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HomeMy WebLinkAboutAgenda - 03-12-2013 - 3ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 12, 2013 Action Agenda Item No. 3 1 SUBJECT: Presentation of Manager's Recommended FY 2013 -18 Capital Investment Plan (CIP) DEPARTMENT: Financial Services PUBLIC HEARING: (Y /N) No ATTACHMENT(S): INFORMATION CONTACT: Attachment A. Chapel Hill Carrboro City Frank Clifton, County Manager, Schools (CHCCS) FY (919) 245 -2305 2013 -23 Capital Clarence Grier, Financial Services, Investment Plan Request (919) 245 -2453 Attachment B. Orange County Schools Paul Laughton, Financial Services, (OCS) FY 2013 -23 (919) 245 -2152 Capital Investment Plan Request Attachment C. Manager's Recommended FY 2013 -18 County Capital Investment Plan (Under Separate Cover) PURPOSE: To present the Manager's Recommended FY 2013 -18 Capital Investment Plan to the Board of County Commissioners. BACKGROUND: For over 20 years, the County has produced a Capital Investment Plan (CIP) that establishes a budget planning guide related to capital needs for the County as well as Schools. The current CIP consists of a 5 -year plan that is evaluated annually to include year -to- year changes in priorities, needs, and available resources. Capital Investment Plan — Overview The FY 2013 -18 CIP includes County Projects, School Projects, Proprietary Projects, and Special Revenue Projects. The Proprietary Projects include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex projects. The Special Revenue Projects include Economic Development and School related projects funded from the Article 46 (1/4 cent) Sales Tax proceeds. The Article 46 Sales Tax was approved by the voters in the November 2011 election, and became effective April 1, 2012. The CIP has been prepared anticipating continued slow economic growth of between 1 -2% annually over the next five years. Many of the projects in the CIP will rely on debt financing to fund the projects. County Capital — Highlights The County Capital section includes four (4) new projects that were not part of the FY 2012 -17 Approved CIP. These projects include the following: Environment and Agriculture Center — The age and condition of the current facility require significant investment for on -going use, including replacement of the roof, HVAC equipment, and asphalt repair /improvements. Year 5 (FY 2017 -18) reflects funding of $1,353,508 for these repairs /replacement. This is one of several facilities that was discussed with the Board of Commissioners at their February 12, 2013 work session. Government Services Center Annex — includes $350,000 in Year 5 (FY 2017 -18) for HVAC replacement. This is one of several facilities that was discussed with the Board of Commissioners at their February 12, 2013 work session. Historic Rogers Road Neighborhood Community Center — During FY 2012 -13, the Board of Commissioners approved the establishment of a capital project for the construction of a Historic Rogers Road Neighborhood Community Center with funds of $650,000. The project is contingent on both an Interlocal Agreement with the Towns of Chapel Hill and Carrboro, and the approval of a contract with Habitat for Humanity for the construction and operation of the Community Center. No additional funding is included in the Manager's Recommended FY 2013 -18 CIP. Little River Park (Phase ll) — based on the Little River Park master plan, and infrastructure improvements needed, this project would pave the road and expand parking, repave the ADA loop trail with funds of $175,000 in Year 3 (FY 2015 -16), and add a new maintenance shed and new playground in Years 6 -7. Funding is shared 50% with Durham County for this project. Other Major County projects include the following: Southern Orange Campus (Future Planning) — Design services of $400,000 are recommended in Year 2 (FY 14 -15, with site development infrastructure work of $3,600,000 recommended in Year 3 (FY 15 -16) for campus buildings not associated with the existing Southern Human Services Center (SHSC). Expansion of the existing SHSC is included in a separate CIP project. Southern Human Services Center Expansion — includes expansion of the existing SHSC, contingent upon approval of the Special Use Permit (SUP) modification that will guide use of this site. Funding of $6,650,000 is recommended in Year 4 (FY 2016 -17) for this expansion, which includes a Dental Clinic. Southern Library — includes $600,000 in Year 1 (FY 2013 -14) for possible land purchase and design costs, $525,000 in Year 3 (FY 2015 -16) for site work /engineering, and construction costs of $7,000,000 to be spread over two fiscal years ($3,500,000 in Year 4 and $3,500,000 in Year 5). K Proposed Jail — total project costs of $30,000,000, with site related planning costs of $500,000 recommended in Year 3 (FY 2015 -16), architectural /engineering costs of $500,000 in Year 4 (FY 2016 -17), with the construction of a new 250 bed jail recommended in FY 2017 -18 at an estimated cost of $29,000,000. Blackwood Farm Park — Funds for construction of an Agricultural, Environment, and Parks Center, including a permanent parks operations base, are planned for two phases ($3,000,000 in Year 3 and $2,000,000 in Year 5), with design, engineering, and preconstruction funds totaling $600,000 in Years 1 and 2. The bulk of Park construction is recommended in Year 4 (FY 2016 -17) with funds of $1,300,000. Eurosport Soccer Center (Phase 11) — This represents an investment in the current facility, with additional restrooms and parking in Year 2 (FY 2014 -15), as well as conversion of one field to artificial turf with funds of $800,000 in Year 3 (FY 2015 -16). Possible land acquisition and design are recommended for Year 5 (FY 2017 -18) with funds of $675,000, with the expansion of the facility projected in Years 6 -7. Millhouse Road Park — The recommended budget for this project reflects a possible Town of Chapel Hill /County partnership concept for this project. Funds of $100,000 for design, engineering, and preconstruction costs are recommended in Year 2 (FY 2014 -15), with park construction funds of $6,400,000, including a soccer field complex, walking trails, and other amenities, recommended in Year 3 (FY 2015 -16). Future EMS Stations — Funds of $875,000 each in Years 1, 3, and 5 of the CIP are included for the construction of three (3) stand -alone new substations for Emergency Services, with a fourth substation planned in Year 7. The cost is for the facility and infrastructure, and assumes construction on County -owned property. Locations will be identified as part of the process for facility siting, and may include co- locating with cell towers or with other County operations, which could possibly reduce the costs. Funding amounts could change on a site -by -site basis. Communication System Improvements — includes continued phasing in of Emergency Services 800 Mhz radios in Years 1 -4 of the CIP, with replacement of Sheriff radios of $920,000 in Year 5 (FY 2017 -18). Year 1 (FY 2013 -14) also includes financing of P25 Compliant Radio System Consoles totaling $832,268 and replacement of the main 9 -1 -1 switch - NextGen Phone System of $402,000 (debt service to be paid with E -9 -1 -1 funds on both of these), and the financing of P25 compliant portable radios for the rural fire districts (debt service to be paid by the General Fund). The purchase of the P25 compliant consoles and radios ensures integration to the new platform that the North Carolina State Highway Patrol /VIPER is scheduled to place in service during the second half of 2013. Special Revenue Projects (Article 46 Sales Tax Proceeds) — Highlights The Special Revenue section includes anticipated revenue from the Article 46 (1/4 cent) Sales Tax, with 50% of the proceeds for Economic Development initiatives and 50% for Education (allocated by the ADM count of the two school districts). In FY 2012 -13, proceeds are estimated at $2,600,000, with 1.5% growth assumed in subsequent years. A summary is provided within the Special Revenue Projects section of the document listing the recommended uses of these proceeds. M Proprietary Projects — Highlights Water & Sewer Utilities — Year 1 (FY 2013 -14) reflects continuation (work began in FY 2012 -13) of the McGowan Creek Pump Station rehabilitation project costs ($621,250) in the Central Efland /North Buckhorn Sewer Expansion project, in order to take advantage of remaining State Revolving Loan funds. Year 2 (FY 2014 -15) reflects funds of $3,426,000 of the Buckhorn EDD — Phase 2 Extension ( Efland Sewer Flow to Mebane) for construction of this project. This project has been moved up one year from the previously approved CIP. Funds of $1,750,000 are recommended in Year 2 (FY 2014 -15) for the construction work on the Eno EDD project, and funds of $2,500,000 are recommended in Year 3 (FY 2015 -16) for the Buckhorn- Mebane Phase 3 and 4 construction projects. Both of these projects have been moved back one year from the previously approved CIP. Solid Waste — includes recommended funds of $3.16 million in Year 1 (FY 2013 -14) for construction closure costs associated with the Municipal Solid Waste (MSW) Landfill. The Landfill closes on June 30, 2013, but the construction closure costs will occur during FY 2013- 14 due to the delay by the State on approval of the closure plan. Recommended funding for Recycling Operations has changed significantly from the previously approved CIP, with funding based on a plan to move to franchising /privatization of curbside services. Sportsplex — includes funding in Year 2 (FY 2014 -15) for a Mezzanine addition at the pool area to include dedicated member change areas and lockers, workout rooms, and a senior /adult cardio strength center. The operator of the facility has proposed two new projects, which are included in Years 3 and 4. A new building addition is proposed in Year 3 (FY 2015 -16) at a cost of $1,900,000 that would house an indoor turfed field for soccer, lacrosse, senior walking, running, kidsplex functions, and kickball. A second new building addition is proposed in Year 4 (FY 2016 -17 at a cost of $900,000 that would house a regulation sized high school /college basketball court, including bleacher seating. The operator's revenue projections from these new projects would generate enough funds to cover the additional annual debt service needed for these projects. School Projects — Highlights Chapel Hill- Carrboro City Schools — Based on the Schools Adequate Public Facilities Ordinance (SAPFO) most recent November 15, 2012 projections, a new Middle School #5 would be needed in FY 2017 -18, so funds are recommended in Years 2 -5, with most of the construction funds in Year 4 (FY 2016 -17) to accomplish this target opening date. Pay -As- You -Go (PAYG) funds are estimated at a 1.5% annual growth rate and the Lottery Proceeds are held constant throughout the 5 -year CIP period. Orange County Schools — Consistent with the current approved CIP, funds of $3,328,750 are recommended in Year 2 (FY 2014 -15) for the construction of an auxiliary gym at Cedar Ridge High School, as well as recommended funds of $12,282,960 in Year 3 (FY 2015 -16) for the construction of a 20 classroom addition wing to address over capacity issues at Cedar Ridge High School. 1.5% annual growth in PAYG funds and constant Lottery Proceeds are assumed throughout the 5 -year CIP period. Note: Within the School Capital Projects section, there are three summaries provided that reflect: (1) the Recommended projects, (2) the Requested, but Unfunded projects, and (3) the total amount of the Recommended and Unfunded projects. Appendices — Highlights County Debt Service and Debt Capacity — Based on the Manager's recommended funding, the County's annual debt service as a percent of the General Fund budget would remain under 15% until FY 2017 -18, when it would reach 15.65 %. Note: An additional summary is provided in the Appendices section, which reflects the debt service percent if all the Recommended and the Requested, but Unfunded projects were included during the FY 2013 -18 CIP period. This would increase the percentage to 16.75% in FY 2016 -17, and to 18.04% in FY 2017 -18. Water and Sewer Projects Debt Service (to be paid with Article 46 Sales Tax proceeds) — based on the current allocation for debt service for Economic Development initiatives, the accumulated amount of revenue earmarked for debt service is adequate to cover debt service payments through the 5 -year CIP period. Active County Capital Projects — also included in the Appendices section is a list of all currently active County Capital projects reflecting available balances as of February 28, 2013. FINANCIAL IMPACT: There is no immediate financial impact associated with the presentation of the FY 2013 -18 Capital Investment Plan. It is a long -range financial planning tool with a financial impact in FY 2013 -14, if the first year of the CIP is approved by the Board of County Commissioners with the adoption of the Annual Budget. RECOMMENDATION(S): The Manager recommends the Board receive the presentation of the Manager's Recommended FY 2013 -18 Capital Investment Plan and provide direction to staff in preparation of the April 11, 2013 Budget work session. ATTACHMENT A r HAPEL HILL Board of Education Agenda Abstract Meeting Date: 2/7/13 Agenda Type: Discussion and Action Agenda Item #: 6f Subject: Recommendation for approval of the 2013 -23 Capital Investment Plan. Division: Support Services Division, Department: Facilities Todd LoFrese Management Person William J. Mullin, Executive Director Feedback Responsible: of School Facilities Requested From: Agenda Item....Prior Submission Dates Public Hearing Required: No Work Session No Date Discussion and Action No Date Attachment(s): (1) Recommended 2013 -23 Funded Capital Investment Plan (2) Unfunded Major Projects Schedule (3) Unfunded New Schools and Facilities Schedule (4) Culbreth Middle School Science Wing Addition Plans (5) Schools 2013 -14 Capital Budget Requests PURPOSE: To seek approval from the Board on the recommended 2013 -23 Capital Investment Plan. BACKGROUND: Orange County has requested the district submit its 2013 -23 Capital Investment Plan (CIP) in February. The format for the funded CIP remains similar to last year's plan whereby, project details are provided for the first 5 years. Funding for years 6 through 10 are summarized by major category. Attached is a recommended CIP. In addition to the 5 year funded plan, also included are schedules for Unfunded New Schools and Facilities and Unfunded Major Projects. It is important to note that the CIP is submitted before the final results of the Facilities Assessment have been received and reviewed. The assessment has been underway since last C:ADocuments and Settings\Administrator \Desktop \Webdocs \DA \CIP \CIP Abst.doc 7 October and a preliminary report will be presented at the School Board Planning Conference on February 11 -12. The assessment reviewed the district's 10 oldest schools and facilities identifying physical needs as well as programming deficiencies, code or life safety concerns, accessibility limitations, environmental and mechanical /electrical deficiencies, and site conditions. The final report will prioritize the deficiencies and include cost estimates for corrective action. The 10 schools and facilities included in the assessment are Carrboro Elementary School, Ephesus Elementary School, Estes Hills Elementary School, Glenwood Elementary School, FP Graham Elementary School, Seawell Elementary School, Culbreth Middle School, Phillips Middle School, Chapel Hill High School, and Lincoln Center. It is anticipated the financial impact to address the deficiencies identified in the assessment will be considerable. At this time, only a few preliminary needs are addressed in the 2013 -23 CIP. We anticipate that the majority of the needs will be prioritized over the next year and as such, future CIPs will be adjusted accordingly. Last June, the county increased Pay -as- You -Go funding for FY 2012 -13 by approximately $660,000. This base line increase is continued in this year's CIP. Additionally, the State has increased anticipated Lottery Funds by almost $25,000 annually. These increases are welcomed additions after many years of reductions in CIP funding. However after accounting for the quarter cent sales tax, the total 2013 -23 ten year funding of $40,884,967 is still a reduction of $10.8 Million from the 2008 -18 CIP budgeted funding of $51,756,848. The recommended 2013 -23 CIP continues the 50% allocation of available funds to Technology. The district strategic plan and the State's goals for creating 21st Century schools stress the importance of providing students with individual access to technology. Although the district has allocated a large percentage of available CIP funding toward student laptops, current funding levels do not support a 2:1 or 1:1 program. A 21 st Century curriculum also requires Future -Ready classrooms equipped with projection, audio, and interactive systems. Gaps currently exist in the instructional technology available in new and older schools within the district. These two needs are identified on the Unfunded Major Project Schedule. Additionally, the Funded Projects schedule includes the final year's funds to construct Northside Elementary School that will open in August 2013. Also included on the Funded Projects spreadsheet are estimates of full year income from the Article 46 1/4 cent sales tax increase that was approved in 2011. It is recommended that FY 2013/14 Sales Tax funds be used to address the most pressing deficiencies identified by the Facilities Assessment. The CIP recommendation also includes an increase in Fire /Safety /Security Systems in FY 2013 -14. As part of our ongoing efforts to provide safe schools, and as a result of the national attention on school security, reviews are being conducted with local law enforcement departments and we want to have funding available if additional recommendations are made. An Unfunded Major Project Schedule is also included as part of the CIP. This list represents a fraction of the known building deficiencies and school requests as well as Technology needs. This schedule will undergo major modification as results of the Facilities Assessment C:ADocuments and Settings\Administrator \Desktop \Webdocs \DA \CIP \CIP Abst.doc 2 are reviewed and prioritized. Additionally, a placeholder has been added to the Unfunded Schedule to lease space for Central Office staff. This continues to be an issue that requires attention. The Unfunded New Schools and Facilities schedule has also been updated. The November 15, 2012 SAPFO projections have been certified and indicate the need for new schools as follows; Middle School 45 in 2017 -18, High School additions in 2020 -21, and Elementary School 412 in 2021 -22. This represents a delay form last year's CIP in the need for another elementary school while the middle school and high school needs remain the unchanged. The Unfunded New Schools and Facilities schedule also includes additions at existing middle schools that have long been identified as unfunded capital needs. The McDougle Middle School auditorium and Culbreth Middle School Science wing are listed. Last year the Board approved funding to develop a plan to meet the need for Science Labs at Culbreth Middle School. As a result, a comprehensive plan has been developed that adds a new Science Wing to the school. The plan locates 6 science classrooms on the east side of the building. In addition to classrooms, the science wing plan includes necessary support space, assembly and display areas, bathroom facilities, and adjacent exterior areas devoted to nature studies. Copies of the floor plan and schematics are attached. The Science Wing addition was developed with input from the science teachers, Department of Public Instruction standards, professional associations, UNC Professor of Science Education, and private industry science professionals. Construction of the Science Wing requires the Town of Chapel Hill to issue a Special Use Permit (SUP). The SUP review period is approximately 9 months. Plans have been filed with the Town and the SUP review process is underway. A cost estimate for the building addition is included in the Unfunded New Schools and Facilities schedule. The construction of the science wing would likely increase the capacity of Culbreth Middle School which would likely result delaying the need for a new middle school. The proposed CIP recommends requesting full project funding from the County Commissioners. In preparing the CIP, the schools' 2012 -13 Capital Budget Requests have been reviewed. The status of these requests is indicated on each submission. FINANCIAL IMPACT: As outlined in the proposed CIP. PERSONNEL IMPACT: None RECOMMENDATION: Approval of the resolution RESOLUTION: Be it, therefore, resolved that the Board of Education approves of the 2013 -23 Capital Investment Plan and authorizes a formal request for funding of the Culbreth Science Wing to the Orange County Board of Commissioners. C:ADocuments and Settings\Administrator \Desktop \Webdocs \DA \CIP \CIP Abst.doc 3 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2013 - 2023 FUNDED PROJECTS -Pagel of 3 PROJECT TITLE PENDING 2012 -13 Budgeted Lottery Funded Projects Year 1 2013 -14 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Total Years 6 to 10 2018 -23 ADA Requirements 75,000 35,000 45,000 35,000 35,000 225,000 345,000 Abatement Projects District Abatement Projects 34,504 35,000 35,000 35,000 50,000 189,504 341,315 Phillips: Remove Asbestos Floor Tile 125,000 CHHS: Remove Asbestos Floor Tile 140,000 60,000 200,000 Athletic Facilities 392,119 Phillips: Gym Bleachers 95,000 95,000 CHHS: Athletic Track and Field 200,000 200,000 ECHHS: Athletic Fields/Track 150,000 150,000 Classroom/Building Improvements 250,000 250,000 250,000 Carrboro Elementary: Casework 37,703 145,000 145,000 Estes Hills: Casework 175,000 85,000 260,000 Estes Hills: Media Center Improvements 65,000 65,000 Ephesus: Classroom Casework 175,000 175,000 Glenwood: Bathroom Improvements 40,000 FG Graham: Intermediate Bld Casework 115,000 115,000 180,554 Seawell: PODs Bathrooms /Casework 47,297 44,681 44,681 150,000 Culbreth: Locker Room Bathrooms 35,000 McDougle: Stage Curtins 40,000 40,000 Philips: Auditorium Seating 75,000 Doors/Hardware/Canopies District Hardware and Door Replacements 45,000 75,000 120,000 50,000 MCDElm: Canopy at Kiss and Go - 125,000 Seawell: Expand Canopies 115,000 115,000 FPG: Canopy at Kiss n Go and Bus Circle 75,000 75,000 Ephesus: Canopy at Kiss and Go 75,000 Electrical Systems All Schools: Increase Electrical Distribution 150,000 165,000 165,000 175,000 175,000 830,000 955,000 Energy Efficiency /Lighting Improvemnets Estes Hills: Multi Purpose Bld Upgrades 25,000 Glenwood: Multi Purpose Bld Upgrades 25,000 FPG: Lighting Upgrades /Efficiency 155,000 Ephesus: Lighting Upgrades /Efficiency 125,000 125,000 Culbreth: Lighting Upgrades /Efficiency 150,000 150,000 Phillips: Auditorium /Gym Lighting Upgrades 75,000 121,609 121,609 Fire /Safety /Security Systems General Upgrades and Expansions 50,000 175,000 93,620 100,000 75,000 443,620 257,894 Indoor Air Quality Improvements District IAQ Projects 25,000 50,000 50,000 125,000 200,000 CHAPEL HILL - CARRBORO CITY SCHOOLS 10 CAPITAL INVESTMENTS PLAN 2013 - 2023 FUNDED PROJECTS - page 2 of 3 PROJECT TITLE PENDING 2012 -13 Budgeted Lottery Funded Projects Year 1 2013 -14 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Total Years 6 to 10 2018 -23 Mechanical Systems 95,000 150,000 100,000 262,274 607,274 1,853,617 Carrboro Elm: 1978 Electric Boiler /Cooling Tower 85,000 85,000 Ephesus: 1991 Addition -HVAC Improvements 115,000 Ephesus: 1990 Boiler Replacement 60,000 Estes Hills: Cooling Tower Replacement 40,000 40,000 Estes Hills: 1978 Electric Boiler Replacement 60,000 Estes Hills: Multi Purpose 1978 Building Boiler 60,000 Glenwood: Cooling Tower Replacement 40,000 40,000 Glenwood: Multi Purpose 1978 Building Boiler 60,000 Glenwood: Multi Purpose Bld - 2 air handlers 75,000 75,000 FPG: Primary Building Boiler Replacement 57,602 FPG: Upgrade Handicap Lifts 150,000 150,000 McDougle Complex: Cooling Tower Replacement 75,000 McDougle Complex: EMS Controls 71,398 75,000 Scroggs: Cooling Tower 75,000 Seawell: Lawlor Building Boiler 50,000 50,000 40,000 Culbreth: Digital HVAC Controls 150,000 150,000 Phillips: Expand Digital HVAC Controls 75,000 ECHHS: Variable Speed Drives 145,000 145,000 ECHHS: 1996 Cooling Towers 120,000 85,000 205,000 Mobile Classrooms /Rental Space 133,000 135,001 138,000 138,000 140,000 684,001 743,500 Paving:Parking Lots /DrivewaysNllalkways 369,206 CHHS: Driveway and Parking Lot 131,360 100,000 231,360 401,798 Estes Hills: Front Parking Lot/Driveway 75,000 75,000 Roofing /Building Waterproofing Projects 172,402 172,402 ECHHS: Brick pointing/window seals 200,000 200,000 350,000 Window Replacements Ephesus: replace Windows in Origional Bld 150,000 Seawell: Replace Classroom /Bld Windows 200,000 Culbreth: Replace Classroom/Bld Windows 100,000 155,211 255,211 Phillips: Replace Classroom/Bld Windows 100,000 150,000 250,000 CHHS: Window Replacements 120,000 170,000 290,000 370,000 Technology: Total of Listed Categories 1,582,600 1,600,000 1,617,700 1,635,700 1,653,900 8,089,900 8,552,800 Network Infrastructure 750,572 758,824 767,219 775,755 784,387 3,836,757 4,056,295 Instructional Computers & Technology 791,768 800,473 809,328 818,334 827,439 4,047,342 4,278,929 Administrative Computers 40,260 40,703 41,153 41,611 42,074 205,801 217,577 TOTAL EXPENDITURES -10 YEAR CIP 596,398 3,165,104 3,199,981 3,235,381 3,271,313 3,307,783 16,179,562 17,105,405 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2013 - 2023 FUNDED PROJECTS - page 3 of 3 11 2012 -13 Budget Year 1 2013 -14 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Total Years 6 to 10 2018 -23 CIP FUNDING SOURCES: Long Range Pay -As- You -Go Funds- Projects 2,290,782 2,325,144 2,360,021 2,395,421 2,431,353 2,467,823 11,979,761 12,905,605 Lottery Funds- Budgeted 815,000 839,960 839,960 839,960 839,960 839,960 41199,800 4,199,800 TOTAL CIP FUNDING 3,105,782 3,165,104 3,199,981 3,235,381 3,271,313 3,307,783 16,179,561 17,105,405 OTHER FUNDING: Northside Elementary School -opens Aug.'13 4,300,000 4,300,000 Article 46 Sales Tax - 114 Cent - Technology: Student Access Computing Devices 380,000 380,000 380,000 380,000 380,000 1,900,000 1,900,000 - Improvements at Older Schools: 1,900,000 Priority Repalrs Identified in Facilities Assessment 380,000 380,000 Kltchen Equipment Replacements 380,000 380, 000 Sidwalks, Walkways, Canopies 380,000 380,000 Lincoln Center: HVAC System 380,000 380,000 760,000 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2013 - 2023 UNFUNDED - New Schools and Facilities UNFUNDED NEW SCHOOLS and FACILITIES pa 1 of 1 12 PROJECTS: 10 YEAR UNFUNDED NEW SCHOOLS and FACILITIES TEN YEAR TOTAL Year 2013 -14 Year 2014 -15 Year 2015 -16 Year 2016 -17 Year 2017 -18 Year 2018 -19 Year 2019 -20 Year 2020 -21 Year 2021 -22 Year 10 2022 -23 OPENS: Culbreth Middle School: Science Addition Aug. 2015 600,000 3,854,042 517,634 4,971,676 McDougle Middle School: Auditorium Aug. 2016 400,000 3,909,138 325,000 4,634,138 Middle School #5 2017 -18 1,168,474 6,686,266 27,027,452 4,968,488 39,850,680 Carrboro High School Additions 2020 -21 3,293,631 13,624,134 2,826,183 19,743,948 Elementary School #12 2021 -22 6,493,220 24,144,927 4,837,906 35,476,053 TOTAL UNFUNDED PROJECTS 600,000 5,422,516 11,113,038 27,352,452 4,968,488 3,293,631 20,117,354 26,971,110 4,837,906 104,076,495 Notes: Elementary School #12, Middle School #5, and the Carrboro HS Addition opening dates are based on Nov. 15, 2012 enrollment SAPFO projections. 13 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2013 - 2023 UNFUNDED - Major Projects 1PROJECTS: UNFUNDED MAJOR PROJECTS pg 1 of 2 1 10 YEAR UNFUNDED CAPITAL PROJECTS Year 014- 5 015- 6 016r 7 017- 8 018- 9 I 019-20 I 020-21 021-22 022 Year-10 3 TEN TOTALR Abatement Projects District Projects: Removal of Asbestos Floor Tile 75,000 75000 150,000 Athletic Facilities: CarrboroHS: Stadium Visitor Bleachers 450,000 450,000 CHHS: Stadium Visitor Bleachers 250,000 CHHS: Stadium Synthetic Field 950,000 950,000 CHHS: Soccer Field Improvements 250,000 250,000 CHHS: Athletic Fields 150,000 150,000 CHHS: Baseball Field Bath room/Concession Bld 750,000 750,000 ECHHS: Stadium Synthetic Field 950,000 950,000 CHHS /ECHHS: Major Athletic Field Repairs 250,000 250,000 ECHHS: Stadium Visitor Bleachers 250,000 250,000 Carrboro Elementary: Multi purpose field 125,000 125,000 Scroggs: Athletic Field 150,000 150,000 McDougle Mdl: Tennis Courts 300,000 300,000 Playfields(10): Provide Potable Water 150,000 150,000 Cafeterias: Kitchen Renovations 150,000 150,000 150,000 450,000 Classroom/Building Improvements: Estes Hills: Lobby /Entrance Improvements 25,000 25,000 Estes Hills: Media Center Renovation 100,000 100,000 Seawell: Admin Building improvements 50,000 50,000 McDougle: Gymnasium Audio System 50,000 50,000 McDougle: Library carpet 30,000 30,000 Phillips: Science Classrooms Casework 75,000 75,000 Smith: Cafeteria Sound Panels 50,000 50,000 CHHS: Library Refurbishment 150,000 150,000 Doors /Hardware /Canopies 100,000 100,000 100,000 100,000 400,000 Scroggs: Canopies - Mobile Units, other areas 175,000 175,000 Estes Hills: Expand Canopy 75,000 75,000 Ephesus: Canopy at Kiss and Go 125,000 125,000 Glenwood: Canopy at Kiss and Go 150,000 150,000 Scroggs: Canopy at Mobiles and Bus Drop Off 150,000 150,000 District: Identify School for Key -less System 75,000 75,000 Energy Efficiency /Lighting Improvements ECHHS: Theater Lighting and Sound upgrade 375,000 375,000 Carboro Elm: Auditorium lighting /acoustics 100,000 100,000 14 UNFUNDED MAJOR PROJECTS pg 2 of 2 PROJECTS: 10 YEAR UNFUNDED CAPITAL PROJECTS TEN YEAR TOTAL Year 2013 -14 Year 2014 -15 Year 2015 -16 Year 2016 -17 Year 2017 -18 Year 2018 -19 Year 2019 -20 Year 2020 -21 Year 2021 -22 Year 10 2022 -23 Mechanical Systems: Carrboro Elm: HVAC Digital Controls 50,000 50,000 Ephesus: HVAC Digital Controls 65,000 65,000 Estes Hills: HVAC Digital Controls 50,000 50,000 Glenwood: HVAC Digital Controls 50,000 50,000 FP Graham: Replace Gym Heat Pumps 75,000 75,000 FP Graham: HVAC Digital Controls 65,000 65,000 Seawell: Replace 9 Heat Pumps in PODs 135,000 135,000 Seawell: HVAC Digital Controls 65,000 65,000 Culbreth: Replace 1997 Roof Top Units 300,000 300,000 Culbreth: Duct Replacement 250,000 250,000 Phillips: Replace Heat Pumps in 1990 Addition 150,000 150,000 CHHS: Replace Electric Heating System: C/D Bld 450,000 450,000 ECHHS: 1996 Chiller Replacement 250,000 250,000 Paving /Parking Lots /Playgrounds Ephesus, Plan for Outdoor Play Areas 10,000 10,000 FPG: Canopy at Bus Drop Off 95,000 95,000 Glenwood: paved play area 40,000 40,000 MCDElm: Rubberized Playground Surface 150,000 150,000 Rashkis: Playground 100,000 100,000 MCDElm: Play Area Surface 125,000 125,000 District: Playground Equipment Replacement 50,000 50,000 50,000 50,000 200,000 Rental Space - Administrative 75,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,290,000 Roofing Smith: repairs and seals (20 years) 2,000,000 2,000,000 ECHHS: repairs and seals (20 years) 1,500,000 1,500,000 Technology 1:1 Student Laptop Initiative 2,061,717 1,972,529 2,437,719 1,948,087 1,303,503 1,909,377 2,373,819 1,882,239 1,528,651 1,218,359 18,636,000 Equity & Modernizing Classroom Instructional Technology 492,000 492,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,784,000 TOTAL UNFUNDED MAINTENANCE PROJECTS 2,688,717 3,389,529 4,292,719 3,683,087 4,288,503 3,019,377 3,708,819 6,617,239 2,223,651 1,703,359 35,615,000 15 • corley redfoot architects nc a ch teas I eng neem I plaaaem 222 cloister coos chapel htll. oc 27514 919.401.8586 www.codeyred {oofamFdecis.corr Science Wing Addition Grey Culbreth Middle School January 24, 2013 HMEL HILL ARRBORO CITY SCHOOLS I I s Science Classroom uScience Classroom Science Science Classroom uScience Classroom Science �I Classroom Science Classroom W S&L Science Wing Addition Grey Culbreth Middle School N January 24, 2013 Scale: 1" = 25' -0" or -I Rain Garden lddmb� 1 11 QL EL HILL 16 17 Science Wing Addition CLWEL HILL- , Grey Culbreth Middle SchoolARFtBOR� N �i1v s4 "nni s January 24, 2013 Scale: 1" = 70' -0" CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL /DEPARTMENT: Carrboro Elementary School SIT Approval 11/2/12 Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY # DESCRIPTION JUSTIFICATION IN ESTIMATED COST STATUS $ 273,000 Our classrooms need updates cabinets and storage. It is an item that is on the current proposed CIP over a two year period, but Funded CIP 1 Storage Solutions/ Renovations our school wants to advocate for this allocation. 150000 FY 2012 -13 The current lighting is original to the school and puts off a smoking odor several times a year that is investigated by the Auditorium Improvements fire department. Nothing has been found, but an update is included in 2 Auditorium Lighting Updates needed to ensure safety and appropriate stage lighting. 80000 Unfunded CIP The current walls are brick and cinderblock. The acoustic improvements would provide better sound for student and 3 Acoustic Improvements in Auditorium community performances. 3000 Unfunded CIP Our primary play structure will accommodate a student in a wheelchair but the current slope of the hill is too steep for a 41 Sidewalk to Primary Play structure child to safely access the ramp, thus a sidewalk is requested. 5000 Recurring Capital use. Changes are needed to provide a multipurpose field for gross motor and team sport activities. The school would like to explore the possibilty of selling the timber to offsetthe cost of 5 Create a Multipurpose Field the field. 30000 Unfundid CIP The mobile unit in the center of our school's courtyard is over 30 years old and has endured many years of wear and tear. It is currently being used for office and meeting space by our coaches. Because of the age and condition, we would not consider it for classroom space (we have used 3 other "creative" spaces instead). With redistricting, we anticipate being able to 6 Removal of the mobile unit move our literacy coaches back into the main building. 5000 under review $ 273,000 CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL /DEPARTMENT: Ephesus Elementary School Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY # DESCRIPTION OF PROJECT AND JUSTIFICATION 19 ESTIMATED COST STATUS As administrators and other staff have come and gone, we have not maintained appropriate records about keys. Additionally, some keys have been lost, unaccounted for, and /or not returned by departing staff members. We feel that by replacing the locks, we can start fresh, establish a secure system for record - keeping, and maintain the security of our school. We'd also like to ask that staff members' new keys work to open the common area of the main office, but not specific offices within that space. Our SIT wants to share that most federal and other government buildings replace 1 replace locks and keys school -wide locks and keys every 10 years. ? ?? Under review We would like additional video cameras installed to increase the security of our building. Areas included are atrium and front parking lots, 2 cameras for hallways outside of restrooms, and outside near the basement entrance. We feel that additional surveillance outside will be a deterrent for vandals. Inside, we feel that additional cameras will be a deterrent for thieves. We have had problems with both vandalism Funded CIP 2 installation of additional video cameras and theft this year. 15,000 FY 2013 -14 Carpet Removal in Recurring In light of recent mold issues, we would like to have the carpet removed in several Capital. New offices and closets in the building as well as replaced in the media center. Because installation to be remove remaining carpet from building and there is not ventilation in many of these spaces, we think this is especially important priced and 3 replace carpet in the media center. to our indoor air quality. 65,000 budgeted. We would like to request that a fence with a gate be installed surrounding our 3 -5 playground area. We have fencing in some areas, but feel that our students would be safer if they were in a contained area during recess times. This is especially Recurring 4 fencing important when multiple classes and /or grade levels are outside at the same time. 7,500 Capital As we have for the past few years, we wish to request that the district fund a portion of our campus plan. We are ready to purchase the plan portion with funds raised at the school level and once done, would like the district to contribute $5,000 to our first 5 campus plan project. 5,000 Recurring Capital GRAND TOTAL $ 92,500 CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL /DEPARTMENT: Estes Hills Elementary School Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY # DESCRIPTION JUSTIFICATION 20 ESTIMATED COST STATUS 1 Replace /update kitchen equipment; stove top, serving line, and Serving line needs to be more efficient, 2 of 3 burners don't $ 20,000 Article 46 Sales Tax dishwasher. work on stove top. FY 2014 -15 2 Provide adequate draining on lower level sidewalk leading to This is a safety issue for our campus. When it rains we have $ 12,500 Recurring Capital blacktop. huge puddles of standing water on the lower sidewalks. 