� O Cd U "Cl C4 G� U Rl CD Q ��q �4 `�i U � if O rD? U O bA ++ U � .� 40, �Y U O U O to U N N "Cl Y • � ��1* � � � "41'-li �. � cCl S� O C U w U Q 0 y�. Mu U •r�l U 0 r?Y 0 ai y � W A •3 A, bq�p N 3? N 440 W rA w'En Ob 0 0 N 01 01 .—a O COO TGo V1 O� P4 • • • • • • • • • • ���f ` Ell -° IT. o o O1 V �Sv tr V i xa�r O O fill {�K a t, rJy; 0 V� t `; i a yV1�ji yN� 55nYyf 0 � � �i yf} rn i � O to O ~ je�' m � t�; %��s cu !MY r A v gta; pit �;�� � W V H O O O N A • • • At r • c, Q1 O d' O 1kq l j�7�,ti "O N ~ to o b ai hCl �(yCj � O y o °b H V Cs a\ O� 'tr CC O uj U �,'Cs �, To rA o V� :.�frr, O � •� .� O 4 �,o 0 y ® c p0 yr O y H O 4-4 P4 O 0 y b . a a O o rA`r a cd w V2 Ed -5 O Cd '� b ;-4 y a� v ° U y 4_4 C/� ° O to o f a� � 4 Y l7njui cd b —� U Co 555 a �1i U �-+ U U rn rv^t mO v�, b tcj W O O ' cct t-+ U . Old �.y,� iy�.t$T} O ni . M y QI V O y i;,. lN ", m W A �+ o ° O N A -R. tip s wA: O ID4 -El U O 1 I • • • • I • • • • cci a O b y O TJ Q W a CN k �, O fryL�i?"6�g �r•,���i O t, O ' plt C/1 F jai O C4 �+a ���• � y1 W '' • t"r V frr. G�-Qy `?in 1ii;; Uj T +� fNa O n U 4�'LSY. rn "d rn O t rj5 va .� 4�r;z � a �a- •� 9B M� rn a o W H U t f cn . MEMORANDUM TO: Comprehensive Plan Work Group I FROM: Roger S. Waldon, Planning -7 Director SUBJECT: Population Projections DATE: March 23, 1999 This memorandum discusses several issues related to projecting the population of Chapel Hill in the year 2025, the horizon year for the Comprehensive Plan Revision. BACKGROUND In January we published a Data Book for Chapel Hill. Among many other data sets, the document contained projections of population and dwelling units. It also included a tally of existing land use. We have noted to the Work Group that, in a related and coordinated project, OWASA is preparing population projections for its planning, horizon, (2050).' We have'w(orked with OWASA staff to assure that our assumptions and data bases are consistent, and have reported to the Work Group that we believe the draft OWASA projections are reasonable and consistent with our projections. At a recent meeting of the Work Group, Members Alan Rimer and Kimberly Brewer separately raised questions about our projections and land use figures. The memoranda from Mr. Rimer and Ms. Brewer are attached. This memorandum offers our latest and best thoughts and observations about these issues. SUMMARY OF DATA PUBLISHED TO DATE In our Data Book, we offered the following key figures: ® 1998 estimate: #. dwelling units in Chapel Hill: 17,400 ® 1998 estimate: Chapel Hill population: 45,000 1998 estimate: % of land in Chapel Hill Area that is developed: 90% • 2025 projection: # dwelling units in Chapel Hill: 24,800 ® 2025 projection: Chapel Hill population: 67,600 ® 2025 projection: % of land in Chapel Hill Area that is developed: 100% DISCUSSION OF PUBLISHED PROJECTIONS We note that a statement that "Chapel Hill is 90% developed" has been repeated often during discussions about the Comprehensive Plan. We want to point out that when we use that phrase, we mean that 90% of the land in the urban service area has development on it, that 10% is currently undeveloped. This does not mean that we have achieved 90% of the development that we will ever see. As can be seen by the above figures, we are projecting that, by the year 2025, our population will grow by about 50 %. The reason that our "amount of developed land" will grow by only 10 %, but that we expect our population to grow by 50 %, is that we expect that infill and redevelopment activity will be taking place as undeveloped land becomes ever more scarce. An additional factor to note is that the University's Horace Williams property is not counted as part of the 10% of land that is available for development, but we have included assumptions about residential development on the Horace Williams property in our population projections. The question of how much infill and redevelopment activity will take place, and at what pace, involves educated guesses. Our 2025 projections are based on what we believe is a reasonable and realistic scenario: that by the year 2025, all of the undeveloped land in the Chapel Hill Urban Services Area will be developed, and some of the land that is currently developed at very low intensity will be redeveloped. To arrive at our projection, we looked at each of approximately 20 different areas of Chapel Hill - - looking at existing land use, existing zoning, and development trends - and made our best assessment about how many more additional dwelling units might exist in each zone at buildout. Considering the 27 years between now and the year 2025, we are projecting the addition of 7,400 dwelling units. This would be the equivalent of adding approximately 275 units per year. This figure is slightly lower than our recent historical trends. (During the last eight years, Chapel Hill added an average of just over 300 units per year). This projection is in line with our expectation is that, as land becomes ever more scarce, the average number of units added per year is likely to begin dropping. 9 ALTERNATE SCENARIOS High End Pro[ectio In response to the Rimer and Brewer memoranda, we have done additional work on these projections. We continue to believe that the projections published in the Data Book, noted above, and currently being incorporated into OWASA's planning effort, are our best estimates and are a reasonable projection for the future. We note, as we stated above, that the rate at which infill and redevelopment activity occurs can affect the future number of dwelling units, possibly driving the figures higher. In pursuit of this idea, and at the request of the Work Group, we have developed a pair of numbers that represents a "theoretical maximum" number of dwelling units and population for the Chapel Hill Urban Services Area. We believe that these numbers are not achievable because of natural, regulatory, and market considerations, but the numbers may be useful in establishing an upper end of sorts, even if it is an unrealistic upper end. To accomplish this, we took all of the area zoned residential (approximately 80% of the total land area), and broke the area down by zoning district. Then we took the regulatory, theoretical maximum density for each zoning district, assumed that every parcel of land within each district would be developed to that maximum, and added it up. The result is a theoretical maximum of 44,125 dwelling units, housing a population of 110,000. (A table showing the number of acres in each type of zoning district in Chapel Hill is attached). The reason that these figures are unattainable is that the theoretical calculation takes no account of any constraining factors. Examples: • No account for floodplains or difficult topography. • No account for overlay zoning districts such as the Resource Conservation District. • No account for non - residential uses in residential zones, such as schools, day care centers, churches. • Assumes that every residential lot in Town that is above the minimum will be subdivided to add dwellings. • Assumes that every multi - family development in Town that is below the maximum density will be either torn down or expanded to come up to the maximum. • No account for difficulty in gaining approvals for such redevelopment. If not this theoretical maximum, what would be a reasonable "high end" projection? If our best guess turns out to be an underestimate, how high might we get by 202? We believe that a reasonable alternate, high -end projection would be to assume that average rate of growth we have been experiencing over the past decade, instead of beginning to slow, might instead accelerate. Under this scenario, one might project that as many as 400 dwelling units per year over the next 27 years might be added. This would result in 10,800 additional units for a total of 28,200 units housing 70,500 people. Low End Projection Alternatively, our projections might end up being overestimate. Assume that the economy weakens, and/or that interest rates soar like they did in the 1970's. During that period, the slowest growth era of the last 25 years, the average number of new units added per year was 150. Assuming that slowest pace over the next 27 years, the area would net an addition of 4050 new units. This would mean a 2025 total of 21,450 units, housing a population of 53,625. SUMMARY The following table summarizes these estimates for the Chapel Hill Urban Services Area: (150 units /yr) (275 units /yr) (400 units /yr) We believe that our 2025 projection of 24,800 dwelling units housing a population of 67,600 is reasonable and realistic. We believe the theoretical maximum is not attainable. POSTCRIPT - - GROWTH OF UNC