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HomeMy WebLinkAboutAgenda - 08-05-1996 - VIII-M a 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: August 5, 1996 Action Agenda Item #_y3 –A4 SUBJECT: Grand Oak Estates Phase IV - Preliminary Plan ACTION BY: September 19, 1996 DEPARTMENT: PLANNING PUBLIC HEARING: Yes_X—No BUDGET AMENDMENT REQUIRED: Yes_X No ATTACHMENT(S): INFORMATION CONTACT: Eddie Kirk Resolution of Approval Ext. 2582 Application Vicinity Map TELEPHONE NUMBERS: Fiscal Impact Analysis Hillsborough - 732-8181 Preliminary Plan Durham - 688-7331 Draft 7/9/96 Planning Board Minutes Mebane - 227-2031 Chapel Hill - 967-9251 PURPOSE: To consider the Preliminary Plan for Grand Oak Estates Phase IV. BACKGROUND: The property is located just east of Grand Oak Estates Phases I and II, on the east side of St. Mary's Road(SR 1002) between Lipscomb Grove Church Road(SR 1574) and Terry Road(SR 1573), in Eno Township. It is zoned A-R and is in the Lower Eno Protected Watershed(L-ENO-PW) Overlay District. The area proposed for development is 24.98 acres in size. Fifteen lots are proposed,ranging from 1.02 to 3.37 acres. A 15.52 acre tract will remain for future development. Access to the property is from Phase II of Grand Oak Estates. When Phase II was approved, a stubout to the eastern property line was constructed. Access to Phase IV will connect to this stubout. The streets will be public and constructed to NCDOT standards. Access to the 15.52 acre tract, when developed, will be through a public right-of-way that was dedicated as part of Phase I. This access 2 7 will be required to be constructed to State standards with development of the 15.52 acre tract. Each lot will be served by individual wells and septic tanks except lot 61,which was found to be unsuitable for a septic system. On July 9, 1996 the Planning Board unanimously recommended approval of the Preliminary Plan for Grand Oak Estates Phase IV per the attached Resolution of Approval. _ RECOMMENDATION: The Administration recommends approval of the Preliminary Plan for Grand Oak Estates Phase IV per the attached Resolution of Approval. 3 RESOLUTION OF THE ORANGE COUNTY BOARD OF COUNTY COMMISSIONERS Date August 5. 1996 Name of Subdivision Grand Oak Estates Phase IV Owner/Applicant Gordon Johnson The Board of County Commissioners hereby approves Grand Oak Estates Phase IV subdivision preliminary plat, dated May 9, 1996 and containing 15 lots, subject to the fulfillment of requirements specified herein. All roads shall be irrevocably dedicated to the general public and be constructed to standards of the North Carolina Department of Transportation. The approval of this resolution authorizes and directs the Orange County Manager to accept for Orange County and on behalf of the public generally,the offer of dedication of Acorn Ridge Trail and Deerhaven Court. This acceptance by Orange County of the dedication to the general public of Acorn Ridge Trail and Deerhaven Court shall be without maintenance responsibility. These roads shall be maintained by the owner/applicant until such time as they are accepted for maintenance by the North Carolina Department of Transportation or some other governmental body. Before the Final Plat of Grand Oak Estates Phase IV can be recorded: A. Sewage Disposal 1. Each residential lot shall contain an adequate area for septic disposal, and repair area, approved by the Orange County Division of Environmental Health, except lot 61. 2. Disclosure that the septic system location may restrict the size and location of improvements shall be included in a document describing development restrictions to be recorded concurrently with the Final Plat. The document shall also disclose that information regarding the tentative location of septic systems is available from the Orange County Health Department, Division of Environmental Health. 