HomeMy WebLinkAboutAgenda - 06-15-2010 - 4vORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 15, 2010
SUBJECT: Close County Capital Projects
DEPARTMENT: Financial Services
ATTACHMENT(S):
Attachment 1: Schedule of County
Capital Projects With
Available Balances
Attachment 2: Capital Investment Plan
Description of Projects
Attachment 3: Whitted Human Services
Renovations for Health
Department Capital
Project Ordinance
Attachment 4: Lands Legacy Capital
Project Ordinance
Attachment 5: Recreation & Parks
Facilities — Twin Creeks
Capital Project Ordinance
Attachment 6: Central Recreation
Repairs Capital Project
Ordinance
Action Agenyla
Item No. '-+ V
PUBLIC HEARING: (Y /N) No
INFORMATION CONTACT:
Clarence Grier, (919) 245 -2453
Michael Talbert, (919) 245 -2153
PURPOSE: To balance and fund all individual projects in the County Capital Projects Fund and
provide reserves for future County Capital Projects.
BACKGROUND: The Board of County Commissioners was presented a two year plan on
February 3, 2009 related to School and County Capital Projects. The plan was to fund a $5.9
million dollar shortfall from the General Fund. A total of $4.2 million dollars has been
appropriated from the General Fund, $3.5 million in Fiscal Year 2008/2009 and $7 million in
Fiscal Year 2009/2010. The remaining $1.7 million was approved by the BOCC on May 18,
2010.
As of June 30, 2009, the Comprehensive Annual Financial Report for Orange County had 84
active capital projects in the County Capital Project Fund. Over the past eight years few if any
capital projects were closed even though many have been completed for several years. The
purpose of a Capital Project Ordinance is to fund the acquisition or construction of a capital
asset.
2
A Capital Asset is defined by Governmental Accounting, Auditing, and Financial Reporting
(GAAFR) as: land, improvements to land, easements, work of art, and historical treasures,
infrastructure and all other tangible or intangible assets that are used in the operations and that
have initial useful lives extending beyond a single reporting period.
As stated in General Statute 159 -13.2 (c) Project Ordinances, "A project ordinance shall clearly
identify the project and authorize its undertaking, identify the revenues that will finance the
project, and make the appropriations necessary to complete the project."
CURRENT SITUTATION: Orange County has established two types of projects in the County
Capital Projects Fund. The first type of project has been established in whole or in part to
construct or acquire a capital asset. The second type of project has been established to act as
a reserve to fund other projects. Both types of projects have rarely been closed even after the
scope of the original project is complete.
On May 18, 2010 the BOCC closed twenty -six County Capital projects that were substantially
completed or never had any activity. Closing these projects provide $245,560 in capital
resources that can be used for other capital priorities.
Attachment 1 lists twelve active County Capital Projects with available balances that have had
limited activity over the past few years and could be closed as of June 30, 2010. This action
would provide $760,527 in capital resources that can be used for other capital priorities.
Attachment 1 also lists three active projects that were set up as reserves. The available funds
identified with these three projects total $111,755. The intent is to close these projects and
move the funds to the newly established County Capital Reserve Fund for future County needs.
Attachment 1 also lists three active projects that are not yet complete and will remain active for
their identified purposes. The available funds identified with these three projects of $825,000
were volunteered by the Department of Environment, Agriculture, Parks and Recreation
(DEAPR) to assist balancing the County's annual budget without further reductions in programs
FINANCIAL IMPACT: The closing of 15 projects and transferring $825,000 from existing
projects to the Capital Projects Fund Balance will make $1,697,282 available for future County
Capital Needs. When combined with the action taken by the BOCC on May 18 to close 26
completed projects, a total of $1,942,842 will be available to meet County Capital needs.
RECOMMENDATION(S): The Manager recommends the Board approve the closing of 15
projects with total available funds of $872,282, the transfer of $825,000 from existing projects to
the Capital Projects Fund Balance as listed on Attachment 1 and approve the amendments to
the four Capital Projects Ordinances, Attachments 3 -6.