STUDENT BODY We note that discussions are underway to raise the enrollment of the UNC student body. There are many "unknowns" in these discussions, including what the number of additional students might be, how many of those students might be undergraduate vs. graduate students, and the timing of expansion. The population projections discussed above do not incorporate the assumption of a growth in student enrollment. We suggest the following ideas for adding student enrollment to the projections: • Assume 6,000 additional students • Assume that 4,000 of the students will be undergraduates, with additional dormitory rooms provided. Under these assumptions, we would suggest adding 4,000 to the population figures across the board for the low, main, and high projections. There would be no addition to the number of dwelling units for these 4,000, since group quarters are not included in the dwelling unit counts. M 1998 Estimate 2025 Low End Projection 2025 Projection 2025 High End Projection Theoretical Maximum # Dwellings 17,400 21,450 24,800 28,200 44,125 Population 45,000 53,625 67,600 70,500 110,000 (150 units /yr) (275 units /yr) (400 units /yr) We believe that our 2025 projection of 24,800 dwelling units housing a population of 67,600 is reasonable and realistic. We believe the theoretical maximum is not attainable. POSTCRIPT - - GROWTH OF UNC STUDENT BODY We note that discussions are underway to raise the enrollment of the UNC student body. There are many "unknowns" in these discussions, including what the number of additional students might be, how many of those students might be undergraduate vs. graduate students, and the timing of expansion. The population projections discussed above do not incorporate the assumption of a growth in student enrollment. We suggest the following ideas for adding student enrollment to the projections: • Assume 6,000 additional students • Assume that 4,000 of the students will be undergraduates, with additional dormitory rooms provided. Under these assumptions, we would suggest adding 4,000 to the population figures across the board for the low, main, and high projections. There would be no addition to the number of dwelling units for these 4,000, since group quarters are not included in the dwelling unit counts. M Regarding the extra 2,000 students who might be in private housing, and the associated growth in faculty and staff. We believe it is reasonable to expect that some of this population will live in Chapel Hill, some in surrounding areas. We believe that the segment of this population that would live in Chapel Hill could reasonably be considered to be part of the growth that is already built into the growth assumptions of the projections. 5 Chapel Hill Zoning Distribution in Urban Services Area Zoning Urban Services Area (Acres) Inside Outside Percent of Total Total City Limits City Limits Outside C.L. Area CC 327.3 0.0 0% 327.3. CC-C 16.9 0.0 00/. 16.9 IND 34.3 0.0 0% 34.3 MU-01-11 166.8 52.9 24% 219.7 MU-R-1 71.2 139.7 66% 210.8 NC 40.8 9.8 19% 50.61 NC-C 1.3 21.9 94% 23.21 01-1 44.9 0.0 0% 44.9 01-1-C 2.6 0.0 0% 2.6 01-2 916.5 10.6 1 % 927.1 01-2-C 1 7.41 0.0 0% 7.4. 01-3 895.41 0.1 0% 895.51 R-1 4,927.3 1,098.61 18%1 6,025.91 R-1 A 365.4 132.81 27% 498.11 R-2 2,830.5 414.6 13% 3,245.1 R-2A 29.9 0.0 0% 29.9 R-3 658.2 1.3 0% 659.5 R-3-C 26.8 25.8 49% 52.6 R-4 748.7 0.7 0% 749.41 R-5 225.6 31.0 12% 256.51 R-5-C 240.1 194.2 45% 434.41 R-6 30.5 0.0 0% 30.5 R-LD1 2.1 930.7 100% 932.8 R-LD5 1.4 524.5 100% 525.9 RT 0.0 368.6 100% 368.6 TC-1 7.9 0.0 0% 7.91 TC-2 76.7 0.0 0% 76.7 TC-2-C 0.5 0.0 0% 0.5 Total 12,697.11 3,957.5 24% 16,654.6 Source: Chapel Hill Planning Department To: Roger Waldon From: Alan Rimer Cc Ed Kerwin/Ed Holland Date 02/17/99 Re: Town of Chapel Hill Build-out Because of on trio. | will be unable to plan Work Group (CPVG) - | mentioned in my voice neU iwould like to share with you, and the CpVG, some concerns |have regarding the projections that are being considered for the future population of Chapel Hill. At a recent OVVASANab/rol Resources /Technical Systems committee meeting we discussed population projections for the OVYAGAsen/ine area' In the oaunss of that discussion, we bhaMv touched on the current assumptions fbrthose projections. | have some concern that the assumptions we may be making eboutour projected build-out may not reflect the reality of our current zoning. Ifwedo not make the correct assumptions it will thus impact both our work on the CpVVG and (]VVAS/Ys long term water demand estimates. Here is my take on a potential problem which might exist based on my understanding of our position. We are currently stating that the oznmundv is at about 906 of full build-out. It would be my opinion that such a number is probably not quite correct. � such o number were not co�ect� could lead toenoneouaaasunpUona about ev��thmg from mw amount of water ^�~� service we must provide boschoo|s ` �anapo�oflon ' police andfire services, and all other essential public services. |f| understand the situation correctly, vvehave two considerations when making population projections: a) making projections for that land which is currently undeveloped and can support whatever development it is zoned for, and b) projections fbrthat|andwhichks currently built upon, but not bz the potential cf ifs current zoning classmcati on. Condition ha> is straight 5zrward projection. Condition 0b' > is a bit more challenging. For example, an area may be zoned R4, but is currently b/outat R2' If such were the case, with in+fil|. additional dwelling units could be constructed on that property without much recourse by the Town. For example, if we assume that the maximum dwelling units in R2 is 4 and that in R4 is 10 the delta of six units could skew the possible build-out population. This anokm�.V ev6nrnarginaUvconnc�' |�sihetvvecou|dgnzwa|otrnoreUhon'ust1Oq6w�hds attendant public policy �auaa' |thinkvv~ should dz 'bui|d-outana�s�baaedonwhet�dle'currenLs{tuation. This will then help to focus our discussion about what va might wentbr ch on�e to bring what we want see in the future more into line with reality. This might well result in modifications of the current zoning. ' On a related matter, it would be useful to have Uze consultants help us to visualize what some of the devo|opnentonenoh—o might look like. They apparently have some superb skills inthis area and some 3-U models that might help the CpVG to visualize more dense anaoa would be quite useful. To that end. | also think d would ba useful boamsngeforthaCPVVGbospenda|itUehmehonna||y|ookingetwhetthoVVorkG»oup members thought were good and bad about the community. Kimberly Ann Brewer 301 Purefoy Road, Chapel Hill N.C. 27514 MEMORANDUM TO: John Hawkins FROM: , Kimberly Brewer RE: Defining Town Buildout DATE: February 10, 1999 I am sorry to say I will be out of Town February 15 when our Comprehensive Plan Work Group meets with the Councit. I wanted to follow up the Group's recent discussion about the need to better define key terms such as affordable housing, density, and buildout. I Particularly, I'd like to share my concerns about the current definition of "buildout" and suggest an alternative method of projecting build-out conditions. First, let me say why build-out analysis is important. The analysis should assist the commu- nity in understanding the level of development it has authorized through zoning and other land use controls. It is not intended to project a given population or development that will occur, simply that which could occur under our Town's current regulations. The other impor- tant use of the build-out analysis is to help answer, Are we able to achieve our goals under existing programs and regulations? If not, what additional strategies are needed and where?" Only through understanding what is authorized in each Town district canwe begin to' answer these questions. The I Data Book the Work Group recently received states that 90% of the Town is devel- oped. According to the staff, this figure is based on (1) excluding all University property, and (2) an assumption that a parcel is undeveloped if it is either undeveloped completely or underdeveloped (defined by having 1 house per 3 or more acres). Therefore, if a 2.9 acre parcel currently. has 1 house, the lot is defined as fully developed at this density. Compare this to the 11 units or more that.could be built on the parcel under our low density zoning category. To get some perspective on buildout, I reviewed two tables the Planning Department pre- pared for the 1986 Land.Use Plan. These tables show 1984 Land Use and Land Use Buildout. Although the Urban Service Area is now 4000 acres smaller, the tables