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HomeMy WebLinkAboutMinutes - 20051017APPROVED 3/21/2006 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS WORK SESSION OCTOBER 17, 2005 7:30 p.m. The Orange County Board of Commissioners met for a Work Session on Monday, October 17, 2005 at 7:30 p.m. at the Government Services Center in Hillsborough, North Carolina. COUNTY COMMISSIONERS PRESENT: Chair Moses Carey, Jr., and Commissioners Valerie P. Foushee, Alice Gordon, Stephen Halkiotis and Barry Jacabs COUNTY ATTORNEYS PRESENT: Geoffrey Gledhill and S. Sean Barhanian COUNTY STAFF PRESENT: County Manager John M. Link, Jr., Assistant Managers Rod Visser and Gwen Harvey and Clerk to the Board Donna S. Baker (All other staff members will be identified appropriately below). NOTE: ALL DOCUMENTS REFERRED TO IN THESE MINUTES ARE IN THE PERMANENT AGENDA FILE IN THE CLERK'S OFFICE. 1. 2004 Facilities Study Group Key Issues Report Justice Facilities: Jahn Link said that Purchasing and Central Services Director Pam Janes would summarize this item. He said that Commissioners Halkiotis and Jacobs have worked with staff on facility issues and tonight they will start with Justice Facilities. Pam Jones said that after they talk about Justice Facilities then they would go through the list. She gave same history of the project. The architects have met several times with building staff and Commissioners and they have learned a lot. There was a report in 1995 that talked about Orange County's development of justice facilities, and this gave a span for square footage that would be needed by 2025 that was somewhere between 95-100,000 square feet. The County Commissioners decided that 100,000 square feet would be too large for Margaret Lane, so it was pulled back to 25-27,000 square feet. This was determined to be too small, so there is now a 38,000-square foot design. The additional square footage would be cost out at $2.2-2.5 million and is within the debt capacity. They now need to decide which footprint to pursue. They hope to be under construction this time next year. The total cost of the project is about $10 million. Commissioner Halkiotis asked if this included the farmers market and Pam Jones said yes. John Link said that they would do a summary sheet after tonight. Commissioner Gordon asked if they could talk about the debt schedule and Pam Janes said yes, that Donna Dean was here to address that issue. Ken Redfoot from Corley Redfoot Zack said that they were asked to look at a 27,000 square foot facility, but after interviewing staff and after other site visits it became clear that they needed to look at two schemes -one for 27,000 square feet and one for 38,000 square feet. He described the layout of the addition. The single point of entry would be off Margaret Lane for security reasons. There will be a reduction in parking in this area as a result of the addition. He showed pictures of the two schemes and described each scheme. The larger scheme allows for the Public Defender to be in Hillsborough, who is now in Carrboro at Carr Mill Mall in a rented space. The rent is $104,000 a year, 48% of which is allocated to the Public Defender and 52°~ of which is for the dental clinic. Jahn Link said that the larger space allows more space for the Sheriff and the courts. Commissioner Gordon said that the Sheriff would not be adequately served in the 27,000 square foot area. She said that she understood that the urgent need was the Sheriff and the courtroom was not urgent. Ken Redfoot apologized if he gave the wrong impression. He said that the courtrooms were bare minimum for what is required and needed now. Commissioner Gordon asked if they built the 38,000 square feet, would it fit the needs for ten years and Pam Jones said that it would probably serve for 15 to 20 years. Jamie Stanford, Clerk of Court, was introduced. Commissioner Halkiotis said that he visited the Sheriff last week and the Sheriff is totally behind the larger footprint. He said that the Sheriff has worked for years in a sardine can and now it is passible to put all of the Sheriff's duties under one roof. He thinks this is a frugal and visionary opportunity to do something concrete. He regrets cutting corners at the F. Gordon Battle Courtroom and not adding a second floor. He said that they should have put in the dental clinic at the Southern Human Services Center and added more space there instead of spending so much money on rent. He is supportive of the larger scheme. Jamie Stanford pointed out that recently they lost the third floor courtroom to judges' offices, and adding just one more courtroom brings them back up to where they used to be. He said that they struggle each day to find enough court space for the many proceedings. He wants to make sure they have enough. Commissioner Gordon asked if two courtrooms would be enough and Jamie Stanford said that more courtrooms would be better, but two would do for now. There are enough proceedings to fill the courtrooms. Commissioner Gordon said that she shares Commissioner Halkiotis' regret that they should have built onto the F. Gordon Battle Courtroom when