3. Lot 61 is of restricted development potential because no site has been identified to accommodate a septic tank. This restriction shall be stated in a document describing development restrictions and requirements to be prepared by Planning Staff and recorded concurrently with the Final Plat. a 4 B. Roads and Access 1. Acorn Ridge Trail and Deerhaven Court shall be constructed to standards of the North Carolina Department of Transportation, within a 50' right-of-way, and the construction shall be inspected and approved by NCDOT. OR A letter of credit, escrow agreement, or bond shall be submitted to secure construction of Acorn Ridge Trail and Deerhaven Court to the standards of the North Carolina Department of Transportation. An estimate of the construction cost must be prepared by a certified/licensed engineer or grading contractor and submitted to the Planning and Inspections Department. The financial guarantee must reflect 110% of that estimate and be issued by an accredited financial institution licensed to do business in North Carolina. The document describing development restrictions to be recorded with the Final Plat shall state that the financial guarantee will not be released until the road construction has been inspected and approved by NCDOT. 2. An erosion control plan for construction of the roads shall be submitted by the applicant to the Orange County Erosion Control Division for review and approval. 3. Approved street name signs shall be erected at the intersection of streets as required in Section IV-B-3-c-12 of the Orange County Subdivision Regulations. Evidence shall be submitted by the applicant that the sign is in place,or a copy of the receipt for purchase of the sign shall be submitted to the Planning Department. 4. The intersection of Acorn Ridge Trail and Deerhaven Court shall be constructed to NCDOT specifications. C. Land Use Buffers and Landscaping 1. Landscaping shall be installed or preserved as indicated on the approved landscape plan,and must be inspected and approved by the Planning and Inspections Department. 2. Provisions for protection of existing trees as shown on the approved landscape plan shall be included in a document describing development restrictions and requirements to be prepared by Planning Staff and recorded concurrently with the Final Plat. 5 D. Drainage 1. Impervious surface data, as pursuant to Article 6.23 of the Zoning Ordinance shall be included in a document describing development restrictions and requirements to be prepared by Planning Staff and recorded concurrently with the Final Plat. 2. Locate drainage easements as required following review and approval of the Erosion Control Plan. E. Parkland 1. Cash in the amount of$6,370.00 shall be paid to Orange County as payment in lieu of parkland dedication. F. Miscellaneous 1. The Final Plat shall contain a title block and vicinity map in accordance with Section V-D-2 and V-D-3 of the Orange County Subdivision Regulations. 2. The following easements shall be shown on the plat: a. drainage easements as required by D.2. above. 3. Minimum building setbacks shall be as indicated on the Preliminary Plan. The setback requirements shall be stated on the plat, and in a document describing development restrictions and requirements to be prepared by Planning Staff and recorded concurrently with the Final Plat. G. Certifications 1. A Certificate of Survey and Accuracy signed by a registered Land Surveyor shall be notarized on the face of the Final Plat. 2. A Certificate of Declaration and Maintenance in the form provided in Section V-D-6-b of the Orange County Subdivision Regulations signed by the landowner and developer shall be on the face of the plat and included in a document describing development restrictions to be recorded concurrently with the Final Plat. 3. The Division of Environmental Health shall certify that each lot, except lot 61, contains a suitable area for septic disposal. 