which I've attached nicely summarize 1984 and projected conditions. Using the revised Urban Ser- vices Boundary/Land Use Plan Map in our packet, I also did a very rough, back-of-the- envelop estimate of housing buildout potential for residential areas. This rough estimate yielded a buildout potential of approximately 67,000 units. Currently, we have 17,345 housing units. This rough approach indicates we are at about 25% of housing buildout potential. By not accounting for the Uriiversity's growth potential and the development authorized through zoning, we can not account for the possible positive and negative impacts on issues we hope to address. It also appears that we greatly underestimate growth potential. I would like the Work Group to consider asking the Town staff to update the attached tables and do a build-out analysis by Town districts (defined by specific residential areas, commer- cial/office areas, and University-owned land). I believe the Town's GIS system has the data layers needed; alternatively, the Town could ask TJCOG to conduct the analysis using its GIS system. The projections could consider - current structures plus the capacity for infill on the remaining underdeveloped and undeveloped land,or - capacity for complete redevelopment and infill, or - both scenarios. Well, when you asked me to write a memo about my concerns/ideas, this is probably more than you ever wanted! If it would be helpful, I would be happy to share with the staff differ- ent buildout approaches that we use at Tetra Tech or recommendations from others such as Randal Arendt. I'm sure that our project consultants have similar approaches. Thank you for considering these suggestions. Attachment 1984 Land Use Land Jse Cate crory Acreage Percentage of Total Agric .11ture 777 . 4.3 Residantial low Density Aedium Density 3,664 20.3 Sigh Density 292 262 1.6 Mobila Home 19 1.5 0.1 Retail and 'qholesale 384 Servi:e 398 2.1 Institutional 1,413 2.2 Transportation, Communications, 7.8 i Utilities 57 Indus :rial 14 0.3 Manufacturing I >0.1 Mininj >0.1 78 0.4 Open ;pace Right-of-way 1,036 5.7 Vacanh Land 1,279 8,348 7.1 Total IT,_022 46.3 100.0 "Buildout" Land Use Land- Ise Categor Percentage of -Total Resid�ntial Low Density Medium Density 8,261 2,980 35.9 High Density 1,309 13.0 5.7 Rural Residential 786 3.4 Comme:cial 592 2.6 Of fic.� -Tnsti:Utional 382 1.7 Trans; 7,818 .?ortation, Communications, 7.9 ; Utilities 61 -Mixed -Use 750 0.3 Manuf.Icturing & Assembly 23 3.3 0.1 Open Space 4,484 Right.;- ' of-�,iav 19.5 Total 520 2t,'!;_� 6.6 100.0 t Presentation to Assembly or Governments by Scenario Workgroup 3 Alternative Scenario in Year 2030, Orange County Important Baseline Assumptions: • Population will increase by 60 ;000 (58% above year 1998) to total of 179,000 • Dwelling units will increase by 25,600 (55% increase) to total of 72,000 Open Space • Rural buffer zones create clear separation between each town and its countryside. • A network of green space, mostly contiguous, exists for parks, natural areas, farms, open space. • 60 % of existing rural land has been preserved through incentives, policies, and regulations Transportation • Public transit corridors link the four towns • Working commuters use park and ride lots • Within each town a range of travel options exists : buses, biking, pedestrian walkways, neighborhood connector roads • Public transportation + growth in compact neighborhoods have resulted in reduced use of automobiles, less than projected traffic congestion, and improved air quality 12 Point Focus of the Alternative Scenario 1. Open space 2. Intill 3. Transportation 4. Job diversity 5. Economic development 6. School system 7. County -wide planning S. Citizen involvement 9. Representative government 10. University development 11. Services: elderly, disabled, poor 12. Infrastructure for preventing sprawl Infill • Growth in population and housing is focused into compact neighborhoods within the towns of Chapel Hill, Carrboro, Hillsborough and Mebane. • 85% of population growth is channeled into these 4 towns. • Adequate, environmentally sound commercial and public facilities exist within the county to serve residents Job Diversity • Diversity of employment opportunities exist through training in high schools and community colleges, for skilled manual and technical jobs • Diversity exists in the agricultural economy by expanded direct field -to- consumer opportunities and agritourism z Economic Development • Scores of new small businesses exist, helped by. available start -up facilities and incentive programs • New businesses are drawn by a skilled workforce, an infrastructure for research and development, and UNC County -Wide Planning • Growth in population, dwelling units, businesses and schools has occurred within a county -wide plan to foster compact development and an infrastructure for public transportation • Town and county governments and the University have cooperated in developing and adhering to an integrated growth management plan IL Representative Government • County Board members are elected by district, thus assuring representation for all regions of the County • Active local forums (town, township) have significant input to the deliberations of the county -wide Citizens Roundtable School System • 16 new schools have been added since 1999, at least one specialized for training In technical and manual skills • Greater diversity of education and cost effectiveness have been achieved by merging the two school systems • Area community colleges are meeting the needs of citizens for skill training and post secondary work Citizen Involvement • A Citizens Roundtable, appointed by the governing boards, has created a process. for arriving at consensus on county-wide planning -- widely publicizes its deliberations -- obtains input from citizens -- builds a county-wide sense of community University Development • In coordination with the County's transportation plan, the main UNC campus is an auto -free zone • The significant increase in on- campus dorms relieves student demand for nearby off-campus housing, making the latter more available and affordable for non - students 1 I 13 10 Services: Elderly, Disabled, Poor Infrastructure for Preventing Sprawl Appropriate facilities and services enable well and disabled elderly to remain in their homes or communities • An expanded public transportation system provides mobility for elderly, disabled citizens and working poor • Adequate child -care facilities are linked to schools and businesses u Infrastructure for Preventing Sprawl • An effective and working Adequate Facilities Ordinance is in place to assure public and private facilities for supporting growth in compact neighborhoods • Adherence to county -wide plans has resulted in desirable infill, public transportation, job diversity, economic vitality, and preservation of green space • Population and economic growth has been largely constrained to areas with established water and sewer services • The projected traffic congestion has been reduced by a firm commitment to air quality standards and public transportation WHAT IS THE BASELINE SCENARIO? The Baseline Scenario is a projection of future community, economic and physical development trends in Orange County to the year 2030. It has been developed on the premise that future economic, community and physical development in the County will occur at the same rate and pattern as it has during the past 30 years (or other past trends depending on data availability). WHO DEVELOPED THE BASELINE? Staff from the Orange County Planning department - and the Orange County Environment and Resource Conservation Department worked together to develop this baseline. Information in the baseline comes from a variety of sources and agencies both within and outside the County. WHY WAS IT DEVELOPED? The baseline was developed for use by the Shaping Orange County's Future (SOCF) Task Force in evaluating future development - patterns and identifying trends they desire to retain and/or change. The Task Force is using the baseline, in conjunction with the Orange Counhj Profile, committee reports, & adopted SOCF goals and values in crafting alternative scenarios that conform to SOCF goals and values. WHAT ARE ITS LIMITATIONS? Projections have been limited to those areas for which historical data exists. Data gaps have been filled through extrapolation or by reliance on qualitative estimations of past and present development patterns. In keeping with a goal of projecting based on past trends, the baseline does not take into account future policy choices. Thus projections of population and dwelling unit growth for municipalities, particularly