they had the chance. Commissioner Foushee asked about the usage of the Chapel Hill courtroom and Jamie Stanford said that the Chapel Hill courtroom is used every Tuesday and then for juvenile delinquency and Department of Social Services neglect and abuse cases. It is probably used four out of five days. They would continue to use it as long as Chapel Hill would allow them to use it. Parking is a problem at the courthouse in Chapel Hill. Commissioner Jacobs asked if one of the courtrooms could be a general purpose meeting room and Ken Redfoot said yes. Commissioner Jacobs suggested that, if the Board is in general agreement, that it ask Pam Jones and Ken Redfoot to make a presentation to the Town of Hillsborough. He would like to make Hillsborough feel like a partner in this project. He would like to suggest that in the Spring for employees to begin phase out parking on East Margaret Lane and Cameron Street. He said that County operations should not be perceived as an impediment for parking. John Link recommended that if they go to Hillsborough, that Jamie Stanford, Judge Joe Buckner, and the Sheriff try to go at the same time. Commissioner Halkiotis supported what Commissioner Jacobs said about parking. He thinks everyone needs to know that there is an issue with parking. He said that every County employee needs to have a sticker on their vehicle with a designated parking lot number. He said that Pam Jones suggested that they were going to look at First Baptist Church and try to reach an agreement to use the parking lot far a park and ride lat. He said that they should take a bold step and have designated parking for employees. He knows that employees park out front in the 15-minute spaces, and this needs to stop. A motion was made by Commissioner Halkiotis, seconded by Commissioner Gordon to direct the architect to proceed with the larger footprint (37,000 sq ft) for the Justice Facilities Complex. VOTE: UNANIMOUS A motion was made by Commissioner Jacobs, seconded by Commissioner Halkiotis to direct the staff to develop a parking plan for employees by April 1, 2006. VOTE: UNANIMOUS Commissioner Gordan asked about the debt capacity for the justice facilities. Donna Dean said that at the September 13t" meeting, the staff presented the debt issuance schedule, which included $7.7 million for the justice facilities, which included corresponding renovations and upfits at the new courthouse. In addition, they have also programmed $4 million in the following year for additional County space. In the third year (2007-2008},there is $4.5 million programmed. Taking all of this into consideration, they would still be well within the debt capacity if they were to do the additional $2.2-2.5 million for the justice facilities. Commissioner Gordan asked if the $4.5 million was earmarked far anything and Donna Dean said that she does not recall. Donna Dean will make copies of the September 13t" diagram. Park Operations BaselPark Administration at the Valley Forge Site: Pam Jones said that when they put the space study together, one of the primary concerns was to free up space at the Planning and Ag Building and to minimize the amount of rent being paid. Part of the strategy was to relocate ERCD and the Parks and Recreation site to the Valley Forge site. Since that time, ERCD requested that their offices be located at the Julia Blackwood properly on Millhouse Road in Chapel Hill, and this would free up some space at the Planning and Ag building. This would be done the last quarter of next year. Regarding the Parks Operations base, there are a couple of site plans. She said that when they contemplated the parks operations base being maned to this facility, they were looking at a shorter period of time -five years. The Parks Strategic Plan called for them to locate permanently at the Blackwood property on NC 86. This decision has not been officially made by the Board. She said that both plans are pretty expensive because of some requirements, such as retaining walls, and she does not think it would be worth it far the short term. She made reference to the options on the abstract. - Option 1: Renovate the building and site to accommodate the Parks Operations BaselParks Administration o If renovations are to occur, recommend which site plan should be used as the basis for design; - Option 2: Not renovate the building to accommodate the Parks Operations BaselParks Administration o If no renovation is to occur, discuss the advisability of building a structure for the parks operations base somewhere in the vicinity of the Public WorkslFairview Park site; or o In the alternative, continue to lease the existing parks operations base until such time the appropriate facilities are constructed at the Blackwood Farm as a permanent location of the operations base. The current annual lease for the parks operations base is $33,000. - Option 3: Consider relocating other County offices to the building. Outstanding issues that have arisen since the publication of the 2004 Facilities Study Update and that potentially could be addressed at this facility include: o Board of Elections need for additional office space and storage for equipment, ballots, etc. o Expansion of Farm Services Agency (FSA}, presently located at the Planning and Agriculture Building. (Note: Relocating FSA to this facility should likely also include the relocation of all other agriculture related functions in the Planning and Agriculture Building in order to maintain effective collaboration among the departments.