4. The North Carolina Department of Transportation shall certify that Acorn Ridge Trail and Deerhaven Court Road has been constructed to State standards or that construction plans have been approved. 6 5. A Certificate of Approval signed by the Orange County Planning and Inspections Department. Signature of Applicant Clerk to the Board I, , accept the above listed conditions of subdivision approval, and acknowledge that each must be met prior to recordation of the final plat. Applicant Date APPLICATION FOR PRELHMINARY PLAN APPROVAL MAJOR SUBDIVISION 8/93 ORANGE COUNTY DATE: PLEASE TYPE OR PRINT (INK ONLY) SUBDIVISION NAME: L!' 4/r Ak t S ;—Are!; ?I-M_S-C y, LOCATION: .GNU 7-l",4.-;,A/ H/P �,e4,Al-7 OWNER/DEVELOPER: 71 H /V Ti4 ADDRESS: �_) �hiF/Vy L7/¢k YP, TELEPHONE NO.: i171 76-5 AGENT/CONTACT: G°Gr� lJON ��//N jCX/ TELEPHONE NO.: 5/+k,yJ F. A. SUMMARY INFORMATION: Orange County Tax Map _ /O Block Lot(s) -7 A Township Zoning District(s): A OR Total Number of Acres: 2:!j c J,4 Phases: ONE. Total Number of Lots: —4= Average Lot Size: /. G: AC Minimum Lot Size: /`, 0i AC- Number/Type of Structures: (existing) n/ONC (proposed) 51*Az_9 i/•il*yAy Lineal Feet in Streets: Acres in Open Space: k/i« aSE /-Sf� L Water Supply: Public (specify) Community )e Individual ia2�t. Wastewater Disposal: Public (specify) Community X Individual School District: [��i N�tl C' a/ivTy Fire District: /./•TTLd RiyiZ12 / 6AL17iJ,0L4_ General Land Uses in Area: 4 L Critical Areas: HONE. stream/drainageways flood prone areas 4,rpX4E watershed (specify) 40w e',2 L;VC historic sites other (explain) .t,'C�•L' Is the property to be subdivided currently under'farm use value taxation'? Yes_No_. If "yes', please contact the Orange County Tax Office. Subdivision of the property may require payment of "deferred taxes under 'farm use value taxation'. B. All plats must be submitted on sheet no smaller than one inch equals two-hundred feet (1'a 2001 and no larger than one inch equals twenty feet (1'X20') and must contain the following*information: subdivision name `^y <' zoning of tract and adjacent. r name &address of ownerls) properties �# name & address of subdivider _� °.'_' building setback lines by notation (if other than owner) ; or typical lot layout T ✓ :_ name of surveyor, engineer, ✓ :':+ location and width of existing and C landscape architect or architect, proposed easements (drainage, O address, registration # and seal utilities, roads, etc.) y "'< (title) Preliminary Plan ✓ existing, proposed and adjoining C scale, north arrow rights-of-way including dimensions a� _v1 #'°;;< date Gncluding revision dates) and street names and state road C_ w i/ _ township, tax map-block-lot numbers. Lineal feet of road references centerlines and approximate 4J 4-4 C Parent Parcel Identification # acreage of new street rights-of- o i/ ✓ deed book and page #of property / way 4�5 w+ to be subdivided ` ✓ r existing and proposed utilities, o� —4 co ✓ boundary described with bearings including type, sizes, hydrants, CL Cu and distances valves, manholes E i-r total acreage of the tract and V/ "`E`<? existing and proposed curbs, Y acreage of lots, including and gutters and culverts, including U 'a excluding area within rights-of- sizes and grades U N / way ,T—"f/`f location and width of alleys, V f< control corner sidewalks, bike lanes, transit systems, and bus stops (please complete reverse side) V proposed lot lines with dimensions ✓ typical street cross-sections and _!e! lot & block numbers intersection details including Fphasing lines design and width of traveiway and topography at ten foot (10) shoulders 8 - ^' intervals ✓ ✓ horizontal alignment and general o /l,`,Y' water bodies, streams, floodway curve data Ipublic roads) Q) and floodplains ✓ centerline radius on all proposed j 4' AI stream