Cl
Attachment I
Fund 61 County Capital
Projects With Available Balances
Active Projects From ERCD & Parks
20011 Lands Legacy $ 450,000
20003 Twin Creeks Park $ 300,000
20030 Central Recreation $ 75,000
Subtotal $ 825,000.00
Funds Available from Projects TOTAL $ 1,697,282.55
Available
Project
Last
Last Budget
Balance
Number Name
Activity
Amendment
6/1/2010
10004 Court Street Annex
6/30/2008
FY 08/09
$
122,852.69
10010 Historic Courthouse
2/6/2009
FY 08/09
$
58,787.52
10027 Southern Human Services
9/29/2008
FY 06/07
$
4,729.35
10030 Dickson House
None
FY 08/09
$
12,500.00
10033 Parks Operations
11/18/2008
FY 05/06
$
38,250.00
10044 Animal Ser Deconstruct
10/16/2009
FY 09/10
$
7,000.00
10049 Whiffed HSC Renovations
None
FY 09/10
$
150,000.00
20001 Cate Property
11/10/2009
FY 05/06
$
22,063.91
20027 New Hope Creek Pres
6/16/2009
FY 09/10
$
18,741.50
30013 Emergency Power
6/30/2007
FY 06/07
$
81,014.02
30015 Solid Waste Collection Ctrs
6/30/2008
FY 07/08
$
111,301.40
30029 Parking Lot Repairs
6/30/2009
FY 06/07
$
133,287.00
Subtotal
$
760,527.39
Reserve Projects with Balances
30024 Capital Repairs Reserve
FY 07/08
$
58,445.16
30025 Facilities Art Reserve
FY 09/10
$
3,310.00
30036 Library Task Force
FY 08/09
$
50,000.00
Subtotal
$
111,755.16
Active Projects From ERCD & Parks
20011 Lands Legacy $ 450,000
20003 Twin Creeks Park $ 300,000
20030 Central Recreation $ 75,000
Subtotal $ 825,000.00
Funds Available from Projects TOTAL $ 1,697,282.55
County Capital Investment Plan
Descriptions of Projects
Court Street Annex Renovations
Pay as you Go
Total County Project Budget $250,000
$250,000
Repair the electrical, exterior waterproofing and up fit associated with departmental moves in
accordance with the County's space plan implementation.
Historic Courthouse Repairs Total County Project Budget $215,000
Pay as you Go $215,000
Repair the flagstone sidewalk surrounding the County's Historic Courthouse, repair exterior
brick, repair clock tower, and to resurface the concrete floors on the ground level of the interior.
Southern Human Services Center Total County Project Budget $50,000
Transfer from General Fund $50,000
This phase of the project will begin in fiscal year 2004 -05. The project will refurbishment the
interior of the house on the property including updating and expanding restrooms.
Dickson House Total County Project Budget $12,500
Transfer from General Fund $12,500
To continue the refurbishment and upkeep of the Dickson House, reglazing of the windows and
realignment of the gutters is needed. The painting of structure would be covered in the
countywide Painting Project.
Parks Operations Base Total County Project Budget $230,000
2004 2/3 "s Bonds $230,000
The Valley Forge Road facility, previously occupied by Orange Enterprises is being vacated.
The 2005 Space Needs Update recommends that the facility be up fit and utilized as office
space for the Recreation Administrative office function as well as the Parks Operations Base.
Funding for this project allows up fit of the interior for the two functions, as well as site work that
will allow some outside storage of materials needed at various park facilities (mulch, gravel,
etc). Funding will also allow the connection of the building to nearby sanitary sewer facilities
and the existing septic system abandoned.
Animal Service Deconstruct
Transfer from General Fund
Total County Project Budget $50,000
$50,000
Project is to fund the deconstruction of the old Animal Services Facility.
Whiffed Renovations — Health Dept
Transfer from General Fund
Medicaid Cost Settlement
Total County Project Budget $400,000
$150,000
$250,000
0
County Capital Investment Plan
Descriptions of Projects
This project is to make reasonable renovations space in the Whitted building, vacated by Social
Services, for the Health Department.
Cate Farm
1997 Bonds
2004 2/3 "s Bonds
Payment in Lieu
Transfer from School Parks Reserve
Total County Project Budget $3,675,000
$2,700,000
125,000
50,000
800,000
Orange County acquired this property, also listed as Twin Creeks Park (Moniese Nomp), in
2001 for a County park and a joint educational campus with Chapel Hill - Carrboro City Schools.
The existing farmstead for this old dairy still exists. Structures include a 1929 farmhouse, a
large barn and silo, a granary and other outbuildings. Some of the structures are in need of
immediate stabilization, and others need intermediate and long -term restoration to enable the
County to utilize the structures as part of the park. Stabilization involves completing immediate
repairs to ensure the buildings are structurally sound and weatherproof, such as repairing
structural members, securing siding and reattaching and painting tin roofs, among others.
New Hope Creek Preserve Total County Project Budget $317,424
Grants $173,459
2001 Bonds $143,965
Acquisitions and master plan work for the New Hope Creek Preserve.