3 Refurbish media center: additional shelving, new carpet for floc Our book collection is limited due to shelving. The $23,000.00 Funded CIP update storage and office space in work area. office /production area is cramped and not functional. FY 2015 -16 4 Block roof access from the top level of the outside stairs leading Safety - roof above the lower level is easily accessible to $1,000.00 Recurring Capital to the lower level students and strangers 5 Add/extend canopy over outside entrance to Art Room. This is an entrance for students moving to art every day. $18,000.00 Unfunded CIP 6 Replace HVAC system in the Multi- Purpose Building There is no temperature regulation in this building $60,000 Funded CIP FY 2018 -19 7 Install sink in staff workroom The only sink in the workroom is the small bathroom sink. This $6,000 Recurring Capital is needed for staff health reasons. GRAND TOTAL $140,500.00 CHAPEL HILL- CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL/DEPARTMENT: Frank Porter Graham Elementary Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). After SIT meeting on 1/8/13. DESCRIPTION ESTIMATED COST STATUS Microphones for playground, courtyard, front lobby, and main office. $ 15,000 Bids received on This is for safety reasons. If there is an emergency, people on the playground, courtyard, Jan. 29. and front lobby, and main office cannot hear the announcement. Intercom system to be installed and completed by March. 21 22 CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL/DEPARTMENT: Glenwood Elementary School Approved by SIT on 12/20/12 Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY NUM DESCRIPTION OF PROJECT AND JUSTIFICATION The HVAC system is very old and unreliable. Many tickets are generated as a result of either the air or heat not working. The ESL office and the Principal's office are at least once weekly and I New HVAC system for all classrooms and office spaces sometimes daily. ESTIMATED COST STATUS Equipment replacements in Funded CIP for FYs 2013 -14, 2015- $225,000 16, 2018 -19 The blinds do not function properly and thus, create a safety issue 2 New blinds for all classrooms and office spaces. during lockdown. $100,000 Recurring Capital The smoke detector system creates a buzzing alarm weekly. It also does not send a signal to the sonitrol and the fire department from the panel. One of the detectors is completely offline and Issue has been documented by the fire department. The school pulls a hallway fire corrected with 3 New smoke detector system. box to implement a fire drill. $20,000 telephone line. Students who are housed in the mobile units are often soaked due Covered walkways for pathways to mobile units, buses, and to rainy conditions. The same is true of the bus loading and kiss & 4 kiss & go. go areas. $150,000 Unfunded CIP GRAND TOTAL 5495,000 CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL /DEPARTMENT: Rashkis Elementary School Approved by SIT on 11/19/12 Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY NUMER DESCRIPTION OF PROJECT AND JUSTIFICATION We currently have one relatively small playground shared by all students K -5. The play area is very compact with little room for movement around equipment. Many student injuries can be attributed to the large number of children trying to use equipment at the same time.We would like to create an additional playground to increase student safety, minimize student injuries, and provide more opportunity for physical ESTIMATED COST STATUS 1 Add a playground at Rashkis activity and fitness. $ 50,000 Unfunded CIP 2 GRAND TOTAL $ 50,000 23 24 CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -2014 CAPITAL BUDGET REQUESTS SCHOOL/DEPARTMENT: Seawell Elementary School Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY ESTIMATED # DESCRIPTION JUSTIFICATION COST STATUS 1 Assessment and long -term repair of fire alarm system. Our fire alarm system has had numerous issues that have resulted in periods of time that Seawell was off -line from monitoring. Occasionally, we were not aware that we were not on -line to be Issue was monitored. This is a serious safety issue. We have been in a investigated and continuous pattern of Sonitrol saying that it was a phone line issue telephone line and the phone company saying it is a Sonitrol issue. Other if needed problem was adjustments have been made to patch the issue and we request 60,000 corrected in Nov. a permanent solution. Also, we request a sound alarm for the area near the 6 mobile classes. Currently they only have strobe lights. 2 Assess and repair uneven sidewalks around our campus and As an open school with many separate buildings, some of our $15,000 add an additional paved area at the front of the school so that sidewalks serve as hallways, with heavy amounts of staff and car riders have a paved path from the picnic area to the sidewalk student traffic. There are many places where the sidewalk has Article 46 Sales settled, leaving raised areas that are tripping hazards, causing Tax - injuries in the past. While one repair was made last year, Summer 2013 and the raised areas were painted, we are requesting more permanent repairs. We also request a paved area for students to use from the car rider area to the sidewalk that leads to the cars. 3 Drainage Issues Pods 2 and 4 have flooded twice this year during heavy rains. We are requesting that an assessment take place to see if Recurrinig cleaning the drains will help or if upgrades on the door and door Capital frames would assist with keeping the water from entering. We have permanent sand bags in place and this is a tripping hazard. The field behind our school serves as a location for PE classes or as the third play area for our students to participate in outdoor recess. It holds water and needs to be recrowned. 1 $15,000 C 25 Water Fountain We need a multiple - trough water fountain installed in the vicinity of the playground and playing field. In order for the staff to access drinking water for the children, they have to send the children Unfunded CIP into the school without supervision. This could be considered a safety issue on both fronts -lack of water and lack of $6,500 supervision. Playground Assessment and Equipment Replacement We are in need of a playground assessment to see if there are $20,000.00 Review Required pieces of equipment that need to be replaced. Some of the equipment is old and may not meet safety regulations. We do not have many options for play areas for older children and would like to keep this age group in mind as we replace equipment. Grand Total $ 116,500.00 CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL /DEPARTMENT: Smith Middle School Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY # DESCRIPTION OF PROJECT AND JUSTIFICATION 26 ESTIMATED COST STATUS GRAND TOTAL 1 $ 2,060,000 At the start of the 2010 -2011 school year room 413 was changed from a CTE industrial arts and technology classroom to an art and ceramics classroom. This change was made in response to very high student demand for visual arts and ceramics classes and very low demand for applied technology and industrial arts courses. At the time of the transition the CTE equipment was removed and Smith administration discussed the installation of proper art room cabinetry with district facilities staff. Some base cabinets were installed with sinks and plumbing to make the room functional as an art room. Upper cabinetry was not provided, only shelving in a small portion of the room. We are requesting the completion of cabinetry that will give room 413 the minimum standard of Recurring 1 Install proper Art room case work in room 413 storage for an art classroom that serves over 100 students each day. $ 10,000 Capital With no materials to absorb sound in the cafeteria, the noise level becomes quite loud, especially with more than 230 students in the setting. This project 2 Install sound proofing panels in cafeteria was a part of the CIP for the 2008 -2009 school year, but it was not completed. $ 50,000 Unfunded CIP The current CIP lists repairs and seals to the Smith roof as an unfunded project for the 2021 -2022 school year. This would mark the 20th year of the building and our roof While we understand that the Smith roof is an expensive project ($2,000,000) and roofs are expected to last 20 or more years we are asking that this project be reconsidered and moved up on the calendar. During moderate or heavy rain storms we are experiencing multiple roof leaks. During the last heavy rainstorm we had at least 10 rooms reporting leaks that were coming 3 Revisit schedule for roof replacement/ major repairs I through the drop ceiling. I 2,000,000 Unfunded CIP GRAND TOTAL 1 $ 2,060,000 CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL /DEPARTMENT: Carrboro High School Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY # DESCRIPTION JUSTIFICATION 27 ESTIMATED COST STATUS 1 Install security cameras on the front right side of the building. This In an era of heightened security for schools, often viewed as "soft 5000 area is used as the main entrance for our sporting events in the gym targets, Carrboro High School should not have any blind spots to the Funded CIP Our students also use this sidewalk from their parking lot into the administration and security officials. The entire front side of our FY 2013 -14 main office area. building is not visible on any of our security cameras. This security measure is essential to the safe and orderly environment for all of our constituents. 2 Install an additional set of bleachers with a concrete pad on the Carrboro High School Athletics has grown into a source of pride 150000 Unfunded CIP visitor's side of stadium. for our entire school community. As our teams advance further in their respective championships, our school has been penalized for a lack of sufficient seating by the NCHSAA. Additionally, we often have visitors sitting on the home side during matches that can become emotionally - charged. It is our goal at Carrboro to maintain a safe yet spirited environment during athletic competitions; appropriate and adequate seating for our opposing team fans is essential if we are to achieve this goal and maintain the safety of all fans and spectators. GRAND TOTAL $ 155,000 CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL /DEPT: CHAPEL HILL HIGH SCHOOL Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY N UMER DESCRIPTION OF PROJECT AND JUSTIFICATION 1 Safe School Items Exterior Doors that are secure when locked. Students at present can pull hard and open the exterior doors. More Security Cameras We have several areas of campus that can't be monitored. An Intercom that can be heard throughout rooms and Presently, about half of our intercom speakers work and there are the campus. outdoor areas that can't hear announcements and the tones clearly Lighting and replacement of broken lights. Heating and Air Conditioning that works consistently 2 Library New carpet and furniture for our library 3 Technology Needs For evening events, lighting is poor to non - existant in some areas. There are many areas of the building where the temperature of classrooms is 55 degrees in the winter and 88 in the summer. It has been years since the carpet has been replaced in the CHHS library. There are holes and tears in the carpet. The furniture while very solid (and could be used elsewhere in the building), needs to be more conducive to media center needs. ESTIMATED COST STATUS Funded CIP FY 35,000 2013 -14 Funded CIP FY 15,000 2013 -14 65,000 Need Review 10,000 Recurring Capital ? ?? Need Review 150,000 Unfunded CIP This room leaks, stays incredibly warm and has already destroyed Network Switches in the A Building Wring Closet need one $8,000.00 switch. It is extremely difficult to troublshoot or work to be relocated in a dry, and properly cooled location. within this room. ? ? ? ?? This is a Title IX violation that needs to be addressed as soon as 4 Softball Field Fence possible. ? ?? This is the area where the school buses, including buses for the 5 Sidewalk repair handicapped, dropoff and pickup students. GRAND TOTAL Need Review Completed Article 46 Sales Tax - Summer 18,000 2013 $293,000 W CHAPEL HILL - CARRBORO CITY SCHOOLS 2013 -14 CAPITAL BUDGET REQUESTS SCHOOL /DEPARTMENT: East Chapel Hill High School Please list in priority order any capital project requests that are not currently in the Capital Investment Plan (CIP). PRIORITY # DESCRIPTION JUSTIFICATION 29 ESTIMATED COST STATUS I Continue implementing a five year painting schedule such that 20% of the school building would be painted every summer so the entire building is painted every five years. Currently in year 4, request is for year 5 East is a sixteen year old school. During the past 4 years, much has been done toward its cosmetic upkeep In order to maintain the esthetic quality of the building, promote a positive and clean environment for learning and maintain the district's investment in this facility, routine upkeep and painting must be planned for and completed. 45000 Recurrinig Capital annual program 2 Remove carpeting in the media center and replace with tiling. The carpet in the media center was intalled when the school was 20000 Recurring Capital Safety and ealth Concern built seventeen years ago. After years of wear and repeated shampooing, dirt, mold and carpet dust permanently exists. Throughout the building where like carpeting has been removed, health conditions, specifically breathing, have improved. 3 Install an additional set of bleachers with a concrete pad on the East Chapel Hill Athletics remain a great source of school pride 150000 visitor's side of stadium. as do our facilities and fan and student support of athletics. Unfunded CIP Growing Safety Concern A significant portion of our athletic budget is generated by gate receipts through the sale of tickets to our events. Gate receipts have become increasingly essential during the past few years due to continued budget cuts faced by the athletic department. It is our goal at East to maintain a safe yet spirited environment during athletic competions; appropriate and adequate seating for our opposing team fans is essential if we are to achieve this goal and maintain the safety of all fans and spectators. During the 2011 football season, seating was limited for opposing team fans and resulted in the mixing of fans in the home stands which resulted in several instances of fan conflict and poor sportsmanship. Teams traveling to compete at East should have safe and adequate seating for their fans. 30 4 Build a storage closet in the upper hall way outside of room 281 Space is needed for the storage of athletic equipment as well as 4000 Recurring Capital in the un -used space above the caf6 commons area. for storing tables and chairs so that they can be removed from Safety Issue current locations under the stairwells -as directed by the Fire Marshall. 5 Replace plastic treads on stairs throughout the building. In each of the stairwells, the plastic treads, which are glued to 25080 Safety Issue top and front riser of the step have come off in places. In Investigation some areas the plastic has torn or dangles freely and in other Needed areas, there is uneven application of tread. The stairs have areas, the tread is missing altogether and in still other areas, the stairs are dangerous and pose significant trip hazard, particularly to our disabled to students. 6 Theater lighting system upgrade, install an architectural control $ 175,000.00 system. Replace the house lights with LED Fixtures. Install a Unfunded CIP distributed data system. Upgrade the lighting fixture package. GRAND TOTAL S 419,080 ATTACHMENT B ORANGE COUNTY BOARD OF EDUCATION AGENDA ITEM ABSTRACT Meeting Date: January 28, 2013 AGENDA ITEM No. ACTION ITEM: (Y /N) SUBJECT: 2013 -2023 Proposed Capital Investment Plan Review INFO. CONTACT: Pam Jones, Interim Aux Sry Exec Dir PHONE: 732 -8126 ATTACHMENTS: 1. Proposed 2013 -2023 CIP by Category 2. Proposed 2013 -2023 CIP by Location PURPOSE: To discuss projects and associated funding proposed for inclusion in the 2013 -2023 Capital Investment Plan; and to provide direction to staff regarding finalization of the Plan for submission to the County Commissioners. 31 BACKGROUND: The attached spreadsheets outline projects identified for inclusion in the 10 -year Capital Investment Plan for years 2013 -2023. There are two spreadsheets, identical in numbers, but presented in two different formats: 1.) Presented by Category as prescribed by the County Budget Office; 2.) Presented by Location so the Board can also see what work is proposed at each school. Time constraints precluded an exhaustive review of projects in the out years, so in general, they remain the same as in past CIPs, with a couple of notable exceptions discussed later in this abstract. Likewise, many of the projects proposed for funding in 2013 -14 have not been changed, although several have been added to reflect critical needs that were not previously addressed. A summary of the additions to Year 1 are as follows: • Roof Replacements Replacement of specific roof sections at Central Elementary, Grady Brown Elementary, Efland Cheeks Elementary and Orange High School is reflected in the District's roof replacement schedule; and the need for replacement at this time has been confirmed by Staff and the roofing consultant. This work was not included in previous CIPs. In addition, future roofing needs consistent with the replacement schedule have been added to the CIP in order to more adequately anticipate future funding needs. Roofing needs will be evaluated annually as the CIP is updated and adjustments made as necessary, but in general should follow the replacement schedule. Some of this work was also recommended for immediate action in the DPI Facility Survey and Recommendations Report (hereinafter referenced as the DPI report). 32 • ADA Compliance Requested ADA funding was increased by $56,000 in 2013 -14 to address some important compliance issues noted in the DPI report. Energy Efficiency /Lighting Improvements The Maintenance Department regularly replaces T -12 lighting bulbs and ballasts with the more energy efficient T -8 bulbs and ballasts as they become inoperable. However, T -12 lights are in the final years of phase out, making an accelerated effort to re -lamp entire facilities prudent. Funding requested in the Lighting Category accomplishes the re- lamping of both Grady Brown and New Hope Elementary Schools in their entirety over the course of three years. Additional schools will be evaluated over the next year and included in future funding plans to ensure all facilities are re- lamped systematically and in a timely manner. The DPI report also recommends this item be addressed as soon as practicable. • Electrical Systems An additional $18,000 is requested for emergency generator and automatic transfer switch installation at the Central Office, bringing the total request to $45,000. This will allow a sizeable portion of the building to be functional in the event of power outage. Orange High Heat Distribution System Funding for professional services is requested to explore alternatives and prepare a design for replacement of the steam lines at Orange High. Developments over the past several months have caused concern regarding the longevity of the 50 -year old distribution system. Since this is a costly system to replace, options, including phasing plans, will be explored with the consultant and will be available for Board consideration later in the year. During this fiscal year, staff will update the inventory, evaluate existing mechanical equipment and create a replacement schedule, in order to better anticipate future replacement needs. School Safety and Security The Board recently received information about areas where enhanced security measures may be called for at schools in the District. In order to present a comprehensive picture of these efforts a section in the CIP entitled "School Safety and Security" was created. Related existing projects were consolidated under this heading. While each of these projects had merit, there is no evidence of a comprehensive approach to addressing this critical issue. Therefore, to promote consistent and well- informed safety strategies in all facilities, an assessment by professionals trained in these areas is recommended. The resulting recommendations are expected to include, but not be limited to such things as architectural changes in facilities (security vestibules for example) and technology enhancements (cameras, smart locks, etc.). Recommendations, complete with preliminary costs, will allow the District to budget most effectively for safety needs in future CIPs; and will provide reliable information for any grant opportunities that may arise. • New Facilities Last year's CIP included three new facilities: - Cedar Ridge High School Auxiliary Gym - Cedar Ridge High School Classroom Wing Addition - Elementary #8 Cedar Ridge High School Projects A total of $300,000 was approved in 2012 -13 to begin preliminary planning for the two referenced projects at Cedar Ridge High School. The combined estimated cost of $24,035,000 was requested for funding between 2014 and 2016. The cost estimate prepared by Corley Redfoot Architects- 33 and recently confirmed — reflects a total estimated project cost of $15,911,710. The origin of the estimate included in the 2012 document is not clear and has therefore been modified to reflect the updated amount. Funding of development costs remain in 2014 -15, pending discussion of the latest Schools Adequate Public Facilities Ordinance numbers. Elementary #8 A total of $300,000 was approved in 2012 -13 to begin preliminary planning for a new Elementary School. The remaining $18,500,000 development costs were requested in equal portions over two years, beginning in 2013 -14. It is unclear from whence these development costs were derived. Development costs provided by Corley Redfoot Architects —and recently confirmed — reflect estimated costs for a non - prototype school to be $21,778,200. An estimated $800,000 savings could be realized through reduced professional services fees should the Board choose to pursue a prototype school. Project cost for a facility using the design for the Morris Grove Elementary in the Chapel Hill Carrboro System would come in at an estimated $20,961,200. The CIP document will be modified to reflect appropriate cost and projected development timeframe following the Board's discussion about this item. FINANCIAL IMPACT: The County Budget Office has reported these revenues are available for funding the District's Capital Investment Plan for FY 2014: • Pay -As- You -Go Funds $1,434,067 • Lottery Proceeds $ 513,851 • Article 46 Proceeds $ 490,000 Total $2,437,918 RECOMMENDATION: The Superintendent recommends the Board discuss projects as presented; and provide feedback to staff regarding projects to be included in the final CIP, which will be presented for Board approval on February 11, 2013. 34 ORANGE COUNTY BOARD OF EDUCATION AGENDA ITEM ABSTRACT Meeting Date: February 11, 2013 AGENDA ITEM No. ACTION ITEM: (Y /N) SUBJECT: 2013 -2023 Capital Investment Plan Approval INFO. CONTACT: Pam Jones, Interim Aux Sry Exec Dir PHONE: 732 -8126 ATTACHMENTS: 1. Proposed 2013 -2023 CIP by Category 2. Proposed 2013 -2023 CIP by Location PURPOSE: To discuss and approve projects and associated funding for inclusion in the 2013 -2023 Capital Investment Plan. BACKGROUND: On January 28, 2013 the Board reviewed a proposed slate of projects for inclusion in the 2013 -2023 Capital Investment Plan. The Plan was generally supported, however, clarification and additional consideration was requested in the areas listed below. A staff response, and in some instances a recommendation follows the topic. 1. Installation of flag poles at A.L. Stanback a. Response: Funds will be identified in the current year to complete this work, estimated around $3,000. 2. Orange High School PA system in stadium a. Response: Funding for this equipment is included in the October 8, 2012 appropriation from Capital Fund Balance approved by the Board. Proposals are in process at this time and will be forthcoming for Board action in the near future. 3. Cameron Park Mobile Unit a. Response: A report will be brought back to the Board in late- Spring assessing all mobile units in the District, their location, use, condition, etc. 4. Replacement of Activity Buses a. Response: The Board has previously expressed the desire to replace a total of 12 activity buses over the course of several years. The Board appropriated $250,000 from Capital Fund Balance in FY2013 to purchase four (4) activity buses —two 72- passenger, one 14- passenger and one 22- passenger. The total actual cost was $267,000, without considering licensing and registration , with the overage being charged to Transportation's operating budget. According to the Transportation Director, future purchases of 72- passenger buses would provide the best flexibility of use. The 2013 cost for a 72- passenger bus was $88,284, with taxes, registration and licensing, the unit cost is approximately $92,000. Three 72- passenger buses could be purchased for an estimated $276,000. Funding for three buses has been added to each of FY 2014, 2015 and 2016, with one unit projected for FY2017, completing the replacement of the fleet. 35 An appropriation from Capital Fund Balance is suggested for funding this expenditure. 5. Proper placement of Elementary #8 in the CIP. a. In light of the SAPFO numbers recently provided by the Orange County Planning Department it appears possible to push out the commencement of planning and construction of this school. The Board may wish to consider placing funding for the construction of this project in FY 2015 -16, with the intent to test the validity of this timeframe annually when the CIP is formulated. b. Planning funds for this project were approved in FY2013 in the amount of $300,000. An additional $1,482,000 is suggested for FY 2014 -15 to complete the funding necessary for the planning process to be carried out. In the event planning is not required within that timeframe, availability of this funding might also provide flexibility to the Board in the event a site was identified that requires costs to be incurred. 6. Investigation of the impact of the new Governor's tax code modifications on the County's' /4 cent sales tax. a. Response: Staff will explore the issue with the State associations for Schools and County Commissioners and keep the Board apprized of its progress. Based on the final slate of projects approved by the Board of Education, a final document will be prepared and forwarded to the County's Budget office on February 12, 2013, for inclusion in the CIP to be presented to Commissioners on March 12, 2013. The Board is however, reminded that staff work will continue on the out years of this document in order to more accurately reflect the comprehensive and heretofore unconsidered needs, of the District in future Plan updates. FINANCIAL IMPACT: The County Budget Office has reported these revenues are available for funding the District's Capital Investment Plan for FY 2014: • Pay -As- You -Go Funds $1,434,067 • Lottery Proceeds $ 513,851 • Article 46 Proceeds $ 490,000 Total $2,437,918 RECOMMENDATION: The Superintendent recommends the Board approve the 10 -year plan after discussion and determination of the preferred timing for Elementary #8; and direct the Finance Director to prepare supporting documentation for the Capital Fund Balance appropriation and present it for Board approval as appropriate. ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023 BY CATEGORY 36 Project Title Current Year Year 1 2012 -13 2013 -14 ADA $131,000 REPLACE CANOPY WALKWAY AT OHS WITH ENCLOSED $25,000 BREEZEWAY TO ADDRESS SAFETY AND ADA ISSUES ABATEMENT PROJECTS HE: ASBESTOS REMOVAL (GYM HOT WATER PIPES) NH -ALS: CARPET REMOVAL ATHLETIC FACILITIES ALS: ATHLETIC FIELD FENCING $6,000 ALS: GYM BLEACHERS MOTORIZATION $25,000 ALS: FOOTBALL FIELD IRRIGATION ALS: GIRLS SOFTBALL FIELD CONSTRUCTION CRHS: AUXILIARY GYMNASIUM CRHS: FIELD HOUSE CRHS: LOCKER ROOM PAINTING $3,000 CRHS:SOCCER AND LACROSSE FIELD CRHS: TENNIS COURT REFURBISHMENT $150,000 $10,000 CRHS: BASEBALL FIELD RENOVATIONS $150,000 CWS: 440M REGULTION TRACK DISTRICT: TURF MAINTENANCE EQUIPMENT GH: CONCESSION STAND GH: FLAG POLES FOR ATHLETIC FIELDS $3,000 GH: LOCKER ROOM BENCHES GH: TICKET BOOTH OHS: COMPLETE REFURBISH WOOD GYM FLOORS $45,000 OHS: EXPAND PRACTICE FIELD FOR BAND OHS: RENOVATE ATHLETIC OFFICE SPACES $20,000 OHS: REPLACE CONCESSION STAND HVAC UNITS $2,500 OHS: REPLACE PA SYSTEM (MAIN GYM) $20,000 OHS: REPLACE LOCKERS IN GYM OHS: RUBBERIZED TRACK REHAB OHS: SOFTBALL FIELD IRRIGATION SYSTEM OHS: WRESTLING MAT REPLACEMENT CLASSROOM /BUILDING IMPROVEMENTS ALS: AUDITORIUM SOUND IMPROVEMENT ALS: CAFETERIA RENOVATION ALS: CLASSROOM RENOVATIONS (6TH GRADE WING) $90,000 CE: CASEWORK REPLACEMENT (K -1 CLASSROOMS) CE: COVER WALKWAY TO 5TH GRADE WING CE: REPAIR CEILING OVERHANG (MEDIA CENTER) CE: REPLACE TILE IN BATHROOMS CP: STREETSCAPE RENOVATION CRHS: CLASSROOM WING ADDITION (INCLUDES PLANNING) $300,000 CWS. ALS: SCIENCE LAB RENOVATIONS Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Years 6 to 10 Total 2018 -2023 $55,000 $100,000 $286,000 $225,000 $1,000,000 $1,025,000 $0 $0 $0 $0 $200,000 $200,000 $200,000 $200,000 $0 $0 $0 $0 $6,000 $0 $25,000 $0 $30,000 $30,000 $0 $0 $140,000 $3,328,750 $3,328,750 $0 $0 $2,200,000 $0 $0 $100,000 $100,000 $200,000 $0 $10,000 $0 $0 $0 $0 $400,000 $0 $25,000 $15,000 $15,000 $0 $3,000 $0 $0 $3,000 $500 $500 $0 $45,000 $50,000 $0 $50,000 $0 $0 $2,500 $0 $20,000 $0 $10,000 $10,000 $0 $20,000 $20,000 $0 $5,000 $5,000 $0 $8,000 $8,000 $0 $0 $0 $0 $0 $0 $25,000 $0 $200,000 $90,000 $90,000 $0 $0 $100,000 $35,000 $35,000 $0 $10,000 $10,000 $0 $25,000 $25,000 $0 $0 $185,000 $12,282,960 $12,282,960 $0 $0 $500,000 Page 1 of 5 BOE APPROVED -- FEBRUARY 11, 2013 37 Project Title Current Year Year 1 2012 -13 2013 -14 DISTRICT: ANNUAL GRADE LEVEL FURNITURE REPLACEMENT (DISTRICT -WIDE) DISTRICT: CUSTODIAL EQUIPMENT $25,000 DISTRICT: DRY WRITE BOARD REPLACEMENT DISTRICT: GREEN BUILDING ENHANCEMENTS DISTRICT: MAINTENANCE STORAGE DISTRICT: PLAYGROUND EQUIPMENT REPLACEMENT DISTRICT: SCIENCE INFRASTRUCTURE UPGRADES DISTRICT: VEHICLE REPLACEMENT DISTRICT: VEHICLE REPLACEMENT $25,000 DISTRICT: VEHICLE REPLACEMENT DISTRICT: VEHICLE SAFETY PARTITIONS (10) DISTRICT: HOT WATER WEED CONTROL SYSTEM GAB, EC, CE: BATHROOM RENOVATIONS GAB: MAIN ENTRANCE ENHANCEMENT GAB: REPLACE SINK AND CABINETS $6,000 HE: GYM BATHROOM RENOVATIONS NH: CEILING RENOVATION $20,000 OHS: REPLACE DAMAGED CEILING TILES $25,000 OHS: STREETSCAPE ENHANCEMENTS $135,000 PA: SCHOOL MARQUEE $5,000 TRANSPORTATION: RENOVATE SHOP OHS: BUILDING REPAIRS AND RENOVATIONS $295,000 EC: FREEZER WITH COOLER REPLACEMENT $65,000 GB: REMOVE AND REPLACE ASBESTOS CONTAINING EXTERIOR PORTIONS OF BUILDING (EG SOFFITS) DOORS /HARDWARE /CANOPIES ELECTRICAL SYSTEMS CE: REPLACE GYM SOUND SYSTEM $6,000 DISTRICT: 25KW GENERATOR $27,000 $45,000 ENERGY EFFICIENCY /LIGHTING IMPROVEMENTS NH: LIGHTING UPGRADES (RELAMP FROM T12 TO CURRENT $50,000 ENERGY EFFICIENT LAMPING T8 OR T5) GAB: UPGRADE LIGHTING $0 $30,000 FIRE /SAFETY /SECURITY SYSTEMS HYRDAULIC LIFT $12,000 DISTRICT: DIRECTIONAL SIGNS TRANSP[ORTATION: ACTIVITY BUS REPLACEMENTS $250,000 $276,000 INDOOR AIR QUALITY IMPROVEMENTS CRHS: DUST REMOVAL SYSTEM (WOOD SHOP) $15,000 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Years 6 to 10 Total 2018 -2023 $150,000 $150,000 $300,000 $25,000 $25,000 $0 $0 $10,000 $400,000 $400,000 $1,050,000 $30,000 $30,000 $0 $100,000 $100,000 $0 $0 $250,000 $30,000 $30,000 $0 $0 $0 $25,000 $25,000 $0 $0 $5,000 $0 $40,000 $0 $390,000 $150,000 $150,000 $0 $6,000 $0 $0 $95,000 $0 $0 $0 $0 $0 $0 $0 $0 $225,000 $225,000 $0 $0 $0 $65,000 $0 $650,000 $650,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,000 $72,000 $27,000 $0 $0 $0 $0 $50,000 $50,000 $150,000 $0 $30,000 $30,000 $90,000 $0 $0 $0 $0 $0 $0 $0 $10,000 $10,000 $20,000 $286,000 $296,000 $100,000 $100,000 $1,058,000 $300,000 $0 $0 $0 $0 $0 $0 ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023 BY CATEGORY m Project Title Current Year Year 1 2012 -13 2013 -14 DISTRICT: HVAC DUCT CLEANING DISTRICT: IAQ MONITOR DISTRICT: MOLD MONITOR EC: HVAC FOR KITCHEN HE: ENVIRONMENTAL CONTROLS MECHANICAL SYSTEMS CE: BOILER REPLCEMENT CP: BOILER REPLACEMENT CP: CIRCULATING PUMP REPLACEMENT CRHS: ADDITIONAL CHILLER (2 EACH) CWS: AIR HANDLER REPLACEMENT CE: AIR HANDLER REPLACEMENT DISTRICT: ENERGY MANAGEMENT COMPUTERS $10,000 DSTRICT: TOOLS AND EQUIPMENT $15,000 OHS: REPLACE STEAM LINES -- ANALYZE OPTIONS AND PLAN $100,000 FOR BIDDING EC: KITCHEN HVAC EC: HVAC ROOFTOP UNITS (2) OHS: KITCHEN HVAC MOBILE CLASROOM RENTAL SPACE DISTRICT: EMERGENCY MOBILE STORAGE UNIT PAVING: PARKING LOTS /DRIVEWAYS/WALKWAYS CWS: 300 BUILDING SIDEWALK $8,000 CE: ASPHALT RESURFACING (TRACKAND FRONT PARKING LOT EXPANSION) CE: DRAINAGE IMPROVEMENTS CP: ASPHALT RESURFACING (BUS PARKING LOT) $40,000 CP: ASHPHALT RESURFACING (LOER PLAY AREA AND FRONT PARKING LOT) CWS: PARKING LOT AND DRIVEWAY RESURFACING $40,000 GAB, OHS: CONCRETE REPAIRS AND SIDEWALK EXTENSIONS GAB: CONCRETE REPAIRS $23,348 GAB: CONCRETE REPAIRS (FB APPROP) $76,652 NH: CONCRETE REPAIRS OHS: PATIO RENOVATION OHS: RESURFACE ALL PARKING AREAS AND ROADS TRANS: REGRADE /LEVEL BUS PARKING LOT ROOFING PROJECTS CE: ROOF REPLACEMENT $55,000 CP: ROOF REPLACEMENT Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Years 6 to 10 Total 2018 -2023 $0 $133,000 $0 $4,000 $6,000 $6,000 $0 $30,000 $30,000 $0 $0 $150,000 $0 $0 $0 $0 $25,000 $25,000 $0 $40,000 $40,000 $0 $25,000 $25,000 $0 $0 $400,000 $600,000 $600,000 $0 $0 $600,000 $10,000 $0 $15,000 $15,000 $0 $1,000,000 $1,100,000 $0 $80,000 $80,000 $0 $130,000 $130,000 $0 $80,000 $80,000 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $8,000 $0 $150,000 $150,000 $0 $10,000 $10,000 $0 $0 $0 $0 $100,000 $0 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $30,000 $30,000 $0 $0 $100,000 $0 $300,000 $30,000 $30,000 $0 $0 $0 $0 $0 $230,000 $35,000 $230,000 $550,000 $0 $220,000 $151,000 $250,000 $621,000 $0 Page 3 of 5 BOE APPROVED -- FEBRUARY 11, 2013 39 Project Title Current Year Year 1 2012 -13 2013 -14 OHS: ROOF REPLACEMENT (BUILDINGS 100, 200,300 AND $165,000 GYM) GAB: ROOF REPLACEMENT $59,000 EC: ROOF REPLACEMENT $125,000 DISTRICT: BOARD OF EDUCATION BUILDING WINDOW REPLACEMENTS CE: WINDOW REPLACEMENTS $45,000 GAB: WINDOW REPLACEMENT HE: WINDOW REPLACEMENT (GYM) $70,000 TECHNOLOGY DISTRICT: TECHNOLOGY UPGRADES $500,000 $700,000 DISTRICT: TECHNOLOGY DEBT SERVICES $490,000 $490,000 SCHOOL SAFETY AND SECURITY DISTRICT: FACILITY SECURITY ASSESSMENT WITH $75,000 IMPROVEMENT RECOMMENDATIONS DISTRICT: IMPLEMENTATION OF FACILITY SECURITY RECOMMENDATIONS (E.G. SECURITY VESTIBULES) CE: REPLACE ALL MINI BLINDS GAB: INSTALL BOUNDARY FENCE ON PLAYGROUND PE: PERIMETER FENCING $30,000 DISTRICT: REKEY CENTRAL OFFICE BUILDING $7,500 DISTRICT: DOOR LOCKS OHS: SECURITY LIGHTING (CAMPUS -WIDE) CRHS: INSTALL HALLWAY SECURITY GATES DISTRICT: CONFINED SPACE DETECTOR DISTRICT: EMERGENCY LIGHTS DISTRICT: FIRE EXTINGISHER REPLACEMENTS $5,000 DISTRICT: INDOOR CAMERA INSTALLATIONS $40,000 DISTRICT: WALKIE TALKIES $3,000 GH: ADDITIONAL SECURITY CAMERAS HE, GAB,EC, CE, CP: ELECTRONIC SECURITY DOOR LOCKS $35,000 DISTRICT: CENTRAL OFFICE FIRE ALARM SYSTEMS $15,000 DISTRICT: MAINTENANCE FACILITIES: FIRE ALARM SYSTEM DISTRICT: TRANSPORTATION FACILITIES: FIRE ALARM SYSTEM TRANS: REPLACE PERIMETER FENCING TRANS: BUS SECURITY CAMERAS $15,000 SUB TOTAL EXPENDITURES $2,816,000 $2,714,000 ELEMENTARY #8- -(NON PROTOTYPE) SEE BOX BELOW $300,000 GRAND TOTAL EXPENDITURES WITH ELEM #8 $3,116,000 $2,714,000 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Years 6 to 10 Total 2018 -2023 $165,000 $165,000 $300,000 $795,000 $0 $420,000 $90,000 $95,000 $664,000 $0 $75,000 $575,000 $775,000 $0 $30,000 $100,000 $130,000 $0 $0 $0 $0 $0 $0 $0 $90,000 $110,000 $200,000 $0 $70,000 $0 $0 $0 $700,000 $700,000 $750,000 $800,000 $3,650,000 $4,000,000 $490,000 $490,000 $490,000 $490,000 $2,450,000 $2,450,000 $0 $0 $0 $0 $0 $0 $75,000 $0 $100,000 $100,000 $100,000 $300,000 $0 $0 $25,000 $20,000 $20,000 $0 $0 $0 $7,500 $0 $0 $23,700 $0 $30,000 $0 $50,000 $0 $5,500 $10,000 $10,000 $0 $5,000 $5,000 $5,000 $5,000 $25,000 $25,000 $40,000 $0 $0 $0 $16,000 $16,000 $0 $35,000 $0 $15,000 $0 $25,000 $25,000 $0 $125,000 $125,000 $0 $20,000 $20,000 $0 $15,000 $0 $21,043,210 $2,675,000 $2,500,000 $5,089,000 $34,021,210 $1,482,000 $19,996,200 $21,478,200 $22,525,210 $22,671,200 $2,500,000 $5,089,000 $55,499,410 REVENUE ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023 BY CATEGORY .E Project Title Current Year Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total 2018 -2023 Pay -As- You -Go Funds $1,434,067 $1,434,067 $1,434,067 $1,434,067 $1,434,067 $1,434,067 Lottery Proceeds $570,281 $513,851 $570,281 $570,281 $570,281 $570,281 Article 46 Sales Tax $490,000 $490,000 $490,000 $490,000 $490,000 $490,000 QSCB Fund Balance Appropriation 2012 -2013 $621,652 TOTAL CIP FUNDING $3,116,000 $2,437,918 $2,494,348 $2,494,348 $2,494,348 $2,494,348 TOTAL UNFUNDED PROJECTS $0 - $276,082 - $20,030,862 - $20,176,852 - $5,652 - $2,594,652 Page 5 of 5 BOE APPROVED -- FEBRUARY 11, 2013 r` FY 2013 -18 Capital Investment Plan Manager Recommended Orange County North Carolina FY 2013 -18 Capital Investment Plan Manager Recommended Frank W. Clifton, County Manager Clarence G. Grier, Assistant County Manager, CFO Paul K. Laughton, Deputy Financial Service Director Orange County North Carolina Board of County Commissioners Earl McKee, Vice -Chair Barry Jacobs, Chair 0^"-& Mark Dorosin Alice M. Gordon Bernadette Pelissier Renee Price Penny Rich Table of Contents Capital Investment Plan Summaries County Capital Projects .................................. ............................... 