buffers streets co _ /" location and size of parcels permanent features such as _N U dedicated for public use, buildings, cemeteries, historic a� t'. recreational use or reserved in landmarks 14 adjoining•,1 p common, with purpose noted 1 g lot layout names of s, IVIA "V> impervious surface data (if located adjoining property owners. if A 0 in water supply watershed) subdivided, subdivision plat name, 0 "' plat book &✓ vicinity map showing general P page number, and ❑, tJ location of subdivision with streets perimeter lot numbers. c and roads location and size of lots of d ds identified by State road U number and name restricted development potential �c mat ✓ landscaping and buffer and notation on plat regarding U a) M requirements same s = i ✓ stormwater detention and/or U to township, corporate and extra- territorial planning jurisdiction lines retention sites and undisturbed which cross the property areas for infiltration purposes (if located in water supply watershed) C. OTHER SUBMITTAL REQUIREMENTS 1. Twenty-five (25) copies of the preliminary plat. 2. One full size copy of an Orange County Tax map (with tax parcels involved clearly marked in pencil). 3. Where municipal or OWASA sewer is not available, a copy of the Preliminary Plat indicating Health Department soils analysis approval/denial for each lot shown thereon. r- 4. Where a private road is proposed a written statement by the applicant or his/her authorized representative which sets forth the justification for a private road (see Section IV-8-3-d-1 of the Orange County Subdivision Regulations). 5. Auxiliary documents, in draft form, prepared in accordance with Section VL of.this Ordinance which assure completion and/or maintenance of improvements required by this Ordinance. Such documents may include, but not be limited to, a private road maintenance eCrzt=ment, and articles of incorporation and restrictive covenants pertaining to a homeowner's association. These documents may be required as necessary as evidence that the ordinance requirements are being-mot. 8. Fee - $350.00 plus $5.00 par lot (1 fee for prcliminary and final plat). 7. If the subdivision contains 10 lots or more the following information shall be submittal with the application: a. Number of years to buildout. b. Number of houses to be built during each year to buildout. C. Average price of houses including-lots for each year to buildout. �- /QG'�l'�'�!�� 2 5'T//!l/3T,�'i� lam•°/C'� - z�L7j C-�G� I, the applicant r ce ify that the foregoing application is complete and accurate. APPLICANT NATURE --'OWNElk'! P4,ATURE A.2"/I DATE DATE FEES: Amount 'T��• DD Date Paid ��/7' / Receipt L•j1 ..111u L/at1 ,J L.lLCJ A. 1111JC 1 r ? •i RIVER Q c ti 43 Applicant: Gordon Johnson ,4( Zoning: AR & L-ENO-PW s 5�5 t LUP. Agricultural Residential 10,03 AC Lover Eno Protected Watershed N 7t• / �, -C /////'''''�����rI 14C , I 20+6 9 70.65 AC.CAC. 6 39AC-/ 1 2 27 AC 962 \\ i �\ 0663 /•x/2.35 I I \;�'py :C \\a •563 i. 14G IB \\ 0347 \.9 ' 1 a 12 53 AC \\\ \ .8126 /1 SO 66XLA_. 1509 66 �\JI A- 724 �\ AC l4 96� \ 2.,6 �\ o,(2CA g CAL i'.d2 I \ 19C .480, \\~ 4:1 6888 •` 8629 196 2.4%C•\\ - \` t .4673 �I I ! 5.75 AC If i jtawast \ 2.98 AC. 154 If 13A 7452 T A I I t I I I?3 AC. 1C'A I ICB 11.1320 4G 4172 5.5862 Ac 4.12AC. UN ,4 3N 33 3 33 33 3 66 1 I I f) 35 I © 39C,8 7 7968 n .- Isla 3918 4996 l•:iAC-7 .t ia. 1.27 I.55AZ 1.03 I !2.3AC• I 396 LBS4C . Isa tGs AC• ,i s AGI . I u 9724 A A. I TA I I \` 2.SBSAC rJ 72 6699 33K 3341 v 33 I II N ~ i \\ ' X. 7t 6361 n C6 1• 3353 ir631 Y476 1.734c 1.()SAC• 231 I \\ 1.356AC tr \\\ t 1 7 tt 70 B9 66 67 1.4 .t •;.844C 33D I 42421 I m Is loo 2 6 2343 %4 89.AC.C. I 27 . \\ 61 1.9 Ies I O I � •2296 t.1 L03T 1.1 0177 33 217 \\ u37 13 �s st a. t� I. .t 3.1 3015AC I 11 �a „ -13 2083 1.88 AG I 11 62 O � 63 6i tr 1 AC. " t 1 3994 79 9923 33 '3 O 336 �!C '6 sue\ 1.4 IASX 1.9AC. 1.26AC 2893 I� 1. 