Mebane and Hillsborough, do not reflect changes in . policy that , may stimulate development activity beyond past levels or into new urban areas. It is important to note that these limits do not reduce the value of the baseline as a tool. The baseline should be understood 'as one estimation of future development trends. Actual patterns of development may differ given policy or market forces, but the overall trends identified in the baseline reflect a possible picture of development. activity over the next 30 years in Orange County. WHAT ARE THE FINDINGS? Future community and physical development patterns in the County will be driven by population and employment growth. This section will begin by documenting the employment and demographic changes projected to occur during the next three decades, if present trends continue. It will conclude by detailing the impacts that these changes could have upon Orange County. April 1999 ECONOMIC AND DEMOGRAPHIC CHANGE Orange County population growth is related to the number of employment opportunities available in the-County. As employment opportunities increase they attract new residents, thereby increasing the rate at which the population expands. Employment projections, through 2020, were obtained from Woods and Poole Economics, Inc., a Washington D.0 based economics consulting firm.' These, projections are based on the assumptions that: 1) employment opportunities in Orange County are impacted by shifts in the Triangle and national economy; and 2) Orange County employers will react to economic changes in a similar ar manner as they have in the past. To be consistent with the 30 year planning horizon (2000-2030) adopted by the SOCF Task Force, forecasts were extended until 2030. In extending Woods & Poole data staff assumed that County employers (public, private and non- profit) would experience the same average net growth in employment between 2021- 2030 as occurred from 2011-2020. Employment During the next 32 years approximately 33,623 jobs are projected to be added mi Orange County.This is lower than the total number of jobs (46,176) added during the 28 years prior to 1997. Figure 1: Employees Added Total Employment 46,176 33,623 The additional jobs will not substantially alter the make-up of , the . County's. employment base. State and Local Government, will remain the primary employer in the County, accounting for 36% of all County employees in 2030, compared to 38% in 1998. The service and retail sectors will employ the next, largest percentage of - workers, 21% and 17% respectively. The Finance, Insurance, Real Estate, Transportation and Utilities sector, and Wholesale Trade will cumulatively account for the next largest percentage of workers in 2030 (15%) This is in contrast to 1998 when these sectors accounted for approximately 12% of all employees. Unlike other sectors of the economy, firms in these three sectors will add more workers over the next thirty- two years than they did in the past 28. Population Orange County's population (includes towns) will grow by an average of 1.45 % annually between 1998 and 2030. While slower than the rate of growth experienced by the County between 1950- 1998 (2.50%), this growth will add an additional 65,850 persons or 25,566 households to the County. By 2030, the County's total population is projected to number 178,740 persons, or 69,620 households. Figure 2: Orange County Population 1998 2030 Population growth over the next 32 years will noticeably change the demographic 2030 Baseline Scenario April 1999 1969-1997 1998-2030 Construction 1,661 717 Manufacturing 2,262 1,459 Transport, etc. 1,291 1,465 Wholesale 1,136 1,346 Retail . 8,064 6,044 Finance, etc. 4,083 4,555 Service 11,643 6,622 State/Local Gov't 15,678 10,948 Total Employment 46,176 33,623 The additional jobs will not substantially alter the make-up of , the . County's. employment base. State and Local Government, will remain the primary employer in the County, accounting for 36% of all County employees in 2030, compared to 38% in 1998. The service and retail sectors will employ the next, largest percentage of - workers, 21% and 17% respectively. The Finance, Insurance, Real Estate, Transportation and Utilities sector, and Wholesale Trade will cumulatively account for the next largest percentage of workers in 2030 (15%) This is in contrast to 1998 when these sectors accounted for approximately 12% of all employees. Unlike other sectors of the economy, firms in these three sectors will add more workers over the next thirty- two years than they did in the past 28. Population Orange County's population (includes towns) will grow by an average of 1.45 % annually between 1998 and 2030. While slower than the rate of growth experienced by the County between 1950- 1998 (2.50%), this growth will add an additional 65,850 persons or 25,566 households to the County. By 2030, the County's total population is projected to number 178,740 persons, or 69,620 households. Figure 2: Orange County Population 1998 2030 Population growth over the next 32 years will noticeably change the demographic 2030 Baseline Scenario April 1999 characteristics of the County. Most noticeable are increases in the County's child, senior, minority and Hispanic population Figure 3: Population Increase 1998 2030 0 W % change Children 22,912 45,851 100% Seniors 13,398 33,302 148% Minority 23,392 36,600 56% O.C. Hispanic % of OC pop 1998 2030 1998 2030 Hispanic 3,063 16,770 3% 9% The following sections outline population increase within these cohorts. Minority Population Minority refers to persons classified as either African American, Asian or Pacific American, Native American. Between 1998 and 2030, approximately 13,629 persons of minority status are projected to reside in Orange County. This is a slight increase over the last 28 years, which saw 12,407 persons of minority status persons as Orange County residents. Consistent with today, the majority of the County's non-white population is expected to be of African descent. Hispanic Population Hispanic or Latino is a broad term referring to people of Spanish speaking origin. It is an ethnic classification and not a racial class, therefore persons of Hispanic ethnicity can classify themselves as white or non-white. It is not known what percentage of the County's Hispanic population classifies themselves as white or non-white. During the next 32 years it is projected that 13,707 new Hispanic residents will call Orange County home. This will increase Orange County's Hispanic population from an estimated 3,063 in 1998 to 16,770 in 2030. Given this increase, by 2030, 9% of all County residents will be Hispanic, this contrasts with the present, where 3% of the all residents are Hispanic. Detailed demographic characteristics of the County's Hispanic population are . not currently known. At best, one can presume that the make-up of the County's Hispanic population does not differ considerably from that of the make-up of the larger North Carolina Hispanic population. Based on anecdotal evidence from various new stories, the Hispanic community in North Carolina is extremely diverse, as noted in by the following comments attributed to Julio Cordoba of the North Carolina Hispanic Chamber of Commerce, in the 9/4/98 edition of the News & Observer. "...a distinguishing factor of North Carolina's Latino community is its diversity. Laborers work on farms in the country and at construction sites in the city, while the state's universities and large companies such as IBM, Glaxo Wellcome, and Northern Telecom draw future and current engineers, chemists and computer designers. There is also a healthy ethnic n-dx of people from every country in Latin America and from Puerto Rico." Seniors Since 1970, the 60+ population has increased by 148%, so that as of today (1998) there are 13,398 persons age sixty or older. The future shows continuation of this trend. By 2030, the County's senior population will number an estimated 33,302, ironically another 148% increase between 1998 and 2030. The demographics of the senior population in 2030 will not look substantively different than today's senior population. Despite a projected 134% 2030 Baseline Scenario April 1999 increase in the number of non -white males over 60 (approximately 1,338 new persons), the majority of seniors will continue to be female and white. Children By 2030, Orange County's child population will number 45,851 children (persons aged 0 -17 years). This represents a doubling of the current (1997) children's population figure of 22,912. As the figure below shows the percent increase in the number of children is greater during the next three decades than during the previous 28 years. Figure 4: Increases in Orange County Child Population Ages 1970 1997 2030 % Change 1,930 1,573 3,503 Cheeks 70 -97 97 -30 0-4 4,370 6,430- 12,670 47% 97% 5 -10 5,380 7,930 14,810 47% 87% 11 -13 2,720 3,530 6,500 30% 84% 14-17 3,400 4,600 7,590 35% 65% Total 15,870 22,912 45,851 44% 100% One of the unfortunate consequences of projected increases in the child population is parallel growth in the incidence of children in poverty. Assuming continuation of the ten year trend, (1980 and 1990), by 2030 6.9% of children in the County will be living in poverty. This percentage is down from 1980 and 1990 (11.4% and 10.3 %' respectively), but the actual number of children living in poverty will have increased from approximately 1,800 in 1980 and 1990, to over 2,850 in 2030. IMPACTS Impacts refer to anticipated increases in residential and . non residential acreage, housing and public services resulting from projected population and employment growth. 