Emergency Power Sources
Transfer from General Fund
Total County Project Budget $282,000
$282,000
In recent years, Orange County has experienced a significant number of widespread electrical
power outages, generally as the result of adverse weather. Certain key County facilities,
particularly the Emergency Operations Center and related Emergency Management Department
offices, have backup generators installed that provide for a seamless transfer of the power load
and continuous operations in the event of electrical power failures. Others can receive
generator power through manual transfer switches. However, recent experience has been that
because not all County buildings have backup power sources, many important County services
come to a virtual halt under adverse weather conditions and their immediate aftermath. In early
2003, the BOCC encouraged the Manager and staff to consider including funding for some
emergency generators in the 2003 -2013 Capital Investment Plan.
Solid Waste Convenience Centers
Total County Project Budget $290,000
Transfer from General Fund $290,000
2
5
County Capital Investment Plan
Descriptions of Projects
The replacement of routine fencing and signage at convenience sites is included in the early
years of this project plan. Future years allow for the replacement of waste containers and the
installation of concrete pads, barriers and driveways. Baseline funding for this project would not
allow for the potential cost to purchase currently leased sites.
Parking Lot Repairs /Paving Total County Project Budget $240,000
Transfer from General Fund $240,000
Parking lot improvements (including paving) for County facilities are included in the funds for
this project. Funding in FY 2005 -06 provides for paving a portion of Whitted complex parking
lots. Additional parking areas that would be addressed in future years are dependent on the
amount of funding available.
Capital Repairs /Replacement (Emergency)
Reserve Fund
Transfer from General Fund
Total County Project Budget $75,000
$75,000
These reserve funds would enable Public Works to address major system /component needs,
abatement, and other projects that may arise after budget is adopted. Examples of instances in
which these funds would have been used in previous years include a new water heater at the
Jail and HVAC repairs at other facilities.
County Facilities Art Reserve Total County Project Budget $25,000
Transfer from General Fund $25,000
In keeping with Orange County's commitment to the Arts, funding of this project would create a
reserve fund from which the BOCC would allocate monies to construction and renovation
projects for approved art projects in County facilities
Reserve for Library Task Force Total County Project Budget $50,000
Transfer from General Fund $50,000
Funds set aside in this project will allow Commissioners to address countywide Library needs
identified by the recently completed Library Services Task Force Report.
Lands Legacy Unallocated Project Budget $450,000
The Lands Legacy Program, created in 2000, is a nationally- recognized award - winning program
to protect /acquire and manage critical natural and cultural resource lands in the County. The
program has leveraged over $4.3 million in State and federal grants toward this purpose to date,
and regularly works in tandem with other conservation partners.
The amount shown equates to roughly one -half of the $890,000 in remaining pay -as- you -go
accumulated funds from 2000 -2007 BOCC appropriations (often referred to as the Lands
Legacy 'Opportunities Fund'). Funding for first several years of pay -as- you -go funds was
designated funding from sales tax revenues. Additionally, the $20 million 2001 Parks and Open
Space Bond included $7 million for Lands Legacy. Approximately $2.4 million of this amount
3
D
County Capital Investment Plan
Descriptions of Projects
was converted to alternative financing in 2009 and remains to be issued. Of the bond
appropriations to date, approximately $1.4 million remains, some of which is potentially
obligated to ongoing negotiations. Both the pay -as- you -go and former bond funds are included
in this project account.
Twin Creeks Park Unallocated Project Budget $300,000
Twin Creeks (Moniese Nomp) District Park and Educational Campus was acquired in 2001 for a
co- located district park and multi - school facility campus. The original budget for Twin Creeks
Park, Phase I from 2001 Parks and Open Space Bond was $1.2 million. This was later
augmented by $650,000 from Soccer Superfund, due to the master plan for four soccer fields at
this park. However, infrastructure and other costs exceeded the ability to construct Phase I for
available funds in 2005. In 2009, the concept of a new Phase I for Twin Creeks Park was
broached, and the Board approved a new "linear park/greenway trail' Phase I of Twin Creeks
Park in June 2009. Federal transportation stimulus dollars in the amount of $429,000 were
awarded, and are expected for reimbursement.
Construction is underway and is slated for completion in the summer /fall of this year. Earlier in
2010, the Board approved the potential transfer of the remaining $623,000 of Soccer Superfund
monies to the Town of Chapel Hill Cedar Falls Park project, pending grant awards and Town
funding. The exact amount of remaining funds is unknown until project is complete, but could be
between $400,000 and $691,000 (including the $300,000 proposed for transfer here).
Central Recreation Repairs Unallocated Project Budget $75,000
This is a portion of funds appropriated for repairs and renovations to Central Recreation Center
in Hillsborough. Approximately $122,000 remains, $75,000 of which is not anticipated to be
needed.