} Option 4: Consider marketing the building for sale. FYI, the current tax value according to the Tax Assessor's office is $291,877 She said that staff did a site visit and the Building Inspector said that there would be no problem with having office space in this building. The Parks Operations Base would not create a lot of complications either, but there would need to be firewalls to separate the two offices and the Parks Operations Base. The space could be renovated under one of five different codes and probably not have to have sprinklers. The plumbing and HUAC would have to be upgraded and the roof is on the replacement schedule far this coming year. Commissioner Halkiotis said that they visited the OE building, and he agrees that building retaining walls and other requirements are too expensive for the short-term use of five years. He said that all of the mechanical equipment should be stored at Public Works and not within Recreation and Parks. He would like to look at siting a facility at Public Works and expanding onto the existing Public Works building for the Recreation and Parks equipment. Commissioner Jacobs would like to see a fiscal analysis far a parks operation center versus spending $33,OOOIyear on rent. He would like to see the minimalist approach to this. He would also like to see the reactions of the farm agencies to being moved from the northern part of Hillsborough to this site. He said that if they add more farm services staff then this could be a wash. The question would then become whether ERCD still needs to move out of the Planning building if the farm agencies free up the space. He said that the more long-term the solution, the more cost effective it would be. Chair Carey asked that the analysis include the possibility of locating the Parks Operations Base at Public Works. Commissioner Gordan asked if they were trying to get the operations base and office space in the same spot and Pam Janes said that, under an ideal circumstance, yes, but if they are looking at putting the base at Fairview, it is probably appropriate just to move that function and leave the administrative staff where they are for the time being. Commissioner Gordon said that it would be important to talk with the various departments to understand the needs of each department. Storage Facility Acquisition: John Link said that in the particular location that is being considered, there is another footprint for another storage facility. He said that this might not be able to be done without constructing another building. Pam Jones said that they would have some resolution on the storage facility acquisition within the next few weeks. Chair Carey suggested that Commissioners Halkiotis and Jacobs look at this analysis first before coming back to the Board. Pam Janes said that they would like to bring this back in late November or early December. Board of Elections Space Request: Pam Jones said that Board of Elections needs additional operations and storage space. Two options from the space study included relocating EDC to the facility that shall not be named and allowing the Board of Elections to take over the whole first floor of the Court Street Annex; and the second option was moving EDC or the Board of Elections to the Orange Enterprises building. She suggested that the Board let the staff work through the acquisition of the storage facility and bring a floor plan back. Commissioner Halkiotis thanked Economic Development Director Dianne Reid for having a vision because she has allowed the BOE primary use of the EDC's conference room. Commissioner Gordon said that if the proposed storage facility goes through, it would be good to keep the Board of Elections downtown. It would be good to keep the Economic Development Commission downtown as well. Animal Shelter: Pam Jones said that closing on this property is conditioned upon regulatory approvals being sought, which includes an SUP and a zoning compliance permit from the Town of Chapel Hill. This is an 18-month process at expedited review. They are putting together a proposal to hire architects and they hope to bring this back before the holiday break. They have information back from the University that the County could stay on the site until after the lease expires or until they could develop the new facility. The lease expires January 1, 2007. Miscellaneous Updates Carrboro Library: Pam Jones said that the facility study group has been touring the area far the Carrboro library. Nothing has been found yet, but it is becoming obvious that limited capital funding may inhibit anything for this library. It has been suggested that they suggest to the Town of Carrboro to assist in the funding as a partnership. Commissioner Jacobs asked staff to come