1 Special Revenue Fund Capital Projects .......... ..............................5 Proprietary Funds Capital Projects ................ ............................... 6 Schools Capital Projects ................................ ............................... 8 County Capital Projects Summary — County Capital Projects .............. ............................... 9 Summary — County Capital Operating Impact ............................. 11 Emergency Services Meadowlands ............. ............................... 13 Northern Human Services Center ................ ............................... 14 Robert & Pearl Seymour Senior Center ....... ............................... 16 Southern Orange Campus (Future Planning ) .............................. 17 Southern Human Services Center Expansion ............................. 18 SouthernLibrary .......................................... ............................... 19 Up fit of Link Government Services Center .. ............................... 20 HVACProjects ............................................. ............................... 21 RoofingProjects ........................................... ............................... 22 Affordable Housing ...................................... ............................... 23 Information Technology .................................. .............................24 Register of Deeds Automation ..................... ............................... 25 Animal Services Facility ............................... ............................... 26 ProposedJail ............................................... ............................... 27 Whitted Building ........................................... ............................... 28 EnergyBank ................................................ ............................... 29 Environment and Agriculture Center (change of use) ................. 30 Government Services Annex ....................... ............................... 31 Historic Rogers Road Neighborhood Community Center............ 32 Viper Radio System ..................................... ............................... 33 Communication System Improvements ........ ............................... 34 Emergency Services Substations ................ ............................... 36 Blackwood Farm Park .................................... .............................37 Bingham District Park ................................... ............................... 38 Cedar Grove Park, Phase II ......................... ............................... 39 Conservation Easements (part of Lands Legacy) ....................... 40 Upper Eno Nature Preserve — Public Access Area ..................... 41 Eurosport Soccer Center, Phase II .............. ............................... 42 Lands Legacy Program ................................ ............................... 43 Millhouse Road Park ...................................... .............................44 Mountains to Sea Trail ................................. ............................... 45 New Hope Preserve /Hollow Rock Public Access Area ............... 46 Northeast District Park ................................. ............................... 47 RiverPark, Phase II ........................................ .............................48 Twin Creeks Park and Educational Campus Phase II ................. 49 Joint Artificial Turf Soccer Fields -Town of Chapel Hill ................. 50 Little River Park, Phase II ............................. ............................... 51 Map — CIP Park Project Locations ............... ............................... 52 Special Revenue Fund Capital Projects Summary — Article 46 Sales Tax Fund ......... ............................... 53 Proprietary Funds Capital Projects Water & Sewer Utilities ................................ ............................... 57 Map — Efland /Buckhorn /Mebane Capital Projects ....................... 67 Map — Hillsborough EDD CIP Project Area .. ............................... 68 Map — Eno EDD CIP Project Area ............... ............................... 69 SolidWaste .................................................... .............................70 Sportsplex.................................................... ............................... 76 Schools Capital Projects Summary — Schools Capital Projects ........... ............................... 84 Appendices County Debt Service and Debt Capacity .... ............................... 101 Active County Capital Projects ................... ............................... 106 Capital Funding Policy ............................... ............................... 108 Debt Management Policy ........................... ............................... 111 Fund Balance Management Policy ............ ............................... 116 Capital Investment Plan Summaries County Capital Projects Special Revenue Fund (Article 46 Sales Tax) Economic Development Chapel Hill Carrboro City Schools Orange County Schools Proprietary Capital Projects Water & Sewer Utilities Solid Waste Sportsplex Schools Capital Projects Chapel Hill Carrboro City Schools Orange County Schools Total Revenues /Funding Source Available Project Balances Transfer from Capital Reserve Transfer from General Fund - County Transfer from General Fund - W & S Utilities Transfer from General Fund - Schools Transfer from other Capital Projects County Capital Fund Balance Visitors Bureau Fund Balance Solid Waste Fund Balance Sportsplex Fund Balance Recycling - 3R Fee Lottery Proceeds QSCBs Register of Deeds Fees 9 -1 -1 Funds Grants & Contributions User Fees /Donations Article 46 Sales Tax Proceeds Article 46 Sales Tax Reserve Funds Orange County Capital Investment Plan - Recommended Fiscal Years 2013 -18 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 7,477,325 5,895,268 7,478,510 20,054,569 14,043,500 40,191,308 87,663,155 43,829,760 1,300,000 1,319,500 1,339,293 1,359,382 1,379,773 1,400,469 6,798,417 7,215,590 790,500 801,900 813,471 825,216 837,136 849,236 4,126,959 4,441,123 509,500 516,850 524,310 531,882 539,568 547,369 2,659,979 2,862,494 4,811,146 896,250 5,536,000 2,500,000 185,000 150,000 9,267,250 1,000,000 931,208 3,513,936 2,623,992 1,796,554 2,225,730 1,308,072 11,468,284 9,263,952 660,000 710,000 1,175,000 2,150,000 1,210,000 375,000 5,620,000 4,221,038 24,605,782 3,130,742 4,333,578 9,886,247 30,262,833 8,239,801 55,853,201 72,134,685 1,940,417 1,947,918 5,298,179 14,274,223 2,013,424 2,035,917 25,569,661 32,007,177 450,000 164,000 164,000 50,000 1,254,397 1,345,000 1,176,510 907,000 907,000 712,800 5,048,310 5,207,500 420,900 275,000 350,000 150,000 775,000 3,724,849 3,724,849 3,780,722 3,837,433 3,894,994 3,953,419 19,191,417 20,674,606 623,000 425,000 425,000 585,387 3,363,936 722,069 754,119 1,124,726 785,756 6,750,606 4,221,038 660,000 710,000 225,000 250,000 310,000 375,000 1,870,000 345,821 214,055 753,918 1,101,004 522,316 2,591,293 5,042,914 1,321,350 1,353,811 1,353,811 1,353,811 1,353,811 1,353,811 6,769,055 6,769,055 75,000 75,000 80,000 80,000 80,000 80,000 395,000 400,000 485,478 198,000 30,000 228,000 10,000 225,000 300,000 3,412,500 242,500 125,000 4,305,000 3,082,500 - 125,000 2,600,000 2,638,250 2,677,074 2,716,480 2,756,477 2,797,074 13,585,355 14,519,207 185,000 185,000 1 State Revolving Loan Funds Financing: Year 2 Debt Financing - County Capital Debt Financing - W & S Utilities Debt Financing - Solid Waste Debt Financing - Sportsplex Debt Financing - E -9 -1 -1 Debt Financing - Schools Capital Total Current Year 1 Year 2 Year 3 Year 4 Year 5 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 134,200 621,250 4,529,450 2,654,000 5,922,000 15,625,069 12,814,000 38,848,508 4,256,046 5,186,000 2,500,000 150,000 1,687,868 288,517 950,000 1,900,000 900,000 1,234,268 21,500,000 4,497,224 18,969,226 27,027,452 4,968,488 Five Year 6 Year to Total Year 10 621,250 75,863,577 35,014,760 7,686,000 1,000,000 2,126, 385 3,750,000 1,234,268 55,462,390 76,698,201 (1) Orange County has established three Proprietary Funds used to account for services provided to customers. All three Funds are established as enterprise funds and fees are imposed on customers to pay for the full cost of providing the services. The Water & Sewer Utilities Fund accounts for revenues and expenses related to the provision of sewer service. The Solid Waste Fund accounts for the revenues and expenses related to the provision of solid waste disposal and recycling activities. The Sportsplex Fund accounts for the revenues and expenses related to the services provided at the Triangle Sportsplex. All three funds are included as supplemental information and are not funded by the General Fund. 2 FY 2013 -18 Orange County Capital Investment Plan Projects County -Wide Summary - Appropriations Year 1: FY 2013 -14 Years 1 -5: 2013 -2018 Article 46 Sales Tax 6% FY 2013 -18 Orange County Capital Investment Plan Projects County -Wide Summary - Revenues Year 1: FY 2013 -14 Other Funding Sources /3% Years 1 -5: 2013 -2018 Other Funding Sources 3% :)prietary Funds 5% Lottery Proceeds 3% Note: Other Funding Sources includes Available Project Balances, Register of Deeds Fees, E -9 -1 -1 Funds, Grants /Contributions, User Fees /Donations, Transfers from Capital Reserve and Transfers from Other Capital Projects. Transfers from General Fund includes transfers to Water and Sewer Utilities, Solid Waste, Sportsplex and E -9 -1 -1 Funds. Proprietary Fund includes Recycling -3R Fees, Solid Waste Fund Balance and Sportsplex Fund Balance. Debt - Other includes debt for E- 9 -1 -1, Solid Waste, Sportsplex and Water and Sewer Utilities projects. 4 Project Name Functional Service Area Project Budget Appropriation Economic Development Chapel Hill- Carrboro City Schools Orange County Schools Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Article 46 Sales Tax Article 46 Sales Tax Fund Summary - RECOMMENDED Fiscal Years 2013 -18 Article 46 Sales Tax Project Status Approved Special Revenue Fund Starting Date 41112012 Completion Date Ongoing Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 312,500 1,300,000 1,319,500 1,339,293 1,359,382 1,379,773 1,400,469 6,798,416 7,215,590 190,625 790,500 801,900 813,471 825,216 837,136 849,236 4,126,959 4,441,123 121.875 509.500 516.850 524.310 531.882 539.568 547.369 2.659.979 2.862.494 625,000 2,600,000 1 2,638,250 2,677,074 2,716,480 2,756,477 2,797,074 13,585,354 1 14,519,207 Total 625,000 2,600,000 1 2,638,250 2,677,074 2,716,480 2,756,477 2,797,074 13,585,354 1 14,519,207 Project Description /Justification The Article 46 (1/4 cent) Sales Tax was approved by the voters in the November 2011 election, and became effective April 1, 2012. The anticipated revenue generated in FY 2012 -13 is $2,600,000, with an assumption of 1.5% growth in subsequent years. 50% of the proceeds are for Economic Development initiatives, and 50% of the proceeds for Education (allocated by the ADM count of the two school districts). Prior Years Funding reflects FY 2011 -12, when proceeds for the April -June 2012 quarter were estimated at $625,000. k, Water & Sewer Utilities Capital Projects Summary - RECOMMENDED Fiscal Years 2013 -18 Total 4,811,146 1 896,250 5,536,000 2,500,000 185,000 150,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 489,282 534,714 949,594 1,149,594 1.149.594 Total Operating Costs Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Projects 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriations General Fund - Debt Service Payments 148,798 194,230 194,230 194,230 Article 46 Sales Tax - Debt Service Efland /North Buckhorn Sewer Expansion - 340,484 755,364 955,364 Reserve Funds - Article 46 Sales Tax - McGowan Creek Outfall 134,200 621,250 - 621,250 EPA Special Appropriations Grant Lake Orange Capital Maintenance 69,300 State Revolving Loan Funds 134,200 - Buckhorn- Mebane EDD Phase 2 4,256,046 Debt Financing - Article 46 Sales Tax 4,256,046 5,186,000 2,500,000 - Total Buckhorn- Mebane EDD Phase 3 & 4 1,385,532 6,070,714 350,000 2,500,000 2,850,000 Efland Sewer Flow to Mebane 151,600 160,000 3,436,000 3,596,000 Richmond Hills Pump Station Rehab 185,000 185,000 Hillsborough EDD 150,000 150,000 1,000,000 Eno EDD 200,000 115,000 1,750,000 1,865,000 Total 4,811,146 1 896,250 5,536,000 2,500,000 185,000 150,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 489,282 534,714 949,594 1,149,594 1.149.594 Total Operating Costs 489,282 534,714 949,594 1,149,594 Revenues /Funding Source Transfer from General Fund 420,900 275,000 350,000 Transfer from Other Projects General Fund - Debt Service Payments 148,798 194,230 194,230 194,230 Article 46 Sales Tax - Debt Service 340,484 340,484 755,364 955,364 Reserve Funds - Article 46 Sales Tax 185,000 County Capital Fund Balance - EPA Special Appropriations Grant State Revolving Loan Funds 134,200 621,250 Debt Financing - Article 46 Sales Tax 4,256,046 5,186,000 2,500,000 Total 4,811,146 1,385,532 6,070,714 3,449,594 1,334,594 The Water & Sewer Utilities Fund accounts for revenues and expenses related to the provision of sewer service 778 1 5.747.970 150,000 775,000 194,230 925,718 971,150 955,364 3,347,060 4,776,820 185,000 621,250 7,686,000 1,000,000 n Solid Waste Capital Projects Summary - RECOMMENDED Fiscal Years 2013 -18 Total Revenues /Funding Source Sold Waste Fund Balance 3R Fee Debt Financing Grant Total 931,208 3,363,936 936,124 1,508,037 2,225,730 1,308,072 9,341,899 4,221,038 - 5,042,914 150,000 1,687,868 288,517 2,126, 385 Solid Waste /Landfill Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the provision of solid waste disposal and recycling activities for the citizens of Orange County. *$3,120,815 was originally budgeted in FY 2012 -13, but costs will be realized in FY 2013 -14 due to a delay by the State in approval of the closure plan. The Landfill closes on June 30, 2013, and closure construction costs of $3,166,846 will be incurred in FY 2013 -14. 7 current Year i Year z Years Year 4 Year b FIVe Year b Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Projects 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriations Environmental Support 100,592 100,592 Sanitation 278,895 347,090 1,894,812 505,808 522,865 156,139 3,426,714 1,631, 799 Recycling Operation 345,821 214,055 753,918 1,101, 004 522,316 2,591,293 5,042,914 Landfill - MSW* 3,166, 846 3,166, 846 Landfill - C & D 306,492 414,533 536,828 601,861 629,617 2,182,839 2,589,239 Total Revenues /Funding Source Sold Waste Fund Balance 3R Fee Debt Financing Grant Total 931,208 3,363,936 936,124 1,508,037 2,225,730 1,308,072 9,341,899 4,221,038 - 5,042,914 150,000 1,687,868 288,517 2,126, 385 Solid Waste /Landfill Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the provision of solid waste disposal and recycling activities for the citizens of Orange County. *$3,120,815 was originally budgeted in FY 2012 -13, but costs will be realized in FY 2013 -14 due to a delay by the State in approval of the closure plan. The Landfill closes on June 30, 2013, and closure construction costs of $3,166,846 will be incurred in FY 2013 -14. 7 Sportsplex Capital Projects Summary - RECOMMENDED Fiscal Years 2013 -18 7a Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriations Land /Building Design 30,000 30,000 Construction /Repairs/Reno va tions New Facilities Projects: Major Expansion Phase 1 (1) 950,000 950,000 Major Expansion Phase 2 (1) 1,900,000 1,900,000 Major Expansion Phase 3 (1) 900,000 900,000 Renovation Projects: Lobby- Renovations (floor, walls, lighting) (8a) 165,000 - Lobby - Renovations (program space expansion) 110,000 110,000 Girls/Women's Locker -room (5) 30,000 30,000 Men's and Women's Bathrooms (7) 40,000 40,000 Facility Maintenace /Replacement Items: Parking Lot Repair /Repave 150,000 150,000 Pool Roof repair 180,000 - Pool wall reglaze 125,000 125,000 Tilt up Panel (exterior wall system) 100,000 100,000 Rotating Fitness Equipment Upgrade /Replacement (9) 100,000 100,000 100,000 300,000 Kidsplex Equipment Upgrade (10) 50,000 50,000 New UV System for Pool 100,000 - Bleachers (2) 20,000 20,000 Pool pump /boiler #2 50,000 50,000 Cooling Tower Replacement 100,000 - Major upgrade of Servers, Telephones (8) 35,000 - Rink concrete ice floor repair (3) 75,000 75,000 150,000 Rink de- humidification /Ice Rink Munters 125,000 125,000 Zamboni 100,000 100,000 Major rebuild - compressors/chiller barrel 100,000 100,000 Lobby - HVAC Replacement 80,000 - Climbing Wall ( outside- fee based) 100,000 100,000 HVAC Contingency (12) 50,000 50,000 100,000 IT Contingency (12) 50,000 50,000 Ice RinWFitness Wall Repair Paint Project 40,000 40,000 Pool Lane Timer /Scoreboard (4) 15,000 15,000 Rink Scoreboard 20,000 20,000 Outside Pavilion /Play Area (6) 45,000 45,000 Inflatables (13) 20,000 20,000 Total 660,000 710,000 1,175,000 2,150,000 1,210,000 375,000 5,620,000 Revenues /Funding Source Sportsplex Fund Balance 660,000 710,000 225,000 250,000 310,000 375,000 1,870,000 Transfer from General Fund Debt Financing 950,000 1,900,000 900,000 3,750,000 Total 660,000 710,000 1,175,000 2,150,000 1,210,000 375,000 5,620,000 7a 1. Review with Engineers /Designers revealed that previously proposed Phase 2 Mezzanine (ice) is not feasible. However project has been re- scoped to create national class recreation facility adding indoor turf and court. Project defined to straddle three years: a. Phase 1 is the originally contemplated pool mezzanine of 5,400 sq. ft. featuring new member lockers; dedicated spin /row / "KranK" room and 1,800 sq. ft. senior/ adult cardio/ strength center. b. Phase 2 is a new building addition of 95x165 that will house a turfed field to be used for soccer, lacrosse, senior walking, running, kidsplex, kickball and programs proprietary to RFP such as Lil Kickers that will be brought to Orange County. NOTE: this is a new CIP project proposed by the operator of the Sportsplex, and the projected annual revenues related to this project is anticipated to cover the annual debt service required for this project. c. Phase 3 is a new regulation sized high school /college basketball court (50x84) housed in a building footprint of 75x100 to include bleacher seating. NOTE: this is a new CIP project proposed by the operator of the Sportsplex, and the projected annual revenues related to this project is anticipated to cover the annual debt service required for this project. d. There has been positive dialogue with the Town of Hillsborough on parking approval 2. Bleachers to add seating for rink based venues such as Nutcracker; Skating competitions; Collegiate hockey; Youth hockey ( portable to pool) 3. Rink floor reapr split into two projects 4. Pool Electronic Timer and scoreboard. Scoreboard is 19 years old and failing. Repairs are costly and increasingly less feasible. Required for revenue generating swim meets and lane training 5. Increasingly, youth and adult teams are co -ed. Proposal to convert referee room into girls /women's change room and build replacement ref room and storage in part of Zamboni room 6. Outside pavilion to be built tin flat grassy area to the west of pond. To be used for Kidsplex outdoor activities; rented for parties. Orange County Charter School has expressed interest in partnering. There may also be grants available. 7. Men's and Women's main lobby bathrooms are very worn. Replace flooring; stall dividers; paint; replace eiling tiles. Efficient lighting (motion sensor) and low flow plumbing fixtures. Lower counters and child appropriate toilets. Add safe, locked storage for cleaning supplies. ( all of this has been noted by the Health Inspector) 8. Servers upgraded out of equipment repair /replace budget in 2012/13. Building wide telephone /intercom still required 8(a) Facilitates 1,834 additional GroupX space for programs. Results in $312,000 incremental annual revenue. 9. Major cardio equipment typically has an estimated useful life of 3 years with the heavy usage being experienced by the increasing Sportsplex membership. While rigorous regular maintenance programs can extend life, it is appropriate to maintain a budgeted contingency based on industry replacement standards. Aftermarket for used equipment is not known. 10. Similar to above. With growth in Kidsplex program we expect more capital needs for this program 11. Pumps and boilers have the least useful life of all mechanical classes of equipment. Contingency for replacement. 12. Contingency for HVAC equipment and major IT equipment such as server. 13. Inflatables. This is one of the lowest cost ways to generate revenue. Can be used for Kidsplex; Parties and for fee admission using renovated lobby space. Quality inflatables can be purchased for $2,500 to $3,000 each. Payback is less than one year. 7b Projects by School System Chapel Hill Carrboro City Schools Long Range Capital Pay -As- You -Go Funds Lottery Proceeds (2) Middle School #5 Carrboro HS Additions Elementary # 12 QSCBs Elementary # 11 Total Orange County Schools Long Range Capital Pay -As- You -Go Funds Lottery Proceeds (2) OSCBs Elementary #8 Cedar Ridge HS Auxilliary Gym Cedar Ridge HS Classroom Wing Total Total all Schools Revenues /Funding Source General Fund (Pay -As- You -Go) Lottery Proceeds Debt Financing QSCBs Schools Capital Projects Summary - RECOMMENDED Fiscal Years 2013 -18 current Year Year t Years Year 4 Year 5 five Year ti Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to 2012 -13 1 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 2,290,782 2,290,782 2,325,144 2,360,021 2,395,421 2,431,353 11,802,720 12,714,884 815,000 839,960 839,960 839,960 839,960 839,960 4,199,800 4,199,800 1,168,474 6,686,266 27,027,452 4,968,488 39,850,680 19, 743, 948 35, 476, 053 21, 500, 000 24,605,782 1,434,067 1 1,434,067 1,455,578 506,350 513,851 513,851 3,328,750 1,477,412 1,499,573 1,522,066 7,388,696 7,959,722 513,851 513,851 513,851 2,569,255 2,569,255 20,674,606 1,321,350 21,478,200 1,353,811 3,328,750 1,353,811 12,282,960 12,282,960 21,500,000 14,274,223 2,013,424 2,035,917 25,569,661 32,007,177 3,724,849 3,724,849 3,780,722 3,837,433 3,894,994 3,953,419 19,191,416 20,674,606 1,321,350 1,353,811 1,353,811 1,353,811 1,353,811 1,353,811 6,769,055 6,769,055 21,500,000 4,497,224 18,969,226 27,027,452 4,968,488 55,462,390 76,698,201 Note 1: The Article 46 one quarter cent sales tax proceeds for schools is included in the Special Revenue Projects section of the CIP. Note 2: School Construction is guided by the Schools Adequate Public Facilities Ordinance (SAPFO) projections of capacity and need. (') Pay -As- You -Go funds reflect same funding in FY 2013 -14 as in FY 2012 -13, and assumes a 1.5% annual growth throughout the 5 year CIP period. NOTE: additional PAYG funding was approved in FY 2012 -13 to reflect savings in debt service in FY 2012 -13. (2) Lottery Proceeds are assumed at the same amount throughout the 5 year CIP period, based on the most recent lottery estimates from the State. The funds will be distributed on the basis of each school system's Average Daily Membership (ADM). 8 County Capital Projects County Capital Projects Summary Fiscal Years 2013 -18 Projects Current Fiscal Year 2012 -13 Year 1 Fiscal Year 2013 -14 Year 2 Fiscal Year 2014 -15 Year 3 Fiscal Year 2015 -16 Year 4 Fiscal Year 2016 -17 Year 5 Fiscal Year 2017 -18 Five Year Total Year 6 to Year 10 Ippropriations Emergency Services 510 Meadowlands 37,500 100,000 100,000 Northern Human Services Center 250,000 2,000,000 2,000,000 Seymour Senior Center 70,000 - Southern Orange Campus (Future Planning) 300,000 400,000 3,600,000 4,000,000 Southern Human Services (Expansion) 6,650,000 6,650,000 Southern Library 50,000 600,000 525,000 3,500,000 3,500,000 8,125,000 Upfit of Link Gov Services Center 25,000 - HVAC Projects - Geothermal 1,759,200 110,000 52,500 20,000 182,500 1,610,760 Roofing Projects 165,000 115,000 179,010 390,569 389,500 87,800 1,161,879 Affordable Housing 170,000 170,000 170,000 Information Technology 950,000 700,000 500,000 500,000 500,000 500,000 2,700,000 2,500,000 Register of Deeds Automation 75,000 75,000 80,000 80,000 80,000 80,000 395,000 400,000 Animal Services Facility 100,000 100,000 Proposed Jail 250,000 500,000 500,000 29,000,000 30,250,000 Whitted Building 295,000 150,000 1,400,000 1,550,000 Energy Bank 50,000 50,000 50,000 100,000 Environment and Agriculture Center 1,353,508 1,353,508 Government Services Center Annex 350,000 350,000 Historic Rogers Road Community Center 650,000 Viper Radio System 543,750 500,000 500,000 500,000 500,000 2,000,000 1,000,000 Communication System Improvements 753,875 1,725,268 122,000 307,000 39,000 920,000 3,113,268 EMS Substations 50,000 875,000 875,000 875,000 2,625,000 875,000 Blackwood Farm Park 50,000 100,000 500,000 3,400,000 1,300,000 2,100,000 7,400,000 600,000 Bingham District Park - 7,000,000 Cedar Grove Park Phase 11 - 1,600,000 Conservation Easements 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250,000 Upper Eno Nature Preserve- Public Access Area 440,000 440,000 440,000 Eurosport Soccer Center Phase 11 145,000 942,000 675,000 1,762,000 4,639,000 Lands Legacy 2,400,000 2,400,000 2,000,000 Millhouse Road Park 100,000 6,400,000 6,500,000 3,000,000 Mountains to Sea Trail - 500,000 New Hope Preserve /Hollow Rock Public Access 10,000 125,000 200,000 235,000 560,000 165,000 Northeast District Park - 8,000,000 River Park Phase 11 250,000 250,000 Twin Creeks Park Campus Phase 11 600,000 - 8,000,000 Joint Artificial Turf Soccer Fields - Town of CH 623,000 Little River Park Phase 11 175,000 175,000 250,000 Total 7,477,325 1 5,895,268 7,478,510 20,054,569 14,043,500 40,191,308 87,663,155 1 43,829,760 Revenues /Funding Source Available Project Balances Transfer from Capital Reserve Transfer from General Fund Transfer from Other Projects Register of Deeds Fees User Fees /Donations County Capital Fund Balance Visitors Bureau Fund Balance 9 -1 -1 Funds Grant Funding from State /Fed for Parks Contributions from Other Infrastructure Partners Debt Financing - E -9 -1 -1 Debt Financing Total Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 450,000 164,000 164,000 50,000 1,254,397 1,345,000 1,176,510 907,000 907,000 712,800 5,048,310 5,207,500 623,000 425,000 425,000 75,000 75,000 80,000 80,000 80,000 80,000 395,000 400,000 125,000 485,478 198,000 30,000 228,000 200,000 250,000 125,000 125,000 125,000 825,000 1,375,000 10,000 25,000 50,000 3,287,500 117,500 3,480,000 1,707,500 1,234,268 1,234,268 4,529,450 2,654,000 5,922,000 15,625,069 12,814,000 38,848,508 75,863,577 35,014,760 10 County Capital Operating Impact Summary Fiscal Years 2013 -18 11 Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Related Operating Costs 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Personnel Services Blackwood Farm Park 12,000 12,000 12,000 65,000 65,000 166,000 325,000 Bingham District Park - 81,000 Cedar Grove Park Phase 11 20,000 Upper Eno Nature Preserve 80,000 80,000 160,000 400,000 Millhouse Road Park - 240,000 Twin Creeks Park - 160,000 Operations Blackwood Farm Park 5,000 5,000 5,000 55,000 55,000 125,000 275,000 Bingham District Park 165,000 Upper Eno Nature Preserve 10,000 10,000 20,000 80,000 Eurosport Soccer Center Phase 11 5,000 5,000 10,000 61,000 Millhouse Road Park - 300,000 New Hope Preserve - Northeast District Park 10,000 10,000 Twin Creeks Park - 200,000 Debt Service Northern Human Services Center 192,000 192,000 192,000 576,000 960,000 Southern Human Services Center Future Planning 28,800 28,800 67,200 412,800 412,800 950,400 2,064,000 Southern Human Services Center Expansion 17,280 17,280 17,280 17,280 655,680 724,800 3,278,400 Southern Library 41,856 41,856 92,256 428,256 604,224 3,821,280 Upfit of Link Gov Services Center - HVAC Projects - Geothermal 168,883 168,883 168,883 168,883 168,883 844,415 1,617,580 Roofing Projects 15,840 15,840 15,840 50,215 50,215 147,950 251,075 Information Technology 260,892 304,284 304,284 304,284 304,284 1,478,028 588,492 Proposed Jail 24,000 24,000 72,000 144,000 264,000 14,520,000 Whitted Building 28,320 28,320 28,320 162,720 162,720 410,400 813,600 Environment and Agriculture Center - 649,685 Government Services Center Annex 168,000 Viper Radio System 118,701 227,853 337,005 337,005 446,157 1,466,721 1,309,824 Communication System Improvements 35,801 337,997 337,997 337,997 337,997 1,387,789 1,306,416 EMS Substations 84,000 84,000 168,000 168,000 504,000 1,680,000 Blackwood Farm Park 9,600 57,600 384,000 508,800 960,000 3,552,000 Upper Eno Nature Preserve 42,240 42,240 84,480 211,200 Eurosport Soccer Center Phase 11 76,800 76,800 153,600 504,000 Lands Legacy 230,400 230,400 230,400 691,200 1,152,000 Millhouse Road Park 307,200 307,200 614,400 1,536,000 11 Related Operating Costs Northeast District Park River Park, Phase 11 Twin Creeks Park Central Efland /North Buckhorn Sewer McGowan Creek Outfall Buckhorn EDD Phase 2 Buckhorn EDD Phase 3 & 4 Efland Sewer Flow to Mebane Hillsborough EDD Eno EDD Total Revenues /Funding Source General Fund - Operations General Fund - Debt Service E -9 -1 -1 Fund - Debt Service Article 46 Sales Tax - Debt Service Operations /funding from other sources User Fees Total Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 17,000 17,000 24,000 24,000 48,000 120,000 57,600 57,600 57,600 57,600 57,600 288,000 288,000 148,798 148,798 148,798 148,798 148,798 743,990 743,990 45,432 45,432 45,432 45,432 181,728 227,160 340,484 340,484 340,484 340,484 340,484 1,702,418 1,702,418 200,000 200,000 400,000 1,000,000 4,000 274,880 274,880 274,880 824,640 1,374,400 140,000 140,000 140,000 420,000 700,000 17,000 17,000 27,000 215,000 215,000 491,000 2,307,000 876,915 1,267,095 1,885,047 3,358,462 4,638,814 12,026,333 40,533,254 269,448 269,448 269,448 269,448 1,077,792 269,448 340,484 340,484 755,364 955,364 955,364 3,347,060 4,776,818 540,000 4,000 4,000 4,000 4,000 4,000 20,000 20,000 12 County Capital Projects Fiscal Years 2013 -18 Project Name Emergency Services Meadowlands Project Status Approved Functional Service Area Governing and Management Starting Date 7/1/2012 Department Asset Management Services Completion Date 613012014 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction /Repairs /Renovations 3,531,714 Rear area impervious surface installation Additional site /dock work (create exterior dock @ pallet width) Equipment/Furnishings MIRV upfit Other building (sound insulation, awning, rollup door openers) 25,000 Facility build out (ramp) 12,500 Total Project Budget 3,531,714 37,500 General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General Fund Transfer from Projects Debt Financing Total Project Description /Justification 1,362,991 37,500 I 100,000 283,723 1,885,000 Funding for this project would allow approximately 11,000 square feet of area to the rear of the Emergency Services facility at 510 Meadowlands to be developed as a gravel, multi- function area, in order to allow full utilization of the site during emergencies. The current grassy area would not support vehicular traffic, heavy staging of materials /supplies, set up of emergency services tents, etc. Current regulations require any area which exceeds 2,500 square feet to be engineered and constructed with site drainage and subsurface drainage pursuant to impervious surface requirements. Included for FY 2012 -13: 1) installation of sound deadening materials above the call center to reduce overhead noise; 2) installation of a canopy at exterior access door to provide protection from elements; 3) supply & installation of automatic openers for roll -up doors (safety /worker comp issue), and 4) improvements to multi- incident response vehicle (MIRV). 01/2012 UPDATE: 5) to include construction of a loading dock/apron to allow unloading of pallets onto an exterior surface. 13 County Capital Projects Fiscal Years 2013 -18 Project Name Northern Human Services Center Project Status Approved Functional Service Area Governing and Management Starting Date 7/1/2012 Department Asset Management Services Completion Date 613012015 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building - Construction /Repairs /Renovations 714,545 250,000 2,000,000 2,000,000 Equipment/Furnishings - Total Project Budget 714,545 250,000 - 2,000,000 - - - 2,000,000 - General Fund Related Operating Costs Personnel Services Operations New Debt Service 192,000 192,000 192,000 576,000 960,000 Total Operating Costs - - 192,000 192,000 192,000 576,000 1 960,000 Revenues /Funding Source General Fund - Debt Service 396,545 192,000 192,000 192,000 576,000 960,000 Available Project Balance 250,000 - Debt Financing 318,000 2,000,000 2,000,000 Total 714,545 250,000 1 2,000,000 192,000 192,000 192,000 2,576,000 1 960,000 Project Description /Justification In 2011 the Board expressed interest in removing the Northern Center building, or parts thereof, and replacing it with a functionally superior and environmentally sustainable facility. Consideration was given to both 1) complete removal of the existing facility, and replacement with a new, standalone community building, and 2) removal of portions of the existing building (north and south classroom wings, including main restrooms), with adaptive reuse of remaining portions of the building. Staff met with community representatives on several occasions, and discussed conceptual ideas for site development. The Board received information during their January 24, 2012 meeting which allowed for increased specificity in the project development description and consequently, a cost estimate for construction. An additional community meeting was held by County staff at the Northern Center on September 25, 2012 to review the two options, and receive input regarding the preferred option for the community. An update was provided to the Board at their October 25, 2012 work session, including identification of the community preference for option 2 - partial deconstruction , with adaptive reuse of remaining portions of the building. At the November 8, 2012 Board meeting, the Board approved option 2, and authorizd the Manager to engage a professional design firm through a request for qualifications (RFQ) process. Cedar Grove Day Care and Head Start staff vacated the building prior to January 31, 2013. It is anticipated that an agreement for design services will be brought to the Board prior to the end of FY 12 -13, with design work to begin in FY 13 -14. 14 The funds identified here would support the removal of portions of the Northern Human Services Center, and adpative reuse, consistent with presentations to County Commissioners during the Fall of 2012. A deconstruction /demolition combination process will be followed, whereby a salvage operation will be conducted to remove items of value or with re -use potential from the portions of the building to be removed, with the remaining items that cannot be salvaged, removed using traditional demolition techniques. Most masonry products that cannot be reclaimed for direct reuse can be processed for use as an aggregate substitute. Costs for this operation include abatement of asbestos that is present in the building as well. A portion of current year (FY 12 -13) appropriation will be applied to design costs. The remainder will be applied to the overall project to include abatement, deconstruction and general construction. 15 County Capital Projects Fiscal Years 2013 -18 Project Name Robert & Pearl Seymour Senior Center Project Status Approved Functional Service Area Governing and Management Starting Date 7/1/2012 Department Asset Management Services Completion Date 613012013 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction /Repairs /Renovations Generator 70,000 - Equipment/Furnishings Total Project Budget 70,000 - - - - - - - General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General Fund 70,000 Debt Financing Total Project Description /Justification The Seymour Center was originally designed to be "generator ready ", which means in the event of an emergency, a generator would be brought on site to provide power to the Center. Availability of equipment the size and type that would be needed has become increasingly difficult to access on an "on- call" basis. Availability, delivery, and set up within the timeframe needed to set up sheltering operations at this site cannot be guaranteed. In order to ensure the facility is prepared in the event it is called into service as a sheltering option, the purchase and installation of a permanent generator is recommended. Cost has been increased from prior estimates to account for inflation. It is anticipated that this generator will be sourced in conjunction with the unit identified for the Whitted Center in order to obtain economies of scale for purchasing. Opportunities for grant funding will also be explored in conjunction with Emergency Services staff. Facility expansion needs identified by Dept on Aging staff will be identified as part of the Southern Orange Campus use planning process and will be incorporated in future CIP requests. 