11
7
Attachment 3
oRP - a0 10 - 0 53
Whitted Human Services Renovations for Health Department
Capital Project Ordinance
Be it ordained by the Orange County Board of County Commissioners that pursuant to
Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following
capital project is hereby adopted.
Section 1. The project authorized provides funds to renovate Whiffed Human
Services Center and allow for expanded space for the Health Department.
The BOCC approves closing this project on June 15, 2010 with $150,000
of this project balance transferred to the Unallocated Project Account to be
closed as of June 30, 2010. The remaining $250,000 of Medicaid Cost
Settlement is restricted and is transferred to the Medicaid Maximization
Project.
Section 2. The officers of the County are hereby directed to proceed with the project
within the budget contained herein.
Section 3. The following revenue is anticipated to complete this project:
Section 4. The following amount is appropriated for this project:
FY 2009 -10
Amendment
611512010
Through FY
2009 -10
Sales Tax
$150,000
($150,000)
$0
2001 Bonds
$0
$0
$0
2004 Two - Thirds Net Debt
$0
$0
$0
Fees
$0
$0
$0
Medicaid Cost Settlement
Funds
$250,000
($250,000)
$0
Total Fundingl
$400,000
- $400,000
$0
Section 4. The following amount is appropriated for this project:
Section 5. This ordinance, originally adopted on June 2, 2009, shall be in effect until
June 15, 2010.
Adopted this 15th day of June 2010
0
FY 2009 -10
Amendment
611512010
Through FY
2009 -10
Land/Building
$0
$0
$0
Planning /Architect/Engineering
$40,000
($40,000)
$0
Other
$0
$01
0
Construction
$360,000
($360,000)
$0
Total Costs
$400,000
($400,000 )1
$0
Section 5. This ordinance, originally adopted on June 2, 2009, shall be in effect until
June 15, 2010.
Adopted this 15th day of June 2010
0
Item 4 -v — June 15, 2010 Regular Meeting
REVISED 6/14/10 (DRD -c) 0
U59-
Attachment 4
Lands Legacy
Capital Project Ordinance
Be it ordained by the Orange County Board of County Commissioners that pursuant to
Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following
capital project is hereby adopted.
Section 1. The project authorized provides funds to 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. The BOCC
approves transferring $450,000 of this project to the Unallocated Project
Account to be closed as of June 30, 2010.
Section 2.
Section 3.
Section 4.
The officers of the County are hereby directed to proceed with the project
within the budget contained herein.
The following revenue is anticipated to complete this project:
fhe following amount is appropriated for this project:
Through FY 2009
10
Amended June
15, 2010 Item 4. V
Through FY
2009 -10
Sales Tax
$3,966,016
($450,000)
$3,516,016
1997 Bonds
$2,700,000
$0
$2,700,000
2001 Bonds
$5,250,000
$0
$5,250,000
2004 Two - Thirds Net Debt
$300,000
$0
$300,000
Grant Funds
$421,950
$0
$421,950
Debt Financing
$2,800,000
$0
$2,800,000
Other(Transfer from Other
Funds)
$2,241,611
$0
$2,241,611
Total Funding
$17,679,577
($450,000)
$17,229,577
fhe following amount is appropriated for this project:
Section 5. The following amounts have been transferred to other County Capital
Projects:
0
Through FY 2009-
10
Amended
June15, 2010 Item
4.V.
Through FY
2009 -10
Land/Building
$15,971,564
($450,000)
$15,521,564
Design
$0
$0
$0
Construction
$0
$0
$0
Eno River Confluence Property
$250,000
$0
$250,000
Kirby Property
$1,458,013
$0
$1,458,013
Total Costs
$17,679,577
($450,000)
$17,229,577
Section 5. The following amounts have been transferred to other County Capital
Projects:
0
Item 4 -v — June 15, 2010 Regular Meeting
REVISED 6/14/10
Attachment 4
Section 6. The following budget remains in the project:
Original Budget (see Section 4 above)
Through FY
Amended
Through FY
Total Project Budget
2009 -10
June 15, 2010
2009 -10
Transfer to Conservation
Easements Capital Project
$143,000
$0
$143,000
Transfer to New Hope Preserve
Capital Project
$298
$0
$298
Transfer to Millhouse Road Park
Project
$188,712
$0
$188,712
Transfer to Seven Mile Creek
Preserve Capital Project
$151,000
$0
$151,000
Total Transfers
$483,010
$0 1
$483,010
Section 6. The following budget remains in the project:
Original Budget (see Section 4 above)
$17,229,577
Less Transfers to Other Projects (see Section 5 above)
($483,010)
Total Project Budget
$16,746,567
Section 7. This ordinance shall be in effect from the original date of adoption, March
24, 2003 until the project is complete and closed by the BOCC.
