HomeMy WebLinkAboutORD-2006-104 - Park Operations Base and County Storage Facility Capital Project Ordinance/'�p
Attachment 5 S�
is
Parks Operations Base and County Storage Facility
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 for the upfit of the previously
occupied Orange Enterprises facility on Valley Forge Road to be utilized
as office space for the Recreation Administrative office, as well as the
Park Operations Base. Proceeds from two- thirds net debt reduction
bonds finance this project.
Section 2. The officers of the County are hereby directed to proceed with the project
within the budget contained herein.
Section 3. The following revenue is anticipated to complete this project:
Section 4. The following amount is appropriated for this project:
Through FY
2005 -06
FY 2006 -07
Through FY
2006 -07
Sales Tax
$0
$0
$0
2001 Bonds
$0
$0
$0
2004 Two- Thirds Net Debt
$230,000
$0
$230,000
Fees
$0
$0
$0
Other
$0
$0
$0
Total Funding
$230,000
$0
$230,000
Section 4. The following amount is appropriated for this project:
Section 5. The following amounts have been transferred to other County Capital
Projects:
Through FY
2005 -06
FY 2006 -07
Through FY
2006 -07
Land/Building
$0
$0
$0
Design
$0
$0
$0
Construction
$230,000
1 $0
$230,000
Other
$0
1 $0
$0
Total Costs
$230,0001
$0
$230,000
Section 5. The following amounts have been transferred to other County Capital
Projects:
Through
Through
2005 -06
FY 2006 -07
2006 -07
Transfer to EMS
Relocation /M eadow lands
Annex Capital Project
$0
$222,765
$222,765
Total Transfers
so
$222,765
$222,7651
Attachment 5
Section 6. The following budget remains in the project:
13
Original Budget (see Section 4 above)
$230,000
Less Transfers to Other Projects (see Section 5 above)
—(-F272—,7-675
Total rojecc Bu get
, 35
Section 7. This ordinance shall be in effect until June 30, 2007.
Adopted this 12th day of December 2006.
that it would be done last fiscal year. He said that Mr. Savia seemed to think that there was no
time limit. He said that whatever is paid, it should not be the full amount because performance .
was not what; was requested.
Commissioner Gordon said that she was made aware that there were some
departments and areas missing in the report. She said that there is a straightforward way to get
six -mile fire districts. Insurance rates can go down for people within the fire districts. She would;
like to take advantage of the possibility of doing six-mile fire districts. Laura Blackmon said that
the staff is pursuing this.
Laura Blackmon said that Andy Sachs has been making appointments with the County
Commissioners in preparation for the retreat in January. The goal is to get these meetings
finished before Christmas break.
Laura Blackmon said that she reviewed with staff yesterday the estimates for the park
and ride shuttle proposal' during the construction of the justice facility and the County campus.
The figures are exceedingly high. She said that,, with Board approval, she would like to pursue:
less expensive alternatives in a very quick timeframe. She said that a report would have to be
submitted to the Board of Adjustment before its next meeting.
Laura Blackmon said that she would be returning to Florida on December 15 -1'9tn and
Assistant County Manager Gwen Harvey would be Acting Manager while she is away.
5. Items for Decision -- Consent Agenda
A motion was made by Commissioner Nelson, seconded by Commissioner Gordon to
approve those items on the consent agenda as stated below:
a. Minutes — NONE
b. Appointments
(1) Jury Commission — Reappointment
The Board reappointed Bob Hall to the Jury Commission to a third full term ending June 30,
The Board reappointed Julian Marshall, Robert Peterson, Bryn Smith, and Nancy Baker to
the Orange Unified Transportation Board to first full terms ending September 30, 2009.
The Board reappointed Geoffrey Hathaway to the Recreation and Parks Advisory Council to
a second full term ending December 31, 2009.
c. Motor Vehicle Property Tax Release /Refunds
The Board adopted a refund resolution, which is incorporated by reference, related to 66
requests fro motor vehicle property tax releases or refunds in accordance with North Carolina
General Statutes.
d. Budget Amendment #7'
The Board approved budget ordinance amendments and capital project ordinances for fiscal
year 2006 -07 for Department on Aging, Commissioners' Contingency, EMS
Relocation /Meadowlands Annex Capital Project Ordinance, Miscellaneous, Library Services,
Department of Social Services, Emergency Management, Health Department, and Human
Services.
e. Kesoiuvon Autnonzinq insxwimeni>:rinanUIFIL I vU11uenA M cuuiu111c11a;ruc.na�ca
The Board adopted the resolutions, which are incorporated by reference, and authorized the
Finance Director and County Attorney to execute documents as required to accomplish the
financing with Bank of America.
f. Primary Care Funds Acceptance
The Board accepted start -up funding to provide primary care services to traditional` Health
Department clients at Southern Human Services Center (SHSC).