6736 s 14 3.43 0 1 94a�\ 32 1.73A 33U 1452 4 1AG .1. 34 IE I AG\�\ s.08 AC. 1 s4eo ( I \\ 191 SLC YA/ \\ PM I 104 SEE MAP 100 I I It41rmc= I) Od AHO OAK �) ESTATES 31f PM 1 I II I 7693 �/� I 01STRICT 2420 959:C raz 1! 16+:.0 11r N� - Ivy ��pL O 8 1,36,y0,i5 rA1TTED' 41,32 46,37,29,3' ��'�� 51,52,148 s,,71 G.25 10 FISCAL IMPACT ANALYSIS FOR GRAND OAK ESTATES SUBDIVISION, PHASE IV RESIDENTIAL SERVICE STANDARD APPROACH Prepared by The Orange County Planning Department July, 1996 PROJECT DESCRIPTION Grand Oak Estates Phase IV is a proposed 15-lot subdivision located in Eno Township. The lots are accessed by the extension of Acorn Ridge Trail(public)which serves existing lots approved in the previous phases of Grand Oak Estates. The current zoning is AR- Agricultural Residential. The average lot size is approximately 1.7 acres. Lots will be served by individual wells and septic systems. Project build-out is estimated at three years. Housing units will be constructed, beginning in 1997, with completion of the project scheduled for 2000. Units will consist of detached single-family homes,and the applicant estimates the average sales price to be$250,000 including the lot METHODOLOGY Fiscal impact analysis is a projection of the direct, current,public costs and revenues associated with residential and non residential growth in the jurisdiction in which the growth is taking place. Fiscal impact analysis considers only direct impact in that it projects only the primary costs that will be incurred and the immediate revenues that will be generated. It calculates the financial effect of a planned development or new subdivision by considering the current costs and revenues such a development would generate if it were completed and occupied today. Fiscal impact analysis does not consider the private costs of public action. It is concerned only with public (governmental) costs and revenues. The method used in preparing the fiscal impact analysis is the Service Standard Approach. While only gross expenditures by service category are derived from the Per Capita Method,the Service Standard method determines the total number of additional employees by service function that will be required as a result of growth. This method employs average county government costs per person, average school costs per pupil, an employee to population ratio, and average operating expenses per employee for each service category and school district. The number of new employees are projected and multiplied times the average operating expenses (includes personnel, operating and capital costs) per employee. These average costs are then weighed against per capita and per pupil revenues to project the total net fiscal impact of the development. RESIDENTIAL FISCAL IMPACT TEMPLATE: SERVICE STANDARD METHOD 11 Bureau of Economic&Business Research-University of Florida Modified 5113/96-Orange County,NC Planning Department SECTION I -PROJECT DATA: ENTER THE FOLLOWING DATA FOR EACH PROJECT: Grand 0alcses Phase 'St ..... .......... ................ TOWNSHIP: Eno CONSTRUCTION PERIOD: Begitg Yr .._ - I�g7 Ending Year: 2000 In#lat oir.Ram.: `:<< .;;>::: :....?:.... :::<>;<:; :':::::::::; '::.i::.. .. 2. CHARACTERISTICS OF HOUSEHOLDS: Persot�vse. I=11 " " SIIJE APPIE..+4BI+FrHdQE.I?I&TRI4:T 8I;I. OW ... .. .. C� lhi}dren/House: ENTER"1"BESIDE APPLICABLE SCHOOL DISTRICT BELOW. 0.33 HOME SALES DATA: Average Distribution Number of Sales Price of Units Year Homes (S) by Year .............:::. 1998 5 250000 33.33% :.......... .... 3.: 2000 0 0 0.00% 2002 0 0 0.00% :'<'fi�Si:X;,::y;:};:::�:::: :;'�:V::`:::::;;;:y:�':'�: :::'::::}$;: "'`::::::"<'���•:#' :?::t:�:�:%:%is�i':.'i::;,;::'::+"5�"r''�`:2 :'`;;:'`<.'•::�:':::;�;:i;::Y"ij�.•���'::::�::`::::�:�:^:: '':':?:a:` 'i':::`:•:::'�'':::;::::::::i:{'�:;'%�'2'.���'':�����������'� 2004 0 0 0.00% .:..:....:.:::..:::::.: ..:.::............. 