Adopted this 15th day of June 2010.
10
Item 4 -v — June 15, 2010 Regular Meeting
REVISED 6/14/10
oRD--�o►C
Attachment 5
-055
Recreation and Parks Facilities — Twin Creeks Park
Capital Project Ordinance
Be it ordained by the Orange County Board of County Commissioners that pursuant to
Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following
capital project is hereby adopted.
Section 1. The project authorized provides funds to construct a district park located
on County -owned property near the intersection of Old Highway 86 and
Eubanks Road in Chapel Hill. Plans include renovations to the house and
barn located on the property, installation of water and sewer infrastructure
and construction of playing fields, nature trails and a picnic area
surrounding an existing pond. The BOCC approves transferring $300,000
of this project to the Unallocated Project Account to be closed as of June
30, 2010
Section 2
Section 3.
The officers of the County are hereby directed to proceed with the project
within the budget contained herein.
The following revenue is anticipated to complete this project:
Section 4. The following amount is appropriated for this project:
Through FY
2008 -09
Amonded
June 15, 2010
Item 4. V
Through FY
2009 -10
Sales Tax
$0
$0
$0
2001 Bonds
$850,000
($300,000)
$550,000
Alternative Finance
$1,000,000
$0
$1,000,000
Fees
$0
$0
$0
Transfer from Soccer
Superfund 2001
Bonds
$0
$0
$0
Total Fundingl
$1,850,000
($300,000 )1
$1,550,000
Section 4. The following amount is appropriated for this project:
11
Through FY
2008 -09
Amended
June 15, 2010
Item 4. V.
Through FY
2009 -10
Land/Building
$50,814
$0
$50,814
Site Development
$45,000
$0
$45,000
Construction
$1,754,186
($300,000)
$1,454,186
Other
$0
$0
$0
Total Costs
$1,850,000
($300,000)
$1,550,000
11
Item 4 -v — June 15, 2010 Regular Meeting
REVISED 6/14/10
Attachment 5
Section 5. This ordinance shall be in effect from the original date of adoption, March
24, 2003, until the project is complete and closed by the BOCC.
Adopted this 15th day of June 2010.
12
Attachment 6
o9D- a010-05(
Central Recreation Repairs
Capital Project Ordinance
Be it ordained by the Orange County Board of County Commissioners that pursuant to Section
13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital project is
hereby adopted.
Section 1. The project authorized provides funds to renovate and repair the Central
Recreation facility located at the Whitted Human Services Center in Hillsborough.
Proceeds from the 2004 Two - Thirds Net Debt Reduction Bonds finance this
project. The BOCC approves transferring $75,000 of this project to the
Unallocated Project Account to be closed as of June 30, 2010.
Section 2. The officers of the County are hereby directed to proceed with the project within
the budget contained herein.
Section 3. The following revenue is anticipated to complete this project:
Section 4. The following amount is appropriated for this project:
Through FY
2009 -10
Amended
&15/10
Through FY
2009 -10
Sales Tax and Dedicated Property
Tax
.
$0
$0
$0
Bond Funds
$0
$0
$0
2004 Tvw Thirds Net Debt
$523,940
($75,000)
$448,940
Grant Funds
$0
$0
$0
Fees
$0
$0
$0
Other
1 $0
$0
$0
Total Fundingl Fund'
$523,940
1 ($75,000
$448,940
Section 4. The following amount is appropriated for this project:
Section 5. The following amount have been transferred to the Homestead Community
Center Capital Project:
Through FY
200910
Amended 6-
15-10
Through FY
2009 -10
Lmd/Building
$0
$0
$0
Design
$65,000
$0
$65,000
Construction
$458,940
($75,ULX))l
83,940
HVAC
$0
$0
$0
Total Costs
$523,940
$75,000)
$448,940
Section 5. The following amount have been transferred to the Homestead Community
Center Capital Project:
13
Through FY
Amended
Through FY
2009 -10
6 -15 -10
2009 -10
Transfer to Homestead Community
Center Capital Project (FY 2007-
08)
1 $60,000
1 0
$60,000
Total Transfer
1 $60,000
1 0
$60,000
13
Attachment 6
Section 6. The following budget remains in the project:
Original Budget see Section 4 above
$448,940
Less: Transfer to Other Project see Section 5 above
$60,000
Total Remaining Project Budget
$388,940
Section 7. This ordinance shall remain in effect until the project is complete and closed by
the BOCC.
Adopted this 15th day of June 2010.
14