back with a resolution to that effect. A motion was made by Commissioner Jacobs, seconded by Commissioner Halkiotis to have staff come back with a draft resolution for the Town of Carrboro to provide partnership funding for the Carrboro Library. VOTE: UNANIMOUS Commissioner Gordon suggested partnering with the Town of Hillsborough for the branch library also and includes this in the resolution. The Board agreed. Spartsplex/Central Orange Senior Center: Pam Jones said that they would be bringing back a plan very soon, probably in November. They have moved through the acquisition phase and the planning phase is beginning for the senior center. Jeff Thompson has been doing project management and there is an agenda item tomorrow night far him to da project management for the Southern Orange Senior Center also. ADA Compliance: Pam Jones said that the space group is very concerned that the County buildings follow a plan of action to address any ADA non-compliance issues. There was a plan several years ago and this group will follow it through and ensure that it is updated and that those things are incorporated in the CIP. Parking in Downtown Hillsborough: This was addressed in the Justice Facilities discussion. High Performance Building Guidelines: Pam Jones said that this is called green building also. Several years ago, the Triangle J Council of Governments invited local government officials and designers in the area to create a set of building standards that would do as little as possible to negatively impact the environment as buildings are built. This has become a model across the nation. The County incorporates the practices, but has not formally adopted the guidelines. She would like to bring this forward for adoption in the near future. Commissioner Foushee said that it would be helpful to have a list of how high performance building guidelines are incorporated into any building projects. 2. Potential Strategies to Expedite Construction Projects Jahn Link said that this is a topic that the Board of County Commissioners wanted the staff to bring back. This is basically a brainstorming abstract. Planning Committees: Commissioner Gordan made reference to Planning Committees and said that the County has always done a good jab of getting public input. She does not understand the statement, "Utilize ad hoc committees, not specifically appointed by the BOCC to eliminate the need for public notice and meeting minute requirements." She does not want to do anything to exclude the public. Commissioner Jacobs made reference to the justice facilities process and said that it took months to set just three meetings. Then the commissioners met with Pam Jones and the architects, and this was mare expeditious. He said that setting up meetings is the hardest part. He would like to still involve the public and stakeholders without making it such a big production. Commissioner Gordan said that they should not eliminate the process of getting ideas from stakeholders. If it is a smaller project, then the process could be tailored to the job. She does not want to exclude the public at-large or the dynamic process of design. Chair Carey made reference to the top of page five, and the bullet that says, "Couple the broader based public information with the formation of smaller planning groups." He said that a different process could be recommended by staff for each project. Commissioner Halkiotis said that it would be a great opportunity to test this out with the new animal shelter. He likes the idea of smaller planning groups. Commissioner Foushee said that it was hard far her to understand haw ad hoc groups would work if they were not formed or authorized by the Board of County Commissioners. She said that, unless it is a staff oriented committee, it would be hard to get around the public notice. Geof Gledhill said that public bodies are any groups that the Board appoints. If the Board does not appoint the group, then it is not a public body. John Link said that this target of finishing by 2009 for the animal shelter is not going to work. It will have to be sped up and every priority cannot be number one. Commissioner Jacobs suggested doing what Commissioner Halkiotis said far the Central Orange Senior Center also and expediting the process with smaller planning groups. Commissioner Gordon said that the Board should not utilize the ad hoc committees and to not consider this option. Board approvals-Design and Construction Phases: Commissioner Jacobs said that, dealing with the regulatory process, they need to be mare attuned to the deadline processes of the other jurisdictions and their timeframes. It might just be an issue of working more closely with the jurisdictions' staff. Pam Jones said that the Town of Chapel Hill has an upfront process where you can sit down with them and map out the progress. Chapel Hill has the longest process. Commissioner Halkiotis said that he is not for moving ahead with the proposal of anything under $300,000 not coming through the County Commissioners. He would like to maintain the opportunity to review these bids. He has no problem with the way it is