2006 0 0 0.00% SCHOOL DISTRICT DATA: ENTER"1"IN( )BESIDE SCHOOL DISTRICT IN WHICH PROJECT IS TO BE LOCATED TO GENERATE STUDENT DISTRIBUTION BY SCHOOL TYPE. School District: School Attendance: .:............ Middle School 17% `SECTION 2 - LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA 12 BIE:EI< EA4R. _ L9g5»96 CO N U TY POPULATION. ... .... 1050 54 _ COUNTY EMPLOYMENT: POSITIONS PER CAPITA <..:.:.;;...::::.:::..::.:.....::..::...:.::.... ::........:.:.::.:::..:.:..... ....:.. General€ t ra ;:<: .....{.i.:i::;:.i. :..;::i;<:. - IEI btu:::::;>::; ... 00:10; :......,.. ::...::::iii.....:.:::.:i:.}:i :: ......:.. :.;:: ...;i:.. Public Safety 140�0 0.0013 ::.......:.:::....:......... .. S 0 I}f)(8I5 ..:. Human Sernces 258.90 0.0025 EduEattcc � ... . _:. . 'r �o� oaz: SCHOOL DISTRICT EMPLOYMENT POSITIONS PER STUDENT P. ?SG,QO 0:234ti. 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TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: ::::t::: `:::::: :.....::::: .....:•::: ::;:: ii::ii::i::i ii::;i::ii:::::::;::. ::::iii.;': ::•-ii::ii::ii:.:::,;..:.:.::i,...::.:::;.:: .:;::.:>:..;:._:i:;;:' ... . :: ? `..:................... . :::.:::.:: .<................::.::::._::.:::::::::.::::::::.}:.iii:.;ii>:>::.....:::::::: :;:i:::i::;i:.i:: i;>: {:::.: »}:.}:::. ::. ....................:.:..::.:.:.:.::::::::.:::::::.:.......................:.::.:::::::::::.:.:::::..:::..............1 :..:::::. . .I ..Astesse ? uatto�c:»:>< :.::::::::::::::::::::::.....:::::::::::.::.,::::::.:::: ......i;:.;i;:;i:;.i;ii:.:.........:.........�................................................ . ::::::::::::::: is;;:.;:.; School District Tax Rate (S) 0.0000 Per$100 Assessed Valuation i ii i i;;ii:;:;.;:{;.: Elderly Exemption 0 511,000 Where Applicable SECTION 3 - DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA 13 YEAR IS19?: 1998< L'19� 2000 200I' IN H OUS G UNITS I5: 2 P TI O ULA N O 7 P 3. .... SCHOOL CHILDREN Elementary ....................... �' :;: 3 Mi ddle ..... ...... ..:.....::. High School l: TOTAL VE COU NTY GOVERNMENT ADDITIONAL EMPLOYEES General Government G ernme t Safety Pub lic S e ry 0.03;. 0.0 flt Public r Pub c W o ks 1. >�< �>�<��` 0.02 ><`< �>'>«»<�<< `''`'` Human Services <<Q..�.' 0.06 0.09 ..................... .....:...:::.:........... TOTAL 0.20 H LD SC 00 DISTRICT ADDITIONAL EMPLO YEES YEAR 2003�<'>'>�<�s>��>�»>?>�`�>>% :;:.;>:., 2005 HOUSING UNITS 15 - POPULATION < `> <:>:: U ON 37 37 SCHOOL 00 CHIT,DRE N Elementar 3 3 >a Middle ...: 1 1 HI School ool TOTAL � �:.: .:::::..:::.::..::.:.:. i�n4'•w:x ..4.n COUNTY O GOVERNMENT VE O ADD ITIOY AL E L MP OYEES n Ge a r al Governor 0.04 Government ::i�' �s 0.04<_>�:� �a >><�,, >.:-: Public Safety Y 0.05 � S Public Works ;.:...;:.::;;;;:;.::.;:.;;:;::::::....:..:..;: ........................:... . 0H Services 0.09 : . .............«..<..'.....{.. ..... TOTAL :..:..................:....:.::.,:... > ' «>`.� ><> s<:�Zl�': 0.20:... 0.2 .......................... SCHOOL DISTRICT ''`" 0 7` >>><?<<> "`:'> `>' < 0 27 ADDITIONAL E bIPLOYE ES SECTION 4-PROJECTED FISCAL MPACT OF PROJECT ON COUNTY GOVERNMENT 14 YEAR 1998' L.1'99 2000 TAX BASE 10 ( ... .., ..... <.»::>:<:><::.::.... 2531 �>::>::::>:>::»:.}}>:<;_ 3845> 3941 REVENUES SS Property PertY T ax «? 9 30 »:::::::>;::<»::::»;........ .. . .. 19096 29728 Other Taxes 5&1 1156 .7.. 1822 '.: >>:'>':<°:>:'<>..1g67:i Intergovernmental 2123 3346. .... ::}>::::::»•::>:<: 3429; Service Charges : 695 )(16$ 1095 1x22 Miscellaneous 1Gz 339 53.4 TOTAL S Sit 23408 <� 36524 EXPENDITURES TURE S S General v Go erarn en t 16 2528 Pub li c S afe tY 1580 1 . 249 ........................ .... Public Works o ks 6 1048 4064 . 6405 H uman Services Education n 0 ........:::::::::::.}.. ::::::.:..:::::::.:::. 8660 . Non-Departmental e n P e artm tal 719 1133 TOTAL S t ( ) 1412 •.:fn 22265 NET FISCAL IlVP A S ..... ....:.......... 