16 Project Name Functional Service Area Department Project Budget Appropriation Professional Services - Design work Construction/Repairs/Renovations Site Master Plan Equipment/Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues/Funding Source General Fund - Debt Service Transfer from Other Projects Debt Financing Total Project Description /Justification County Capital Projects Fiscal Years 2013 -18 Southern Orange Campus future planning Governing and Management Asset Management Services Project Status Approved Starting Date 7/1/2011 Completion Date 7/1/2017 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 100,000 300,000 100,000 300,000 400,000 3,600,000 67,200 412,800 41 28,800 28,800 67,200 412,800 412,800 400,000 3,600,000 rive rear u Year to Total Year 10 400,000 3,600,000 950,400 1 2,064,000 4,000,000 This project includes site development infrastructure (utilities, access roads, curb & gutter, building pads, etc.) In February 2007, the Board approved a master plan concept for the Southern Human Services Center site and in November 2010, authorized the preparation of a formal Master Plan for the campus. The proposed Master Plan will include requirements associated with the needed SUP modification for separate site preparation activities that might be necessary to preserve the County's long -term development options at this location. This project would support master plan preparation costs as well as preliminary site development activities not associated with specific existing buildings on the campus. Expansion of existing buildings as reflected in the Master Plan will be presented as a separate CIP request specific to those facilities. December 2012 update: Board of County Commissioners approved a master plan and associated development guidelines, October 2012. Orange County is currently working with the Town of Chapel Hill to reach a mutually beneficial Special Use Permit modification ( "SUP -M ") that will guide use of this site . Staff is currently in the process of applying for this SUP -M and took the first step by presenting the plan and its guidelines to the Town of Chapel Hill Community Design Commission on November 28, 2012. Concept plan review with Chapel Hill Town Council occurred on February 11, 2013. With adequate response from the Town Council, County staff will pursue the SUP process throughout the rest of calendar year 2013, with approval of SUP -M anticipated in late 2013 or early 2014. Funding included in FY 14 -15 is for design services and regulatory processes. Funding included in FY 15 -16 is for site development infrastructure. 17 County Capital Projects Fiscal Years 2013 -18 Project Name Southern Human Services Center Expansion Project Status Approved Functional Service Area Governing and Management Starting Date 71112011 Department Asset Management Services Completion Date 71112017 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction/Repairs/Renovations Health Clinic & DSS Renovations 180,000 Site Master Plan Building Expansion 6,650,000 6,650,000 Equipment/Furnishings Total Project Budget 180,000 6,650,000 - 6,650,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 17,280 17,280 17,280 17,280 655,680 724,800 3,278,400 Total Operating Costs 17,280 17,280 17,280 17,280 655,680 724,800 3,278,400 Revenues/Funding Source General Fund - Debt Service 17,280 17,280 17,280 17,280 655,680 724,800 3,278,400 Transfer from Other Projects Debt Financing 180,000 6,650,000 6,650,000 Total 180,000 17,280 17,280 17,280 6,667,280 655,680 7,374,800 1 3,278,400 Project Description /Justification This project includes expansion of the existing Southern Human Services Center, contingent upon approval of the SUP -M identified in the separate South Orange Campus Site Development project. In February 2007, the Board approved a master plan concept for the Southern Human Services Center site and in November 2010, authorized the preparation of a formal Master Plan for the campus, which included a Dental Clinic. The proposed Master Plan would include requirements associated with the needed SUP modification for separate site preparation activities that might be necessary to preserve the County's long -term development options at this location. Expansion of the existing building to accommodate future Human Services program needs is projected later in the plan to allow for the logical and timely development of master plan recommendations. A separate CIP request reflects preparation and preliminary development activities associated with the Orange County Southern Campus Master Plan. 18 County Capital Projects Fiscal Years 2013 -18 Project Name Southern Library Project Status Approved Functional Service Area Governing and Management Starting Date 7/1/2011 Department Asset Management Services Completion Date 7/1/2018 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building 50,000 50,000 600,000 600,000 Professional Services 525,000 525,000 Construction /Repairs /Renovations 3,500,000 3,500,000 7,000,000 Equipment/Furnishings - 600,000 - 525,000 3,500,000 3,500,000 8,125,000 - Total Project Budget 50,000 50,000 General Fund Related Operating Costs Personnel Services - Operations - New Debt Service 41,856 41,856 92,256 428,256 604,224 3,821,280 Total Operating Costs - 41,856 41,856 92,256 428,256 604,224 1 3,821,280 Revenues /Funding Source General Fund - Debt Service 41,856 41,856 92,256 428,256 604,224 3,821,280 Available Project Balances 50,000 50,000 164,000 164,000 Debt Financing 436,000 525,000 3,500,000 3,500,000 7,961,000 Total 50,000 50,000 600,000 41,856 566,856 3,592,256 3,928,256 8,729,224 1 3,821,280 Project Description /Justification Funding is provided for purchase of land should the County Commissioners choose to move forward with the development of a Southern Branch Library. Additional resources in FY 2012 -13 were approved to replenish funds spent during the unsuccessful property acquisiton in 2011. Design and construction costs are projected within a timeframe commensurate with debt capacity; and the timeliness of design prior to construction commencement. 11/14/2012 update: three sites were presented to the Board of County Commissioners by the Town of Carrboro. If site selection criteria ID a clear "best' site, the date could move up to FY 2014 -2015. For FY 2013 -14, the $600,000 includes possible land purchase and design costs. 19 County Capital Projects Fiscal Years 2013 -18 Project Name Up fit of Link Government Services Center Project Status Approved Functional Service Area Governing and Management Starting Date 7/1/2000 Department Asset Management Services Completion Date Ongoing Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction /Repairs /Renovations Equipment/Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General Fund Debt Financing Federal EECBG funds Total Project Description /Justification 1,727,662 25,000 1,116,962 25,000 425,000 185,700 Link Phase 2 was an ongoing project to develop a permanent public meeting room for County Commissioners. Results of preliminary on -going discussions regarding meeting room development at the Whitted Building, or at another location, will reduce the amount of funding required for the Link Center project. $25,000 is required to complete needed ADA and building security work in the Link Center, so if the balance for the meeting room funding is moved to Whitted, $25K should remain with this project to complete that work. ADA work will include replacement of portions of the walkway leading to the first floor entrance as well as power assisted door openers for both first and second floor entrances, and will be completed in FY 12 -13. Some funding will be required to modify the space for an alternative future use, but has not been included here at this time. 11/14/2012 update: status uncertain, due to potential use of Whitted or 208 S. Cameron for BOCC meeting room. 20 County Capital Projects Fiscal Years 2013 -18 Project Name HVAC Projects Project Status Approved Functional Service Area Governing and Management Starting Date 71112000 Department Asset Management Services Completion Date Ongoing Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Construction /Repairs/Renovations 617,223 Community Geothermal (DA Bid, Jail (wells only), Historic Courthouse, CSA) 1,709,200 Jail (distribution equipmenbsystem only) - 752,400 Efland CC HVAC Replacement 20,000 20,000 Battle Courtroom geo- thermal HVAC 50,000 - SHSC - proposed for geo- thermal replacement - 858,360 Hillsborough Commons - equipment replacement 45,000 30,000 75,000 503 W Franklin (SDC) - equipment replacement 30,000 22,500 52,500 WCOB - backup for cooling system for /T room, c/w notification system 35,000 35,000 Total Project Budget Geothermal 617,223 1,759,200 110,000 52,500 20,000 182,500 1,610,760 General Fund Related Operating Costs Personnel Services Operations New Debt Service 168,883 168,883 168,883 168,883 168,883 844,416 1,617,580 Total Operating Costs - 168,883 168,883 168,883 168,883 168,883 844,416 1,617,580 Revenues/Funding Source Transfer from General Fund 617,223 110,000 52,500 20,000 182,500 General Fund - Debt Service 168,883 168,883 168,883 168,883 168,883 844,416 1,617,580 Available Funds Within the Project Grant Funding ECCBG Debt Financing 1,759,200 - 1,610,760 Total 617,223 1,759,2001 278,883 221,383 188,883 168,883 168,883 1,026,9161 3,228,340 Project Description /Justification In the absence of compelling reasons to the contrary, geothermal is projected for all HVAC replacement projects recommended in this Plan. While initial costs come at a slight premium over conventional systems, the on -going operational cost savings (30 -35% annually) and the speed at which the premium capital cost is recovered, outweigh the initially more expensive installation. For example, the Justice Facility, whose system has been in use since 2008, is on track to recoup the premium cost by 2016 and is experiencing a 30% savings in annual heating and cooling costs. The Link Government Services Center geothermal project was completed in 2012 and is realizing energy reductions similar to the Justice Center. The Link Center project was partially funded by ARRA grant funds. The system was sized in a manner that will accommodate any future development of the north end of the first floor. The remaining components of the Community Geothermal Project, approved for funding in 2012/13, and currently in the design phase, will serve the remaining facilities on the "East Campus ", including the Jail, District Attorney's office, Historic Courthouse, and the Court Street Annex. Staff will continue to investigate opportunities for grant funding for geo - thermal projects. If grant funds become available, project timelines may move up. UPDATE: The timing of work for remaining east campus buildings has been revised as follows: 1) the well field required to serve the Historic Courthouse, Jail, Court Street Annex and DA Building will be constructed in its entirety; 2) interior work will be completed for all facilities excluding the Jail, for which interior work will be completed following occupancy of the proposed new Jail (2016/17). This will allow interior work at the Jail to be completed at lower occupancy levels; All pricing has been updated to reflect actual costs from Link Center construction. 11/14/2012 update: Geo- thermal to serve the Southern Human Services Center may be included as part of the Southern Campus development project. 21 County Capital Projects Fiscal Years 2013 -18 Project Name Roofing Projects Project Status Approved Functional Service Area Governing and Management Starting Date 71112000 Department Asset Management Services Completion Date Ongoing SHSC (three sectors, incl. mechanical building) Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year 1 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to I Project Budqet Fundinq 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 �Pplupllduun Construction /Repairs/Renovations 1,433,100 Court Street Annex 75,000 Jail (1997 Addition) 3 sectors 16,000 Justice Facility (New Courthouse) - Two flat roofs 35,000 503 W. Franklin (Skills Development Center- 9 sectors) SHSC (three sectors, incl. mechanical building) AMS North Administrative Bldg 14,000 AMS North Operations Warehouse 4,400 s1) AMS North Operations Small storage (1,600 s1) AMS North Motorpool Facility EAC (no major expenditures to be made due to future use of facility. EMS Station - Revere Road EMS Communication tower (Eno Mtn) Blackwood Farm House Cate Farm House (Twin Creeks) Efland Community Center (main building) Link Center (metal roof) DA Building (sector 2) Central Recreation Northern Human Services (roof work to be included in NHSC project account) New Courthouse (courtroom EPDM, 4,800 sf, 4 other sectors) Battle Courtroom (2 sectors) 100,000 Total Project Budget 1,508,100 165,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs RevenueslFunding Source Transfer from General Fund 1,488,100 - General Fund - Debt Service Debt Financing 165,000 Total Proiect Description /Justification 142,000 18,000 160,000 85,000 69,800 154,800 325,000 325,000 35,200 35,200 12,800 12,800 91,069 91,069 2,500 2,500 16,225 16,225 20,625 20,625 30,000 30,000 52,500 52,500 12,000 12,000 125,000 125,000 94,160 30,000 124,1601 15.000 179.010 390.569 389.500 R7 _R00 1.161 _R79 - 115,000 179,010 32,500 64,500 87,800 478,8101 15,840 15,840 15,840 50,215 50,215 147,949 251,075 358,069 325,000 683,069 Roofing replacement priorities are determined by a Roof Replacement Schedule prepared in 1998 and updated in 2003 and 2006. The Schedule was updated in 2011 -12 to reflect additions and divestitures since 2006. Individual projects and their anticipated funding period are itemized above. If a deconstruction /demolition combination process is not completed and the County keeps the Northern Human Services facility in service a new roof will be needed by 2013. 01/2012 UPDATE: Based on discussions to date, it has been assumed that at least a portion of the NHSC will be removed and will not require reroofing. As such, $100,000 has been reallocated for reroofing of the Battle Courtroom. 11/14/2012 UPDATE: The portion of the NHSC building to be retained will require a new roof; this cost is included in the NHSC project cost, not in the Roofing Project. 22 County Capital Projects Fiscal Years 2013 -18 Project Name Affordable Housing Project Status Approved Functional Service Area Community and Environment Starting Date 7/1/1997 Department Housing, Human Rights and Community Development Completion Date Ongoing Current I Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Professional Services Construction /Repairs /Renovations 6,285,000 170,000 170,000 170,000 Equipment/Furnishings Total Project Budget 6,285,000 170,000 170,000 - - - - 170,000 - General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs - - - - - - - Revenues /Funding Source Transfer from General Fund 485,000 170,000 170,000 170,000 Debt Financing 5,800,000 Total 6,285,000 170,000 170,000 - - - - 170,000 - Project Description /Justification The Affordable Housing project has been primarily funded with two General Obligation Bond Referendums, in 1997 and 2001. The purpose of the project is to fund low and moderate income housing in Orange County. The Board has awarded bond funds to local non - profit organizations to construct new homes, rehabilitate existing substandard properties and acquire land for future housing development. Local non - profit organizations pay impact fees at the time a new home is permitted. Once the home is constructed and occupied by low and moderate income residents the non - profit can request a reimbursement of paid impact fees per the County's policy. On November 1, 1995, the BOCC approved a policy for impact fee reimbursement to local non - profit organizations that met the established eligibility criteria. There are several potentially large refunds expected in the next few years, therefore in FY 2013/14, $170,000 is recommended to pay future impact fee reimbursements. 23 County Capital Projects Fiscal Years 2013 -18 Project Name Information Technology Project Status Approved Functional Service Area General Services Starting Date 7/1/1990 Department Information Technologies Completion Date Ongoing 450,000 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 2,250,000 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Professional Services 500,000 500,000 500,000 500,000 500,000 2,500,000 2,500,000 General Fund - Debt Service 260,892 304,284 304,284 304,284 304,284 1,478,028 588,492 Available Project Balance 200,000 - Equipment/Furnishings - Infrastructure 3,371,613 650,000 650,000 450,000 450,000 450,000 450,000 2,450,000 2,250,000 Library Management Systems Software 250,000 - BOCC Initiatives 50,000 50,000 50,000 50,000 50,000 50,000 250,000 250,000 Total Project Budget 3,371,613 950,000 700,000 500,000 500,000 500,000 500,000 2,700,000 2,500,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 108,480 260,892 304,284 304,284 304,284 304,284 1,478,028 588,492 Total Operating Costs 108,480 260,892 304,284 304,284 304,284 304,284 1,478,028 588,492 Revenues /Funding Source Transfer from General Fund 3,371,613 155,980 500,000 500,000 500,000 500,000 500,000 2,500,000 2,500,000 General Fund - Debt Service 260,892 304,284 304,284 304,284 304,284 1,478,028 588,492 Available Project Balance 200,000 - Debt Financing 702,500 200,000 200,000 Total 3,371,613 1,058,480 960,892 804,284 804,284 804,284 804,284 4,178,028 3,088,492 Project Description /Justification The Information Technology project incorporates a number of technology improvement efforts the County plans to accomplish in the next five years. The improvements include, but are not limited to: server replacements and upgrades, desktop and laptop replacements, PC software upgrades, GIS software and hardware upgrades. $50,000 has been included each year for Board of Commissioners technology initiatives. FY 2012 -13 included an additional $200,000 to bring all County computers into Win7 /Office2010 compliance (paid with available funds within the project), and $250,000 for Library Management Systems software. FY 2013 -14 initiatives include backup data system replacement, SAN expansion, network replacements (replace aging switches, routers, and hubs), server replacements, and desktop /laptop replacements. 24 County Capital Projects Fiscal Years 2013 -18 Project Name Register of Deeds Automation Project Status Approved Functional Service Area General Services Starting Date 7/1/1990 Department Register of Deeds Completion Date Ongoing Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Professional Services Construction /Repairs /Renovations Equipment/Furnishings 865,514 75,000 1 75,000 80,000 80,000 80,000 80,000 395,000 400,000 Total Project Budget 865,514 75,000 75,000 80,000 80,000 80,000 80,000 395,000 400,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs - - - - - - - Revenues /Funding Source Transfer from General Fund Register of Deeds Fees 865,514 75,000 75,000 80,000 80,000 80,000 80,000 395,000 400,000 Debt Financing Total 865,514 75,000 75,000 80,000 80,000 80,000 80,000 395,000 400,000 Project Description /Justification The Register of Deeds Automation project is funded with fees collected by the Register of Deeds. The funding is mandated by NC General Statute 161 -11.3 which requires all Counties to reserve ten percent of revenues collected and retained by the County in a nonreverting Automation Enhancement and Preservation Fund. The proceeds shall be expended on computers or imaging technology and needs associated with the preservation and storage of public records in the Register of Deeds Office. 25 County Capital Projects Fiscal Years 2013 -18 Project Name Animal Services Facility Project Status Approved Functional Service Area Governing and Management Starting Date 71112016 Department Asset Management Services Completion Date 613012017 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building 180,364 Construction /Repairs /Renovations 8,313,500 Equipment /Furnishings 675,000 Emergency power generator 1 100,000 100,000 - - - 100,000 - 100,000 - Total Project Budget: 9,168,864 - General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs - - - - - - I - Revenues /Funding Source Transfer from General Fund 123,864 - 100,000 100,000 Sales Tax Reimbursement 150,000 Debt Financing 8,870,000 Transfer from Other Projects /Funds 25,000 - - - 100,000 - 100,000 1 - Total 9,168,864 - Project Description /Justification An emergency power generator and automatic transfer switch would be installed. The facility is "generator ready ", however, generators may be difficult to obtain in the event of a major disaster when this facility is needed for sheltering displaced pets, so a permanent solution is recommended. Opportunities for grant funding will also be explored in conjunction with Emergency Services staff. 26 County Capital Projects Fiscal Years 2013 -18 Project Name Proposed Jail Project Status Proposed Functional Service Area Governing and Management Starting Date 7/1/2013 Department Asset Management Services Completion Date 613012018 500,000 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building - Professional Services 250,000 500,000 500,000 1,250,000 Construction /Repairs/Renovations 29,000,000 29,000,000 EquipmenbFumishings Total Project Budget - - 250,000 - 500,000 500,000 29,000,000 30,250,000 - General Fund Related Operating Costs Personnel Services Operations New Debt Service 24,000 24,000 72,000 144,000 264,000 14,520,000 Total Operating Costs - 24,000 24,000 72,000 144,000 264,000 14,520,000 Revenues/Funding Source General Fund - Debt Service 24,000 24,000 72,000 144,000 264,000 14,520,000 Transfer from Projects Debt Financing 250,000 500,000 500,000 29,000,000 30,250,000 250,000 24,000 524,000 572,000 29,144,000 30,514,000 14,520,000 Total - - Project Description /Justification In October, 2012, NC Council of State authorized issuance of a 50 year land lease to Orange County for approximately 6.8 acres for construction of this facility. A consultant has been retained to evaluate the site and determine the best configuration of the potential site, along with whatever constraints (environmental /regulatory for example) that might impact the development. Site related planning costs have been included at $250,000 for FY 2013 -14. Construction cost estimates from firms in the business of building detention facilities range from $80,000 to $120,000 per bed. The newjail is intended to house a minimum of 250 prisoners and contain support spaces needed for such a facility. While the estimate may be reduced at some point in the future as the project is more firmly developed, funding at the $120K per bed level has been included in this request. Site Design costs are included in FY 15 -16, and Architectural /Engineering costs are included in FY 16 -17, with construction costs in FY 17 -18. 27 County Capital Projects Fiscal Years 2013 -18 Project Name Whiffed Building Project Status Approved Functional Service Area Governing and Management Starting Date 7/1/2012 Department Asset Management Services Completion Date 613012016 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Professional Services - Design work 150,000 150,000 Construction /Repairs /Renovations 1,400,000 1,400,000 Generator upgrade /replacement 200,000 - Replacement of exterior doors /storefronts 70,000 - Additional controlled access doors 25,000 - Total Project Budget: 295,000 150,000 - 1,400,000 - - 1,550,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 28,320 28,320 28,320 162,720 162,720 410,400 813,600 Total Operating Costs 28,320 28,320 28,320 162,720 162,720 410,400 813,600 Revenues /Funding Source Transfer from General Fund - 150,000 150,000 General Fund - Debt Service 28,320 28,320 28,320 162,720 162,720 410,400 813,600 Debt Financing 295,000 1,400,000 1,400,000 Total 295,000 178,320 28,320 1,428,320 162,720 162,720 1,960,400 813,600 Project Description /Justification Funding for FY 2012 -13 included: 1) 600 kW emergency power generator w/ 1000A ATS would be supplied and installed to meet the electrical needs of this facility during power outages. A smaller emergency generator at the site currently powers only refrigeration equipment for drug storage and very limited other critical areas. Opportunities for grant funding will also be explored in conjunction with Emergency Services staff. Since the Health Department will occupy the facility for the foreseeable future, emergency power sufficient to keep the clinics in operation during times of disaster is recommended. 2) Exterior door /storefront replacement is required to meet security, safety and accessibility needs for seven individual entrances at the Whitted Complex. 3) Card controlled access door installations would provide additional safety and security for this complex. 4) Funding requested for FY 2015 -16 would provide for renovation of the former Library space for a shared use facility that would accomodate a permanent meeting location for the Board of County Commisioners and potentially other uses, should this option be selected by the Board. Funding also includes an allowance for associated parking improvements /modifications that may be required. This is one of several facilities that was discussed with the Board at their work session on February 12, 2013. 28 County Capital Projects Fiscal Years 2013 -18 Project Name Energy Bank Project Status Approved Functional Service Area Governing and Management Starting Date 7/1/2012 Department Asset Management Services Completion Date 613012015 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction /Repairs /Renovations 50,000 50,000 50,000 100,000 Total Project Budget: 1 50,000 50,000 - - - 100,000 1 - General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs - - - - - - - Revenues /Funding Source Transfer from General Fund 50,000 50,000 50,000 100,000 Total 50,000 50,000 - - - 100,000 - Project Description /Justification Initially funded at $50,000 for FY 12/13, the energy /utility "bank" provides funding for projects that reduce energy /water demand at County facilities. 'Borrowed" funds will be repaid through annual savings /avoided costs from reduced energy /water use. Savings /avoided costs from utility line items in the AMS Facilities operating budget would be used for these repayments. Projects to be completed by the end of FY 12/13 include replacement of high energy use lighting fixtures in the Eno River Parking Deck, acquired by the County in July, 2012, and installation of solar film on windows at select buildings to reduce heat transmission, resulting in lower costs for cooling interior spaces. Potential projects for FY 13 -14 and FY 14 -15 include additional solar film installations, weatherization improvements for older buildings, HVAC controls improvements, solar thermal for water heating and lighting replacements. Projects are continually evaluated as new technologies evolve. Asset Management Services has requested availability of a student intern during calendar year 2013 to research and evaluate energy reduction and cost payback comparisons for various projects. 29 County Capital Projects Fiscal Years 2013 -18 Project Name Environment and Agriculture Center change of use Project Status New /Proposed Functional Service Area Governing and Management Starting Date 71112012 Department Asset Management Services Completion Date 6/30/2018 Total Project Budget: Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year Personnel Services to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total New Debt Service Year 10 Land /Building Construction /Repairs/Renovations - HVAC Replacement 662,508 662,508 Construction /Repairs/Renovations - Roof Replacement 481,000 481,000 Parking Repair /Improvements (complete site) 210,000 210,000 Total Project Budget: 1,353,508 1,353,508 General Fund Related Operating Costs Personnel Services Operations New Debt Service 649,685 Total Operating Costs - 649,685 Revenues/Funding Source General Fund - Debt Service 649,685 Debt Financing 1,353,508 1,353,508 1,353,508 1,353,508 649,685 Total Project Description /Justification Current occupants of the EAC building may be relocated to an alternative facility, with this building renovated or removed for an alternative use. The building was a former grocery store that was acquired by the County and renovated in 1985 for office use. The age and condition of the facility would require significant investment for on -going use, including replacement of the roof and HVAC equipment and asphalt repair. This is one of several facilities that was discussed with the Board at their work session on February 12, 2013. 30 County Capital Projects Fiscal Years 2013 -18 Project Name Government Services Annex Project Status New /Proposed Functional Service Area Governing and Management Starting Date 71112012 Department Asset Management Services Completion Date 6/30/2018 Current I Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year I Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 1 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction /Repairs/Renovations HVAC Replacement 350,000 350,000 Total Project Budget: 350,000 350,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 168,000 Total Operating Costs - 168,000 Revenues/Funding Source General Fund - Debt Service 168,000 Debt Financing 350,000 350,000 Total 350,000 350,000 168,000 Project DescriptionlJustification Placeholder for modifications to building to address flood plain issues and possible modifications for alternative uses. Includes $350,000 for HVAC replacement in FY 2017 -18 (Year 5). This is one of several facilities that was discussed with the Board at their work session on February 12, 2013. 31 County Capital Projects Fiscal Years 2013 -18 Project Name Historic Rogers Road Neighborhood Community Center Project Status New Functional Service Area Governing and Management Starting Date Department Asset Management Services Completion Date Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building 650,000 Construction /Repairs /Renovations HVAC Replacement Total Project Budget: 650,000 - - - - - - - General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs - - - - - - - Revenues /Funding Source From General Fund 650,000 General Fund - Debt Service Debt Financing - - - - - - - Total 650,000 Project Description /Justification During FY 2012 -13, the County established a capital project for the construction of a Historic Rogers Road Neighborhood Community Center with funds of $650,000. The project is contingent on both an Interlocal Agreement with the Towns of Chapel Hill and Carrboro, and the approval of a contract with Habitat for Humanity for the construction and operation of the Community Center on the two lots in the Phoenix Place subdivision provided by Habitat. 32 County Capital Projects Fiscal Years 2013 -18 Project Name Viper Radio System Project Status Approved Functional Service Area Public Safety Starting Date 7/1/2012 Department Emergency Services Completion Date 613012020 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Additional Channels on Existing Towers 543,750 - Towers 500,000 500,000 500,000 500,000 2,000,000 1,000,000 Total Project Budget - 543,750 500,000 500,000 - 500,000 500,000 2,000,000 1,000,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 118,701 227,853 337,005 337,005 446,157 1,466,721 1,309,824 Total Operating Costs 118,701 227,853 337,005 337,005 446,157 1,466,721 1,309,824 Revenues /Funding Source General Fund - Debt Service 118,701 227,853 337,005 337,005 446,157 1,466,721 1,309,824 Capital Projects Fund Balance Debt Financing 543,750 500,000 500,000 500,000 500,000 2,000,000 1,000,000 Total - 543,750 618,701 727,853 337,005 837,005 946,157 3,466,721 2,309,824 Project Description /Justification Additonal Channels: Equipment and hardware on the existing towers in Orange County as well as the surrounding areas will be upgraded to allow for increased system capacity which will reduce busy signals received by field units during times of high demand. If the upgrades are not funded, the system will not be able to alleviate the current service /coverage issues. Channels and additional equipment will be added to the following locations based on the most current information from the state. Chatham Site: 3 channels /1 combiner; Hillsborough Site: 2 channels /1 combiner /1 antenna package. The tower is currently full and may require additonal work to allow channels to be added; Laws Site: 3 channels; UNC Site: 2 channels. Site is maintained by UNC and may require additonal work to add channels; Altamahaw Site: 1 channel; Mebane Site: 2 channels. Towers: The addition of two towers over the next five years (costs for each tower are spread over a two year period) will expand coverage which in turn will increase capacity allowing better access for field units increasing safety and more stable interoperability. A third tower is planned in Years 6 -10. Can not be funded by 9 -1 -1 funds Note: This Viper Radio System project was reviewed as part of the charge to the Emergency Services Work Group. 33 County Capital Projects Fiscal Years 2013 -18 Project Name Communication System Improvements Project Status Approved Functional Service Area Public Safety Starting Date 7/1/2012 Department Emergency Services Completion Date 613012018 122,000 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 VJJI-V!'iV RC�./1 Ql.CII1CIIL JV.7, V / J - 800 Mhz Radios 164,000 143,000 122,000 127,000 39,000 920,000 1,351,000 NextGen Phone System 402,000 68,549 68,549 68,549 68,549 402,000 1,036,968 9 -1 -1 Call Taker and Dispatch Software: 269,448 269,448 269,448 269,448 1,077,792 269,448 *Emergency Police Dispatch 485,478 99,000 30,000 99,000 *Emergency Fire Dispatch 99,000 99,000 *Smart9 -1 -1 1,234,268 30,000 30,000 Paging Hardware 164,000 293,000 122,000 150,000 39,000 920,000 150,000 P25 Compliant Radio System Consoles (E- 9 -1 -1) - 753,875 832,268 459,997 644,997 376,997 1,257,997 832,268 1 1,306,416 P25 Compliant Radios (Rural Fire Districts) 150,000 150,000 Total Project Budget - 753,875 1,725,268 122,000 307,000 39,000 920,000 3,113,268 - General Fund Related Operating Costs Personnel Services Operations New Debt Service 35,801 337,997 337,997 337,997 337,997 1,387,789 1,306,416 Total Operating Costs 35,801 337,997 337,997 337,997 337,997 1,387,789 1,306,416 Revenues /Funding Source Transfer from General Fund 104,397 General Fund - Debt Service 35,801 68,549 68,549 68,549 68,549 309,997 1,036,968 From 9 -1 -1 Funds - Debt Service 269,448 269,448 269,448 269,448 1,077,792 269,448 From 9 -1 -1 Funds 485,478 198,000 30,000 228,000 Capital Projects Fund Balance Debt Financing - E -9 -1 -1 1,234,268 1,234,268 Debt Financing 164,000 293,000 122,000 277,000 39,000 920,000 1,651,000 Total - 753,875 1,761,069 459,997 644,997 376,997 1,257,997 4,501,057 1 1,306,416 Project Description /Justification Note: This Communications System Improvements project was reviewed as part of the charge to the Emergency Services Work Group. 34 OSSI: Project funded in FY 12 -13 800 MHz Radios: Portable and mobile 800 MHz radios for all Public Safety Departments County -Wide have or will be reaching seven -years of age. Replacement is necessary to ensure reliability for emergency responders. Only the Emergency Services and Sheriff's departments are included in the Cl P. It will be up to each individual municipal or rural department to fund their replacement radios. It is important to establish standard features and specifications for 800 MHz radios (portables and mobiles) to ensure system reliability, optimal integration with new platforms (P25) which will be placed in service by NCSHP /VIPER starting in 2013. Regardless of funding source or user, it is critical that units purchased be standardized to ensure integration, reliability and reduce potential for field failure. The replacement of radios for Emergency Services will be phased over the next five years. The County started purchasing new 800 MHz radios in 2004 and Year 1 (FY 2012 -13) includes funding to replace these original radios plus sufficient radios for new staff and begin to replenish disaster radio cache. Year 5 (FY 2017 -18) includes funding of $920,000 for replacement of Sheriff radios. NextGen Phone System: Replacement of the main 9 -1 -1 switch, which is necessary to gain access to Internet (Next Generation) based services. The current switch will have reached the end of its useful life and will no longer be supported by the vendor. If the switch is not replaced, the cost of repairs /maintenance /parts will become very expensive. There is a risk that parts for this equipment will not be available in the coming years. Based on the most current vendor consultation, the request is being made in FY 2013 -2014. Pricing reflects updated quote and purchase is eligible from 9 -1 -1 funds if approved by 9 -1 -1 Board. 