HomeMy WebLinkAboutORD-2010-007 Lands Legacy Capital Project Ordinance~~~G~ G
Lands Legacy
Capital Project Ordinance
ORD-ao10-0~7 , 2
Be it ordained by the Orange County Board of County Commissioners that pursuant to
Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following
capital project is hereby adopted.
Section 1. The project authorized provides funds to protect identified natural areas
and. prime forestlands, and preserve critical cultural and archaeological
sites. In addition funds may be used to acquire lands for future park sites,
farmland conservation easements, and nature preserves. Proceeds from
the 2001 voter approved bonds, 2004 Two-thirds net debt reduction
bonds, half-cent sales tax, Subdivision Payment-in-Lieu funds, Grant
Funds, and debt financing finance the project.
Section 2. The officers of the County are hereby directed to proceed with the project
within the budget contained herein.
Section 3.
Section 4.
The following revenue is anticipated to complete this project:
Through FY
2007-08 FY 2008-09
Amendments
FY 2009-10 Through FY
2009-10
Sales Tax $3,966,016 $0 $0 $3,966,016
1997 Bonds $2,700,000 $0 $0 $2,700,000
2001 Bonds $5,250,000 $0 $5,250,000
2004 Two-Thirds Net Debt $300,000 $0 $0 $300,000
Grant Funds $421,950 $0 $0 $421,950
Debt Financing $0 $2,800,000 $0 $2,800,000
Other(Transfer from Other
F~~)
$2,241,611
$0
$0
$2,241,611
Totat Finding $14,879,577 $2,800,000 $0 $17,679,577
The following amount is appropriated for this project:
Through FY
2007-08 FY 2008-09
Amendments
FY 2009-10 Through FY
2009-10
~~u0~ng $13,171,564 $2,800,000 $0 $15,971,564
Design $0 $0 $0 $0
Construction $0 $0 $0 $0
Eno River Confluence Property $250,000 $0 $0 $250,000
KirlryPr $1,458,013 - $0 $0 $1,458,013
Total Costs $14,879,577 $2,800,000 $0 $17,679,577
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Section 5. The following amounts have been transferred to other County Capital
Projects:
Through FY Through FY
2008-09 FY 2009-10 2009-10
Transfer to Conservation
Easements Ca ital Project $143,000 $0 $143,000
Transfer to New Hope Preserve
Ca ital Project $298 ~ $0 $298
Transfer to Millhouse Road Park
Project $188,712 $0 $188,712
Transfer to Seven Mile Creek
Preserve Ca ital Project $0 $151,000 $151,000
Total Transfers $332,010 $151,000 $483,010
Section 6. The following budget remains in the project:
Original Bud et (see Section 4 above) $17,679,577
Less Transfers to Other Pro'ects (see Section 5 above) ($483,010)
Total Project Budget $17,196,567
Section 7. This ordinance shall be in effect from the original date of adoption, March
24, 2003 until June 30, 2010.
Adopted this 21St day of January 2010.
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c. Motor Vehicle Property Tax Release/Refunds ~~~ydl/`°~ -~~
The Board adopted a refund resolution, which is incorporated by reference, related to 27
requests for motor vehicle property tax releases or refunds in accordance with NCGS.
d. _AnAmendment to Article IV, Section 9.5.2 of the Personnel Ordinance Related to
Special Separation Allowance for Sworn Law Enforcement Officers
The Board adopted an amendment to the Personnel Ordinance updating the provisions of the
Special Separation Allowance awarded to retired Orange County sworn law enforcement
officers that will bring the Personnel Ordinance into conformance with legislation passed by the
General Assembly of North Carolina on July 31, 2009.
e. Legal Consulting Services Agreement with Coleman Gledhill Hargrave & Peek P C
The Board approved an agreement for supplemental legal consulting services with Coleman,
Gledhill, Hargrave and Peek, P.C. and authorized the Chair to sign.
f. Agreement Renewal -Removal of Scrap Tires
The Board approved an agreement renewal with Central Carolina Holdings, LLC of Cameron,
North Carolina for the removal of scrap tires and authorized the Chair to sign.
g_ Lease/License Renewal Agreement -Alternate Daily Landfill Cover
The Board approved the renewal of a license/lease agreement with Landfill Service Corporation
to provide an alternative daily landfill cover material that, in accordance with State regulations,
is sprayed on the working face of the landfill after each day of operation and authorized the
Chair to sign.
h. EMS Medical Director Agreement Renewal
The Baard renewed an agreement between Orange County and the University of North
Carolina Department of Emergency Medicine for the medical direction of Orange County's
Emergency Medical Services program, authorized the Chair to sign, and directed staff to
proceed with the necessary budget actions to fund this agreement.
i. Bid Award: Ambulances for Emergency Services
This item was removed and placed at the end of the consent agenda for separate
consideration.
L Bid Award: In-Car Camera Systems for Sheriff's Department
The Board awarded a bid to COBAN Technologies, Inc. of Stafford, Texas for the purchase of
fifty (50) In-Car Video Camera Systems and Accessories for the Sheriff's Department at a cost
of $295,700; authorized the Manager to sign; and authorized the AMPS Director to affect the
purchase.
k. Fiscal Year 2009-10 Budget Amendment #6
The Board approved budget, grant and capita{ project ordinance amendments for fiscal year
2009-10 for the Solid Waste Department, Department on Aging, Department of Social Services,
Technical Amendments, Cooperative Extension, Health Department, and Emergency Services.
I. Application for North Carolina Education Lottery Proceeds for Chapel Hill- Carrboro
City Schools Projects and Approval of the Corresponding School Capital Proiiect
Ordinances
The Board approved applications to the North Carolina Department of Public Instruction to
release funds from Orange County's NC Education Lottery account for Chapel Hill-Carrboro
City Schools projects, and approved the corresponding School Capital Project Ordinances and
authorized the Chair to sign.
m. Contract between the NC Department of Agriculture and Consumer Services and
Orange County for 2009 Specialty Crops Block Grant Program -Enhancing
Sustainable Specialty Crop Production in the Piedmont
The Board approved a $20,000 contract with the NC Department of Agriculture and Consumer
Services - 2009 Specialty Crops Block Grant Program to support activities of the PLANT @