4 Dwelling Units In order to house projected population, a total of 25,656 dwelling units will need to be constructed between 1998 and 2030. The number of dwelling units required by township and municipality is highlighted in the figure below. It is important to note that this distribution does not take into account land availability. Also, in keeping with a goal of projecting based on past trends, these numbers do not take into account future policy choices. Thus figures for municipalities, particularly, Mebane and Hillsborough, do not reflect changes in policy that may stimulate development activity beyond past levels. Additionally, this distribution is based on the assumption that future dwelling units would be located in the same proportion as units constructed between April 1990 and June 1998. Figure 5: Required Dwelling Units Existing Added Projected Township 1998 98 -30 2030 Little River 1,201 1,300 2,501 Cedar Grove 1,930 1,573 3,503 Cheeks 2,748 2,001 4,749 Mebane 255 148 402 Rural Cheeks 2,493 1,853 4,347 Hillsborough 4,587 1,745 6,332 Hillsborough 1,895 378 2,273 Rural H'boro 2,692 1,367 4,059 Eno 2,773 2,051 4,824 Bingham 2,906 2,007 4,913 Chapel Hill 30,156 14,980 45,136 Chapel Hill 16,402 7,178 23,580 Carrboro 7,305 4,029 11,334 Rural CH 6,449 3,772 10,222 TOTAL 46,301 25,656 71,958 As evidenced in the above figure, if current residential development patterns continue 58% of all new housing units will built in Chapel Hill township, as compared to 65% of the housing stock in existence today. Rural portions will encounter greater residential development, than in the past. 2030 Baseline Scenario April 1999 The highest annual increases would occur in Bingham, Little River and Cedar Grove townships, which could grow by 2.701/o, 2.32% and 1.88%, annually. Some of the growth within Cheeks, Hillsborough and Eno townships might be captured inside the expanded town limits of Mebane, Hillsborough and Durham. Residential Acreage To accommodate projected residential development, in the same fashion as today, approximately 47,733 acres of land would need to be developed in the County during the next 32 years. A breakdown of acreage required, is detailed in the figure below. Notable findings associated with future land demand include: ♦ 46% of the County would be developed by 2030. ♦ Within the next 30 years Orange County would develop 2/3 as much land as has been developed from the time of settlement to the present. o Chapel Hill township would be largely built-out. Only 3,000 acres will remain .developable, most of this in the Rural Buffer. Figure 6: Required Acreage, 1998-2030 TOTAL 70,135 169,023 47,733 In the above figure, acreage for Cheeks, Chapel Hill, and Hillsborough townships include municipal areas inside the townships. Also, by 2030 Hillsborough's municipal boundaries could extend into Eno and Cheeks townships. Durham's municipal boundaries may extend into Eno township as well. It is important to note again that the amount of land estimated to be developed was based on past trends. Impending new development in the Hillsborough area is not taken into account. The amount of land estimated to be currently developed was determined by the following method. Outside of municipal planning jurisdictions, developed land is defined as parcels 10 acres or less having a structure on them, plus a 10 acre developed envelope for each parcel Veater than 10 acres having a structure on it. Within municipal planning jurisdictions a 2 acre, rather than 10 acre, cutoff was used. Estimated acres needed for projected growth were calculated by multiplying the number of projected dwelling units by the average lot size for each area. For rural portions of the County average lot sizes were calculated using 1987-1994 permit data for major and minor subdivision activity. In municipal areas the average lot size . was provided by town planning departments. Housing Cost Aside from land consumption one of the more significant impacts, over the next 32 years, of population growth and demand for housing will be the continued rise in the cost of housing. Estimations of future housing cost were developed based on best available data. It is important to note that these are provided as a point of reference. These projections have not taken into account future land availability or any policy or market changes 2030 Baseline Scenario April 1999 Little River 8,162 14,895 3,770 Cedar Grove 11,728 30,333 4,152 Cheeks 7,863 17,790 5,994 Hillsborough 4,483 8,112 3,650 Eno 6,442 10,703 4,738 Bingham 12,037 1 29,239 6,623 Cha el Hill_ 19,420 1 21,972 18,806 TOTAL 70,135 169,023 47,733 In the above figure, acreage for Cheeks, Chapel Hill, and Hillsborough townships include municipal areas inside the townships. Also, by 2030 Hillsborough's municipal boundaries could extend into Eno and Cheeks townships. Durham's municipal boundaries may extend into Eno township as well. It is important to note again that the amount of land estimated to be developed was based on past trends. Impending new development in the Hillsborough area is not taken into account. The amount of land estimated to be currently developed was determined by the following method. Outside of municipal planning jurisdictions, developed land is defined as parcels 10 acres or less having a structure on them, plus a 10 acre developed envelope for each parcel Veater than 10 acres having a structure on it. Within municipal planning jurisdictions a 2 acre, rather than 10 acre, cutoff was used. Estimated acres needed for projected growth were calculated by multiplying the number of projected dwelling units by the average lot size for each area. For rural portions of the County average lot sizes were calculated using 1987-1994 permit data for major and minor subdivision activity. In municipal areas the average lot size . was provided by town planning departments. Housing Cost Aside from land consumption one of the more significant impacts, over the next 32 years, of population growth and demand for housing will be the continued rise in the cost of housing. Estimations of future housing cost were developed based on best available data. It is important to note that these are provided as a point of reference. These projections have not taken into account future land availability or any policy or market changes 2030 Baseline Scenario April 1999 that may alter the cost of housing. They are based on the assumption that future increases -in County-wide housing cost will occur at the same annual rate of growth that occurred in the Chapel Hill housing market between 1988 and 1998. The decision to base projections the Chapel Hill market was dictated by the fact that figures documenting the character of the Orange county housing market do not presently exist. Between 1988 and 1998 the price of owner occupied homes in Chapel Hill grew by an annual average of 2.07% . The cost of rental properties grew by a yearly average of 3.01%. The average market value, in 2030, for an owner occupied home and rental property is outlined in the following figure. Figure 7: Market Value of Orange County Housing, 1998 and 2030 Housing Type 1998 dollars Rental 1998 2030 1 bdrm. $497.95 $1285.38 2 bdrm. $603.75 $1558.48 3 bdrm $709.55 $1831.59 4 bdrm $721.05 $1861.27 5 bdrm. $1,121.25 $2894.32 Owned New $265,000 $510.466 Existing $186,000 $358,28 If housing cost, continues to increase at the rates identified above, it will remain cost prohibitive for residents and families earning at or below the mean per capita income to live here. The projected average per capita income for a resident in 2030 will be $41,068 (1998 dollars). This is in contrast to the estimated per capita income in 1998 of $28,223 (1998 dollars). If this