9 -1 -1 Call Taker and Dispatch Software: EPD: ProQA Dispatch Software integrates the National Academy Protocols with today's critical computer technologies and assists telecommunicators in quickly determining the appropriate response specifically configured by local agency authorities. ProQA guides dispatchers in providing relevant Post - Dispatch and Pre - Arrival instructions prior to units arriving on scene. Pricing reflects updated quote and OSSI interface. EFD: Fire Priority Dispatch system will allow all the benefits and safety features of a unified fire protocol system based on fire department approved parameters to combine with the latest in caller integration and response prioritization. Pricing reflects updated quote and OSSI interface. Smart 9 -1 -1: Allows citizens to enter information through a secure website that would be available in the event they need to call 9 -1 -1. When the citizen calls 9 -1 -1 the data automatically displays on the 9 -1 -1 operators work station. The same information is also available via the web to police, fire and EMS units in the field which helps them respond more quickly and effectively. It works seamlessly in today's infrastructure as well as future Next Generation solutions. Paging Hardware: Will provide a reliable station notification system for all County Fire and EMS stations. Can not be funded through 9 -1 -1 funds. P25 Compliant Radio System Consoles: The Project 25 New Technology Standards Project (known as Project 25 or P25) is a multi - phase, multi -year project jointly conducted by the public safety communications community and industry to establish a suite of open standards (known as the Project 25 Standard) that enable the manufacture, procurement, and operation of interoperable digital wireless communications equipment and systems to satisfy the service, feature, and capability requirements of public safety practitioners and other users. Replacement of the current radio systems in the 911 center to continue to integrate with the state -wide VIPER radio network. This upgrade will outfit eleven (11) 911 console positions and furniture for two workstations. Becoming compliant will allow for the capability to provide and maintain a communciations infrastructure supported by the State. PURCHASE MAY BE ELIGIBLE FROM 9 -1 -1 FUND IF APPROVED BY 9 -1 -1 BOARD. P25 Compliant Radios (Rural Fire Districts): Provides for P25 compliant upgrades and programming to existing portable radios for all rural fire districts. 35 County Capital Projects Fiscal Years 2013 -18 Project Name Emergency Services Substations (4 locations TBD) 875,000 - Project Status Proposed Functional Service Area Governing and Management 875,000 Starting Date 7/1/2012 Department Asset Management Services Completion Date 613012020 General Fund Related Operating Costs Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building - - - 168,000 168,000 Construction /Repairs /Renovations 50,000 875,000 875,000 875,000 2,625,000 875,000 Total Project Budget: 50,000 875,000 - 875,000 - 875,000 2,625,000 875,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 84,000 84,000 168,000 168,000 504,000 1,680,000 Total Operating Costs - 84,000 84,000 168,000 168,000 504,000 1 1,680,000 Revenues /Funding Source Transfer from General Fund 50,000 - General Fund - Debt Service 84,000 84,000 168,000 168,000 504,000 1,680,000 Debt Financing 875,000 875,000 875,000 2,625,000 875,000 Total 50,000 875,000 84,000 959,000 168,000 1,043,000 3,129,000 2,555,000 Project Description /Justification Funding for this project would allow construction of four (4) stand -alone new substations for Emergency Services, in response to identified service needs. Cost is for facility and infrastructure and assumes construction on County -owned property. Design will allow for fully enclosing ambulances within conditioned space to increase the longevity of vehicles and on -board equipment and supplies. One facility would be constructed every two years through FY 19 -20, beginning with FY 2013 -14. Locations will be identified as part of the process for facility siting, and may include co- location with cell towers or other County operations in some instances, which could reduce the costs. Funding amounts could change on a site -by -site basis. 36 Project Name Functional Service Area County Capital Projects Fiscal Years 2013 -18 Blackwood Farm Park Community and Environment DEAPR Project Status Approved /Proposed Starting Date 71112012 Completion Date 71112018 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction /Repairs /Renovations 50,000 100,000 500,000 3,000,000 1,300,000 2,000,000 6,900,000 600,000 Equipment /Furnishings 400,000 100,000 500,000 100,000 500,000 3,400,000 1,300,000 2,100,000 7,400,000 600,000 Total Project Budget - 50,000 General Fund Related Operating Costs Personnel Services 12,000 12,000 12,000 12,000 65,000 65,000 166,000 325,000 Operations - 5,000 5,000 5,000 55,000 55,000 125,000 275,000 New Debt Service 9,600 57,600 384,000 508,800 960,000 3,552,000 1 17,000 26,600 74,600 504,000 628,800 1,251,000 1 4,152,000 Total Operating Costs 12,000 Revenues /Funding Source Transfer from General Fund 62,000 13,000 13,000 13,000 116,000 116,000 271,000 580,000 General Fund - Debt Service 9,600 57,600 384,000 508,800 960,000 3,552,000 Grants (PARTF), User Fees - 4,000 4,000 4,000 4,000 4,000 20,000 20,000 Future Debt Issuance 100,000 500,000 3,400,000 1,300,000 2,100,000 7,400,000 600,000 117.000 526.600 3.474.600 1.804.000 2.728.800 8.651.000 4.752.000 Total 62.000 Project Description /Justification The Blackwood Farm Park is a 152 -acre site located midway between Chapel Hill and Hillsborough on NC 86 and New Hope Church Road. The adopted master plan includes a multi- faceted park that retains components of the farm's agricultural past, including community gardens and agricultural demonstration areas and exhibits. It also includes an amphitheatre, fishing, trails and open fields - as well as the planned Agriculture, Environment and Parks Center (including the permanent parks operations base). Funds approved in 2012 -13 will provide for limited access opening later in 2013, perhaps including a community garden. Center construction is planned for two phases (Year 3 and Year 5, with design work beginning Year 1), with the bulk of park construction in Year 4. 37 County Capital Projects Fiscal Years 2013 -18 Project Name Bingham District Park Project Status Approved Functional Service Area Community and Environment Starting Date unknown Department DEAPR Completion Date 71112021 Total Project Budget - - Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction /Repairs /Renovations 7,000,000 Equipment /Furnishings Total Project Budget - - - - - - - - 7,000,000 General Fund Related Operating Costs Personnel Services 81,000 Operations 165,000 New Debt Service Total Operating Costs - - - - - - - - 246,000 Revenues /Funding Source Transfer from General Fund 246,000 Future Debt Issuance 7,000,000 Total - - - - - - - - 7,246,000 Project Description /Justification Bingham District Park, on a site tentatively to be acquired in 2013, would be a park with both active and low- impact recreation facilities in Bingham Township, as per the Parks Plan. Funds for land acquisition in 2013 are included in the Lands Legacy project. As with previous projects, this future park site would be land- banked for the future construction of park facilities tentatively projected for year 7. 38 County Capital Projects Fiscal Years 2013 -18 Project Name Cedar Grove Park, Phase 11 Project Status Approved Functional Service Area Community and Environment Starting Date unknown Department DEAPR Completion Date 71112021 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 - - Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building - Construction /Repairs /Renovations 1,848,000 - 1,600,000 Equipment /Furnishings Total Project Budget 1,848,000 - - - - - - - 1,600,000 General Fund Related Operating Costs Personnel Services 20,000 Operations New Debt Service Total Operating Costs - - - - - - 20,000 Revenues /Funding Source Transfer from Other Funds 148,000 - 20,000 Grant Funding 500,000 500,000 Debt Financing 1,200, 000 1,100,000 Total 1,848,000 - - - - - - - 1,620,000 Project Description /Justification Phase II of Cedar Grove Park, opened in 2008, would include an additional baseball /softball field, trails, and other amenities. The second phase of this facility is slated for year 8. 39 County Capital Projects Fiscal Years 2013 -18 Project Name Conservation Easements (part of Lands Legacy) Project Status Approved Functional Service Area Community and Environment Starting Date 7/1/2002 Department DEAPR Completion Date Ongoing Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Bullding 5,878,181 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250, 000 Construction /Repairs /Renovations Equipment/Furnishings 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250,000 Total Project Budget 5,878,181 - General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General Fund Transfer from Other Projects Grant Funding Debt Financing Total Project Description /Justification 350,000 143,000 2,385,181 3,000,000 - 125,000 125,000 125,000 125,000 125,000 625,000 1 625,000 125,000 125,000 125,000 125,000 125,000 625,000 1 625,000 The Conservation Easement component of the Lands Legacy program was initially funded in July 2002, and provides matching funds for State and federal grants to acquire conservation easements to conserve prime or threatened farmland or sensitive natural areas, in keeping with Board goals and Lands Legacy priorities. Generally, these lands have conservation values or agricultural operations to be enhanced and protected, and the land stays in private ownership and is not publicly - accessible except upon landowner consent. Just over 2,000 acres of prime farmland and natural areas have been conserved to date, with over $5 million in state /federal grants leveraged. It is anticipated that additional matching funds of approximately 50% would again be leveraged for these projects, as reflected in the grant funds above. Funds for the conservation easement program were exhausted in 2012. This project would provide $250,000 each year for conservation easements, including $125,000 in County funds and an expected match amount of $125,000 from state /federal grants. 40 County Capital Projects Fiscal Years 2013 -18 Project Name Upper Eno Nature Preserve - Public Access Area Project Status Approved Functional Service Area Community and Environment Starting Date 71112015 Department DEAPR Completion Date 71112019 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Con structi on /Repairs /Renovation s Equipment /Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General Fund General Fund - Debt Service Future Debt Issuance Total Project Description /Justification 400,000 400,000 I 400,000 40,000 40,000 40,000 80,000 80,000 160,000 400,000 10,000 10,000 20,000 80,000 42.240 42.240 84.480 211.200 90,000 90,000 180,0001 480,000 42,240 42,240 84,480 211,200 440,000 440,000 440,000 The Upper Eno Nature Preserve encompasses several hundred acres of sensitive natural heritage lands, wildlife habitat and prime forests. Public Access Areas are envisioned at two locations - the Seven Mile Creek Preserve (at Moorefields) and the McGowan Creek Preserve (US 70 East). The Seven Mile Creek Preserve would also include a segment of the NC Mountains -to -Sea Trail as it runs northeast to Hillsborough and Occoneechee Mountain State Natural Area. Initial work using existing staff resources is occurring in FY 2012 -13 to rough out an initial loop trail. The project is anticipated to begin in earnest in Year 3 with the Seven Mile Creek access areas and trail segments, as well as wildlife viewing areas and primitive camping. The McGowan Creek Preserve component construction would be envisioned for Year 7. Grant funding would be pursued for some of this project. 41 County Capital Projects Fiscal Years 2013 -18 Project Name Eurosport Soccer Center, Phase ll 221,000 General Fund - Debt Service 76,800 76,800 153,600 Project Status Approved /Proposed Functional Service Area Community and Environment Transfer from Lands Legacy 425,000 425,000 Starting Date 5.364.000 71112015 Department DEAPR Completion Date 71112021 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building 425,000 425,000 Construction /Repairs /Renovations 125,000 800,000 250,000 1,175,000 4,550,000 Equipment /Furnishings 20,000 142,000 162,000 89,000 - 145,000 942,000 - 675,000 1,762,000 4,639,000 Total Project Budget - - General Fund Related Operating Costs Personnel Services - - - 160,000 Operations 5,000 5,000 10,000 61,000 New Debt Service 76,800 76,800 153,600 504,000 - - - 81,800 81,800 163,600 725,000 Total Operating Costs Revenues /Funding Source Transfer from General Fund 145,000 142,000 5,000 5,000 297,000 221,000 General Fund - Debt Service 76,800 76,800 153,600 504,000 Future Debt Issuance 800,000 250,000 1,050,000 4,639,000 Transfer from Lands Legacy 425,000 425,000 - 145.000 942.000 81.800 756.800 1.925.600 5.364.000 Total - Project Description /Justification This project represents an investment in the current facility, as well as conversion of one field to artificial turf (Year 3). Ultimately, expansion of the existing facility including purchase of adjoining land and construction of new artificial turf fields and associated parking, irrigation and restrooms /equipment building is planned. Land acquisition and design is projected for year 5, with the expansion proposed for Years 6 -7. The original Phase II (now III) would add tennis courts to the northern (back) portion of the site and would be included in this expansion. 42 County Capital Projects Fiscal Years 2013 -18 Project Name Lands Legacy Program Project Status Approved Functional Service Area Community and Environment Starting Date 41112000 Department DEAPR Completion Date Ongoing Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Bullding 6,010,452 2,400,000 2,400,000 2,000,000 Construction /Repairs /Renovations Equipment/Furnishings - 2,400,000 - - 2,400,000 1 2,000,000 Total Project Budget 6,010,452 - General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General fund General Fund - Debt Service Debt Financing Pay -as- you -go funding beginning Year 7 Projected Grant Funding Total Project Description /Justification 230.400 230.400 230.400 691.2001 1.152.000 1,110, 452 230,400 230,400 230,400 691,200 1,152,000 4,900,000 2,400,000 2,400,000 - 2,000,000 The Lands Legacy Program, established in April 2000, is a comprehensive program to conserve and protect the County's most critical natural and cultural resources, including future parklands; natural areas, wildlife habitat and prime forests; watershed stream buffers; and historic and archaeological sites. Farmland preservation and some components of natural areas conservation also occurs through the related "Conservation Easements" project. Acquisition of the Bingham Township Park site, continued acquisition of property for the Seven Mile Creek Preserve (Upper Eno Preserve), the Jordan Lake Macrosite natural area and possible expansion of Eurosport Soccer Center are among several top anticipated priorities for these current and planned funds. Currently, $1,549,882 is available in this project for those purposes. The County has and will continue to aggressively seek to leverage these funds through grants ($5 million to date) and partnership funding. Although planned for continued funding, prior bond authorization for this amount of $2.4 million lapsed in 2010, so new financing is needed and recommended in FY 2014 -15 (Year 2). 43 County Capital Projects Fiscal Years 2013 -18 Project Name Millhouse Road Park 240,000 Project Status 300,000 Approved Functional Service Area Community and Environment - - - 307,200 307,200 614,400 Starting Date 76,090 711212014 Department DEAPR 307,200 307,200 614,400 1,536,000 Completion Date 71112019 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building 188,712 Construction /Repairs /Renovations 76,090 100,000 6,400,000 6,500,000 3,000,000 Equipment /Furnishings - 100,000 6,400,000 - - 6,500,000 i 3,000,000 Total Project Budget 264,802 - General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General Fund General Fund - Debt Service Transfer from Other Projects Future Debt Issuance Possible Town of Chapel Hill funding Operations/funding from other sources? Total Project Description /Justification Millhouse Road Park, a 79 -acre site just north of Chapel Hill was acquired in 2004 (additional portion in 2007) as a future park site. Discussion to date has focused on a soccer field complex, walking trails and other amenities. Staff -level discussions have been held with the Town of Chapel Hill (adjoining landowner) about a joint project between the County and Town, a concept also discussed in a October 2010 BOCC worksession. This concept is also reflected in the Town's new draft Master Plan. A possible Phase II would add a gymnasium structure, identified as a mutual facility need by both jurisdictions, in Year 7. The proposed budget reflects a possible Town /County partnership split concept. This concept is pending further discussion and a formal agreement with the Town of Chapel Hill with an anticipated 50 -50 funding arrangement. 44 240,000 300,000 307,200 307,200 614,400 1,536,000 - - - 307,200 307,200 614,400 2,076,000 76,090 50,000 50,000 307,200 307,200 614,400 1,536,000 188,712 3,200,000 3,200,000 1,500,000 50,000 3,200,000 3,250,000 1,500,000 540,000 9RA Rn9 _ _ inn nnn R Ann nnn sn7 9nn sn7 9nn 7 11A Ann 1 5 n7R nnn Millhouse Road Park, a 79 -acre site just north of Chapel Hill was acquired in 2004 (additional portion in 2007) as a future park site. Discussion to date has focused on a soccer field complex, walking trails and other amenities. Staff -level discussions have been held with the Town of Chapel Hill (adjoining landowner) about a joint project between the County and Town, a concept also discussed in a October 2010 BOCC worksession. This concept is also reflected in the Town's new draft Master Plan. A possible Phase II would add a gymnasium structure, identified as a mutual facility need by both jurisdictions, in Year 7. The proposed budget reflects a possible Town /County partnership split concept. This concept is pending further discussion and a formal agreement with the Town of Chapel Hill with an anticipated 50 -50 funding arrangement. 44 County Capital Projects Fiscal Years 2013 -18 Project Name Mountains to Sea Trail Project Status Approved Functional Service Area Community and Environment Starting Date 71112013 Department DEAPR Completion Date ongoing Total Project Budget - - Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction /Repairs /Renovations 500,000 Equipment /Furnishings Total Project Budget - - - - - - - - 500,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs - - - - - - - Revenues /Funding Source Transfer from General Fund Grant Funding from State Parks 250,000 Future Debt Issuance 250,000 Total - - - - - - - 500,000 Project Description /Justification Construction of segments of the Mountains -to -Sea Trail during 2018 and beyond, as lands are acquired and segments connected. A master plan process would be initiated in 2014, prior to this trail construction, to specifically identify the trail location and develop a plan for implementation and operation. Lands would be acquired (voluntarily) using the Lands Legacy Program Funds. (Note: The Seven Mile Creek Preserve portion includes a segment of the MST, and that trail segment is part of the Upper Eno Nature Preserve project). 45 County Capital Projects Fiscal Years 2013 -18 Project Name New Hope Preserve / Hollow Rock Public Access Area Project Status Approved /Proposed Functional Service Area Community and Environment Starting Date 711212013 Department DEAPR Completion Date Beyond 2018 Total Operating Costs Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 - Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year 1 Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building 75,000 75,000 Construction /Repairs/Renovations 25,000 10,000 125,000 125,000 - 225,000 - 475,000 165,000 EquipmenbFumishings - 10,000 10,000 Total Project Budget 25,000 10,000 125,000 200,000 - 235,000 - 560,000 165,000 General Fund Related Operating Costs Personnel Services Operations - - - - New Debt Service - - - - Total Operating Costs - - - - - - - Revenues/Funding Source - Transfer from General Fund 12,500 25,000 75,000 - 117,500 - 217,500 82,500 Funding from Durham County - 10,000 25,000 - - 117,500 - 142,500 82,500 Future Debt Issuance - - - - Grant Funding 15,000 75,000 125,000 200,000 1 - i 125,000 200,000 - 235,000 - 560,000 165,000 Total 27,500 10,000 Project Description /Justification The New Hope Preserve, including Hollow Rock Public Access Area, will feature hiking trails and environmental education signage throughout a 72 -acre site owned by Orange County, Durham County and the Town of Chapel Hill. These costs are for planned site facilities (parking, driveway, trails and bridges, kiosks and other low- impact amenities) that would be built in three phases. Durham County may contribute 50% of the cost of these facilities and amenities (pending an interlocal agreement to this effect). Archaeological survey work is underway (via a $15,000 grant and Orange County $10,000 match), and additional grant funding of $200,000 for the first phase of facilities is anticipated via Durham County in late 2013 (with a local match of $25,000 from Durham and Orange). Phase I Facilities to be designed and constructed over Years 2 and 3, along with a potential land purchase. Phase 11 facilities would be constructed in Year 4, and Phase III (if Pickett Road is closed) would be beyond Year 5. Note: Once a formal agreement is reached with both Durham County and Chapel Hill, this project will proceed as scheduled. 46 County Capital Projects Fiscal Years 2013 -18 Project Name Northeast District Park Project Status Approved Functional Service Area Community and Environment Starting Date unknown Department DEAPR Completion Date 71112021 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Con structi on /Repairs /Renovation s Equipment /Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General Fund Future Debt Issuance Funding from other infrastructure partner Total Project Description /Justification 10,000 10,000 10,000 10,000 1-311111111111111 1-311111111111111 Northeast District Park is a 142 -acre site acquired in late -2007 as the future district park for northern Orange County. The site was acquired with the potential for appropriate co- located facilities in mind. A Preliminary Concept Plan was prepared by staff that identifies the most likely locations for different types of park activities, including a potential solid waste convenience center and possible emergency services substation and cellular tower within the park. No master plan has yet been developed. The property is currently land- banked and leased to a local farmer for cattle grazing pending future construction. Some small -scale site management duties are projected for Year 3. 47 County Capital Projects Fiscal Years 2013 -18 Project Name RiverPark, Phase H Project Status Approved Functional Service Area Community and Environment Starting Date 71112015 Department DEAPR Completion Date 71112016 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Land /Building Construction /Repairs /Renovations 50,000 250,000 250,000 Equipment /Furnishings Total Project Budget 50,000 - - - 250,000 - - 250,000 - General Fund Related Operating Costs Personnel Services Operations New Debt Service 24,000 24,000 48,000 120,000 Total Operating Costs - - - - 24,000 24,000 48,000 120,000 Revenues /Funding Source Transfer from General Fund 50,000 - General Fund - Debt Service 24,000 24,000 48,000 120,000 Future Debt Issuance 250,000 250,000 Total 50,000 - - - 250,000 24,000 24,000 298,000 120,000 Project Description /Justification Phase II of RiverPark, located behind the Courthouse and County East Campus, would include a performance shell for events, benches, and a small exhibit on the Occonneechee tribe. Note: The County could seek a partnership with the Town of Hillsborough since it would support use by Town residents. 48 County Capital Projects Fiscal Years 2013 -18 Project Name Twin Creeks Park and Educational Campus Phase ll Project Status Approved Functional Service Area Community and Environment Starting Date 71112009 Department DEAPR Completion Date beyond 2021 600,000 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 - Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building 50,814 Construction /Repairs /Renovations 1,928,643 600,000 - 8,000,000 Equipment /Furnishings - - - - - - 8,000,000 Total Project Budget 1,979,457 600,000 General Fund Related Operating Costs Personnel Services 160,000 Operations 200,000 New Debt Service 57,600 57,600 57,600 57,600 57,600 288,000 288,000 57,600 57,600 57,600 57,600 57,600 288,000 648,000 Total Operating Costs - Revenues /Funding Source Transfer from General Fund 900,000 - 360,000 General Fund - Debt Service 57,600 57,600 57,600 57,600 57,600 288,000 288,000 Future Debt Issuance 650,000 600,000 - 8,000,000 Funding from other infrastructure partner Grant Funding NCDOT 429,457 57,600 57,600 57,600 57,600 57,600 288,000 8,648,000 Total 1,979,457 600,000 Project Description /Justification Twin Creeks (Moniese Nomp) Park is located along Old NC 86 north of Carrboro. Phase I of the park (Jones Creek Greenway) was completed in 2011. Funding for this Phase 11 of this park is projected to be in years 6 -10. However, an opportunity to construct the main entry road may exist in 2013 in conjunction with shared roadway owner MI Homes (Ballentine subdivision). Potential participation in the road construction cost is reflected here, if the County chooses to participate. (If it does not participate, a longer, more costly segment of the road may be required in the future at the time of park construction.) A Phase III of the park would likely exist and be beyond the scope of Year 10. 49 County Capital Projects Fiscal Years 2013 -18 Project Name Joint Artificial Turf Soccer Fields - Town of Chapel Hill Project Status Approved Functional Service Area Community and Environment Starting Date 7/1/2012 Department DEAPR Completion Date 71112014 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building - Construction /Repairs /Renovations 623,000 - Equipment/Furnishings - - - - - - - - Total Project Budget - 623,000 General Fund Related Operating Costs Personnel Services - Operations New Debt Service - Total Operating Costs - - - - - - - Revenues /Funding Source Transfer from General Fund - Transfer from Other Projects 623,000 - Future Debt Issuance - Funding from other infrastructure partner - Total - 623,000 - - - - - - - Project Description /Justification In December 2010, the County approved a joint project to construct artificial turf soccer fields in partnership with the Town of Chapel Hill at the Town's Cedar Falls Park. County Funds of $623,000 were transferred in FY 2012 -13 from available funds within the Twin Creeks Park project for use in this project. The Town of Chapel Hill's share of the project is $311,500, and the Town is currently putting the project out for bid, with construction projected for FY 2013 -14. 50 County Capital Projects Fiscal Years 2013 -18 Project Name Little River Park, Phase 11 Project Status Proposed Functional Service Area Community and Environment Starting Date 7/1/2015 Department DEAPR Completion Date 7/1/2017 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Professional Services 25,000 25,000 Construction /Repairs /Renovations 1,521,720 150,000 150,000 250,000 Equipment/Furnishings - - - 175,000 - - 175,000 250,000 Total Project Budget 1,521,720 - General Fund Related Operating Costs Personnel Services - Operations New Debt Service - Total Operating Costs - - - - - - - - - Revenues /Funding Source From General Fund 4,750 87,500 87,500 125,000 Contribution from Durham County 338,662 87,500 87,500 125,000 Grant Funding 724,000 Transfer from Payment -In -Lieu 84,514 Bonds 369,794 - Total 1,521,720 - - - 175,000 - - 175,000 250,000 Project Description /Justification Based on the Little River Park master plan, and infrastructure improvements needed, this project would pave the road and expand parking, repave the ADA loop trail, and add a new maintenance shed. In Years 6 -7, other improvements including a new playground will be needed. 51 CIP Park Project Locations Legend Existing Parks 1. Cedar Grove Park 2. Little River Regional Park 3. Eurosport Soccer Center 4. River Park 5. Cedar Falls Park • Future Parks 6. Twin Creeks (Moniese Nomp) Park 7. Millhouse Road Park 8. Blackwood Farm Park 9. Hollow Rock Access Area / New Hope Creek Preserve 10. Upper Eno Nature Preserves 11. Northeast District Park Main roads Towns Municipal ETJs Lakes 3 2 miles D Map prepared by Land R..,d GIS Division 02812013<OC22OK 0:10ishome \gi�roj 11and_resoarn UP_PkRjL..h.nsmxd 52 Special Revenue Fund Capital Projects Project Name Functional Service Area Project Budget Appropriation Economic Development Chapel Hill- Carrboro City Schools Orange County Schools Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Article 46 Sales Tax Article 46 Sales Tax Fund Summary - RECOMMENDED Fiscal Years 2013 -18 Article 46 Sales Tax Project Status Approved Special Revenue Fund Starting Date 41112012 Completion Date Ongoing Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 312,500 1,300,000 1,319,500 1,339,293 1,359,382 1,379,773 1,400,469 6,798,416 7,215,590 190,625 790,500 801,900 813,471 825,216 837,136 849,236 4,126,959 4,441,123 121.875 509.500 516.850 524.310 531.882 539.568 547.369 2.659.979 2.862.494 625,000 2,600,000 1 2,638,250 2,677,074 2,716,480 2,756,477 2,797,074 13,585,354 1 14,519,207 Total 625,000 2,600,000 1 2,638,250 2,677,074 2,716,480 2,756,477 2,797,074 13,585,354 1 14,519,207 Project Description /Justification The Article 46 (1/4 cent) Sales Tax was approved by the voters in the November 2011 election, and became effective April 1, 2012. The anticipated revenue generated in FY 2012 -13 is $2,600,000, with an assumption of 1.5% growth in subsequent years. 50% of the proceeds are for Economic Development initiatives, and 50% of the proceeds for Education (allocated by the ADM count of the two school districts). Prior Years Funding reflects FY 2011 -12, when proceeds for the April -June 2012 quarter were estimated at $625,000. 53 Article 46 Sales Tax Fund Summary - Detail Fiscal Years 2013 -18 Project Name Article 46 Sales Tax Project Status New Functional Service Area Special Revenue Fund Starting Date 41112012 Department 20,000 Completion Date Ongoing 20,000 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 200,000 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Economic Development: Debt Service on Infrastructure • Buckhorn EDD Phase 2 • Buckhorn- Mebane EDD Phase 3 & 4 *Efland Sewer Flow to Mebane *Eno EDD Infrastructure (Utility Service Agreement w / Mebane *) Collaborative Outreach Small Business Loan Pool Collateral Materials Innovation Centers - Launch Chapel Hill" Incubator Agricultural Economic Development Business Investment Grants Total Economic Development - Article 46 Sales Tax Chapel Hill - Carrboro City Schools: Sidewalk Replacements (3 Schools) Technology - Student Access Computing Devices Property Repairs Identified in Facilities Assessment Kitchen Equipment Replacements Sidewalks, Walkways, Canopies Replace HVAC System - Lincoln Center Facility Improvements at Older Schools Total Chapel Hill- Carrboro City Schools Orange County Schools: Technology - 1:1 Initiative (District -wide) Total Orange County Schools Total Project Budget 750,000 1 769,500 789,293 809,382 829,773 850,469 4,048,416 1 4,515,590 50,000 50,000 50,000 50,000 50,000 50,000 250,000 200,000 20,000 20,000 20,000 20,000 20,000 20,000 100,000 100,000 200,000 200,000 200,000 200,000 200,000 200,000 1,000,000 1,000,000 20,000 20,000 20,000 20,000 20,000 20,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 500,000 500,000 60,000 60,000 60,000 60,000 60,000 60,000 300,000 300,000 100,000 100,000 100,000 100,000 100,000 100,000 500,000 500,000 312,500 1,300,000 1,319,500 1,339,293 1,359,382 1,379,773 1,400,469 6,798,416 7,215,590 395,250 395,250 400,950 406,736 412,608 418,568 400,950 406.735 424,618 2,063,480 2,220,562 400,950 406,735 412,608 424,618 843,186 2,220,562 849,236 4,126,959 4,441,123 547,369 2,659,979 1 2,862,494 547,369 2,659,979 2,862,494 54 412,608 418,568 190,625 790,500 801,900 813,471 825,216 837,136 509,500 516,850 524,310 531,882 539,568 121,875 509,500 516,850 524,310 531,882 539,568 424,618 2,063,480 2,220,562 400,950 406,735 412,608 424,618 843,186 2,220,562 849,236 4,126,959 4,441,123 547,369 2,659,979 1 2,862,494 547,369 2,659,979 2,862,494 54 Project Description /Justification The Article 46 (1/4 cent) Sales Tax was approved by the voters in the November 2011 election, and became effective April 1, 2012. The anticipated revenue generated is $2,600,000 for FY 2012 -13, with an assumption of 1.5% growth in subsequent years. 50% of the proceeds are for Economic Development initiatives, and 50% of the proceeds for Education (allocated by the ADM count of the two school districts). In FY 2011 -12, proceeds of $625,000 were estimated for the April -June 2012 quarter. Note: Specific initiative allocations need to be looked at every two years to reassess project allocation schedule. *Note: The Board of County Commissioners approved a Water and Sewer Agreement with the City of Mebane at its June 19, 2012 meeting, whereby the City of Mebane reserves 250,000 gallons per day of capacity in the Mebane water and sewer system at a cost of $50,000 per year for a period of 10 years. At such time as the County makes the tenth and final payment of $50,000, the City shall assume responsibility for determing capacity in the service area. The annual cost would be reduced as the reserved capacity in the Mebane system is allocated to new customers in the areas served. 55 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs - - - - - - Revenues /Funding Source Article 46 Sales Tax - Economic Development 312,500 1,300,000 1,319,500 1,339,293 1,359,382 1,379,773 1,400,469 6,798,416 7,215,590 Article 46 Sales Tax- CHCCS 190,625 790,500 801,900 813,471 825,216 837,136 849,236 4,126,959 4,441,123 Article 46 Sales Tax - OCS 121,875 509,500 516,850 524,310 531,882 539,568 547,369 2,659,979 2,862,494 Total 625.000 2.600.000 2.638.250 2.677.074 2.716.480 2.756.477 2.797.074 13.585.354 14.519.207 Project Description /Justification The Article 46 (1/4 cent) Sales Tax was approved by the voters in the November 2011 election, and became effective April 1, 2012. The anticipated revenue generated is $2,600,000 for FY 2012 -13, with an assumption of 1.5% growth in subsequent years. 50% of the proceeds are for Economic Development initiatives, and 50% of the proceeds for Education (allocated by the ADM count of the two school districts). In FY 2011 -12, proceeds of $625,000 were estimated for the April -June 2012 quarter. Note: Specific initiative allocations need to be looked at every two years to reassess project allocation schedule. *Note: The Board of County Commissioners approved a Water and Sewer Agreement with the City of Mebane at its June 19, 2012 meeting, whereby the City of Mebane reserves 250,000 gallons per day of capacity in the Mebane water and sewer system at a cost of $50,000 per year for a period of 10 years. At such time as the County makes the tenth and final payment of $50,000, the City shall assume responsibility for determing capacity in the service area. The annual cost would be reduced as the reserved capacity in the Mebane system is allocated to new customers in the areas served. 