currently set up with $20,000. Board Participation in Project Planning: Commissioner Gordon said that she sees this as a parallel process where County Commissioners that are not directly involved could be brought up to speed. Pam Jones said that the idea was that all County Commissioners would have a similar base of knowledge and an item would not have to be brought back for additional information when it was presented. There could be an informal session where everyone would be brought up to speed. The Board agreed with this. Consultants: Pam Jones said that when there are projects that are parallel or very close in development, it might be helpful to have the same consultant. Commissioner Halkiotis said that Economic Development Director Dianne Reid is promoting Shop Orange First, and if there are consultants who live in Orange County, then they should consider those first. Commissioner Jacobs agreed, considering the consultant is qualified. Working with Contractors: Pam Jones said that this involves the County contracting with an architect and they would pull together a contractor that would work early on in the planning along with the planning committee to form a project. The contractor can then guarantee the project construction for the dollar amount that is set in the beginning. She thinks that this can be less costly. Most of the State's projects are done this way now. Chair Carey said that it was reasonable to use incentives for contractors. Resource Allocation: Commissioner Jacobs said that it might expedite the process far Pam Jones if there was someone to help her make some follow-up phone calls. John Link said that it would take mare staff somewhere. Commissioner Jacobs suggested identifying a project manager earlier in the process. 3. Review of Initial Draft Mapping and Associated Materials Related to Possible District Elections for the Board of Commissioners Chair Carey said that it is his hope to narrow down the options to two far the next BOCC meeting to discuss in detail with public comment, and then to choose one of those two at a later meeting to adopt. There are five options brought forward from the larger list. Commissioner Gordon made reference to the principles an page five, and the fifth one: "To the degree possible, district boundaries should be configured to provide the opportunity for areas more urban in nature to nominate commissioners from mare urban areas and areas more rural in nature to nominate commissioners from more rural areas." She is not sure how this would be done. Chair Carey said that he included this principle and he did not have any intent to draw districts based on any philosophies, and he was speaking only about geography. Commissioner Jacobs said that they should try and stick to the fairest and most straightforward way and to change the word "nominate" to "produce" in the fifth principle. He does not support districts for nominating purposes, but he does support them for producing commissioners. Commissioner Halkiotis said that there are already two Commissioners from the rural area and three from the urban areas. However, their political philosophies do not match the political desires of a lot of the people that have been pushing for district representation. He said that he is against nominating people from districts. He said that there has to be a better word than "nominate", and he is okay with "produce." He would like to leave the door open for a better word. He said that the bottom line is that there are already two County Commissioners in the rural area. Chair Carey said that he recognizes that there is no way that lines can be drawn that will produce any particular philosophy on the Board of County Commissioners. He does support an option that allows Commissioners to be nominated in a district. He has come full circle because he used to oppose it. He thinks that a nomination in the district and an election at-large would accomplish some of the objectives of all of the groups. He wants to preserve the at-large election. Commissioner Faushee agreed with Chair Carey an bringing forth one proposal that allows nominating from the district and an at-large election. She said that this would most likely address the philosophical issues. She said that her first choice would not be to do this, but she thinks that if they are going to respond to what they have heard, then they should at least bring forward a proposal. Commissioner Gordon said that maybe the best solution is to hold open how it is going to be, because she does not think the County Commissioners are ready to narrow it down. Commissioner Gordon made reference to principle #6: "Any district plan should provide African-Americans, women, and other minorities an equal opportunity to elect candidates of their choice." She said that she assumed this meant that African-Americans, women, and other minorities would be given the same opportunity as Caucasian males. Commissioner Halkiotis said that it is important to note that this is already being accomplished and there are few places in the world where this is being accomplished. This is the first time that there have been