HomeMy WebLinkAboutORD-2000-029 Utility Extension Development Capital Project Ordinance 34
Utility Extension Development Project
Capital Project Ordinance
Project Number 61-902
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 finance utility extensions for
commercial entities thereby encouraging economic development within the
County. As various projects are completed, a portion of the resultant property
tax revenue will be used to 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:
Through krY l'brough FY
1998-99 FY 1999-00 1999-00
es ax $0 ,
an Funds $0
Private Placement $0 $0 $
Tees
other $155,000 $27,W $180,000
Total;un: Ing $155,0 $25,01JU SIRTW
Section 4. The following amount is appropriated for this project:
Through FY fhrough kY
1998-99 FY 1999-00 1999-00
Land/Building $0 $0
Design $0 $0
construction $0 $0
a WE S155,000 $25,0 $180,000
Total Costs $155,000 575,000 $180'p
Section 5. This ordinance supersedes all previous Utility Extension Development Capital
Project Ordinances for Orange County.
Section 6. This ordinance originally adopted June 29, 1993 and subsequently amended
shall be in effect until June 30,2000.
Adopted this 21 st day of March 2000.
,52 ev � � ' - --.�
9d
d. 1999-2000 Capital Prosects Update and Approval of Ordinances
The Board received an update on the funding status of approved capital projects for the County
and the school systems,and considered approval of capital project ordinances for the Chapel Hill-Carrboro
schools and Orange County.
Assistant County Manager Rod Visser said that the staff is asking the Board to take two specific
sets of actions. The first action relates to funding for Chapel Hill-Carrboro City School projects, specifically
providing an appropriation so that the Glenwood Elementary renovation project can get into full swing. The
Chapel Hill-Carrboro Board of Education has approved construction contracts for this project, and there was
already$g5O.OVO worth of1S97 bonds that were programmed with the understanding that the Chapel HiU'
Carrboro Board of Education would have to look at some of its other projects and come up with some savings
to fund the full construction costs. The Chapel HiU-Carrbon»Board mf Education has identified some savings
and ia proposing bo transfer$277.00O+in savings from the Sorogga Elementary project to cover the
renovation. The action for the Board is to adopt the project ordinance to appropriate the funds for the
Glenwood Elementary ti and adopt Ul project ordinance that would reallocate funds and reduce
the project allocation for the Scroggs Elementary project.
The second set of actions is to implement the County capital projects that were approved in the
CIP last summer.
Commissioner Brown questioned the costs on Scroggs Elementary and Pathways Elementary.
She said that it was important to keep track of the new schools and the full cost. She also asked for a final
figure on East Chapel Hill High School. Rod Visser will provide this information.
Commissioner Gordon wants the 1,000 student figure to be included in the materials giving the
final costs for East Chapel Hill High School.
Commissioner Jacobs asked for final figures on some of the schools built in both systems. He
made reference to page three and asked if the County owned the animal shelter. Rod Visser said that the
County owns the building and the land is leased.
Commissioner Jacobs asked about the Equipment and Record Storage item.
Budget Director Donna Dean said that the first allocation of$69,975 would be for the outside
storage facility for Public Works. The funds left over would be used for record storage for departments that
have not been specified.
Commissioner Jacobs asked if the space study group would look at record storage and John
Link said that they would.
Commissioner Jacobs made reference to page 4 and the protective ground covers at existing
parks and suggested that the County coordinate with the Solid Waste Department to do this in-house.
Commissioner Brown asked for figures on school technology and how much has been spent by
each school system.
Commissioner Gordon made reference to page three and corrected "Environmental Resources
Conservation"to"Environment and Resource Conservation." In regards to the Equipment and Vehicles she
suggested that it be underscored that they be energy efficient and/or alternative fueled vehicles. She said
that she would like some basic information about the schools(i.e.,the sizes, how many students,the
capacities, comparisons of new schools and old schools,etc.). She will submit her requests for this
information in writing.
John Link said that he would send the material that has been developed to the Board of County
A motion was made by Commissioner Gordon,seconded by Commissioner Jacobs to adopt the
capital project ordinances for Chapel Hill-Carrboro City Schools and Orange County.
VOTE: UNANIMOUS
e. Proposed Contract for Student Generation Rate and Impact Fee Studies
The Board was to consider awarding a contract to Tischler and Associates Inc. in an amount not
to exceed$53,400 for student generation rate and impact fee studies. However,this item was postponed.
f. N.C. Health Choice Coordinator Position—Conversion from Time-limited to Permanent
Status
The Board was to consider converting the existing Health Choice coordinator position to a regular
permanent position. However, this item was postponed.
10. REPORTS
a. Report on Travel and Tourism/Economic Development Promotional Event
The Board received a report on possible support of a North Carolina travel and tourism/economic
development promotional event on July 4,2000 in Ottawa, Ontario, Canada.