resident chose to purchase an existing home for themselves and their family in Orange County in 2030, they would find that they would have to spend approximately 8 times their annual income. To purchase a new home the same resident would have to spend 12.4 times their annual income. US Housing and Urban Development Department guidelines define affordable housing as selling at 2.5 times annual income. Given the cost of a single family home, this resident may consider renting. Applying US HUD guidelines for affordable rental housing (30% of monthly income) a resident earning the average per capita income in 2030, could afford a to rent a property at $1026.59 per month. If present trends continue rental properties will not be that inexpensive. In 2030, rental properties will be rented at 37% to 84% of the average monthly per capita income ($3442.31). For single or two person householders, spending more than 30% of their monthly income on housing may be acceptable, given that they do not have other significant expenses (child care, health, college loans, etc.). For households with such additional expenses, particularly those with children, spending more than 1/3 of their monthly income is certainly less desirable. Non-Residential Acreage Limited data dictated that projections of future commercial acreage be calculated for Chapel Hill/Carrboro, Hillsborough and Mebane/Efland only. Projections were based on the assumption that future commercial land - demand could be projected given knowledge of based on the ratio of current dwelling units to current square feet of commercial space, and future dwelling unit demand. Given this assumption it is projected that approximately 3,077,218 square feet of new commercial/industrial space,, or 1,569 acres will be constructed by 2030. It is important 2030 Baseline Scenario April 1999 to note that this acreage does not account for commercial/industrial space that could be developed in the future as part of reuse or infill projects or changes in the ratio of non-residential to residential development. Required commercial/ industrial space for Chapel Hill/Carrboro, Hillsborough and Mebane/Efland are listed in the figure below. Figure 8: Required Commercial/Industrial Space, 1998-2030 Conserved Natural Areas Resource limitations have precluded a quantitative assessment of the impact that proposed development will have on the quantity , of natural areas that will be preserved in response to development pressure. In its place we offer a qualitative assessment of impacts, based on conversation with prominent conservation organizations and review of their plans. The County's three largest landholders of preserved open space: Duke Forest (4,739 acres), OWASA (3,017 acres), and the Eno River State Park (1,648) will likely see some changes in acreage preserved. Duke Forest will likely sell off several of its parcels considered not to be of research or preservation value, and may purchase a few new properties especially where the potential exists for linking areas of the forest. The former are generally smaller and more isolated, totaling approximately 303 acres. However, one 162 acre parcel (the Korstian Division land just north of 7 Chapel Hill) could have significance due to its location in the rural Buffer adjacent to a new Triangle Land Conservancy land preserve. OWASA has plans to purchase another 1200 to 1300 acres in the Cane Creek watershed for water supply protection purposes. The Eno River State Park is interested in .expanding and acquiring more land adjacent to the Few's Ford portion of the park, though there are currently no definitive plans. The Town of Hillsborough has received grant funding to preserve a corridor linking Eno River State Park to Occoneechee Mountain Park. It is expected that the Triangle Land Conservancy will acquire ownership or easements protecting more open space in the County, though it is impossible to tell how many acres will be preserved by TLC in the year 2030. And Orange County will be implementing a Resource Acquisition Program that will have prioritized natural areas for preservation and will be actively pursuing voluntary acquisition of lands and/or development rights. Recreation and Parks To meet the needs of the projected 178,740 persons of Orange County in 2030, national standards indicate that the four local governments should have at a minimum 1,300 acres of land devoted to residents' recreational needs. Currently, there are 560 acres countywide in 1998 (Chapel Hill - 400 acres, Carrboro 70 acres, Orange County 60 acres and Hillsborough 30 acres). In particular, hiking trails and additional parks would be needed based on current standards. 2030 Baseline Scenario April 1999 Commercial/ Acres Industrial Space Added 1998 2030 98-30 CH/Carr 3,423,155 4,695,316 649 Hills. 230,700 318,464 45 Mebane 1,562,380 3,279,673 876 & Efland Conserved Natural Areas Resource limitations have precluded a quantitative assessment of the impact that proposed development will have on the quantity , of natural areas that will be preserved in response to development pressure. In its place we offer a qualitative assessment of impacts, based on conversation with prominent conservation organizations and review of their plans. The County's three largest landholders of preserved open space: Duke Forest (4,739 acres), OWASA (3,017 acres), and the Eno River State Park (1,648) will likely see some changes in acreage preserved. Duke Forest will likely sell off several of its parcels considered not to be of research or preservation value, and may purchase a few new properties especially where the potential exists for linking areas of the forest. The former are generally smaller and more isolated, totaling approximately 303 acres. However, one 162 acre parcel (the Korstian Division land just north of 7 Chapel Hill) could have significance due to its location in the rural Buffer adjacent to a new Triangle Land Conservancy land preserve. OWASA has plans to purchase another 1200 to 1300 acres in the Cane Creek watershed for water supply protection purposes. The Eno River State Park is interested in .expanding and acquiring more land adjacent to the Few's Ford portion of the park, though there are currently no definitive plans. The Town of Hillsborough has received grant funding to preserve a corridor linking Eno River State Park to Occoneechee Mountain Park. It is expected that the Triangle Land Conservancy will acquire ownership or easements protecting more open space in the County, though it is impossible to tell how many acres will be preserved by TLC in the year 2030. And Orange County will be implementing a Resource Acquisition Program that will have prioritized natural areas for preservation and will be actively pursuing voluntary acquisition of lands and/or development rights. Recreation and Parks To meet the needs of the projected 178,740 persons of Orange County in 2030, national standards indicate that the four local governments should have at a minimum 1,300 acres of land devoted to residents' recreational needs. Currently, there are 560 acres countywide in 1998 (Chapel Hill - 400 acres, Carrboro 70 acres, Orange County 60 acres and Hillsborough 30 acres). In particular, hiking trails and additional parks would be needed based on current standards. 2030 Baseline Scenario April 1999 In terms of funding, Orange County and Carrboro have accumulated $425,000 and $473,000 respectively through "payments - in -lieu" through the development process. Questions have been raised, however, whether the current system of land acquisition is sufficient to meet needs. Part of the problem is that, some recreational facilities are developed privately, and are not open to the public. Also, small parcels of land that are donated for public use often end up being of use neither to the public nor to the development itself, since their size or location makes them difficult to use. Updates to this approach would be needed to provide any substantial funding mechanism for future needs. Schools Based on the expected population growth by the year 2030, school enrollment will increase by: ® 6,520 elementary students; ® 2,740 middle school students; ® 2,800 high school students. If current trends hold true (same ratio of students in public schools, same public school structure, continuation of current trends, student population and capacity standards), the above increase in enrollment would translate into the following new schools needed by 2030. Figure 9: Required Schools, 1998 -2030 8 classified into three functional classifications: Well, Disabled, or Institutionalized. As of today the overwhelming majority (79 %) are well, 16% are disabled and 