two African-Americans on the Board of County Commissioners. He suggested adding some verbiage that says this is already being accomplished. Chair Carey suggested adding language that would "maintain" this equal opportunity. Commissioner Jacobs made reference to the last principle about not increasing the divisiveness in the County and said that they have tried to accomplish this by bringing people together. He said that because he is conservative about making change, he goes back to page three where the staff contacted 22 counties similar to Orange County and 21 used districts for residency purposes only. His concern is that they do not leap too far in trying to act to a legitimate concern, but make it more divided. He said that it seems that there is a standard way of doing this in North Carolina. He said that to go from the current system to a district system is a large step in the direction of accommodating the concerns that people have raised. Commissioner Halkiotis supported Commissioner Jacobs' comment. He said that they could learn from these 22 other counties. Geof Gledhill said that Commissioner Jacobs' comment is valid, but there are a significant number of pure district systems among County Commissioners. There are 14 pure district systems. Chair Carey said that the situation is different in every county. He has found that there are varying degrees of happiness with the district systems. He wants to do what is best for Orange County now. Commissioner Halkiotis made reference to the last principle: "District lines, and any efforts to establish districts, should not exacerbate perceived divisions within the County," and said that the word "perceived" is a very dangerous word. He suggested taking this principle out and Chair Carey agreed. Commissioner Gordon suggested taking out "perceive" and say that, "The new system of voting should not exacerbate divisions within the County. Commissioner Halkiotis suggested, "Any district plan should foster greater participation in the election process by all citizens." The Board agreed with this language. Commissioner Gordon asked for information about the implementation process and how and when the district boundaries will came into effect. Geof Gledhill said that if you nominate by districts, you have to redistrict periodically. If you have a pure residency district, you do not have to redistrict. Commissioner Gordon asked Geof Gledhill to write a brief statement on how the amendment would work and what the choices are. Chair Carey made reference to the maps and said that the Board is not making any decision an whether the nominations will be for districts or at-large at this point. The first two proposals are maps that are variations on the theme of the option that he put forward. The first one has the smallest variation. He was trying to minimize the extent to which either of those dipped into the urban areas of Chapel Hill or Carrboro to draw the district lines. He said that he would probably select proposal #2. Commissioner Halkiotis said that his preference is for proposal #3, which is Commissioner Jacobs' proposal of seven County Commissioners. He thinks this broadens the opportunity for greater citizen participation. He thinks that having three at-large County Commissioners becomes the insurance package that the majority will always prevail. He is against district nomination. Commissioner Jacobs thinks that by having more commissioners, they will be giving more people an opportunity to have more of a voice in the government. Chair Carey said that he would not support aseven-member board. He said that, with any of the proposals, the voters at large get to elect all of the County Commissioners, and in some of the proposals, they get to nominate the majority of the County Commissioners. Commissioner Halkiotis asked for information about how many seven-member and five- member boards there are in the State. Commissioner Jacobs said that this merits bringing forward to the public and it gives every single person in every district the opportunity to choose a majority no matter what system of nomination is chosen. Commissioner Foushee said that proposal #3 is her preference for the reasons stated by Commissioner Jacobs, but also because it would make the work more manageable. She said that this option allows for philosophical needs to be addressed and shows that the Board has listened to the concerns that have been brought forward. Commissioner Gordon said that she would prefer afive-member Board. She suggested taking three proposals forward for comment: #2, #3 and either #4 or #5. Chair Carey suggested bringing forward proposals #2, #3, and #5. The Board agreed with bringing these three proposals fonrvard, along with the principles as revised. Commissioner Jacobs said that out of 100 counties that are in North Carolina, there are 32 seven-member boards, three six-member boards, and one three-member board. Most are five member boards. A motion was made by Commissioner Halkiotis, seconded by Commissioner Gordon to adjourn the meeting at 10:211 p.m. UOTE: UNANIMOUS Moses Carey, Jr., Chair Donna S. Baker Clerk to the Board