55 FY 2013 -18 Orange County Capital Investment Plan Projects Article 46 Sales Tax - Appropriations Year 1: FY 2013 -14 Years 1 -5: 2013 -2018 56 Proprietary Funds Capital Projects Water & Sewer Utilities Capital Projects Summary - RECOMMENDED Fiscal Years 2013 -18 Total 4,811,146 1 896,250 5,536,000 2,500,000 185,000 150,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 489,282 534,714 949,594 1,149,594 1.149.594 Total Operating Costs Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Projects 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriations General Fund - Debt Service Payments 148,798 194,230 194,230 194,230 Article 46 Sales Tax - Debt Service Efland /North Buckhorn Sewer Expansion - 340,484 755,364 955,364 Reserve Funds - Article 46 Sales Tax - McGowan Creek Outfall 134,200 621,250 - 621,250 EPA Special Appropriations Grant Lake Orange Capital Maintenance 69,300 State Revolving Loan Funds 134,200 - Buckhorn- Mebane EDD Phase 2 4,256,046 Debt Financing - Article 46 Sales Tax 4,256,046 5,186,000 2,500,000 - Total Buckhorn- Mebane EDD Phase 3 & 4 1,385,532 6,070,714 350,000 2,500,000 2,850,000 Efland Sewer Flow to Mebane 151,600 160,000 3,436,000 3,596,000 Richmond Hills Pump Station Rehab 185,000 185,000 Hillsborough EDD 150,000 150,000 1,000,000 Eno EDD 200,000 115,000 1,750,000 1,865,000 Total 4,811,146 1 896,250 5,536,000 2,500,000 185,000 150,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service 489,282 534,714 949,594 1,149,594 1.149.594 Total Operating Costs 489,282 534,714 949,594 1,149,594 Revenues /Funding Source Transfer from General Fund 420,900 275,000 350,000 Transfer from Other Projects General Fund - Debt Service Payments 148,798 194,230 194,230 194,230 Article 46 Sales Tax - Debt Service 340,484 340,484 755,364 955,364 Reserve Funds - Article 46 Sales Tax 185,000 County Capital Fund Balance - EPA Special Appropriations Grant State Revolving Loan Funds 134,200 621,250 Debt Financing - Article 46 Sales Tax 4,256,046 5,186,000 2,500,000 Total 4,811,146 1,385,532 6,070,714 3,449,594 1,334,594 The Water & Sewer Utilities Fund accounts for revenues and expenses related to the provision of sewer service 778 1 5.747.970 150,000 775,000 194,230 925,718 971,150 955,364 3,347,060 4,776,820 185,000 621,250 7,686,000 1,000,000 57 Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Project Name Central Efland /North Buckhorn Sewer Expansion Project Status Approved Functional Service Area Community and Environment Starting Date 7/1/2010 Department Planning Completion Date 613012013 148,798 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Professional Services Land /Building Construction/Repairs/Renovations Equipment/Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues/Funding Source Transfers from General Fund General Fund - Debt Service Payments EPA Special Appropriations Grant State Revolving Loan Funds Debt Financing Total Project Description /Justification 34,000 I - 59,900 - 3,700,000 - In the mid- 1980s, the decision was made to construct public sewer service in the Efland Community. The County's funding ran out before the entire community could be served, but there were approximately 80 residents remaining who had signed up to receive sewer and never did. The Central Efland portion of this project will provide sewer service availability to the majority of those properties that requested service 25 years ago, in addition to providing sewer availability to most of the rest of the Efland Community. The Northern Buckhorn project will be an extension of the City of Mebane's sewer system and will serve residents in the area along Buckhorn Road between the Interstate and the railroad tracks. This portion of the project is made possible by EPA Special Appropriations Grants that were earmarked by Congressman David Price and applied for by the County. The vast majority of the Central Efland project will be paid for by the remainder of the EPA grant and by a DENR State Revolving Loan Fund. An estimate of the debt service is shown above, based on an estimated loan amount of $2,351,899 an interest rate of 2.445% and the maximum term of 20 years. The full loan amount of $3,500,000 is a maximum line of credit and was based on the original project cost estimates, but based on the project bids and current costs, the loan is expected to be less than $2,400,000, as shown above. The debt service payments will be based on the actual amount borrowed. Some project expenses are not reimbursable by the State Loan program or the EPA grant. These have been paid from Capital Project 30017 from proceeds of the 1997 bond issued to pay for the Central Efland Sewer Extension 58 148,798 148,798 148,798 148,798 148,798 743,990 743,990 148,798 148,798 148,798 148,798 148,798 743,990 743,990 93,601 - - 148,798 148,798 148,798 148,798 148,798 743,990 743,990 1,348,400 - 2,351,899 - 3 7Q3 Qnn 9dit Mt 9dit 79R 9dit 79R 9dit 79R 9dit 79R 7d3 QQn 7d3 QQn In the mid- 1980s, the decision was made to construct public sewer service in the Efland Community. The County's funding ran out before the entire community could be served, but there were approximately 80 residents remaining who had signed up to receive sewer and never did. The Central Efland portion of this project will provide sewer service availability to the majority of those properties that requested service 25 years ago, in addition to providing sewer availability to most of the rest of the Efland Community. The Northern Buckhorn project will be an extension of the City of Mebane's sewer system and will serve residents in the area along Buckhorn Road between the Interstate and the railroad tracks. This portion of the project is made possible by EPA Special Appropriations Grants that were earmarked by Congressman David Price and applied for by the County. The vast majority of the Central Efland project will be paid for by the remainder of the EPA grant and by a DENR State Revolving Loan Fund. An estimate of the debt service is shown above, based on an estimated loan amount of $2,351,899 an interest rate of 2.445% and the maximum term of 20 years. The full loan amount of $3,500,000 is a maximum line of credit and was based on the original project cost estimates, but based on the project bids and current costs, the loan is expected to be less than $2,400,000, as shown above. The debt service payments will be based on the actual amount borrowed. Some project expenses are not reimbursable by the State Loan program or the EPA grant. These have been paid from Capital Project 30017 from proceeds of the 1997 bond issued to pay for the Central Efland Sewer Extension 58 Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Project Name McGowan Creek Outfall Project Status Approved Functional Service Area Community and Environment Starting Date 81112012 Department Planning Completion Date 81112014 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Professional Design Services 94,200 - Land /Building 40,000 - Construction /Repairs/Renovations 621,250 621,250 Equipment/Furnishings 621,250 - - - - 621,250 Total Project Budget - 134,200 General Fund Related Operating Costs Personnel Services - Operations - New Debt Service 45,432 45,432 45,432 45,432 181,728 227,160 45,432 45,432 45,432 45,432 181,728 227,160 Total Operating Costs Revenues/Funding Source General Fund - Debt Service Payments 45,432 45,432 45,432 45,432 181,728 227,160 Debt Financing (SRF funds) 134,200 621,250 621,250 Total 134,200 621,250 45,432 45,432 45,432 45,432 802,978 227,160 Project Description /Justification The McGowan Creek Pump Station (MCPS) is the main pump station of the Efland Sewer System. The pumps, generator and electrical controls were installed and put into operation in 1988, so they are now roughly 24 years old. According to Orange Water and Sewer Authority (OWASA), who perform our routine maintenance, all of these components of the system have been in service longer than OWASA's standard duty schedule of 10 years for pumps and controls and 20 years for generators. The construction -phase engineering consultant for the ongoing Central Efland -2 /North Buckhorn sewer expansion has determined that the existing MCPS can be taken out of service by installing a new gravity outfall between the MCPS and the proposed, but upsized, Brookhollow sewer lift station located on Brookhollow Road. The work to prepare the Brookhollow lift station to receive this outfall is expected to be completed in March 2013. The County has received approval from NCDENR for Clean Water State Revolving Fund (SRF) Loan funds in the amount of $755,450 for this project. The SRF loan is a reimbursable line of credit which will not be available until the bids are received for project construction and approved by the State. Until State funds are available for reimbursement, this project will have to be funded from the General Fund or through debt service. This project will also facilitate the eventual transfer of the Efland Sewer system to the City of Mebane by removing an antiquated lift station, and its associated maintenance and upkeep, from the system. 59 Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Project Name Lake Orange Capital Maintenance Project Status Approved Functional Service Area Community and Environment Starting Date 71112009 Department Planning Completion Date 913012013 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Professional Design Services 70,310 Land /Building Construction /Repairs /Renovations 206,690 69,300 - Equi pm en t/Furni shin gs - - - - - - - Total Project Budget 277,000 69,300 General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs - - - - - - - Revenues /Funding Source Transfers from General Fund 165,000 69,300 - County Capital Fund Balance 112,000 Total 277.000 69.300 - - - - - - - Project Description /Justification Lake Orange has been in operation since the late 1960s. Besides minor repairs and mowing of the dam, there has been no routine maintenance performed on the dam or spillway over the last 40 years. In 2009, engineering staff initiated an inspection of the dam by a qualified engineer to identify and quantify some suspected deficiencies in the dam and spillway. The result of this inspection was a report that prioritized several necessary repairs and suggested other ongoing maintenance items. The most urgent of these repairs are going to be completed this fiscal year and are part of the capital project listed above. Also included in the capital project listed is a project to modernize the gate technology at the Lake by installing a new gate that will be controlled electronically and can be monitored and adjusted remotely After that, the routine maintenance suggested will not be part of a capital project, but will become part of the annual operation and maintenance budget for Lake Orange .6 Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Project Name Buckhorn EDD Phase 2 Water and Sewer Project Status Approved Functional Service Area Community and Environment Starting Date 121112010 Department Planning Completion Date 413012014 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Year£ Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Professional Services 300,000 139,500 Land /Building 35,500 Construction /Repairs /Renovations 4,016,546 - Contingency 100, 000 Total Project Budget 335,500 4,256,046 - - - - - - - General Fund Related Operating Costs Personnel Services Operations New Debt Service 340,484 340,484 340,484 340,484 340,484 1,702,418 1,702,418 Total Operating Costs 340,484 340,484 340,484 340,484 340,484 1,702,418 1,702,418 Revenues /Funding Source Transfer from General Fund 200,000 - Article 46 Sales Tax - Debt Service 340,484 340,484 340,484 340,484 340,484 1,702,418 1,702,418 Debt Financing - Article 46 Sales Tax 135,500 4,256,046 - Total Project Description /Justification This 400± acre area of the County has been designated an Economic Development District for about two decades, but has not seen the development originally envisioned. This is due in large part to having no water or sewer infrastructure available to support development. Design and ultimately construction of water and sewer infrastructure in this EDD will remove one of the barriers to development in the area. The Phase 2 portion is generally the land that is bounded by Buckhorn Road to the west, Gravelly Hill Middle School to the east, the Interstates 40/85 to the north and West Ten Road to the south. The project will also make gravity sewer available to an additional 400 acres of land located west of the Phase 2 area and just north of Bowman Road. Bids were received in early October 2012, with construction anticipated to begin in early 2013 and be complete in early 2014. This project includes approximately 2,100 If of 8" gravity sewer line, 5,000 If of 12" gravity sewer line, 9,000 If of 18" gravity sewer line, and 12,500 linear feet of 16" water main. 61 Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Project Name Buckhorn- Mebane EDD Phase 3 & 4 Water and Sewer Project Status Approved Functional Service Area Engineering Starting Date 81112014 Department Planning Completion Date 1213112016 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Professional Design Services Land /Building Con structi on /Repairs /Renovation s Equipment /Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General Fund Article 46 Sales Tax - Debt Service Debt Financing - Article 46 Sales Tax Total Project Description /Justification 200,000 120,000 320,000 150,000 150,000 2,380,000 2,380,000 - I - 350.000 2.500.000 - - 2.850.000 1 200,000 200,000 400,000 1 1,000,000 - 200,000 200,000 400,000 1 1,000,000 350,000 350,000 200,000 200,000 400,000 1,000,000 2,500,000 2,500,000 This 350 acre area of the County has been designated an Economic Development District for about two decades, but has not seen the development originally envisioned. This is due in large part to having no water or sewer infrastructure available to support development. Design and ultimately construction of water and sewer infrastructure in this EDD will remove one of the barriers to development in the area. Design of water and sewer infrastructure to serve the Phase 3 & 4 will have to await the construction of Phase 2 portion of the Buckhorn- Mebane EDD with anticipated construction in earlier year CIP's. The Phase 2 portion is generally the land that is bounded by Buckhorn Road to the west, the Interstates 40/85 to the south and the railroad or Hwy 70 to the north. This project estimated cost is based on approximately 10,000 feet of gravity sewer which branches off from the Phase 2 infrastructure to serve area D3 and D4 (as shown in the Hobbs Upchurch utilities analysis dated November 2011), two highway bores, and one new sewer pump station to replace the existing Gravelly Hill pump station. 62 Project Name Functional Service Area Bu Professional Design Services Land /Building Construction/Repairs/Renovations EquipmenbFumishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues/Funding Source Transfer from General Fund Article 46 Sales Tax - Debt Service Debt Financing - Article 46 Sales Tax Total Project Description /Justification Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Buckhom EDD Phase 2 Extension (Efland Sewer to Mebane) Project Status Approved Community and Environment Starting Date 7/1/2012 Planning Completion Date 613012015 Prior Year: Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 151,600 I 120,000 40,000 3,436,000 lwlff-T@181�� - 3,436,000 120,000 40,000 3,436,000 274,880 274,880 274,880 824,6401 1,37 160,000 274,880 274,880 274,880 824,640 1,374,400 3,436,000 151,6001 160,000 3,436,000 274,880 274,880 274,880 4,420,6401 1,374,400 Currently, the wastewater collected by the Efland sewer system is pumped 3 1/2 miles east to the Town of Hillsborough via a 10" force main. This project would construct the infrastructure necessary to send the wastewater collected by the existing system (circa 1988 +), the proposed system extension and any future system extensions the opposite direction to the City of Mebane along West Ten Road. This fits into a long range strategy to ultimately turn over operation of the Efland sewer system to the City of Mebane based on an interlocal agreement signed in 2012. This project would also construct the force main between the existing Gravelly Hill Pump station and Rock Quarry road which will eventually allow the Gravelly Hill PS (Buckhorn EDD) to be upgraded. When completed, the roughly $100,000 annual General Fund contribution necessary to cover the expenses of operating the Efland Sewer System would be eliminated. Cost estimates have been revised based on preliminary design data and recent bid prices on related projects. The original Professional Design Services estimate for 2012 -2013 has been revised to reflect the actual cost of the design contract approved by the BOCC on 9/6/2012. Note: Design and permits to go under the Interstate and Railroad will more than likely take all of FY 2013 -14 to complete. Some parts of this project, when completed, may shift to the General Fund as the engineering design and scope of the project are defined. 63 Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Project Name Richmond Hills Pump Station Rehabilitation Project Status Approved Functional Service Area Community and Environment Starting Date 71112016 Department Planning Completion Date 1213112016 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year 1 Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budaet Fundina 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Professional Design Services Land /Building Con struction /Repairs /Renovation s Equipment /Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Reserve Funds - Article 46 Sales Tax Total Project Description /Justification 31,000 31,000 154,000 154,000 185,000 - 185,000 - 185,000 185,000 The Richmond Hills Pump Station was installed in 2001 to serve the Richmond Hills Subdivision built by Habitat for Humanity. According to Orange Water and Sewer Authority (OWASA), who perform our routine maintenance, the standard duty schedule is 10 years for pumps and controls and 20 years for generators. Because our current customer rates do not generate enough revenue to provide for a capital reserve, we are proposing to replace the pumps and controls at the 15 -year mark. As a matter of policy, sewer lift stations should be limited if possible and /or operating rates or developer payment in lieu of capital reserve should also be considered. This project will include replacement of the pumps and electrical controls, addition of SCADA remote monitoring equipment and wet well rehabilitation, if necessary. NOTE: When the connection between Efland Sewer and the City of Mebane sewer system is complete, Mebane will be responsible for all utilities, including this pump station. 64 Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Project Name Hillsborough EDD Project Status Approved Functional Service Area Engineering Starting Date 71112014 Department Planning Completion Date 613012019 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budqet Fundinq 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Professional Design Services - 100,000 100,000 Land /Building - 50,000 50,000 Construction /Repairs /Renovations - - 1,000,000 Equipment /Furnishings Total Project Budget - - - - 150,000 150,000 1,000,000 General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs I - - - - - - Revenues /Funding Source Transfer from General Fund - 150,000 150,000 Debt Financing - Article 46 Sales Tax - - 1,000,000 Total - - - - 150,000 150,000 1,000,000 Project Description /Justification This 400 acre area of the County has been designated an Economic Development District for about two decades, but has not seen the development originally envisioned. This is due in large part to having no water or sewer infrastructure available to support development. Design and ultimately construction of water and sewer infrastructure in this EDD will remove one of the barriers to development in the area. Design of water and sewer infrastructure to serve this area would be done in conjunction with the City of Hillsborough who is the utility service provider in the area. This area is generally located around the northwest, southwest, southeast quadrants of 1 -40 and Old NC 86 as well as the southeast quadrant of 1 -85 and new NC 86. Note: This project could move up or back depending on future economic activity in the Hillsborough EDD. M-11 Project Name Eno EDD Functional Service Area Engineering Project Budget Appropriation Professional Design Services Land /Building Con struction /Repairs /Renovation s Equipment /Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues /Funding Source Transfer from General Fund Article 46 Sales Tax - Debt Service Debt Financing - Article 46 Sales Tax Total Project Description /Justification Water & Sewer Utilities Capital Projects Fiscal Years 2013 -18 Project Status Starting Date Completion Date Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year Funding 2012 -13 1 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total 200,000 65,000 50,000 - 1,750,000 65,000 50,000 1,750,000 Approved 121112012 613012016 Year 6 to Year 10 140,000 140,000 140,000 420,000 700,000 140,000 140,000 140,000 420,000 700,000 200,000 115,000 - 115,000 - 140,000 140,000 140,000 420,000 700,000 - 1,750,000 1,750,000 200,000 1 115,000 1,750,000 140,000 140,000 140,000 2,285,000 1 700,000 This 800 acre area of the County has been designated an Economic Development District for about two decades, but has not seen the development originally envisioned. This is due in large part to having no water or sewer infrastructure available to support development. Design and ultimately construction of water and sewer infrastructure in this EDD will remove one of the barriers to development in the area. This area is generally the land that is bounded by Mt. Herman Church Road to the west, the Interstates 40/85 to the north and old Hwy 10 to the south along the US 70 corridor. Orange County has recently entered into an agreement with the City of Durham wherein Durham will provide water and sewer service to this area and supervise the design and construction of the utility infrastructure necessary to provide service. Orange County will provide the financing for the construction and will have input into selection of the design engineer and contractor as well as the extent of the design. .. Efland /Buckhorn /Mebane Capital Projects 70 TEN J 0 - Area A [—] Area D2 [:n Central Efland Phase 1 City Limits - Area B [—] Area D3 [—] Central Efland Phase 2 ETJ - Area C [—] Area D4 [—] E1 Purple = Commercial Industrial Transition Future Land Use Lavender= Economic Development Transition F1 Area D1 [—]Area D5 - E2 Future Land Use Q E1 N 1 inch = 3,000 feet 0 3,000 Feet Orange County Planning and InspE6ti7)ns Department GIS Map Prepared by Brian Carson. 3/1/2012 Hillsborough EDD CIP Project Area n Streams - Water Bodies Water Supply Watersheds OC /CH /CA Joint Planning Area Eno EDD CIP Project Area 0 4 Land Use Element Base Data - Agricultural Residential 10 Year Transition City Limits Rural Residential Activity Nodes Rural Buffer Economic Development Transition o 1 inch = 2,000 feet *)(, 0 1,000 mmmmK== Feet Orange County Planning and Ins6Qtions Department GIS Map Prepared by Brian Carson. 3/1/2013 Solid Waste Capital Projects Summary - RECOMMENDED Fiscal Years 2013 -18 Total Revenues /Funding Source Sold Waste Fund Balance 3R Fee Debt Financing Grant Total 931,208 3,363,936 936,124 1,508,037 2,225,730 1,308,072 9,341,899 4,221,038 - 5,042,914 150,000 1,687,868 288,517 2,126, 385 Solid Waste /Landfill Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the provision of solid waste disposal and recycling activities for the citizens of Orange County. *$3,120,815 was originally budgeted in FY 2012 -13, but costs will be realized in FY 2013 -14 due to a delay by the State in approval of the closure plan. The Landfill closes on June 30, 2013, and closure construction costs of $3,166,846 will be incurred in FY 2013 -14. 70 current Year i Year z Years Year 4 Year b FIVe Year b Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Projects 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriations Environmental Support 100,592 100,592 Sanitation 278,895 347,090 1,894,812 505,808 522,865 156,139 3,426,714 1,631, 799 Recycling Operation 345,821 214,055 753,918 1,101, 004 522,316 2,591,293 5,042,914 Landfill - MSW* 3,166, 846 3,166, 846 Landfill - C & D 306,492 414,533 536,828 601,861 629,617 2,182,839 2,589,239 Total Revenues /Funding Source Sold Waste Fund Balance 3R Fee Debt Financing Grant Total 931,208 3,363,936 936,124 1,508,037 2,225,730 1,308,072 9,341,899 4,221,038 - 5,042,914 150,000 1,687,868 288,517 2,126, 385 Solid Waste /Landfill Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the provision of solid waste disposal and recycling activities for the citizens of Orange County. *$3,120,815 was originally budgeted in FY 2012 -13, but costs will be realized in FY 2013 -14 due to a delay by the State in approval of the closure plan. The Landfill closes on June 30, 2013, and closure construction costs of $3,166,846 will be incurred in FY 2013 -14. 70 Solid Waste - Environmental Support Fiscal Years 2013 -18 Project Name Functional Service Area Department Environmental Support - Equipment Replacement Environmental Support Solid Waste Management Project Status Starting Date Completion Date Active 71112014 613012015 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building Construction /Repairs /Renovations Equipment/Furnishings 100,592 100,592 Total Project Budget - - 100,592 - - - 100,592 - Revenues /Funding Source Solid Waste Fund Balance 100,592 100,592 Debt Financing Total - - 100,592 - - - 100,592 - Project Description /Justification Year 2 FY 2014 -15 Replacement of large service vehicle with crane $100,592 71 Solid Waste - Sanitation Projects Fiscal Years 2013 -18 Project Name Vehicle /Equipment Replacement Year 1 FY 2013 -14 SWCC Improvements (Eubanks Road - Planning & Engineering Costs only) Project Status FY 2013 -14 Replacement of Hook Lift Truck # 680 (2009 Freightliner) Active Functional Service Area Sanitation FY 2014 -15 SWCC Improvements (High Rock Road delayed from FY 2012 -13) 452,441 FY 2014 -15 SWCC Improvements (Eubanks Road) 1,235,427 FY 2014 -15 Replacement of Hook Lift Truck # 768 (2009 Freightliner) Starting Date Year 3 7/1/2012 Department Solid Waste Management FY 2015 -16 Replacement of Front End Loader # 780 (2009 Peterbilt) with a Hook Lift Truck 217,291 Year 4 Completion Date 212,028 Ongoing 310,837 Year 5 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 277,595 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building Construction /Repairs/Renovations 1,250,000 - 150,000 1,687,868 288,517 212,028 2,338,413 Equipment/Furnishings 193,729 278,895 197,090 206,944 217,291 310,837 156,139 1,088,301 1,631,799 Total Project Budget 1,443,729 278,895 347,090 1,894,812 505,808 522,865 156,139 3,426,714 1,631,799 Revenues/Funding Source Solid Waste Fund Balance 193,729 278,895 197,090 206,944 217,291 522,865 156,139 1,300,329 1,631,799 Debt Financing 1,250,000 - 150,000 1,687,868 288,517 2,126,385 347,090 1,894,812 505,808 522,865 156,139 3,426,714 1,631,799 Total 1,443,729 278,895 Project Description /Justification Current Year FY 2012 -13 FY 2012 -13 SWCC Improvements (High Rock Road) FY 2012 -13 Replacement of Front End Loader # 678 278,895 Year 1 FY 2013 -14 SWCC Improvements (Eubanks Road - Planning & Engineering Costs only) 150,000 FY 2013 -14 Replacement of Hook Lift Truck # 680 (2009 Freightliner) 197,090 Year 2 FY 2014 -15 SWCC Improvements (High Rock Road delayed from FY 2012 -13) 452,441 FY 2014 -15 SWCC Improvements (Eubanks Road) 1,235,427 FY 2014 -15 Replacement of Hook Lift Truck # 768 (2009 Freightliner) 206,944 Year 3 FY 2015 -16 SWCC Improvements (FergusonRoad) 288,517 FY 2015 -16 Replacement of Front End Loader # 780 (2009 Peterbilt) with a Hook Lift Truck 217,291 Year 4 FY 2016- 17SWCC Improvements (Bradshaw Quarry) 212,028 FY 2016 -17 Replacement of Front End Loader #775 310,837 Year 5 FY 2017 -18 Replacement of Tandem Dump truck #679 156,139 Years 6 -10 FY 2018 -19 Replacement of Hook Lift Truck 251,788 FY 2019 -20 Replacement of Hook Lift Truck 277,595 FY 2019 -20 Replacement of Front End Loader 392,433 FY 2020 -21 Replacement of Hook Lift Truck 277,325 FY 2021 -22 Replacement of Front End Loader 432,658 72 73 Solid Waste - Recycling Projects Fiscal Years 2013 -18 Project Name Vehicle and Equipment Replacement? Cart Purchase/ Pad Relocation Project Status Active Functional Service Area Recycling Operations Starting Date 71112012 Department Solid Waste Management Completion Date Ongoing Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building Construction /Repairs/Renovations 982,813 Equipment/Furnishings 125,000 345,821 1 214,055 753,918 1,101,004 522,316 2,591,293 4,060,101 Total Project Budget 125,000 345,821 214,055 753,918 1,101,004 522,316 2,591,293 5,042,914 Revenues/Funding Source 3R Fee/ Solid Waste Fund 125,000 345,821 214,055 753,918 1,101,004 522,316 2,591,293 5,042,914 Debt Financing - - Grant Total 125,000 345,821 214,055 753,918 1,101,004 522,316 2,591,293 5,042,914 Project Description /Justification Current Year FY 2012 -13 Year 2 $ 225,648 Replace Commercial Route Truck (1574) $ 214,055 Replace Roll off Truck (1779) $ 120,173 Replace Sterling Road Tractor Year 1 Year 3 $ 229,665 Replace Roll -off Truck (1681) $ 286,453 Replace Peterbilt FEL (1776) $ 237,800 Replace CAT 315 Excavator Year 4 $ 982,808 Replace Horizontal Grinder $ 118,196 Replace Cat 906H Rubber tire loader Year 5 $ 181,212 Replace Cat Wheel Loader 924GZ $ 341,104 Replace Peterbilt FEL (1781) Note: This funding schedule is based on a plan to move to Franchise /Privatization of Rural Curbside services. 73 Solid Waste - Landfill /Municipal Solid Waste Fiscal Years 2013 -18 Project Name Closure /Equipment Replacement Project Status Active Functional Service Area Landi►11 /Municipal Solid Waste Starting Date 7/1/2012 Department Solid Waste Management Completion Date 613012013 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building Construction /Repairs/Renovations 105,089 - 3,166,846 3,166,846 Equipment/Furnishings 140,844 - Total Project Budget 245,933 - 3,166,846 - - - - 3,166,846 Revenues/Funding Source Solid Waste Fund Balance 245,933 - 3,166,846 - - - - 3,166,846 - Debt Financing Total 245,933 - 3,166,846 - - - - 3,166,846 - Project Description /Justification Current Fiscal Year 2012 -13 FY 12 -13 Anticipated Closure Cost of $3,120,815 for MSW Landfill (Included 10% Contingency) NOTE: Due to State delay of Closure Plan approval, this expenditure is now budgeted in FY 2013 -14. Year 1 FY 2013 -14 Due to delay by State on approval of Closure Plan, delay closure construction costs of Municipal Solid Waste Landfill $3,166,846 (Includes 10% Contingency). The Landfill closes on June 30, 2013, but closure construction costs will be incurred in FY 2013 -14 74 Solid Waste - Landfill /Construction and Demolition Fiscal Years 2013 -18 Project Name Equipment Replacement Project Status Active Functional Service Area Landfill/Construction and Demolition Landfill /Ancillary Facilities Starting Date 7/1/2012 Department Solid Waste Management Landfill Division Completion Date Ongoing Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiect Budget Funding 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriation Land /Building Construction /Repairs/Renovations - 412,582 Equipment/Furnishings 306,492 - 414,533 536,828 601,861 629,617 2,182,839 2,176,657 Total Project Budget 306,492 - 414,533 536,828 601,861 629,617 2,182,839 2,589,239 Revenues/Funding Source Solid Waste Fund Balance 306,492 - 414,533 536,828 601,861 629,617 2,182,839 2,589,239 Debt Financing Total 306,492 - 414,533 536,828 601,861 629,617 2,182,839 2,589,239 Project Description /Justification Current Year FY 2012 -13 FY Replacement of Track Loader at $306,492 Year 1 FY 2013 -14 Year 2 FY 2014 -15 Replace Hydraulic Excavator $414,533 Year 3 FY 2015 -16 Replace Articulating Off Road Truck $536,828 Year 4 FY 2016 -17 Replace Construction and Demolition CMI 3 -75 Trash Compactor $601,861 Year 5 FY 2017 -18 Replacement of D -6 Dozer $629,617 75 Sportsplex Capital Projects Summary - RECOMMENDED Fiscal Years 2013 -18 76 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Appropriations Land /Building Design 30,000 30,000 Construction /Repairs/Reno va tions New Facilities Projects: Major Expansion Phase 1 (1) 950,000 950,000 Major Expansion Phase 2 (1) 1,900,000 1,900,000 Major Expansion Phase 3 (1) 900,000 900,000 Renovation Projects: Lobby- Renovations (floor, walls, lighting) (8a) 165,000 - Lobby - Renovations (program space expansion) 110,000 110,000 Girls/Women's Locker -room (5) 30,000 30,000 Men's and Women's Bathrooms (7) 40,000 40,000 Facility Maintenace /Replacement Items: Parking Lot Repair /Repave 150,000 150,000 Pool Roof repair 180,000 - Pool wall reglaze 125,000 125,000 Tilt up Panel (exterior wall system) 100,000 100,000 Rotating Fitness Equipment Upgrade /Replacement (9) 100,000 100,000 100,000 300,000 Kidsplex Equipment Upgrade (10) 50,000 50,000 New UV System for Pool 100,000 - Bleachers (2) 20,000 20,000 Pool pump /boiler #2 50,000 50,000 Cooling Tower Replacement 100,000 - Major upgrade of Servers, Telephones (8) 35,000 - Rink concrete ice floor repair (3) 75,000 75,000 150,000 Rink de- humidification /Ice Rink Munters 125,000 125,000 Zamboni 100,000 100,000 Major rebuild - compressors/chiller barrel 100,000 100,000 Lobby - HVAC Replacement 80,000 - Climbing Wall ( outside- fee based) 100,000 100,000 HVAC Contingency (12) 50,000 50,000 100,000 IT Contingency (12) 50,000 50,000 Ice RinWFitness Wall Repair Paint Project 40,000 40,000 Pool Lane Timer /Scoreboard (4) 15,000 15,000 Rink Scoreboard 20,000 20,000 Outside Pavilion /Play Area (6) 45,000 45,000 Inflatables (13) 20,000 20,000 Total 660,000 710,000 1,175,000 2,150,000 1,210,000 375,000 5,620,000 Revenues /Funding Source Sportsplex Fund Balance 660,000 710,000 225,000 250,000 310,000 375,000 1,870,000 Transfer from General Fund Debt Financing 950,000 1,900,000 900,000 3,750,000 Total 660,000 710,000 1,175,000 2,150,000 1,210,000 375,000 5,620,000 76 1. Review with Engineers /Designers revealed that previously proposed Phase 2 Mezzanine (ice) is not feasible. However project has been re- scoped to create national class recreation facility adding indoor turf and court. Project defined to straddle three years: a. Phase 1 is the originally contemplated pool mezzanine of 5,400 sq. ft. featuring new member lockers; dedicated spin /row / "KranK" room and 1,800 sq. ft. senior/ adult cardio/ strength center. b. Phase 2 is a new building addition of 95x165 that will house a turfed field to be used for soccer, lacrosse, senior walking, running, kidsplex, kickball and programs proprietary to RFP such as Lil Kickers that will be brought to Orange County. NOTE: this is a new CIP project proposed by the operator of the Sportsplex, and the projected annual revenues related to this project is anticipated to cover the annual debt service required for this project. c. Phase 3 is a new regulation sized high school /college basketball court (50x84) housed in a building footprint of 75x100 to include bleacher seating. NOTE: this is a new CIP project proposed by the operator of the Sportsplex, and the projected annual revenues related to this project is anticipated to cover the annual debt service required for this project. d. There has been positive dialogue with the Town of Hillsborough on parking approval 2. Bleachers to add seating for rink based venues such as Nutcracker; Skating competitions; Collegiate hockey; Youth hockey ( portable to pool) 3. Rink floor reapr split into two projects 4. Pool Electronic Timer and scoreboard. Scoreboard is 19 years old and failing. Repairs are costly and increasingly less feasible. Required for revenue generating swim meets and lane training 5. Increasingly, youth and adult teams are co -ed. Proposal to convert referee room into girls /women's change room and build replacement ref room and storage in part of Zamboni room 6. Outside pavilion to be built tin flat grassy area to the west of pond. To be used for Kidsplex outdoor activities; rented for parties. Orange County Charter School has expressed interest in partnering. There may also be grants available. 7. Men's and Women's main lobby bathrooms are very worn. Replace flooring; stall dividers; paint; replace eiling tiles. Efficient lighting (motion sensor) and low flow plumbing fixtures. Lower counters and child appropriate toilets. Add safe, locked storage for cleaning supplies. ( all of this has been noted by the Health Inspector) 8. Servers upgraded out of equipment repair /replace budget in 2012/13. Building wide telephone /intercom still required 8(a) Facilitates 1,834 additional GroupX space for programs. Results in $312,000 incremental annual revenue. 9. Major cardio equipment typically has an estimated useful life of 3 years with the heavy usage being experienced by the increasing Sportsplex membership. While rigorous regular maintenance programs can extend life, it is appropriate to maintain a budgeted contingency based on industry replacement standards. Aftermarket for used equipment is not known. 10. Similar to above. With growth in Kidsplex program we expect more capital needs for this program 11. Pumps and boilers have the least useful life of all mechanical classes of equipment. Contingency for replacement. 12. Contingency for HVAC equipment and major IT equipment such as server. 