5% are institutionalized. Assuming that these proportions stay the same in the future, it is projected that the majority of tomorrow's senior population will demand preventative, rather than supportive or protective, services. As the name suggests, preventative services prevent the early breakdown of functional capacity, whereas supportive and protective services provide direct care services for the elderly (for a list of services classified under each functional type see Profile pg. 33). Based on current standards 17 care facilities (including adult day care, assisted living facilities and family care homes) will need to be developed. This is particularly critical for seniors living on fixed incomes and/or those that need supportive or protective services. Based on this population increase 28,662 sq. feet of new space will need to be devoted for one or multiple senior centers, if current standards are to be maintained. This is equivalent to approximately 2 spaces the size of Chapel Hill Senior Center, 1' space the size of Efland- Cheeks Community Center and 1 space the size of the Northern Orange Community Center. Elementary 10 or 11 $130 - $155 million Middle 14 $74 - $90 million High 2 -3 $68 - $90 million TOTAL ( 16-18 schools 1 $272 - $355 million Note: Current capacity not factored in, but most existing schools are over or near capacity in 1999. Senior Facilities According to the Orange County Department on Aging, the elderly can be Child Services At present there is approximately 1 licensed day care facility in Orange County for every 94 children. Given an additional 6223 children, 66 facilities would need to be built during the next 31 years to provide child care services at the current ratio., In addition to the increased demand for child care services, the issue of affordability will become increasingly important. Data is not available as to the cost of child care in. 2030 Baseline Scenario April 1999 the future but given continuation of shortages of facilities, economics would suggest that the cost of child care will continue to rise. The increased number of children living in poverty between today and 2030, speaks to the fact that children, particularly those in single parent households will find themselves in the same economic predicament in the future as they do today. Generally speaking, in the future, children in poverty will find that the wage earner in their home is often working in the lowest paying economic sectors, retail or service. The child's enrollment in childcare is being subsidized by the public sector, as/if funds are available. Because of their families' financial predicament, they are living in lower quality housing, receiving lower quality health care, and may be living in family situations where their mental and/or physical health is more threatened. Police Protection As of 1996, there were 246 full time officers serving Orange County. Between today and 203 ' 0 an additional 152 officers will be needed to maintain 1996 service levels. Commensurate with this increase in officers is the need for a joint training facility for all Orange County officers. Such a facility would need to contain A firing range, classroom and driver training area.. Health Services Developing projections of the number of persons impacted by disability or illness is difficult, without a clear understanding of possible advancements in health treatment and technology. At best we are able to provide a qualitative assessment of how population growth may impact upon the provision of health and related services. Increases in the Hispanic and senior population, along with the growth of areas 9 outside of Chapel Hill and Carrboro will shape the delivery of health services in the coming thirty years. The disparity between Hispanic residents . and non - Hispanic residents in terms of health coverage and the graying of the population, will ultimately increase the need for health services. At present Orange County, ranks second statewide in the number of beds and health care workers, but most of these services are concentrated within Chapel Hill township. As the population moves outward to other portions of the County, health services, will need to follow. This may require the construction of facilities, and/or the development of an affordable and accessible transportation system that enables those with mobility or economic restrictions access to health services. Disability Services In addition to increasing accessibility to health care, one of the chief tasks facing County residents will be to provide support services for the County's disabled. The lack of job training, educational opportunities, and job opportunities for the disabled is one of the reasons why the unemployment rate for the disabled (8.7%), in Orange County is more than double, the county-wide unemployment rate (3.6%). The most recent and available unemployment numbers for the disabled is from the 1990 census. Since 1990, the Orange County unemployment rate has fallen to approximately 2%. According to the 1990 census, 3497 County residents were not in the labor force because of their disabilities. Solid Waste Given the projected population Orange County residents would produce 2,824,616 tons of municipal solid waste if the County's waste reduction and diversion goals are met If these goals are not met 3,850,337 tons of municipal solid waste will 2030 Baseline Scenario April 1999 be produced during the next 30 years. The total tonnage estimates translates to a per person per day waste total of 1.9 to 3 pounds. If reduction or diversion strategies are implemented,* waste generated in the next 30 years would require a landfill .9 times the size of the Orange Regional Landfill, which has a capacity of 4.75 million cubic yards. If goals are not met then a landfill 1.2 times larger than the Orange Regional Landfill would be needed. Transportation Extrapolation of the 10 year trend in daily vehicle miles traveled (VMT) between 1987- 1997, reveals that Orange County daily VMT will increase from 3,113,800 in 1997 to 7,867,650 in 2030.. This translates to an increase in daily Orange County VMT from 35 miles per driver per day in 1997 to 45 miles per driver per day, by 2030. 10 Low gas prices provide an incentive for drivers to make multiple, short trips that they would not ordinarily make, but do so given the reduced fuel costs. In general larger distances between residential development and commercial/ office space increases auto dependency. As Orange County residents live further and further from shopping and work they will rely on automobiles for transportation, in the. absence of other travel choices. One result of the spatial mismatch between residential and commercial/ office development, is that drivers are encouraged to drive for longer distances with fewer passengers. The current transportation infrastructure provides few options, other than driving, for persons who commute long distances (>15 miles from point of origin). Chapel Hill Transit provides and will continue to service the needs of Chapel M and' Ca-rrboro residents and UNC students within these towns. The Figure 10: Projected Orange County VMT, 1998- 2030 8000 7000 6000 95000 W 004000 WOO -2000 1011111 N CR a N a These projected increases in daily VMT will occur given population increase and continuation of: 1) low gas prices; 2) regional land use patterns; 3) the commuting patterns of county drivers and 4) transportation infrastructure provision. — Rural --- Urban Total 5 Triangle Transit Authority provides limited bus service between Chapel Hill, Raleigh and Durham. TTA is conducting preliminary analysis for a regional rail station to be developed in Chapel Hill. Bicycle commuting is and will continue to be a viable alternative for in-town commuting. Bicycle commuting between towns and/or suburbs will be a a "I difficult unless current thoroughfares are equipped with proper measures to facilitate bicycle traffic. Diversification of the County's transportation network will be needed to serve seniors, the disabled and low income residents whose physical, and or economic limitations prevent them from driving. 2030 Baseline Scenario April 1999 0-1 Orange nty, NC April 5,, W o April 9, 1999 - Includes Chapel Hill, CanborD, Hillsborough and parts of Mebane a.k.a. "mobile homes" - Does not include replacement units in parks. The attached table shows new housing starts in Orange County (including the municipalities of Carrboro, Chapel Hill, Hillsborough and Mebane) for calendar year 1998. For Orange County and the Town of Hillsborough, new housing data was compiled from Orange County's ORPERMIT computerized building permit system. Data from Carrboro and Chapel Hill are provided by the Inspection agencies for both jurisdictions, and data from the City of Mebane is compiled from records of the Orange County Tax Assessor's Office. 