9280 14259 YEAR .. 2003<< ':.<':<>': «<< ' >';:,;:.>': 2005 ... TAX BASE(S 10 0 0 . ..... .}:: 4 244 4458 .. .. REVEiMES(S) ...................................:.. Property > '�= >v Pe riY Tax 32014 ....:..:.... ...........::::.:... ..:.:�........;.; 33635 Other Taxes 1962 <:<<:>=>:>:>:<:<::�::<::..: ��`>; ........2�1E�.�:.: 2061 Intergovernmental overnm ental 3603 7 3 85 . Service ce Char ■� es 7 Charges 11 9 1238 :•}•C}�:}v iY�F } ;:v.4i^v: Miscellaneous 5 :::::.:::.;:,.:.:�• ..... :' 604 19.. TOTALS 41324 ::;•}.�. 393 32 EXPENDITURES S :.,.., tiff?f 'its:•: ................ >...>::>:.`: General Government 2 7 22 2860 I Public is Safe ty 268 2817 ........:.:.......:...:. Public Works 29 11 1186 H uman rvi Se c es � 6897 : Education ucation 93 .::.}»;};;:;:.:::.:'.}}:.;................ 9798 N - n o D n tal 1 Non-Departmental ep artm `�'`� ��' �� 221 ...::....� r....I.::. 1282 TOTAL O AL S ( ) .. �>� 23976 ......................:. . ..... 25190 NET FISCAL Il"PA C T S - 13 ........:..................:.. ::::.:.;::}:::::::.... 16133 SECTION 5 - PROJECTED FISCAL Ivi IPACT OF PROJECT ON SCHOOL DISTRICT 15 YEAR ;><::;:>a<::<:>:<>< >: I947: 1998 2000::; . RE VENUES S County .......................:.....:.::. 8660 ' District School � ' t o t S ate I9 8567 13501 > : ?> <' ':: .TOTALS 14062 Z1C1:: 22161 22715; EXPENDITURES S County 5 5 . 89:. 8660 :: i`.:::<:;:::<: ::;:88?:? District School istri I c t S ate 8567 s� ���� »>«�';` :`:;-�' :::::':i<:::>::>:::'>::':::.......... :..:..�.::. :: �3Z'�.�:. 13501 83$. TOTAL (S 14062 22161 NET FISCAL IMPACT (S 0 0 YEARA R ..:...:......:...... : 0 ::.. .. 200 5 RE VENUES(S County 93 26 979 8 `'»Sch 0o 1 District ct State 1 4539 15275 TOTAL 3865 2507 2 3 EXPEND ITURES S ( ) CNVFW.T 93 6 . 2 9798 School District >" 0o 0 0 t S ate IS 15275 `<�I5 ...,::.:.:.::.:.:.:.. TOT AL 5 28 3 ( 3 65 2507 0 'S NET FISCAL IlPACT 0 0".. SECTION 6- SUMMARY OF PROJECTED DEMOGRAPHICIFISCAL IMPACTS 16 f YEAR <:`< <>'::; 199 : 1998 ::::.'.:`:._fig: 2000 20QI HOUSING UNITS _>:::;,5: 1 POPULATION 37 << .<>><`>......... SCHOOL CHILDREN Y Elementary fiddle High School TOTAL 3 COUNTY EMPLOYEES 0.13 0 i} :..::.:............. Q. 2 SCHOOL EMPLOYEES 0 27 7 z< ::;: >::::; Q 531 ': �'_�>s>`:>> 3i> 3941 BASE 1000 . T.•��C AS S ) T S COUNTY E O Revenues 23408 :':<<::::>>:<> 5&3 :>; 3652 743 14128 22265 >? s» Expenditures 6Ib: BALr1tYCE 9280 1 4259 ><`><< ...... SCHOOL DISTRICT BUDGE T S ) Revenues 14062 2 2161 > 27 Expenditures 14062 221 > . 2..I . 0 > ' BaI.ANCE 0 COMMINED BUDGETS(S 747 58685 +�.�•; 85 ''.'•.t 3 0 � ppy�{{�. Revenues ?I3. 28 44426 ±SS. Expenditures 190 :":: :1:6-: ::>::>:::�>:::: ::>':<:a:»::::�'� '-• °>:> 9280 <:�><<>> >`���I�•911� : 14259 ��` < <<>��::. , . : ,: BALANCE ..:...:.............................. im YEAR 03 2005 DQ > H OUSNG UNITS 5 N 37 37 • `. POPULATION TIO SCHOOL CHILDREN Rl•.N :v1::• Elementary 3 Middle 1 Fligh School 1 1 5 `: 5 ` TOTAL COUNTY E,VfPLOYEES 0 ....... ..........:.. .iii:iivi.•.•:4i:..:.ii•:{{{v" SCHOOL EMPLOYEES `:»sus�> `•:<Y ''>•''?%<:�>i< 4244 44 58 : 7fl BASE 1000 .;•....::::.::.,......, ::..:...::.::::::.... ..,..:::::-•:•:. ......... AX AS S <` COUNTY BUDGET(S a 24 >` .. 39 332 � `<' I. 13 Revenues Expenditures 23976 25190 > > :.::::.......:::.:::.�::.... . ..:.. •'' 33 �6 15356 �>1 161 BALANCE 5 SCHOOL DISTRICT BUDGE T S Revenues 23865 7 �:::>::>:� «:: :>;>::::>:<> :::»:<;«:<:�:;...., t-.• :.<. ::«:::;:::;><::,:>: .............. 23865 25073 Expenditures �>><>':':< s >��> >>>'>::::::................. BALANCE COMBINED BUDGETS Ob LYE D BUDG TS Revenues 63198 :::::::«::::<:;> :>;>::::>�4�:; 66397 Expenditures ::»::>::> 47842 <:::::;;::«::<:::;::><:::::<:::�9 $:>;:: 502 €'> f5 » ...:" BALANCE X49$1:::. 15356 ...... ���4�.