13. Inflatables. This is one of the lowest cost ways to generate revenue. Can be used for Kidsplex; Parties and for fee admission using renovated lobby space. Quality inflatables can be purchased for $2,500 to $3,000 each. Payback is less than one year. 77 Orange County Sportsplex Major Capital Investment Opportunities FY12/ 13 Lobby Project: The goortsplex approposes an expanded Lobby F;bnovation project in FY12/ 13 starting near the end of the fiscal year, which will provide significantly increased capacity for Group Exercise based programming such asZumba; cardio, strength, martial arts and other dedicated training room based programs. The trend in the industry is to "small group" training and we currently have little space to accommodate that need. The additional space would also be utilized for KcIsplex after school, pre - school and camp programs. Currently there is awaiting list of at least five children at each age level. Last year, $125,000 was approved in the FY12/ 13 ClPfor purely cosmetic upgrades to Lobby flooring, walls and lighting. This is proposed to increase to $165,000 by transferring $40,000 of fundsfrom the significantly under budget server upgrade to cover the escalated cost of the specialty rubberized flooring. It is now proposed that during the same time as this disruption that physical renovations are made to expand the major Group Xroom and add second specialty strength and cross fit space. By piggybacking the already approved cosmetic work, incremental costs will be only $110,000 while adding 1,834 sq. ft. of revenue generating space. The unique design of the proposed expanded Group X room facilitates dividing it into up to five fully autonomous rooms. This in turn facilitates significant programming flexibility, aswell after school and camp expansion. The anticipated first year revenue impact is $220,000 from 400 new members (10 %growth). Kidsplex and other program growth is an additional $92,000 annually, which more than recoversthe cost of the project within 12months. FY14/ 15 Pool Mezzanine: Consulting engineers determined that the pool mezzanine addition proposed in last year'sCIP was structurally practical and efficient. The pool mezzanine is therefore proposed to proceed as planned and budgeted ($ 950,000) providing 5,400 additional sq. ft. This additional space will be used for member change areas (2,700 sq. ft.) that are essential for a fitness dub projected to grow to 6,700 members from its current base of 4,000. Additionally, it will provide a dedicated Spin, Few, Krank and Massage room (900 sq. ft.) plus 1,800 sq. ft. dedicated to adult and senior cardio equipment. The total cost of $950,000 is inclusive of all equipment. Incremental revenue over the planning horizon from the Fool Mezzanine is projected to be $1,325,500 FY15/ 16 Turf Addition: The consulting engineers further determined that the previously contemplated expansion of the Ice rink mezzanine was not structural practical. We had proposed $1,000,000 for that project in the prior year CIP. However there is a more compelling option from both use and revenue generating perspectives. Indoor turf can be used for abroad range of member programs plus year round walking, running, indoor soccer, lacrosse, flag football leagues for youth and adults. Programs proprietary to WP at its other locations that could be brought to Grange County, including the full range of early childhood based Lil Kckers, Lil 9uggers and Lil Cheer programs. Kidsplex after school, pre - school and summer camps would see significant benefit from the turf addition. The cost of this addition is higher at $1,900,000 but results in $2,119,750 additional revenue in just the FY15/ 16 to FY17/ 18 three year planning horizon alone. FY 16/ 17 Court Addition: Completing the major expansion vision would be the addition of a regulation high school/ college basketball court along with retractable bleachers. Additional programming would indudeyouth and adult basketball leagues; Lil Dunkers; court based fitness programs; volleyball, and Kidsplex activities. The incremental revenue from additional members and programs would be $682,500 for just FY16/ 17 and FY 17/18. Financial Impact: The net result of all four phases of this expansion would add $6,089,750 in additional revenues over the five year ClPplanning horizon. The net contribution to the Fund Balance would be $3,130,170 over the same period. These strong financial returns are made possible by the significant leverage opportunities from utilizing F;bcreation Factory Partners and its existing Sportsplex management, staff and resources. 78 By the fifth year annual incremental contributions to the fund Balance will be $1,000,000 and the combined costs of this four phase expansion ($3,860,000) would be fully paid back over a full five year period. LcOstics: Parking issues have been discussed with the Town of Hillsborough with a favorable response. There are still site issues to be determined for the turf and court building addition(s). These may both be entirely contained on the existing land footprint however, if not, the potential isthereto acquire the four lots along Business 70. The owner of the two lots immediately adjacent has recently made an unsolicited offer to sell and we understand from him the owners of the other lots may also be motivated to sell. All four lots offer an additional 2.8 to 3.0 usable acres which would provide the further potential for outdoor Sportsplex revenue generating programming not contemplated under this proposal. EoonomicImpact: The Sportsplex tracks visitors to the facility on a" turnstile" basis. The current pace is 480,000 annual visitors, making The Sportsplex one of the most visited facilities in Orange County. The fact that this exceptional facility resides within the County encourages residents to stay fort heir fitness, recreation and entertainment needs. This in turn results in significant dollars staying within the County both in monies spent at the Sportsplex as well as local restaurants, food and convenience stores, shopping, etc. The above noted expansion would add another 20,000 visitors per month for a combined annual visitor base of 720,000. Major events at the goortsplex such as swim meets, skating competitions, hockey tournaments, triathlons, average 750 participants and twice that number of spectators for each event. These events attract regional and state wide visitors. While they are not as hotel/ meal intensive as say major national soccer showcases, our almost weekly regional events bolster the local economy, and The Visitor Bureau has estimated the impact on the local economy to be at least $2,112,000. Not contemplated by these numbers is the impact of dollars that remain in the County by participants not leaving to go to facilitates outside of Orange County for their daily fitness and recreation needs. This is estimated to be at least $8,448,000 annually. The addition of indoor turf and courtsto the Sportsplex will double the number of events for a further $10,560,000 annual injection/ retention. Fund Balance Update: As of January 31s, the Sportsplex has a Fund balance of $1,100,000. Fbmaining FY12/ 13 CI pwill deplete that to $600,000. However over the remainder of the current fiscal year the net funds generated will be $150,000 for a year end fund balance that will pay for all of FY13/ 14 Clp items. Condusion: The Orange County Sportsplex is already one of the premier recreation and wellness facilities in the Mate. With the proposed expansion, the Sportsplex would feature the extraordinary combination of ice, pools, fitness, turf, and court amenities combined with outstanding programming for all ages, including seniors. RFPare specialists in " Lil" programs which feature equal parts early childhood development and fitness for children resulting in orientation to an active lifestyle that can help combat childhood obesity. The Sportsplex would truly become a nationally recognized recreation facility. It would become an even more compelling community meeting center for healthy lifestyle activities. Incremental annual contributionsto the Fund Balance from this expansion would completely liquidate the capital investment in approximately over the planning horizon and the economic impact to the County is significant. Beyond the financial considerat ions why isthisa priority and a significant benefit to Orange County? • Adds much needed recreational servicesto central and northern Orange County. • There is a significant economic benefit to the County. • Stimulates employment (12 quality full time positions and 30 part time positions). • Promotes an active and healthy lifestyle for Orange County residents of all ages. • F;bcreation Factory Partners (F;FP) is a proven leader in revenue based quality programming. • F;FP has high quality proprietary programs ready to roll out. • There is need for additional regulation sized court space in Orange County. • There is no other publically accessible indoor turf in Orange or immediate neighboring counties. • Indoor turf is complementary to outdoor natural and turfed fields (allowsfor maintenance down times on grassand turf fields. Provides an alternative venue during bad weather and heat). • F;FPwill bring programs such as Lil Kickers, Lil Dunkers, Lil 9uggers, Futsol, and Indoor Turf league play not currently available anywhere in the County. • Through family, fun and fitness based play, the IiDortsplex makes a highly positive impact in tackling fam i ly wel I ness and childhood obesity. • Provides a wholesome, safe gathering place for youth and adolescents, as well as adults and seniors. • Enhances the image of Orange County as a leader in providing state of the art multi - generational services to its residents. 80 Sportsplex CIP Analysis Major Capital Investment Project Assumptions (i) Programmable Lobby Space 110,000 In addition to cosmetic upgrade in alreadyFY12 /13 CIP (ii) Fitness Mezzanine 950,000 Conservative estimate, including all equipment (iii) Turf Addition 1,900,000 Based on updated costs of construction and site work (iv) Court Addition 900,000 Based on updated costs of construction and site work Combined Cost $ 3,860,000 Incremental Revenues A. Lobby Impact of Lobby Renovations on Memberships 220,000 10% growth on current membership of 4,000 Incremental Impact on Kidsplex 50,000 Flexibility from new Group X room expansion Incremental Impact on Other revenue based programs 42,000 Birthday Parties and Inflatables Total Year One Revenue 312,000 FY 13/14 to FY 18/19 (5 years of CIP) 1,962,000 Over five years with program growth B. Fitness Mezzanine FY14/15 220,000 400 new members @ $550 per member FY15/16 368,500 plus 270 for 670 members @ $550 FY16/17 368,500 670 members @ $550 FY18/19 368,500 670 members @ $550 FY14/15 to FY18/19 ( 4 years of CIP) 1,325,500 C. Turf Addition Membership Growth FY15/16 184,250 335 members @550 /member FY16/17 184,250 335 members @ $550 FY17/18 184,250 335members @ $550 League /Academies /Prog. /Rental Revenues over 3 years 1,567,000 FY15/16 to FY17/18 ( 3 years of CIP) 2,119,750 D. Court Addition Membership Growth FY16/17 184,250 FY17/18 184,250 League /Academies /Prog. /Rental Revenues over 2 years 314,000 FY16/17 to FY17/18 682,500 Five Year Total Incremental Revenue Generation $ 6,089,750.00 Five Year Total Incremental Operating Expenses $ 2,959,580.00 Net Operating Return $ 3,130,170.00 Summary Comments: a. Total CIP costs of three renovations is approximately $3.86mil spread over four years. b Net Contribution to operating fund over five year period CIP timeframe is approximately $3.1mil. c. Each phase of this expansion generates revenue flow greater than capital investment within Five Year CIP d. Through the considerable leverage on RFP resources and extrapolating net contribution in FY18/19, approximately five years the total contribution to the Fund Balance is $4.1million ($3,130,00 +$980,000 = $4,110,000) which pays back for all phases of the CIP Notes: Conservative expansion assumptions have membership growth of 43.5% fro, 4,000 to 5,740( 400 Lobby +670 Mezzanine +670 Turf /Court) 81 By year 5 that represent an annual incremental, sustainable net contribution to the Fund Balance of approximately $1,000,000 Orange County Sportsplex: Lobby, Mezzanine, Turf Court Business Case Pro Forma FY13/14 to FY17/18 Lobby Mezzanine Turf Court FY13/14 FY14/15 FY15/16 FY16/17 FY17/18 Revenue Lobby Incremental Memberships Incremental Kidsplex Birthday Parties Inflatables Mezzanine Incremental Memberships Indoor Turf Field Incremental Memberships Sport Specific Camps Tournaments Open Soccer Soccer Leagues Soccer Academy Lil ' Kickers /Sluggers,etc. Rentals: Soccer /Bball/ /Other Court Incremental Memberships Basketball Leagues Lil Court Porgrams Other Court Progrmas Total Revenue Cost of Goods Sold Leagues Lil' Programs Total COGS Gross Profit Expense Camp /Parties Bank and CC Charges Incremental Insurance Lic /Training/ Permits Repair and Maintenance Marketing Misc. /Contingency Payroll Expenses Operating Supplies IT /Telephone Utilities Total Expense Enterprise Surplus 220,000.00 220,000.00 220,000.00 220,000.00 220,000.00 50,000.00 100,000.00 100,000.00 100,000.00 100,000.00 12,000.00 30,000.00 40,000.00 40,000.00 40,000.00 30,000.00 40,000.00 55,000.00 60,000.00 65,000.00 220,000.00 368,500.00 184,250.00 40,000.00 20,000.00 20,000.00 175,000.00 30,000.00 100,000.00 60,000.00 24,000.00 35,000.00 368,500.00 184,250.00 45,000.00 25,000.00 24,000.00 200,000.00 45,000.00 120,000.00 70,000.00 184,250.00 70,000.00 40,000.00 30,000.00 1,826,000.00 36,000.00 60,000.00 368.500.00 184,250.00 50,000.00 30,000.00 28,000.00 210,000.00 55,000.00 150,000.00 70,000.00 184,250.00 84,000.00 50,000.00 40,000.00 1,929,000.00 40,000.00 85,000.00 312,000.UO 610, 000.00 1,353,(50.00 1,(30,000.00 9,504,000.00 1,000.00 2,000.00 14,500.00 17,000.00 18,000.00 2,700.00 4,880.00 14,200.00 16,500.00 18,000.00 3,000.00 3,200.00 14,000.00 15,000.00 16,000.00 1,000.00 2,000.00 20,500.00 22,000.00 22,000.00 5,000.00 10,000.00 35,000.00 45,000.00 50,000.00 5,000.00 6,000.00 25,000.00 20,000.00 20,000.00 2,500.00 10,000.00 50,000.00 50,000.00 50,000.00 40,000.00 70,000.00 265,000.00 300,000.00 310,000.00 7,500.00 12,500.00 70,000.00 80,000.00 82,000.00 8,600.00 14,000.00 34,000.00 36,000.00 38,000.00 36,000.00 100,000.00 175,000.00 190,000.00 200,000.00 112,300.00 234,580.00 717,200.00 791,500.00 824,000.00 199,700.00 375,420.00 636,550.00 938,500.00 980,000.00 Pa1 of 1 FY 2013 -18 Orange County Capital Investment Plan Projects Proprietary Fund - Appropriations Year 1: FY 2013 -14 Years 1 -5: 2013 -2018 83 Schools Capital Projects Projects by School System Chapel Hill Carrboro City Schools Long Range Capital Pay -As- You -Go Funds Lottery Proceeds (2) Middle School #5 Carrboro HS Additions Elementary # 12 QSCBs Elementary # 11 Total Orange County Schools Long Range Capital Pay -As- You -Go Funds Lottery Proceeds (2) OSCBs Elementary #8 Cedar Ridge HS Auxilliary Gym Cedar Ridge HS Classroom Wing Total Total all Schools Revenues /Funding Source General Fund (Pay -As- You -Go) Lottery Proceeds Debt Financing QSCBs Schools Capital Projects Summary - RECOMMENDED Fiscal Years 2013 -18 current Year Year t Years Year 4 Year 5 five Year ti Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to 2012 -13 1 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 2,290,782 2,290,782 2,325,144 2,360,021 2,395,421 2,431,353 11,802,720 12,714,884 815,000 839,960 839,960 839,960 839,960 839,960 4,199,800 4,199,800 1,168,474 6,686,266 27,027,452 4,968,488 39,850,680 19, 743, 948 35, 476, 053 21, 500, 000 24,605,782 1,434,067 1 1,434,067 1,455,578 506,350 513,851 513,851 3,328,750 1,477,412 1,499,573 1,522,066 7,388,696 7,959,722 513,851 513,851 513,851 2,569,255 2,569,255 20,674,606 1,321,350 21,478,200 1,353,811 3,328,750 1,353,811 12,282,960 12,282,960 21,500,000 14,274,223 2,013,424 2,035,917 25,569,661 32,007,177 3,724,849 3,724,849 3,780,722 3,837,433 3,894,994 3,953,419 19,191,416 20,674,606 1,321,350 1,353,811 1,353,811 1,353,811 1,353,811 1,353,811 6,769,055 6,769,055 21,500,000 4,497,224 18,969,226 27,027,452 4,968,488 55,462,390 76,698,201 Note 1: The Article 46 one quarter cent sales tax proceeds for schools is included in the Special Revenue Projects section of the CIP. Note 2: School Construction is guided by the Schools Adequate Public Facilities Ordinance (SAPFO) projections of capacity and need. (') Pay -As- You -Go funds reflect same funding in FY 2013 -14 as in FY 2012 -13, and assumes a 1.5% annual growth throughout the 5 year CIP period. NOTE: additional PAYG funding was approved in FY 2012 -13 to reflect savings in debt service in FY 2012 -13. (2) Lottery Proceeds are assumed at the same amount throughout the 5 year CIP period, based on the most recent lottery estimates from the State. The funds will be distributed on the basis of each school system's Average Daily Membership (ADM). 84 * Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the adopted levels of service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period. However, LOS is projected to be on the brink of being exceeded in FY 2022 -23 at both the Elementary and High School levels. 85 Schools Capital Projects Summary - UNFUNDED REQUESTS Fiscal Years 2013 -18 Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Projects by School System 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Chapel Hill Carrboro City Schools Long Range Capital QSCBs (Unfunded) - Major /Maintenance Projects (Unfunded) 2,688,717 3,389,529 4,292,719 3,683,087 4,288,503 18,342,555 17,272,445 New School /Facilities (Unfunded): Culbreth MS Science Wing Addition 600,000 3,854,042 517,634 4,971,676 McDougle MS Auditorium 400,000 3,909,138 325,000 4,634,138 3,288,717 7,643,571 8,719,491 4,008,087 4,288,503 27,948,369 17,272,445 Total - Orange County Schools Long Range Capital Elementary # 8 (Unfunded)" 1,482,000 19,996,200 21,478,200 District -wide Projects (Unfunded) 276,082 2,972,071 193,737 - 2,563,083 6,004,973 2,297,827 276,082 4,454,071 20,189,937 - 2,563,083 27,483,173 2,297,827 Total - Total all Schools (Unfunded) - 3,564,799 12,097,642 28,909,428 4,008,087 6,851,586 55,431,542 19,570,272 Revenues/Funding Source General Fund (Pay -As- You -Go) - Lottery Proceeds - Debt Financing - Maintenance Projects (Unfunded) - New School /Facilities (Unfunded) - QSCBs - - * Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the adopted levels of service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period. However, LOS is projected to be on the brink of being exceeded in FY 2022 -23 at both the Elementary and High School levels. 85 Schools Capital Projects Summary - RECOMMENDED AND UNFUNDED Fiscal Years 2013 -18 ";urren' Year9 Year rears Year rears rive Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Proiects by School Svstem 2012 -13 1 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Chapel Hill Carrboro City Schools Long Range Capital 3,724,849 3,724,849 3,780,722 3,837,433 3,894,994 3,953,419 19,191,416 20,674,606 Pay -As- You -Go Funds 2,290,782 2,290,782 2,325,144 2,360,021 2,395,421 2,431,353 11,802,720 12,714,884 Lottery Proceeds 815,000 839,960 839,960 839,960 839,960 839,960 4,199,800 4,199,800 QSCBs (Unfunded) - - - Maintenance Projects (Unfunded) 2,688,717 3,389,529 4,292,719 3,683,087 4,288,503 18,342,555 17,272,445 New School /Facilities 600,000 4,254,042 4,426,772 325,000 9,605,814 55,220,001 Middle School #5 276,082 1,168,474 6,686,266 27,027,452 4,968,488 39,850,680 2,297,827 Elementary# 11 21,500,000 1 12,282,960 - 1 6,419,459 11,977,149 18,605,738 34,270,920 12,528,304 83,801,569 1 89,407,130 Total 24,605,782 Orange County Schools Long Range Capital 3,724,849 3,724,849 3,780,722 3,837,433 3,894,994 3,953,419 19,191,416 20,674,606 Pay -As- You -Go Funds 1,434,067 1,434,067 1,455,578 1,477,412 1,499,573 1,522,066 7,388,696 7,959,722 Lottery Proceeds 506,350 513,851 513,851 513,851 513,851 513,851 2,569,255 2,569,255 OSCBs - - - District -Wide Projects (Unfunded) 276,082 2,972,071 193,737 3,683,087 2,563,083 6,004,973 2,297,827 Elementary # 8* 600,000 - - 325,000 - 21,478,200 CRHS Auxiliary Gym 276,082 3,328,750 193,737 2,563,083 3,328,750 2,297,827 CRHS Classroom Wing Addition - 12,282,960 12,282,960 2,224,000 8,270,250 14,467,960 2,013,424 4,599,000 31,574,634 34,305,004 Total 1,940,417 Total all Schools 26,546,199 8,643,459 20,247,399 33,073,698 36,284,344 17,127,304 115,376,203 123,712,134 Revenues /Funding Source General Fund (Pay-As-You-Go) 3,724,849 3,724,849 3,780,722 3,837,433 3,894,994 3,953,419 19,191,416 20,674,606 Lottery Proceeds 1,321,350 1,353,811 1,353,811 1,353,811 1,353,811 1,353,811 6,769,055 6,769,055 Debt Financing 21,500,000 4,497,224 18,969,226 27,027,452 4,968,488 55,462,390 Debt Financing (Unfunded) - - - Maintenance Projects (Unfunded) 2,688,717 3,389,529 4,292,719 3,683,087 4,288,503 18,342,555 17,272,445 New School /Facilities (Unfunded) 600,000 4,254,042 4,426,772 325,000 9,605,814 76,698,201 District -Wide Projects (Unfunded) 276,082 2,972,071 193,737 2,563,083 6,004,973 2,297,827 QSCBs (Unfunded) - Note 1: The Article 46 one quarter cent sales tax proceeds for schools is included in the Special Revenue Projects section of the CIP. Note 2: School Construction is guided by the Schools Adequate Public Facilities Ordinance ( SAPFO) projections of capacity and need. (1) Pay -As- You -Go funds reflect the same funding in FY 2013 -14 as in FY 2012 -13, and assumes a 1.5% annual growth throughout the 5 year CIP period (2) Lottery Proceeds are assumed at the same amount from the State throughout the 5 year CIP period. The funds will be distributed on the basis of each school systems Average Daily Membership. The CIP assumes that this amount will remain constant for the next five fiscal years. * Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the adopted levels of service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period. However, LOS is projected to be on the brink of being exceeded in 2022 -23 at both the Elementary and High School levels. 86 Schools Capital Projects Summary - New School /Facilities Projects Requested Fiscal Years 2013 -18 NOTE: Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the adopted levels of service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period. However, LOS is projected to be on the brink of being exceeded in 2022 -23 at both the Elementary and High School levels. 87 Opens Opens Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 As Per As Per Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Projects by School System District Request SAPFO Report 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10 Chapel Hill Carrboro City Schools New School /Facilities: Culbreth MS Science Wing Addition August 2015 600,000 3,854,042 517,634 4,971,676 McDougle MS Auditorium August 2016 400,000 3,909,138 325,000 4,634,138 Middle School # 5 FY 2017 -18 FY 2017 -18 1,168,474 6,686,266 27,027,452 4,968,488 39,850,680 Carrboro HS Additions FY 2020 -21 FY 2020 -21 - 19,743,948 Elementary #12 FY 2021 -22 FY 2021 -22 35,476,053 Total 600,000 5,422,516 11,113,038 27,352,452 4,968,488 49,456,494 55,220,001 Orange County Schools New School /Facilities: CRHS Auxiliary Gym 3,328,750 3,328,750 CRHS Classroom Wing Addition 12,282,960 12,282,960 Elementary # 8 See Note 1,482,000 19,996,200 21,478,200 - 17,093,710 19,996,200 - - 37,089,910 - Total Total New Schools /Facilities 600,000 22,516,226 31,109,238 27,352,452 4,968,488 86,546,404 55,220,001 NOTE: Orange County Schools (OCS) requested funding for Elementary School #8 in Year 2 (2014 -15) and Year 3 (2015 -16). OCS does not exceed the adopted levels of service (LOS) established in the SAPFO at this time nor do projections show potential needs within the 10 -year planning period. However, LOS is projected to be on the brink of being exceeded in 2022 -23 at both the Elementary and High School levels. 87 Orange County Schools 38% Chapel Hill - Carrboro City Schools 62% Orange County Schools 31% Chapel Hill - Carrboro City Schools 69% FY 2013 -18 Orange County Capital Investment Plan Projects School Summary - Revenues Year 1: FY 2013 -14 Years 1 -5: 2013 -2018 Note 1: The Article 46 one quarter cent sales tax proceeds for schools is included in the Special Revenue Projects section of the CIP. Note 2: School Construction is guided by the Schools Adequate Public Facilities Ordinance (SAPFO) projections of capacity and need. (1) PAYGO (Pay -As- You -Go) funds reflect same funding in FY 2013 -14 as in FY 2012 -13, and assumes a 1.5% annual growth throughout the 5 year CIP period. NOTE: additional PAYG funding was approved in FY 2012 -13 to reflect savings in debt service in FY 2012 -13. (2) Lottery Proceeds are assumed at the same amount throughout the 5 year CIP period, based on the most recent lottery estimates from the State. The funds will be distributed on the basis of each school system's Average Daily Membership (ADM). 89 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2013 - 2023 FUNDED PROJECTS -Pagel of 3 PROJECT TITLE PENDING 2012 -13 Budgeted Lottery Funded Projects Year 1 2013 -14 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Total Years 6 to 10 2018 -23 ADA Requirements 75,000 35,000 45,000 35,000 35,000 225,000 345,000 Abatement Projects 34,504 35,000 35,000 35,000 50,000 189,504 341,315 plp 11 125,000 pp 140,000 60,000 200,000 Athletic Facilities 392,119 95,000 95,000 200, 000 200,000 150,000 150,000 Classroom/Building Improvements 250,000 250,000 250,000 37,703 145,000 145,000 175,000 85,000 260,000 65,000 65,000 175,000 175,000 40,000 115,000 115,000 180,554 opk 47,297 44,681 44,681 150,000 35,000 40,000 40,000 75,000 Doors/Hardware/Canopies 45,000 75,000 120,000 50,000 125,000 115,000 115,000 FRG CapQpy at 75,000 75,000 75,000 Electrical Systems 150,000 165,000 165,000 175,000 175,000 830,000 955,000 Energy Efficiency /Lighting Improvemnets 25,000 25,000 155,000 125,000 125,000 150,000 150,000 75,000 121,609 121,609 Fire /Safety /Security Systems 50,000 175,000 93,620 100,000 75,000 443,620 257,894 Indoor Air Quality Improvements 25,000 50,000 50,000 125,000 200, 000 CHAPEL HILL- CARRBORO CITY SCHOOLS 0 CAPITAL INVESTMENTS PLAN 2013 - 2023 FUNDED PROJECTS - page 2 of 3 PROJECT TITLE 2012 -13 Budgeted Lottery Funded Projects Year 1 2013 -14 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Total Years 6 to 10 2018 -23 Mechanical Systems 95,000 150,000 100,000 262,274 607,274 1,853,617 85,000 85,000 115,000 60,000 40,000 40,000 60,000 60,000 40,000 40,000 60,000 75,000 75,000 57,602 150,000 150,000 75,000 71,398 75,000 75,000 G 50, 000 50,000 40,000 150,000 150,000 75,000 145,000 145,000 120,000 85,000 205,000 Mobile Classrooms /Rental Space 133,000 135,001 138,000 138,000 140,000 684,001 743,500 Paving:Parking Lots /DrivewaysNllalkways 369,206 131,360 100,000 231,360 401,798 75,000 75,000 Roofing /Building Waterproofing Projects 172,402 172,402 200,000 200,000 350,000 Window Replacements 150,000 200,000 100,000 155,211 255,211 100,000 150,000 250,000 120,000 170,000 290,000 370,000 Technology: Total of Listed Categories 1,582,600 1,600,000 1,617,700 1,635,700 1,653,900 8,089,900 8,552,800 Network Infrastructure 750,572 758,824 767,219 775,755 784,387 3,836,757 4,056,295 Instructional Computers & Technology 791,768 800,473 809,328 818,334 827,439 41047,342 4,278,929 Administrative Computers 40,260 40,703 41,153 41,611 42,074 205,801 217,577 TOTAL EXPENDITURES -10 YEAR CIP 596,398 3,165,104 3,199,981 3,235,381 3,271,313 3,307,783 16,179,562 17,105,405 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2013 - 2023 FUNDED PROJECTS - page 3 of 3 91 92 2012 -13 Budget Year 1 2013 -14 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Total Years 6 to 10 2018 -23 CIP FUNDING SOURCES: Long Range Pay -As- You -Go Funds- Projects 2,290,782 2,325,144 2,360,021 2,395,421 2,431,353 2,467,823 11,979,761 12,905,605 Lottery Funds- Budgeted 815,000 839,960 839,960 839,960 839,960 839,960 4,199,800 4,199,800 TOTAL CIP FUNDING 3,105,782 3,165,104 3,199,981 3,235,381 3,271,313 3,307,783 16,179,561 17,105,405 OTHER FUNDING: Northside Elementary School -opens Aug.'13 4,300,000 4,300,000 Article 46 Sales Tax - 114 Cent -Technology: Student Access Com utin Devices 380,000 380,000 380,000 380,000 380,000 1,900,000 1,900,000 - Improvements at Older Schools: 1,900,000 380,000 380,000 380,000 380,000 380,000 380,000 380,000 380,000 760,000 92 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2013 - 2023 UNFUNDED - New Schools and Facilities UNFUNDED NEW SCHOOLS and FACILITIES pa 1 of 1 PROJECTS: 10 YEAR UNFUNDED NEW SCHOOLS and FACILITIES TEN YEAR Year 2013 -14 Year 2014 -15 Year 2015 -16 Year 2016 -17 Year 2017 -18 Year 2018 -19 Year 2019 -20 Year 2020 -21 Year 2021 -22 Year 10 2022 -23 OPENS: Culbreth Middle School: Science Addition Aug. 2015 600,000 3,854,042 517,634 4,971,676 McDougle Middle School: Auditorium Aug. 2016 400,000 3,909,138 325,000 4,634,138 Middle School #5 2017 -18 1,168,474 6,686,266 27,027,452 4,968,488 39,850,680 Carrboro High School Additions 2020 -21 3,293,631 13,624,134 2,826,183 19,743,948 Elementary School #12 2021 -22 6,493,220 24,144,927 4,837,906 35,476,053 TOTAL UNFUNDED PROJECTS 600,000 5,422,516 11,113,038 27,352,452 4,968,488 3,293,631 20,117,354 26,971,110 4,837,906 104,076,495 Notes: Elementary School #12, Middle School #5, and the Carrboro HS Addition opening dates are based on Nov. 15, 2012 enrollment SAPFO projections. 93 CHAPEL HILL - CARRBORO CITY SCHOOLS CAPITAL INVESTMENTS PLAN 2013 - 2023 UNFUNDED - Major Projects 1PROJECTS: UNFUNDED MAJOR PROJECTS pg 1 of 2 1 10 YEAR UNFUNDED CAPITAL PROJECTS Year 014- 5 015- 6 016r7 017- 8 018- 9 I 019-20 I 020-21 021-22 022 Year-10 3 TEN YEAR ----- - - - - -- ----------- ----- - - - - -- ----------- ----- - - - - -- ----------- ----------- ----- - - - - -- ----- - - - - -- ----------- ----- - - - - -- ----------- UNFUNDED MAJOR PROJECTS pg 2 of 2 PROJECTS: 10 YEAR UNFUNDED CAPITAL PROJECTS TEN YEAR Year 2013 -14 Year 2014 -15 Year 2015 -16 Year 2016 -17 Year 2017 -18 Year 2018 -19 Year 2019 -20 Year 2020 -21 Year 2021 -22 Year 10 2022 -23 Mechanical Systems: 50,000 50,000 65,000 65,000 50,000 50,000 50,000 50,000 75,000 75,000 65,000 65,000 135,000 135,000 65,000 65,000 300,000 300,000 Culbreth Duct Replacement 250,000 250,000 Ph 11 ps Replace Heat Pumps n 1990 Add t on 150,000 150,000 CH HS Replace Flectr c Heat no System C/D Bld 450,000 450,000 FCHHS 1996 Ch Her Replacement 250,000 250,000 Paving /Parking Lots /Playgrounds 10,000 10,000 95,000 95,000 40,000 40,000 150,000 150,000 100,000 100,000 125,000 125,000 50,000 50,000 50,000 50,000 200,000 Rental Space - Administrative 75,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000 1,290,000 Roofing 2,000,000 2,000,000 1,500,000 1,500,000 Technology 1:1 Student Laptop Initiative 2,061,717 1,972,529 2,437,719 1,948,087 1,303,503 1,909,377 2,373,819 1,882,239 1,528,651 1,218,359 18,636,000 Equity & Modernizing Classroom Instructional Technology 492,000 492,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 1,784,000 TOTAL UNFUNDED MAINTENANCE PROJECTS 2,688,717 3,389,529 4,292,719 3,683,087 4,288,503 3,019,377 3,708,819 6,617,239 2,223,651 1,703,359 35,615,000 ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023 BY CATEGORY Project Title Current Year Year 1 2012 -13 2013 -14 ADA $131,000 REPLACE CANOPY WALKWAY AT OHS WITH ENCLOSED $25,000 BREEZEWAY TO ADDRESS SAFETY AND ADA ISSUES ABATEMENT PROJECTS HE: ASBESTOS REMOVAL (GYM HOT WATER PIPES) NH -ALS: CARPET REMOVAL ATHLETIC FACILITIES ALS: ATHLETIC FIELD FENCING $6,000 ALS: GYM BLEACHERS MOTORIZATION $25,000 ALS: FOOTBALL FIELD IRRIGATION ALS: GIRLS SOFTBALL FIELD CONSTRUCTION CRHS: AUXILIARY GYMNASIUM CRHS: FIELD HOUSE CRHS: LOCKER ROOM PAINTING $3,000 CRHS:SOCCER AND LACROSSE FIELD CRHS: TENNIS COURT REFURBISHMENT $150,000 $10,000 CRHS: BASEBALL FIELD RENOVATIONS $150,000 CWS: 440M REGULTION TRACK DISTRICT: TURF MAINTENANCE EQUIPMENT GH: CONCESSION STAND GH: FLAG POLES FOR ATHLETIC FIELDS $3,000 GH: LOCKER ROOM BENCHES GH: TICKET BOOTH OHS: COMPLETE REFURBISH WOOD GYM FLOORS $45,000 OHS: EXPAND PRACTICE FIELD FOR BAND OHS: RENOVATE ATHLETIC OFFICE SPACES $20,000 OHS: REPLACE CONCESSION STAND HVAC UNITS $2,500 OHS: REPLACE PA SYSTEM (MAIN GYM) $20,000 OHS: REPLACE LOCKERS IN GYM OHS: RUBBERIZED TRACK REHAB OHS: SOFTBALL FIELD IRRIGATION SYSTEM OHS: WRESTLING MAT REPLACEMENT CLASSROOM /BUILDING IMPROVEMENTS ALS: AUDITORIUM SOUND IMPROVEMENT ALS: CAFETERIA RENOVATION ALS: CLASSROOM RENOVATIONS (6TH GRADE WING) $90,000 CE: CASEWORK REPLACEMENT (K -1 CLASSROOMS) CE: COVER WALKWAY TO 5TH GRADE WING CE: REPAIR CEILING OVERHANG (MEDIA CENTER) CE: REPLACE TILE IN BATHROOMS CP: STREETSCAPE RENOVATION CRHS: CLASSROOM WING ADDITION (INCLUDES PLANNING) $300,000 CWS. ALS: SCIENCE LAB RENOVATIONS Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Years 6 to 10 Total 2018 -2023 $55,000 $100,000 $286,000 $225,000 $1,000,000 $1,025,000 $0 $0 $0 $0 $200,000 $200,000 $200,000 $200,000 $0 $0 $0 $0 $6,000 $0 $25,000 $0 $30,000 $30,000 $0 $0 $140,000 $3,328,750 $3,328,750 $0 $0 $2,200,000 $0 $0 $100,000 $100,000 $200,000 $0 $10,000 $0 $0 $0 $0 $400,000 $0 $25,000 $15,000 $15,000 $0 $3,000 $0 $0 $3,000 $500 $500 $0 $45,000 $50,000 $0 $50,000 $0 $0 $2,500 $0 $20,000 $0 $10,000 $10,000 $0 $20,000 $20,000 $0 $5,000 $5,000 $0 $8,000 $8,000 $0 $0 $0 $0 $0 $0 $25,000 $0 $200,000 $90,000 $90,000 $0 $0 $100,000 $35,000 $35,000 $0 $10,000 $10,000 $0 $25,000 $25,000 $0 $0 $185,000 $12,282,960 $12,282,960 $0 $0 $500,000 Page 1 of 5 BOE APPROVE D-- FEI§rWARY 11, 2013 Project Title Current Year Year 1 2012 -13 2013 -14 DISTRICT: ANNUAL GRADE LEVEL FURNITURE REPLACEMENT (DISTRICT -WIDE) DISTRICT: CUSTODIAL EQUIPMENT $25,000 DISTRICT: DRY WRITE BOARD REPLACEMENT DISTRICT: GREEN BUILDING ENHANCEMENTS DISTRICT: MAINTENANCE STORAGE DISTRICT: PLAYGROUND EQUIPMENT REPLACEMENT DISTRICT: SCIENCE INFRASTRUCTURE UPGRADES DISTRICT: VEHICLE REPLACEMENT DISTRICT: VEHICLE REPLACEMENT $25,000 DISTRICT: VEHICLE REPLACEMENT DISTRICT: VEHICLE SAFETY PARTITIONS (10) DISTRICT: HOT WATER WEED CONTROL SYSTEM GAB, EC, CE: BATHROOM RENOVATIONS GAB: MAIN ENTRANCE ENHANCEMENT GAB: REPLACE SINK AND CABINETS $6,000 HE: GYM BATHROOM RENOVATIONS NH: CEILING RENOVATION $20,000 OHS: REPLACE DAMAGED CEILING TILES $25,000 OHS: STREETSCAPE ENHANCEMENTS $135,000 PA: SCHOOL MARQUEE $5,000 TRANSPORTATION: RENOVATE SHOP OHS: BUILDING REPAIRS AND RENOVATIONS $295,000 EC: FREEZER WITH COOLER REPLACEMENT $65,000 GB: REMOVE AND REPLACE ASBESTOS CONTAINING EXTERIOR PORTIONS OF BUILDING (EG SOFFITS) DOORS /HARDWARE /CANOPIES ELECTRICAL SYSTEMS CE: REPLACE GYM SOUND SYSTEM $6,000 DISTRICT: 25KW GENERATOR $27,000 $45,000 ENERGY EFFICIENCY /LIGHTING IMPROVEMENTS NH: LIGHTING UPGRADES (RELAMP FROM T12 TO CURRENT $50,000 ENERGY EFFICIENT LAMPING T8 OR T5) GAB: UPGRADE LIGHTING $0 $30,000 FIRE /SAFETY /SECURITY SYSTEMS HYRDAULIC LIFT $12,000 DISTRICT: DIRECTIONAL SIGNS TRANSP[ORTATION: ACTIVITY BUS REPLACEMENTS $250,000 $276,000 INDOOR AIR QUALITY IMPROVEMENTS CRHS: DUST REMOVAL SYSTEM (WOOD SHOP) $15,000 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Years 6 to 10 Total 2018 -2023 $150,000 $150,000 $300,000 $25,000 $25,000 $0 $0 $10,000 $400,000 $400,000 $1,050,000 $30,000 $30,000 $0 $100,000 $100,000 $0 $0 $250,000 $30,000 $30,000 $0 $0 $0 $25,000 $25,000 $0 $0 $5,000 $0 $40,000 $0 $390,000 $150,000 $150,000 $0 $6,000 $0 $0 $95,000 $0 $0 $0 $0 $0 $0 $0 $0 $225,000 $225,000 $0 $0 $0 $65,000 $0 $650,000 $650,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,000 $72,000 $27,000 $0 $0 $0 $0 $50,000 $50,000 $150,000 $0 $30,000 $30,000 $90,000 $0 $0 $0 $0 $0 $0 $0 $10,000 $10,000 $20,000 $286,000 $296,000 $100,000 $100,000 $1,058,000 $300,000 $0 $0 $0 $0 $0 $0 97 ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023 BY CATEGORY Project Title Current Year Year 1 2012 -13 2013 -14 DISTRICT: HVAC DUCT CLEANING DISTRICT: IAQ MONITOR DISTRICT: MOLD MONITOR EC: HVAC FOR KITCHEN HE: ENVIRONMENTAL CONTROLS MECHANICAL SYSTEMS CE: BOILER REPLCEMENT CP: BOILER REPLACEMENT CP: CIRCULATING PUMP REPLACEMENT CRHS: ADDITIONAL CHILLER (2 EACH) CWS: AIR HANDLER REPLACEMENT CE: AIR HANDLER REPLACEMENT DISTRICT: ENERGY MANAGEMENT COMPUTERS $10,000 DSTRICT: TOOLS AND EQUIPMENT $15,000 OHS: REPLACE STEAM LINES -- ANALYZE OPTIONS AND PLAN $100,000 FOR BIDDING EC: KITCHEN HVAC EC: HVAC ROOFTOP UNITS (2) OHS: KITCHEN HVAC MOBILE CLASROOM RENTAL SPACE DISTRICT: EMERGENCY MOBILE STORAGE UNIT PAVING: PARKING LOTS /DRIVEWAYS/WALKWAYS CWS: 300 BUILDING SIDEWALK $8,000 CE: ASPHALT RESURFACING (TRACK AND FRONT PARKING LOT EXPANSION) CE: DRAINAGE IMPROVEMENTS CP: ASPHALT RESURFACING (BUS PARKING LOT) $40,000 CP: ASHPHALT RESURFACING (LOER PLAY AREA AND FRONT PARKING LOT) CWS: PARKING LOT AND DRIVEWAY RESURFACING $40,000 GAB, OHS: CONCRETE REPAIRS AND SIDEWALK EXTENSIONS GAB: CONCRETE REPAIRS $23,348 GAB: CONCRETE REPAIRS (FB APPROP) $76,652 NH: CONCRETE REPAIRS OHS: PATIO RENOVATION OHS: RESURFACE ALL PARKING AREAS AND ROADS TRANS: REGRADE /LEVEL BUS PARKING LOT ROOFING PROJECTS CE: ROOF REPLACEMENT $55,000 CP: ROOF REPLACEMENT Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Years 6 to 10 Total 2018 -2023 $0 $133,000 $0 $4,000 $6,000 $6,000 $0 $30,000 $30,000 $0 $0 $150,000 $0 $0 $0 $0 $25,000 $25,000 $0 $40,000 $40,000 $0 $25,000 $25,000 $0 $0 $400,000 $600,000 $600,000 $0 $0 $600,000 $10,000 $0 $15,000 $15,000 $0 $1,000,000 $1,100,000 $0 $80,000 $80,000 $0 $130,000 $130,000 $0 $80,000 $80,000 $0 $0 $0 $0 $0 $0 $10,000 $0 $0 $0 $0 $8,000 $0 $150,000 $150,000 $0 $10,000 $10,000 $0 $0 $0 $0 $100,000 $0 $0 $100,000 $100,000 $0 $0 $0 $0 $0 $30,000 $30,000 $0 $0 $100,000 $0 $300,000 $30,000 $30,000 $0 $0 $0 $0 $0 $230,000 $35,000 $230,000 $550,000 $0 $220,000 $151,000 $250,000 $621,000 $0 Page 3 of 5 BOE APPROVE D-- FEMJARY 11, 2013 Project Title Current Year Year 1 2012 -13 2013 -14 OHS: ROOF REPLACEMENT (BUILDINGS 100, 200,300 AND $165,000 GYM) GAB: ROOF REPLACEMENT $59,000 EC: ROOF REPLACEMENT $125,000 DISTRICT: BOARD OF EDUCATION BUILDING WINDOW REPLACEMENTS CE: WINDOW REPLACEMENTS $45,000 GAB: WINDOW REPLACEMENT HE: WINDOW REPLACEMENT (GYM) $70,000 TECHNOLOGY DISTRICT: TECHNOLOGY UPGRADES $500,000 $700,000 DISTRICT: TECHNOLOGY DEBT SERVICES $490,000 $490,000 SCHOOL SAFETY AND SECURITY DISTRICT: FACILITY SECURITY ASSESSMENT WITH $75,000 IMPROVEMENT RECOMMENDATIONS DISTRICT: IMPLEMENTATION OF FACILITY SECURITY RECOMMENDATIONS (E.G. SECURITY VESTIBULES) CE: REPLACE ALL MINI BLINDS GAB: INSTALL BOUNDARY FENCE ON PLAYGROUND PE: PERIMETER FENCING $30,000 DISTRICT: REKEY CENTRAL OFFICE BUILDING $7,500 DISTRICT: DOOR LOCKS OHS: SECURITY LIGHTING (CAMPUS -WIDE) CRHS: INSTALL HALLWAY SECURITY GATES DISTRICT: CONFINED SPACE DETECTOR DISTRICT: EMERGENCY LIGHTS DISTRICT: FIRE EXTINGISHER REPLACEMENTS $5,000 DISTRICT: INDOOR CAMERA INSTALLATIONS $40,000 DISTRICT: WALKIE TALKIES $3,000 GH: ADDITIONAL SECURITY CAMERAS HE, GAB,EC, CE, CP: ELECTRONIC SECURITY DOOR LOCKS $35,000 DISTRICT: CENTRAL OFFICE FIRE ALARM SYSTEMS $15,000 DISTRICT: MAINTENANCE FACILITIES: FIRE ALARM SYSTEM DISTRICT: TRANSPORTATION FACILITIES: FIRE ALARM SYSTEM TRANS: REPLACE PERIMETER FENCING TRANS: BUS SECURITY CAMERAS $15,000 SUB TOTAL EXPENDITURES $2,816,000 $2,714,000 ELEMENTARY #8- -(NON PROTOTYPE) SEE BOX BELOW $300,000 GRAND TOTAL EXPENDITURES WITH ELEM #8 $3,116,000 $2,714,000 Year 2 2014 -15 Year 3 2015 -16 Year 4 2016 -17 Year 5 2017 -18 Five Year Years 6 to 10 Total 2018 -2023 $165,000 $165,000 $300,000 $795,000 $0 $420,000 $90,000 $95,000 $664,000 $0 $75,000 $575,000 $775,000 $0 $30,000 $100,000 $130,000 $0 $0 $0 $0 $0 $0 $0 $90,000 $110,000 $200,000 $0 $70,000 $0 $0 $0 $700,000 $700,000 $750,000 $800,000 $3,650,000 $4,000,000 $490,000 $490,000 $490,000 $490,000 $2,450,000 $2,450,000 $0 $0 $0 $0 $0 $0 $75,000 $0 $100,000 $100,000 $100,000 $300,000 $0 $0 $25,000 $20,000 $20,000 $0 $0 $0 $7,500 $0 $0 $23,700 $0 $30,000 $0 $50,000 $0 $5,500 $10,000 $10,000 $0 $5,000 $5,000 $5,000 $5,000 $25,000 $25,000 $40,000 $0 $0 $0 $16,000 $16,000 $0 $35,000 $0 $15,000 $0 $25,000 $25,000 $0 $125,000 $125,000 $0 $20,000 $20,000 $0 $15,000 $0 $21,043,210 $2,675,000 $2,500,000 $5,089,000 $34,021,210 $1,482,000 $19,996,200 $21,478,200 $22,525,210 $22,671,200 $2,500,000 $5,089,000 $55,499,410 REVENUE .. ORANGE COUNTY SCHOOLS 10 -YEAR CAPITAL INVESTMENT PLAN 2013 -2023 BY CATEGORY Project Title Current Year Year 1 Year, 2 Year 3 Year 4 Year 5 Five Year Years 6 to 10 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total 2018 -2023 Pay -As- You -Go Funds $1,434,067 $1,434,067 $1,434,067 $1,434,067 $1,434,067 $1,434,067 Lottery Proceeds $570,281 $513,851 $570,281 $570,281 $570,281 $570,281 Article 46 Sales Tax $490,000 $490,000 $490,000 $490,000 $490,000 $490,000 QSCB Fund Balance Appropriation 2012 -2013 $621,652 TOTAL CIP FUNDING $3,116,000 $2,437,918 $2,494,348 $2,494,348 $2,494,348 $2,494,348 TOTAL UNFUNDED PROJECTS $0 - $276,082 1 7777 - $20,030,862 - $20,176,852 - $5,652 - $2,594,652 Page 5 of 5 BOE APPROVE D-- FWWARY 11, 2013 Appendices County Debt Service and Debt Capacity (General Fund Only) - (Recommended) Fiscal Years 2013 -18 101 Current Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Debt Service 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Annual Debt Service 24,887,879 26,188,606 25,412,505 24,186,472 23,152,009 22,091,295 General Fund Budget 180,002,776 Annual Growth Projections 1.50% 1.50% 1.50% 1.50% 2.00% Projected General Fund Budget 182,702,818 185,443,360 188,225,010 191,048,385 194,869,353 Annual Debt Service as a % of General Fund 13.83% 14.33% 13.70% 12.85% 12.12% 11.34% Debt Service Policy 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% Future Debt Service Capacity 1.17% 0.67% 1.30% 2.15% 2.88% 3.66% Projected Debt Financing 2013 -2014 - $2,654,000 County Capital $2,654,000 254,784 254,784 254,784 254,784 2014 -2015 - $10,419,224 County Capital $5,922,000 568,512 568,512 568,512 CRHS (OCS) Auxilliary Grym $3,328,750 319,560 319,560 319,560 Middle School #5 (CHCCS) $1,168,474 112,200 112,200 112,200 2015 -2016 - $34,594,295 County Capital $15,625,069 1,500,007 1,500,007 CRHS (OCS) Classroom Wing $12,282,960 1,179,164 1,179,164 Middle School #5 (CHCCS) $6,686,266 641,882 641,882 2016 -2017 - $39,841,452 County Capital $12,814,000 1,230,144 Middle School #5 (CHCCS) $27,027,452 2,594,635 101 Current Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Debt Service 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 2017 -2018 - $43,816,996 County Capital $38,848,508 Middle School #5 (CHCCS) $4,968,488 New Debt Service Projected Annual Debt Service Projected Annual Debt Service As a Percent of the General Fund Budget Available Annual Debt Service Capacity Based on the 15% Debt Service Policy - 254,784 1,255,056 4,576,108 8,400,887 24,887,879 26,188,606 25,667,289 25,441,528 27,728,117 30,492,182 13.83% 2,112,537 14.33% 13.84% 13.52% 14.51% 15.65% 1,216,817 2,149,215 2,792,224 Assumptions: $ 960,000 of annual debt service = $ 10,000,000 of debt issued at current interest rates for 15 years $ 800,000 of annual utility debt service = $10,000,000 of debt issued at current interest rates of 20 years 929,141 (1,261,779) 102 County Debt Service and Debt Capacity (General Fund Only) - Recommended and Unfunded (As Requested by Schools) Fiscal Years 2013 -18 103 Current Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Debt Service 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Annual Debt Service 24,887,879 26,188,606 25,412,505 24,186,472 23,152,009 22,091,295 General Fund Budget 180,002,776 Annual Growth Projections 1.50% 1.50% 1.50% 1.50% 2.00% Projected General Fund Budget 182,702,818 185,443,360 188,225,010 191,048,385 194,869,353 Annual Debt Service as a % of General Fund 13.83% 14.33% 13.70% 12.85% 12.12% 11.34% Debt Service Policy 15.00% 15.00% 15.00% 15.00% 15.00% 15.00% Future Debt Service Capacity 1.17% 0.67% 1.30% 2.15% 2.88% 3.66% Projected Debt Financing 2013 -2014 - $6,197,288 County Capital $2,654,000 254,784 254,784 254,784 254,784 CHCCS Maintenance Projects (Unfunded) $2,688,717 258,117 258,117 258,117 258,117 CHCCS New School /Facilities (Unfunded) $600,000 57,600 57,600 57,600 57,600 OCS District -wide Projects (Unfunded) $254,571 24,439 24,439 24,439 24,439 2014 -2015 - $34,777,992 County Capital $5,922,000 568,512 568,512 568,512 CRHS (OCS) Auxilliary Gym $3,328,750 319,560 319,560 319,560 CRHS (OCS) Classroom Wing $12,282,960 1,179,164 1,179,164 1,179,164 CHCCS Middle School #5 $1,168,474 112,174 112,174 112,174 CHCCS Maintenance Projects (Unfunded) $3,389,529 325,395 325,395 325,395 CHCCS New School /Facilities (Unfunded) $4,254,042 408,388 408,388 408,388 OCS Elementary #8 (Unfunded) $1,482,000 142,272 142,272 142,272 OCS District -wide Projects (Unfunded) $2,950,237 283,223 283,223 283,223 2015 -2016 - $51,198,602 County Capital $15,625,069 1,500,007 1,500,007 CHCCS Middle School #5 $6,686,266 641,882 641,882 CHCCS Maintenance Projects (Unfunded) $4,292,719 412,101 412,101 CHCCS New School /Facilities (Unfunded) $4,426,772 424,970 424,970 OCS Elementary #8 (Unfunded) $19,996,200 1,919,635 1,919,635 OCS District -wide Projectst (Unfunded) $171,576 16,471 16,471 103 Current Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Debt Service 2012 -13 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 2016 -2017 - $43,849,539 County Capital $12,814,000 CHCCS Middle School #5 $27,027,452 CHCCS Maintenance Projects (Unfunded) $3,683,087 CHCCS New School /Facilities (Unfunded) $325,000 2017 -2018 - $50,645,751 County Capital $38,848,508 CHCCS Middle School #5 $4,968,488 CHCCS Maintenance Projects (unfunded) $4,288,503 OCS District -wide Projects (Unfunded) $2,540,252 New Debt Service Projected Annual Debt Service 24,887,879 26,188,606 26,007,445 28,120,099 32,000,702 35,149,543 Projected Annual Debt Service As a Percent of the General Fund Budget 13.83% 14.33% 14.02% 14.94% 16.75% 18.04% Available Annual Debt Service Capacity Based on the 15% Debt Service Policy 2,112,537 1,216,817 1,809,059 113,653 (3,343,444) (5,919,140) Assumptions: $ 960,000 of annual debt service = $ 10,000,000 of debt issued at current interest rates for 15 years $ 800,000 of annual utility debt service = $10,000,000 of debt issued at current interest rates of 20 years 1,230,144 2,594,635 353,576 31,200 - 594,940 3,933,627 8,848,693 13,058,248 104 Water and Sewer Projects Debt Service (Article 46 Sales Tax) - Recommended Fiscal Years 2013 -18 Debt Service Current Fiscal Year 2012 -13 Fiscal Year 2013 -14 Fiscal Year 2014 -15 Fiscal Year 2015 -16 Fiscal Year 2016 -17 Fiscal Year 2017 -18 Total Available Funds Dedicated to Debt Service (FY 12 -18) Article 46 Sales Tax Budget (for Debt Service) 750,000 769,500 789,293 809,382 829,773 850,469 $ 4,798,417 Annual Debt Service as a % of Economic 2014 -2015 - $5,186,000 Development's Share of Article 46 Sales Tax Buckhorn EDD- (Efland Sewer to Mebane) - $3,436,000 274,880 274,880 274,880 $ Eno EDD - $1,750,000 140,000 Proceeds 60.00% 60.00% 60.00% 60.00% 60.00% 60.00% Projected Debt Financing 2012 -13 - $4,256,046 Buckhorn EDD Phase 2 - $4,256,046 340,484 340,484 340,484 340,484 340,484 $ 2013 -2014 - $0 2014 -2015 - $5,186,000 Buckhorn EDD- (Efland Sewer to Mebane) - $3,436,000 274,880 274,880 274,880 $ Eno EDD - $1,750,000 140,000 140,000 140,000 $ 2015 -2016 - $2,500,000 Buckhorn- Mebane EDD Phase 3 & 4 - $2,500,000 200,000 200,000 $ 2016 -2017 - $0 2017 -2018 - $0 Projected Annual Debt Service - 340,484 340,484 755,364 955,364 955,364 Available Article 46 Sales Tax Proceeds for Debt Service 750,000 429,016 448,809 54,018 (125,591) (104,895) L Note: Since the obligation for the Article 46 Sales Tax runs for 10 years, without renewal, the General Fund would be obligated to pay the debt service. Assumptions: $ 960,000 of annual debt service = $ 10,000,000 of debt issued at current interest rates for 15 years $ 800,000 of annual utility debt service = $10,000,000 of debt issued at current interest rates of 20 years 1,702,418 1 824,640 420,000 400,000 105 Active County Capital Projects 2/28/2013 106 Estimated Start Original Amended Revenues Revenue Expenditures Available Percent Completion Project Date Budget Budget 2/28/2013 Shortage 2/28/2013 Balance Complete Date 10001 129 E. King Street 7/1/2011 145,000 145,000 132,000 (13,000) 116,410 15,590 80.28% 6/30/2013 10012 Jail Expansion 2 11/15/2005 1,200,000 1,375,000 978,935 (396,065) 293,257 685,678 21.33% Unknown 10013 Justice Facility 7/1/2002 330,000 12,277,329 12,277,329 - 12,326,996 (49,667) 100% 6/30/2010 10015 New Courthouse 3 7/1/2004 308,000 270,521 220,560 (49,961) 218,797 1,763 100% 6/30/2010 10016 Northern Human Services Center 7/1/1998 200,000 714,545 714,546 1 370,085 344,461 51.79% Unknown 10023 Senior Center Central Orange 7/1/2003 100,000 6,460,533 6,460,533 - 6,177,344 283,189 95.62% 6/30/2011 10024 Seymour Center 7/1/2012 70,000 70,000 70,000 - 70,000 0.00% 6/30/2012 10027 Southern Human Services Center 4 7/1/2011 280,000 280,000 - (280,000) 159,725 (159,725) 57.04% 7/1/2017 10028 Whitted Human Services Center 7/1/2012 295,000 295,000 2,800 (2,800) 0.95% Unknown 10035 Animal Services Facility 7/1/2005 870,000 9,168,864 9,168,864 - 9,157,735 11,129 99.88% 6/30/2013 10037 EMS Relocation 11/9/2006 1,685,000 3,569,214 3,569,215 1 3,552,307 16,908 99.53% 6/30/2013 10038 County West Campus 1 7/1/2008 700,000 26,899,000 25,874,000 (1,025,000) 26,893,504 (1,019,504) 99.98% 6/30/2013 10040 Hillsborough Commons 5 7/1/2008 500,000 3,790,000 2,648,204 (1,141,796) 3,780,804 (1,132,600) 99.76% 6/30/2010 10042 Board of Elections Office 6/2/2009 97,000 97,000 97,000 34,750 62,250 35.82% 6/30/2011 10043 Piedmont Food Processing Center 6 6/16/2009 132,000 1,343,225 982,855 (360,370) 1,337,762 (354,907) 99.59% 6/30/2013 10045 Emergency Services Reserve 7/1/2009 1,200,000 1,200,000 1,200,000 - 1,200,000 - 100.00% 6/30/2011 10046 Lake Orange Maintenance 1 7/1/2009 165,000 277,000 165,000 (112,000) 196,972 (31,972) 71.11% 6/30/2012 10047 Observation Well 7/1/2009 10,130 11,330 11,330 11,297 33 99.71% 6/30/2011 10048 Reserve for Sportsplex Repairs 7/1/2009 100,000 100,000 100,000 - 100,000 0.00% Reserve 10050 Southern Library 4 7/1/2011 650,000 700,000 214,000 (486,000) 36,576 177,424 5.23% Continuing 10052 Southern Orange Campus (Future) 4 7/1/2011 300,000 300,000 - (300,000) - - 0.00% 7/1/2017 10053 Future EMS Stations 7/1/2012 50,000 50,000 50,000 50,000 0.00% 6/30/2019 10054 Historic Rogers Road Comm Center 7/1/2012 120,000 650,000 650,000 650,000 0.00% Unknown 20000 Blackwood Farm 1 6/23/2004 75,000 2,437,435 2,037,435 (400,000) 2,279,170 (241,735) 93.51% 7/1/2019 20002 Cedar Grove Park 5/1/1998 110,000 1,848,000 1,848,000 - 1,847,533 467 99.97% 7/1/2021 20003 Twin Creeks Park 4 7/1/2001 200,000 2,579,457 1,979,457 (600,000) 926,879 1,052,578 35.93% Unknown 20005 Fairview Park 10/1/1987 75,000 1,615,023 1,615,023 - 1,604,409 10,614 99.34% 6/30/2011 20006 Conservation Easements 3,6 7/1/2000 1,000,000 1,733,208 1,671,722 (61,486) 1,709,824 (38,102) 98.65% Continuing 20011 Lands Legacy 1 7/1/2000 100,000 1,630,909 1,661,173 30,264 111,290 1,549,882 6.82% Continuing 20017 Parkland & Recreation Facilities 7/1/1998 105,000 178,530 178,530 - 175,011 3,519 98.03% 6/30/2011 20019 Seven Mile Creek 7/1/1997 359,826 151,000 151,000 145,689 5,312 96.48% 6/30/2011 20026 West Ten Soccer 10/19/2004 974,530 4,054,128 4,054,127 4,054,616 (489) 100.01% 6/30/2011 20027 New Hope Creek Preserve 1'7 7/1/2011 25,000 40,000 - (40,000) 25,000 (25,000) 62.50% Continuing 20030 Central Recreation Repairs 11/15/2005 635,000 416,980 416,980 412,323 4,657 98.88% 6/30/2011 20034 Millhouse Road Park 9/12/2006 50,000 264,802 264,802 261,727 3,075 98.84% 6/30/2011 20037 Blackwood Farm Park 7/1/2012 50,000 50,000 50,000 - 50,000 0.00% 7/1/2019 20038 Joint Artificial Tun` Soccer Fields 7/1/2012 623,000 623,000 - - - 0.00% 7/1/2014 30002 Roofing Projects 1,4 7/1/1998 473,000 1,598,100 1,333,000 (265,100) 1,184,541 148,460 74.12% Continuing 106 Total County Capital Projects 25,936,265 120,664,551 100,730,549 (17,256,801) 97,457,064 3,273,485 Denotes Source of Revenue Shortage: 1 Appropriated County Capital Fund Balance 2 Two- thirds Net Debt Proceeds 3 From General Fund 4 Private Placement Financing 5 State Reimbursements 6 Grant Funds 7 Contribution from Durham & Chapel Hill 8 Register of Deeds Fees 9 From Visitors Bureau Fund 10 State Revolving Loan Proceeds 11 E911 Funds 107 Estimated Start Original Amended Revenues Revenue Expenditures Available Percent Completion Project Date Budget Budget 2/28/2013 Shortage 2/28/2013 Balance Complete Date 30003 Affordable Housing 6 7/1/1999 900,000 2,808,804 2,796,304 (12,500) 1,801,439 994,865 64.14% Continuing 30007 Technology 1,4 7/1/1991 480,000 4,817,757 3,365,258 (1,452,499) 4,055,370 (690,112) 84.18% Continuing 30009 Register of Deeds 8 7/1/2003 184,317 500,450 487,632 (12,818) 97,991 389,641 19.58% Continuing 30012 Medicaid Max 6/12/2003 515,126 3,924,142 3,946,842 22,700 1,923,499 2,023,343 49.02% Continuing 30016 Loan Pool Reserve 9 7/1/1998 150,000 275,000 184,640 (90,360) 200,000 (15,360) 72.73% Continuing 30017 Efland Sewer Extension 4,6 7/1/1998 100,000 1,798,240 793,930 (1,004,310) 96,242 697,688 5.35% Unknown 30018 HVAC Projects 7/1/2003 150,000 2,376,423 617,223 806,909 (189,686) 33.95% Continuing 30019 ADA Compliance 7/1/1992 50,000 16,058 16,058 16,058 - 100.00% Continuing 30031 Utilities Demand Reduction 7/1/2005 60,000 130,000 115,374 (14,626) 114,126 1,248 87.79% 6/30/2011 30035 Upflt Link Center 4,6 11/1/2007 100,000 1,752,662 1,327,662 (425,000) 1,294,813 32,849 73.88% Unknown 30037 Telephone System 7/1/2009 575,000 575,000 596,703 21,703 565,299 31,403 98.31% 6/30/2011 30038 800 MHz Radios for Sheriff 4 7/1/2010 700,000 700,000 473,437 (226,564) 473,436 - 67.63% 6/30/2011 30039 Dental Equipment 1 7/1/2010 100,000 100,000 - (100,000) 74,190 (74,190) 74.19% 6/30/2012 30040 Buckhorn Econ Dev Dist Phase 2 1,4 7/1/2010 200,000 4,316,546 - (4,316,546) 460,978 (460,978) 10.68% Continuing 30041 Payroll Software 12/6/2010 329,861 329,861 329,861 - 323,126 6,735 97.96% 12/31/2011 30042 Central Efland /Buckhorn Sewer 6,10 7/1/2011 4,848,400 4,848,400 2,294,131 (2,554,269) 3,836,163 (1,542,032) 79.12% 6/30/2013 30043 McGowan Creek Outfall 4 8/1/2012 755,450 755,450 - (755,450) 94,200 (94,200) 12.47% 8/1/2014 30050 Energy Bank 7/1/2012 50,000 50,000 50,000 - 50,000 0.00% 6/30/2015 30060 Viper Radio System a 7/1/2012 543,750 543,750 - (543,750) - - 0.00% 6/30/2020 30061 Communication Systemlmprovemnts 4'11 7/1/2012 781,875 781,875 489,875 (292,000) 618,091 (128,216) 79.05% 6/30/2018 Total County Capital Projects 25,936,265 120,664,551 100,730,549 (17,256,801) 97,457,064 3,273,485 Denotes Source of Revenue Shortage: 1 Appropriated County Capital Fund Balance 2 Two- thirds Net Debt Proceeds 3 From General Fund 4 Private Placement Financing 5 State Reimbursements 6 Grant Funds 7 Contribution from Durham & Chapel Hill 8 Register of Deeds Fees 9 From Visitors Bureau Fund 10 State Revolving Loan Proceeds 11 E911 Funds 107 April 5, 2011 Orange County Board of Commissioners Capital Funding Policy Preamble This capital funding policy is the product of extensive analysis and deliberation. The intent of this policy is to reflect greater priority than there has been historically on providing funding for County projects, with particular emphasis directed at enhanced upkeep of existing County facilities. The policy reflects the implementation of the Board of Commissioners' resolution of November 16, 2004 that the Board "does hereby adopt in principle a policy of allocating a target of 60 percent of capital expenditures for school projects and 40 percent of capital expenditures for county projects over the decade beginning in calendar year 2005" This policy continues the County's principle and historical practice of funding all School and County related debt service obligations before allocating any other School or County capital funds for other purposes. Long Range Capital Investment Plan During January of each fiscal year, the County Manager shall present, to the Board, five - year County and School capital needs and funding plans in the form of a Capital Investment Plan. Each year, the Board of Commissioners shall conduct a public hearing on the Manager's Recommended CIP during March and subsequently adopt a five -year Capital Investment Plan (CIP) as part of the annual operating budget in June. County and School recurring capital needs will be identified and reviewed during each annual operating budget cycle, and recurring capital appropriations will be approved by the Board of Commissioners as an element of each annual Orange County Budget Ordinance. The five -year plan for long -range capital funding shall include anticipated County and School capital expenditures costing $100,000 or more. Sources of Funds The County will allocate the following sources of funds for County and School debt service and long -range and recurring capital: • All proceeds from the Article 40 and Article 42 half -cent sales taxes. (The North Carolina General Statutes require that 30 percent of the Article 40 (NCGS§ 105- 487(a)) and 60 percent of the Article 42 (NCGS§ 105- 502(a)) sales tax revenue be earmarked for public school capital outlay as defined in NCGS §105- 426(f) or to retire any indebtedness incurred by the county for these purposes) • School Construction Impact Fees for each school system. • Property tax revenue as needed and approved by the Board. • The County will budget NC Education Lottery proceeds as the revenues are distributed by the State each quarter, once the revenues are identified for an individual school capital project and requested by each district. 108 April 5, 2011 Debt Service All County and School related debt service obligations would be funded prior to allocation of programmed funding for any other capital purposes. Orange County Schools' impact fees will be earmarked to pay for debt service on projects that involved the construction of new school space in the Orange County Schools system. Chapel Hill - Carrboro City Schools' impact fees will be earmarked to pay for debt service on projects that involved the construction of new school space in the Chapel Hill - Carrboro City Schools system. These expenditures will be tracked and verified by each district annually. NC Education Lottery Proceeds Each school district will have the option to dedicate its share of the annual NC Education Lottery monies to address school facility renovation needs or as additional revenue to the districts pay -as- you -go funding to address school facility renovation needs. Annually either district can request that the County dedicate Lottery proceeds to repay debt service and the county will substitute pay -as- you -go- funding to expedite approved capital projects in the schools capital improvement plan. Allocation Capital funding for each five -year capital planning period will be allocated between the two school districts based on the student membership planning allotments, provided by the NC Department of Public Instruction by March 1 of each year. Capital Project Ordinances — Form and Purpose All funds allocated to capital projects are to be accounted for in a Capital Project Fund as authorized by a Board of County Commissioner approved Capital Project Ordinance. The Capital Project Ordinance will include a detailed break down of each major cost category related to the project. In accordance with the Board of County Commissioners November 2000 adopted "Policy on Planning and Funding School Capital Projects ", whenever School capital project bids are either higher or lower than originally projected, or any other factor affecting the project budget occurs, the affected school system is expected to work with County Management and Budget staff to present revised capital project ordinances for adoption by the Board of Commissioners. The same expectations shall be applicable for changes to County Capital project budgets. Community Use of Schools It is the intent of the Board of County Commissioners to evaluate each new proposed school in both School Districts for joint community use opportunities, including, but not limited to, park and recreation use. Schools Adequate Public Facilities Ordinance Orange County's Schools Adequate Public Facilities Ordinance (SAPFO) and Memoranda of Understanding (MOUs) between the County and its municipal and school partners establish the machinery to assure that, to the extent possible, new development will take 109 April 5, 2011 place only when there are adequate public school facilities available, or planned, which will accommodate such new development. The Board of County Commissioners is committed to the principle that new school space documented as needed through the annual SAPFO technical review process will be reflected in the next adopted CIP, and will be funded so as to be constructed to be available before the relevant level of service threshold is exceeded. Rescission This policy supersedes any policy in place prior to this date. April 5, 2011 110 April 5, 2011 ORANGE COUNTY BOARD OF COMMISSIONERS DEBT MANAGEMENT POLICY The County has long recognized the importance of proper long -range planning in order to meet capital improvement needs as they arise without experiencing dramatic impacts on operational cost and debt service. The following policy statements will provide guidance on the issuance of debt to help insure that the County maintains a sound debt position and that its credit quality is protected. In conjunction with the County's Capital Policies, these policy statements rationalize the decision making process, identify objectives for staff to implement, and demonstrate a commitment to long term financial planning objectives. In addition, this debt management policy will allow for an appropriate balance between the established debt parameters and providing flexibility to respond to unforeseen circumstances and new opportunities. POLICY STATEMENTS Purpose and Type of Debt Incurrence of debt or long -term borrowing will only be used for the purpose of providing financing for capital projects to include, but not limited to: a. Construction of new School and County facilities b. Renovation and repair of existing School and County facilities c. Acquisition of real property (land and /or buildings) d. Construction or expansion of Public Utilities. e. Providing funds for Affordable Housing Projects f. Construction, acquisition and development of Parks g. Purchase of major equipment Debt issuance will not be used to finance current operations or normal maintenance. 2. The types of debt instruments to be used by the County include: a. General Obligation Bonds b. Bond Anticipation Notes c. Installment Purchase Agreements (private placement) d. Special Obligation Bonds (landfill only) e. Certificates of Participation, when feasible f. Revenue Bonds 3. All debt issued, including installment purchase methods, will be repaid within a period not to exceed the expected useful life of the improvements or equipment financed by the debt. 4. The County will not issue tax or revenue anticipation notes. 111 April 5, 2011 Purpose and Type of Debt (continued) 5. The County will not issue bond anticipation notes with maturities in excess of one year. 6. The County will strive to maximize the use of pay -as- you -go financing for capital improvements. Issuance of Debt 7. The County will strive to issue bonds no more frequently than once in any fiscal year. The scheduling of bond sales and installment purchase decisions and the amount of bonds to be sold and installment financing to be sought will be determined each year by the County Commissioners. These decisions will be based upon the identified cash flow requirements for each project financed, market conditions, and other relevant factors. These factors will be ascertained from the school systems and County departments. If cash needs for bond projects are insignificant in any given year, the Board may choose not to issue bonds. Instead, the Board may fund up front project costs and reimburse these costs when bonds are sold. In these situations the Board will adopt Reimbursement Resolutions prior to the expenditure of project funds. 8. The County will seek level or declining debt repayment schedules and will avoid issuing debt that provides for balloon principal payments reserved at the end of the term of the issue. 9. The County will avoid over - reliance on variable rate debt. Variable rate debt will only be considered when market conditions favor this type of issuance. When variable rate debt is considered, careful analysis will be performed and techniques applied that will ensure that the County's sound debt position will be maintained. At no time will variable rate debt exceed 20% of the County's total outstanding debt. 10. The County is required by Statute to issue general obligation debt through a competitive process. The competitive process will also be used for other debt issuance unless time factors, interest rates or other factors make it more favorable to the County to use a negotiated process. 11. In the planning process for debt issuance the County will assess the need to maintain its "Bank Qualification" if installment purchase financing is being considered. 112 April 5, 2011 Level of Debt 12. The County will maintain its net bonded debt at a level not to exceed three percent of the assessed valuation of taxable property within the County. 13. The County will strive to maintain its annual debt service costs at a level no greater than fifteen percent of general fund revenues, including installment purchase debt. This is a recommended "best practice" from the Government Finance Officers Association. Advance Refunding of Debt 14. The County will make every effort to issue advance refunding bonds to achieve cost savings of at least 3% percent net of the refunding bonds. Net savings includes gross savings less issuance costs and any cash contributions to the refunding. The 3% savings is the minimum savings permissible before the North Carolina Local Government Commission will consider advance refunding bonds. These decisions will be based upon the maturity date of the refunded bonds, the call date and premium on the refunded bonds and the interest rates at which the refunding bonds can be issued. Undesignated Fund Balance 15. The County will strive to maintain an undesignated balance in the general fund of 17% percent of budgeted general fund operating expenditures each fiscal year. The amount of undesignated fund balance maintained during each fiscal year should not fall below 8% percent of budgeted general fund operating expenditures as recommended by the North Carolina Local Government Commission. 16. To the extent that general fund undesignated fund balance exceeds 17% percent the balances may be utilized to fund capital expenditures or pay down outstanding County debt. Investment of Capital Funds 17. Investment of capital funds will be performed in accordance with the North Carolina General Statutes (159 -30). Funds will be invested in instruments that will provide the liquidity required to meet the cash flow needs of each project funded. 113 April 5, 2011 18. Investment earnings on capital funds, after subtracting required or potential arbitrage, will be used for project costs and /or debt service. Bond Ratings 19. The County will maintain good communications with bond rating agencies regarding its financial condition and will follow a policy of full disclosure on every financial report and offering statement. 20. The County will strive to maintain bond ratings at or better than AAA (Fitch), Aa2 (Moody's Investor Services) and AA+ (Standard & Poor's). Arbitrage Rebate and Secondary Market Disclosure Requirements 21. The County will comply with all arbitrage rebate requirements as established by the Internal Revenue Service and all secondary market disclosure requirements established by the Securities and Exchange Commission. 22. Arbitrage will be calculated at the end of each fiscal year and interest earned on investment of bond or installment purchase proceeds will be reserved to pay any penalties due. Enterprise Funds 23. For any Enterprise Fund that is supporting debt, an annual rate study will be performed to ensure that fees or rates are sufficient to meet the debt service requirements. Capital Reserve Funds 24. The County will create and maintain capital reserve funds as appropriate, such as for school and county projects. 25. The Capital Reserves will be funded from property tax revenues, sales tax revenues and /or any other revenue source that the County Commissioners may choose. 26. Funds accumulated in the Capital Reserve Funds will be used on a pay -as- you-go basis to finance renovations and repairs to existing buildings and the purchase of major equipment. The Board may also choose to fund other pay - as- you -go initiatives from Reserve Funds. 114 April 5, 2011 5 -Year Capital Investment Plan (CIP) 27. The County will review and adopt a five -year CIP annually. 28. This Debt Management Policy will be incorporated into the CIP. 29. The County will strive to include plans for debt issuance within the CIP. Rescission This policy supersedes any policy in place prior to this date. April 5, 2011 115 April 5, 2011 ORANGE COUNTY BOARD OF COMMISSIONERS FUND BALANCE MANAGEMENT POLICY The Fund Balance Management Policy is intended to address the needs of Orange County (County), in the event of unanticipated and unavoidable occurrences which could adversely affect the financial condition of the County and thereby jeopardize the continuation of necessary public services. This policy will ensure the County maintains adequate fund balance and reserves in the County's Governmental Funds to provide the capacity to: 1. Provide sufficient cash flow for daily financial needs, 2. Secure and maintain investment grade bond ratings, 3. Offset significant economic downturns or revenue shortfalls, and 4. Provide funds for unforeseen expenditures related to emergencies. Fund Balance for the County's Governmental Funds will be comprised of the following categories: 1. Nonspendable - amounts that cannot be spent because they are either (a) not in spendable form or (b) legally or contractually required to be maintained intact. 2. Restricted — amounts externally imposed by creditors (debt covenants), grantors, contributors, laws, or regulations of other governments. 3. Committed — amounts used for a specific purpose pursuant to constraints imposed by formal action of the government's highest level of decision - making authority. a. Amounts set aside based on self- imposed limitations established and set in place prior to year -end, but can be calculated after year end. b. Limitation imposed at highest level and requires same action to remove or modify c. Ordinances that lapse at year -end 4. Assigned - amounts that are constrained by the government's intent to be used for specific purposes, but are neither restricted nor committed. 5. Unassigned — amounts that are not reported in any other classification. The General Fund will be the only fund that will have an unassigned fund balance. The Special Revenue Funds and Capital Project funds will consist of only nonspendable, restricted, committed and assigned categories of fund balance. Unassigned Fund Balance — General Fund Orange County has adopted a fiscal policy that provides for capital projects to be financed with debt and pay -as- you -go funding. In order to obtain the best possible financing, the County has adopted policies designed to maintain bond ratings at or better than AAA (Fitch), Aa2 (Moody's Investor Services) and AA+ (Standard & Poor's). Part of the County's fiscal health is maintaining a fund balance position that rating agencies feel is adequate to meet the County's needs and challenges. 116 April 5, 2011 Orange County has therefore adopted a policy that requires management to maintain an unassigned balance as follows: 1. The County will strive to maintain an unassigned fund balance in the General Fund of 17% percent of budgeted general fund operating expenditures each fiscal year. The amount of unassigned fund balance maintained during each fiscal year should not fall below 8% percent of budgeted general fund operating expenditures, as recommended by the North Carolina Local Government Commission. 2. To the extent that the General Fund unassigned fund balance exceeds 17% percent, the balances may be utilized to fund capital expenditures or pay down outstanding County debt. 3. The County's budget and revenue spending policy provides for programs with multiple revenue sources. The Financial Services Director will use resources in the following hierarchy: bond proceeds, Federal funds, State funds, local non - county funds, county funds. For purposes of fund balance classification, expenditures are to be spent from restricted fund balance first, followed in -order by committed fund balance, assigned fund balance, and lastly, unassigned fund balance. The Financial Services Director has the authority to deviate from this policy if it is in the best interest of the County with Board of County Commissioner's approval. 4. Management is expected to manage the budget so that revenue shortfalls and expenditure increases do not impact the County's total unassigned fund balance. If a catastrophic economic event occurs that requires a 10% or more deviation from total budgeted revenues or expenditures, then unassigned fund balance can be reduced by action from the Board of County Commissioners; the Board also will adopt a plan of action to return spendable fund balance to the required level. Enterprise Funds - (Solid Waste, Efland Sewer, and the Orange County Sportsplex) — The County will strive to maintain unrestricted net assets greater than 8% of total operating revenues at fiscal year -end, net of any donated assets recognized, to provide reserves for operations and future capital improvements. Restrictions, reservations, and designations of Net Assets for Enterprise Funds For external reporting purposes, net assets will be reported as restricted or unrestricted in accordance with GAAP. For internal purposes, net assets will be reserved or designated as follows: 1. Encumbered balances to continue existing projects are designated. 2. Designations for funding of planned projects in a future period to reduce the financial demands placed upon a subsequent budget. Internal Service Funds — Dental Insurance Fund - total net assets shall maintain a positive balance to illustrate the internal nature of recovery fees for services performed in self- insuring employees of the County. Additionally, the net assets of the fund will demonstrate adequate funding for incurred, but not reported claims. 117 April 5, 2011 Rescission This policy supersedes any policy in place prior to this date. April 5, 2011 118