1998 Points of Interest New Housing Starts Up 30% Overall! A total of 1,506 new housing units were e permitted in all of Orange County in 1998, which is a whopping 30% increase over 1997 and the largest single- year jump since the building boom of the mid -late '80's. New single-family' compromised 60% (899) of the new housing starts, with 31 % new multi - family (465) and 96/o new manufactured (mobile) homes (141). This compares to 64%, 24%, and 11 % respectively in 1997. Nearly half of new units were in Chapel Hill jurisdiction. The largest number of new housing permits were in Chapel Hill's jurisdiction with 738 new units (49.0%), followed by Orange County with 535 (35.5%), Carrboro 157 (10.4%), Hillsborough 72 (4.8%), and Mebane 3 (0.2%). Single-Family Houses Up 21% After suffering a slight drop in numbers from 1996-97 (755 to 745), single- family housing starts increased to 899 units in 1998. Just over 55% of these were within the municipal jurisdictions of Chapel Hill, Hillsborough, Carrboro and Mebane. Rural Orange and Hillsborough Reach New Single-Family Highs By far the most significant trends in new single-family starts occurred in the rural County jurisdiction and Hillsborough. Both jurisdictions reached high- water marks since record-keeping was standardized in 1987. New rural homes crossed the 400 plateau for the first time in 1998, with a total of 402 houses permitted in the rural areas of the County last year — up 29% over 1997 and the largest number recorded since the mid-80's (and perhaps before that). The average in County jurisdiction the previous eight years of this decade was 281. Hillsborough town jurisdiction also showed a dramatic 40% jump, with 66 new homes in 1998. The Hillsborough data continues a three-year growth trend. Prior to 1996, the high year for new single-family in the Town was 22, and the average 1990-96 was 16 new houses per year. Average construction of new single-family homes increased The average construction cost of a new site-built single-family house in Orange County increased last year, from $144,483 in 1997 to $162,262, an increase of 12%. Geographically, the area with the highest average cost was in rural Chapel Hill Township (Rural Buffer) at $217,665, while the lowest average cost was in the Orange County portion of Mebane ($62,500). Cheeks Township Led Rural Areas in New Units. For the third year, rural Cheeks Township led the rural areas in new single- family housing permits (95), followed by rural Chapel Hill (72) and Eno (69). Multi-Family Rebounds Dramatically In Chapel Hilil New County High The always-fluctuating multi-family activity, took a leap forward in 1998, as the Town of Chapel Hill approved permits for 456 new units. This, combined with nine new units in Carrboro, account for a 64% increase in multi-family units and by far the highest number of units this decade. Slight Increase in New Manufactured Homes A nine- percent increase was seen in new manufactured (mobile) homes in 1998. A total of 141 were permitted. This does not include replacement mobile homes for existing lots in mobile- home parks. do" 11000 TV!, i i 10 F1, 7,' fi Carrboro 147 9 1 -62% Chapel Hill 282 456 0 +146% .Hillsborough 66 0 6 +50% Mebane 2 0 1 -50% Orange (rural) 402 0 133 +23% TOTAL 899 465 141 +30% 1 Includes modular single-family housing units. 00 U) (D z U) D 0 W z OnA D CL 0 c) LU 12 (D >1 I LO C*4 Clf) 00 d N Lo ~ ti r CY) 0 co C) c') ce) T— 04 T— 04 111 C\ :. L co ce) 04 LO 69. 61!)- 69. � 6% C) C) 0 (0 0) U') wt (D CID 0 04 (D 14" (D 0 C) l4i CNL Ili N Cli t- t- 04 G) 00 64 61)- 69- V13, 69- C-4 (o N 0(0 0N 0 CY) CD "D 2 0 CL I-- T r- m w L- " (D .0 E 0 024-v- 2 4- W- 2 �5 , o 0 0) a M 0 m (1) >, S 3 0 >. :E m 0 ic 9 zo O E CL CD tis 0 0 a) M 14 E Data compiled by Orange County Planning and ERCD, 4/5/99 Includes data from Orange County and Towns. Modular homes treated as single-family units 1995-present. Mobile homes 1990-94. Manufactured (mobile) home data 1990-92 may include some replacement units. pLo V cAp ti U o-r z Q 0 Q a H C\ O w an C .y D\ O CN o, �r v 0 0 C) N O 0) 0) O O O O O O O O O O O O O O O O p� DD b 00 W O M h O h °i N V' Ui r- -i t` 14: CN M M O .hr 00 oo O O N h 00 W) ,o a r h a\ N M r 00 ,D a l0 N N M ,D 00 tT o ON � V'1 M N 00 V) C\ N to M e} { 00 In V'1 00 00 D\ M M ,O O N r oo M et h h W -n oo m c!' 7 r N h N rn M oo ON 0 O Ct °N to N M IT p M h rn c N '° 00 M r to rn oo g r rn W Cam, rn h 00 M . W 0000 m 000 �t N N 7 h V'1 r V' r N O M M oo N- ON b M �V ON 00 vNi aK m oo �!' to h h N ,D h V' N N V9 N o0 ,o O ,o oo r- O M m � .-r v7 % 00 h vmi .-� 11' .h-� 00 m 000 0 00 oNi Er f Off, h N N _£ to O 00 kn rt r ,o � o �n 00 M-i N o, N h O*, N M t}' ono tt M N ;) N M CN ,° ,o W 00 o ,o v °, a\ V'1 r h .N-i 00 oo .�. N N M h N O �•-� •Nd' •-+ h ,° O v'' ,o O .•'� ` >' . �1 N V'1 rP r V• ct h M .-+ ,D O, ,° ,D .-� m �n O, °i N a\ rt M O, O M 01 h N O ,° \O M �t N '[t ON oo v't to CN L .r �8` y y 00 to h M V ,o O <t N h ON M kn 1p V9 00 O 00 M to GD ° o, N r " O h h 0o v w M h •-� M v N oo M et kn �o tT � .'� G N h \0 c1' N V7 O N �n O h v ,O . b . N oo o, ,o M d" D\ N h O O r N r- M oo h N M 00 0 U o Q •� 0 .�'�?r� a d W � �� � x a R U .a U � Q a � "� C\ O w an C .y D\ O CN o, �r v 0 0 C) N O 0) 0) O d 1 O i H 9 � A 0 � h 0 00 00 0 c) O an V) a�7s 40 d' rt n O W �O rt N [-: Vo M vj .h-•i ON G n N :4,g o Er d3' �h oo O� O o0 d' M o0 kD '10 r, 00 M N 1 I .N _2rt� ry MA ce.: oo It M c}' h 01 N h O\ 01 �o �D O M M �o t- h O N oo N h .�. N h D\ W h dam' N VO' h N ON � ao � �, 01 M N 4 ' P _ h N N ar) O h �D Vo �D 0n V) h' e>• •--� to ara d' M et t M N N o0 .Mr N V) n It �--� �,.,� M �o M � --� V N tirz nk�" � Va M N a h M V) In 01 �o e1' M •-� mot' O N V) a!'z ch %o -t et h N. N 00 O 01 h an ti O M h M 00 � M OMl 111'Oy d' N r7r'^ i `aa m a e7' M h M VY O an h M N N .an-� O\ V7 b V' an O V) M O W b h h M h "t M O en 10 V) 00 00 O1 N D0 an an O N M N V) -T a!7 O et M eY N N N h O vi to �o 00 O O h N oo O O N o0 O 00 V1 N V) an N N r` vz N M oo N 7 f M N O 00 N m Ql O M h Vn V) 'd' V) Vn e} ao N 00 F! � �o N h \o •-� e}' V) O M 00 0% N V) N m M h m aV" ~ rs N M O� N an N N .N.r O. to 0 0 O n n N Vane r O� IT M mot' N In O\ %O 3 e h M 00 N O N �o N M '. H N O rt' 00 M N W D• 00 h M N 00 N 00 oo o o In ' `d' .Mr It S�t ay N i° yyyy � M .-� 00 ..� N N O ti .aoy 00 M V) h an h M V) h OV N N oo oo h OV' N N an o0 �. CL t O D a o CJ on au 00 O N O V o_ a a U Q I H rM'L' o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1S;yn tlt O O O O O 00 O IT ua �r C w N N C O O O C C �,q M O 00 C C 0 b iws �4 in v .�•� e"'n o°� a a s lip. aTG�EE ! bf t t t Iq a to •��' v'� �D Ci V1 to O N N O �IdF1" *! 1 r M N r h N 000 N W N O .N�r O t fs7r b t t t t tn N ^; a N h N h° N 4 o0 4 00 � t �•, n m '•«:�rs .L in O O y�r]pry'w`'A. 6fT5 �, '1 � tPi V1 �• r y O O to M m M O O O O O O P. 0 N O N N O t11 h 0 Cz a N M M M M tIn -n f1Air O O O O O O O O O O to O vt O v1 v't O v7 v7 O �! F e ..... +c Y O O o0 00 O !f' �t O O O O O O O N N O O O O vr• ' � N .-r DD a0 A xGrl 'YF O O `O O O \O I'D O O O O O O Q h O O 00 %D 00 kO O O O O l- tn C- kn O O O O x.1a on a w bn t tw g ca o� a o : >... d w a= c7 gi" = 5 Q= a r w v w rn o' rn U) O 00 C:rA wy O ti OD 0) C) CY) U) =3 0 :c Cy) Q 0) :4 "D In g -g YS t. N ri t IIR C) "i m R . rn . C) I CD . C> CN O .Mr ON N C., N 00 eq eq en N 00 eq in eq In en fq In 00 C4 eq N �o oo ',. 00 00 ,n M �D 45 31 .1 ON C-4 r- C14 00 1- r- a, vn ON M m IN M N r- en 1.0 0o "D C* 00 M 0 r. . o0 00 O oo M N en O c -4 en 00 ON a r- rq M w N O 00 "o 00 C> ko N cn C> c, en C;, rn fn M C, r- O O O O cp ci m r- C> t- w rill Cl C> In O C. e. C, N r4 m m •4- - kn O On In In In as 1.4 N rq IN 4� sec O "R � U OD 0) C) CY) U) =3 0 :c Cy) Q 0) :4 ,nia Of +�# fav2` Welcome t Orange County 0' North Carolina,, USA J � M c'1 Z� Contact Us... Departments Services Job Oaenings Agendas & Reports Meeting Calendar Press Releases Maps & Directions You Count in Orange Countyl. Please send comments and suggestions to web master @co.orange.nc.us Click here for information about this site Copyright @ 1999 Orange County, North Carolina, USA All rights reserved M IM Economic Volunteer Shaping Oranae Arts Development Boards County's Future Commission You Count in Orange Countyl. Please send comments and suggestions to web master @co.orange.nc.us Click here for information about this site Copyright @ 1999 Orange County, North Carolina, USA All rights reserved 1 ;r 1 A 11 �? i �i ,! �� I � i', i. iii �i. :- , i �' � � � y' �� i �; � �.. t qve �� �., �. :�i;��