HomeMy WebLinkAboutPresentation to Orange Co. BOCC by Triangle J Council of Governments on their activities dated 3-21-1995 PRESENTATION TO ORANGE COUNTY
BOARD OF COMMISSIONERS
MARCH 21, 1995
BY
TRIANGLE J COUNCIL OF GOVERNMENTS
TRIANGLE J COUNCIL OF GOVERNMENTS
W o r l d
C l a s s 100 Park Drive,P.O.Box 1,2276
Research Triangle Park,NC 27709
919.549.0551 FAx:919 549.9390
MISSION STATEMENT
The Triangle J Council of
Governments
will identify
and undertake flexible,
forward-looking
actions to improve the quality
of life
for the region ' s citizens .
The Council will be the regional
forum
which brings together officials
and citizens
to identify regional problems
and solutions
and helps elected officials
make well-informed decisions .
Triangle J Council of Governments
A Dozen Years of Accomplishments
• Triangle Land Conservancy ... Created in 1983
• Ongoing Land Use Planning, Published Guidelines...'83, '85, '87, '89, VI
• Biennial Statewide GIS Conference... '89, VI, V3
• Building A Regional Image...Published '91, Community Appearance Handbook... '93
• Annual Triangle Development Awards
• Cable TV Consortium.. 1993
• Water Supply Protection
Watershed Protection Guidelines... 13 & 92
Water Supply Emergency Mutual Aid Compact... Since 1988
Phosphate Detergent Ban... 1988
Triangle Area Water Supply Monitoring Project... since 1988
Water InterBasin Transfer Act...1993
• Solid Waste Management to reduce disposal costs and conserve resources
Plastics Recycling Pilot Project...1992-94
Construction and Demolition Waste Report...1993
• Household Hazardous Waste Project...1994
• Research Triangle World Trade Center, Opened in 1989
• Triangle Transit Authority... Created in 1989
• New Hope Model School, Orange County... Opened in 1991
• Hillside High School,Durham...Designated Model School in 1993
• Regional Telephone System
Inter-City Toll Reductions... 1988 Single Metro White Page Directory... 1990
Seven Digit Dialing... 1991 Area Code 919 Retention... 1993
Now seeking EAS for Wake Forest,Fuquay-Varina & Holly Springs to RTP
• Triangle!Area Agency on Aging
Service Agreements with Counties for Meals, In-Home Services,etc.
Support to Local Provider Agencies and Senior Centers
Residents'Rights Assured in Long-Term Care Facilities
Senior Employment and Training Program
• Triangle Emergency Medical Services Programs
Support High Cost Equipment Acquisition, Resource Sharing
Interagency Incident Management & Critical Incident Stress Debriefing
Speciality Training Programs & Matrix of Instructors
Two-Region Emergency Medical Dispatch Training & Implementation
Trauma Centers,Disaster Drills
• Foreign Trade#93... Established in 1983. Mallinclrodt d IBM Sub ones... in 1991
• World Class Region Conferences... 1987& 1992
• Greater Triangle Regional Council... Created in 1993
2
12!94
FY 94-95 Budgeted Revenues
as of 8-31 -94
Federal 391 .614
State 144,366
Federal/State Pass Thru 3499,385
Special Local 255,372
Program Income 1379901
Other 57,480
Local Dues(required for match) 919691
Local Dues 558,583
In-Kind 541828
Total 591910
3
Task Force I Projects: Revenues _
COST EFFECTIVE PUBLIC SERVICE Budget Dues Non-Dues
Hhoid Hoz. Waste 127.220 0 127,220
Solid Waste 74,013 38,813 35200
Cable TV 72,776 22,776 50,000
EMS 85,701 35A77 50,124
Technical Assist. 47,374 47,374 0
407,084 144,540 262,544
Funding Sources
Federal 46,393
State 88A51
Dues 144,540
Special 77,700
Other 50,000
407DB4
011W Federal
special State
Cuss
Task Force it Projects: Revenues
COMPETITIVE ECONOMY Budget Dues Non-Dues
Economic Strategy 93,080 45,065 48DI S
Foreign Trade Zone 40,000 0 40,000
133,080 45,065 88,015
Funding Sources
State 48D15
Dues 45,065
Other 40,000
133,080
Other
Slane
Dues
5
Truk Force III Projects: Revenues
QUALITY GROWTH Budget Dues Non-Dues
GIS/Data Center 128,145 127,944 201
Water Resources 83209 83209 0
Growth Management 92,878 92,878 0
Water Quality Monitoring 262,919 167 262,752
567,151 304,198 262,953
Funding Sources
Dues 304,198
Special 255,372
Other 7,581
567,151
0WW
speCid
Duft
6
Task Force IV Projects: Revenues
SOUND EDUCATION Budget Dues Non Dues
Model School/Highly Skilled Work Forcel 36.604 36AD4 0
Funding Sources
Dues 36.E
DUOS
7
Task Force V Projects: Revenues
ELDERLY CARE 1 Budget Dues Non-Dues
Aging Advocacy, Admin. & Planning 227,465 45,867 1811598
Regional Ombudsman 109A64 10247 99,217
Home Community Care Block Grant 2,807,734 0 2,807,734
Aging Employment & Training 467,729 0 467,729
EPA Employment 337,280 0 337.280
13,949,672 56,114 3,893,558
Funding Sources
Federal 338,974
Fed/State Pass-Thru 3A86,897
State 14,147
Dues 56, 1 I4
Special 0
Other 53,540
3,949,672
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9
NEW REVENUES FY 94/95
o id Waste
Household Hazardous Waste 1279220
Greater Triangle Regional Council 12,500
Triangle Transit Authority Contract 510000
Research Triangle Institute Contract 10,000
TOTAL 1899920
10
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Services to Orange County
Aging Services $269, 694
Senior Employment Service 40, 560
Ombudsman Services 5, 950
Water Monitoring 86, 536
Household Hazardous Waste 26, 426*
Discounted Disposal Fees 4, 347
OSHA Training 11250
EMS Institute 11800
Emergency Medical Dispatch 51000
EMS Planning 4, 000
$445, 263
* Future Savings
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