> 16133 >> ..16 SECTION 7 - SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY LNIPACTS 17 SCHOOL DISTRICT DATA: School District: School Attendance: E sang o YES.... ..... .... EF e�tta School.... �i43"o ........:. Middle School 17% W2-IR YEAR 1997 1998 1999 2000 2001 SCHOOL CHILDREN Elementary 1 ' 3 Middle M 8h School TOTAL :: %i ::: YEAR 2002 2003 2004 2005 2006 SCHOOL CHILDREN i Elementary Middle High School ch S 1 1 ,TOTAL 5 SCHOOL CAPACITIES-ALL SCHOOLS CURRENT ENROLLMENT-ALL SCHOOLS :::::::��^.�:•�•::::::::;:oy::::::::::.;�}::::::.�:i::;::r::::::.�::::i;.}:•.�:}::::::.:v.:::'.�.�::�:;"y:':.;v:.::.::::::::::}:;;:::::::;:::is�:::::::.::: .. iiif'j}}}}}}i:9::•:}ii'i':iSi::::'vviivsj;::iiiiiiiiiY:i:::::ti:::sii:;L::::i:::::::<ti�ij:::vi;(:j::;iiLL;i:'r.';yi?4'isi:'v:«'iiii:;iv};(::::'?:;�::��.'_: :<:...:...is is t:ii?:::::':iiii:::-ii::i:;i::i::Jiii :.iv}:}iii}:}}:}}::i: :..:.f.:y}}}iii'.;;•..�.. wn�:::•:1.}i}:i}:^:•}i:•v':'i':.:i::i:ii..i}}i}i�:i Middle 1522 Middle 1267 y�p ...:. .:.i:.}.... : .. <..:..........................:...::.:::::::.::.:..:.::. fAiA3A�:�::::i::i:;::;:::::iii::ii:: -y':: . ... ..................:.:.::. :.�:::..�::. 3.M••ytAj�.r.:::'iii�: : ♦c.:::i::}i}}}:�:.}i:;'::'}}}}:�}iii;}.i:::.:x.i':::::.�:.�::.�:::.::�::.:.���AA.1/.:. TOTAL 5970 TOTAL 5617 YEAR 1997 1998 1999 2000 2001 PROJECTED ENROLLMENT '�IENT Elementary 7 �'Y 280 `. 7 ����> ��• • 28 1 Mi ddle ' ` 1268 1268 School ;}iii::i::::i::}:;: High : $?:;::: �� � 148 3 �: I........:: 1483 •••• . Z>; >T OTAL 5 - 5620 5622 >>.►GZ YEAR 2002 2003 2004 2005 2006 PR OJECTED E�IRO i � LI.i MN'T n Elem e >'s 2871 7 `� 7 - > Mid dle << ` 1268 68 <`�`?�>`� '� '<:::':>;s> 12 ... ... High P� ...I�<: 1 4 83 1483 ><1 °° TOTAL 562 '' :`> ..`_.' < 2 <'' _ > >:::;::>:«_ ; 5622 <::iii::ii:<::::i>: f 18 DRAFT 7/9/96 PLANNING BOARD MINUTES S b. Preliminary Plans (1) Grand Oaks Estates-Phase IV (15 Lots-Eno Township) Presentation by Eddie Kirk. The property is located just east of Grand Oak Estates Phase I and II.Grand Oak Estates is off Saint Mary's Road(SR 1002)in Eno Township. It is zoned A-R and designated Lower Eno Protected Watershed(L-ENO-PW)in the Land Use Element' of the Comprehensive Plan. Kirk indicated the location on the County map. The area proposed for development is 24.978 acres in size with 15 lots proposed.Lot sizes range from 1.018 to 3.371 acres. A 15.52 acre tract will be remaining for future development. Access to the property is from Phase H of Grand Oak Estates. When this phase was approved there was a stubout constructed to the eastern property line. Access will be through this stubout. The streets will be public and constructed to NCDOT standards. Access to the 15.52 acre tract,when developed,will be through a right- of-way that was established when Phase I was developed.This access will be required to be constructed to State standards with development of the 15.52 acre tract. Each lot will be served by individual wells and septic tanks except lot 61 which was found to be unsuitable for a septic system. The Planning Board approved the Concept Plan for Grand Oak Estates Phase IV on April 15, 1996. The road layout is the same as approved on the Concept Plan.The southern cul-de-sac has been moved closer to the eastern property line for septic purposes. The Planning Staff recommends approval of the Preliminary Plan for Grand Oak Estates Phase IV subject to the conditions contained in the Resolution of Approval (an attachment to these minutes on pages ). Barrows asked about lot 61 from the concept plan. Kirk responded that it did not have suitable soils so it is considered an unbuildable lot. MOTION: Strayhorn moved approval as recommended by the Planning Staff. Seconded by Rosemond. VOTE: Unanimous. AGENDA ITEM#9: MATTERS HEARD AT PUBLIC HEARING 5/28/96 a. Stoney Creek Basin Small Area Plan Presentation by Gene Bell. On December 5, 1994,the Orange County Board of Commissioners adopted the charge: "To prepare a land use plan,including recommendations for implementation,for the