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HomeMy WebLinkAboutAgenda - 01-15-1985 ORANGE COUNTY BOARD OF COMMISSIONERS REGULAR MEET Tuesday, January 15, 1985 Old Chapel Hill Post Office Chapel Hill, N.C. 7:30 P.M. A. Map-DM= B. AUDIENCE C MMNTS 1. Matters on the Printed Agenda 2. Matters not on the Printed Agenda C. D. APPQjNTME47'S PAGE # E. =WPM DECISION 003 1. Efland Sewer Status 004 2. Legal Services Study oll 3. Lease/Joint Use r A! Bement for Orange High School Tennis Court 022 4. Commission for Women Grant Application 026 5. Projects to Submit for National Achievement Award Competition 028 6. Budget Amendment 031 7. Meeting Schedule for Calendar 1985 033 8. Cultural Resources F. 001 ORANGE COUNTY (1 BOARD OF COMMISSIONERS Action Agenda V Meeting Date JANUARY 15 1985 Subject: MINUTES Department: Board of Commissioners Public Hearing: _ _Yes _X_No Attachmentts) : Information Contact: Under Separate Cover Beverly A. Blythe Phone Number: EXT. 505 Hillsborough - 732-8181 Hillsborough - 732-9361 Durham - 688-7331 Mebane - 227-2031 Chapel Hill - 968-4501 Chapel Hill - 967-9251 PURPOSE: To correct and/or approve the minutes as submitted for consideration: January 7, 1984 - REGULAR MEETING NEED: Approval of the minutes so they Tray be entered into the official minute book in the Clerk's office. REC IMENDA,TION: As the Board decides. OPA\tE COUNTY • • • Ulu a BOARD ce cammissiomns Action Agenda ACTION AGENDA ialliABSTRACT Item No.. ) 'TMG DATE 1/15/85 Subject: APPOINTMENTS Depar ht: BOARD OF COMMISSIONERS j I public Hearing: yes • Attachment(s) : - information Contact: • UNDER SEPARATE COVER Phmne Nth_ BEVERLY A. BLYTBE 732-$181, ext. 505 PURPOSE: To maintain membership at effective levels on Commissioners' appointed Boards. The following vacancies are announced together with the indication of the status of securing candidates for possible appointment consideration. All vacancies have been duly advertised and agencies and persons contacted as requested by the Board. A 5 = -ECONOMIC-DEVELOPMENT COMMISSION - 1 vacancy. No recommendation has been received. A-l4 - SECONDARY ROAD IMPROVEMENT ADVISORY COMMITTEE 6 vacancies - no new resumes have been received. - Br-11 - SOLID WASTE TASK FORCE - one new resume has been received. IMPACT: To maintain 100% membership on Commissioners' appointed Boards and Commission$, RECOMMENDATION: As the Board decides. • • 0U3 ORANGE COUNTY BOARD. OF COMMISSIONERS ACTION AGENDA ACTION AGENDA ITEM ABSTRACT ITEM NO.L 1 MEETING DATE January 1-5:: i as K SUBJECT: Status Report on Efland Sewer Project 1-DEPARTMENT: County Manager PUBLIC HEARING: YES x NO ATTACHMENT(S) : INFORMATION CONTACT: Kenneth Thompson PHONE NUMBERS: HILLSBOROUGH 732-8181 HILLSBOROUGH - 732-9361 CHAPEL HILL - 967-9251 MEBANE - 227-2031 DURHAM - 688-7331 PURPOSE: To update Board on current status of the Efland Sewer Project. NEED: On January 3, 1985, Efland residents began signing agreements for sewer service. County Staff has established sign up hours at the Efland-Cheeks Multipurpose Center. Staff is available weekdays from 2 p.m. to 8 p.m., Saturdays 9 a.m. to 4 p.m. to assist the residents. To augment the sign up effort, informational leaflets were hand delivered to every dwelling in the sewer service area. The sign up activities are being monitored daily to ensure maximum participation. The number of households that have signed agreements as of January 16, 1985 will be presented. IMPACT: Early indicators predict 179 households will sign sewer service agreements before the February 4, 1985 deadline with the Environmental Management Commission. RECOMMENDATION(S): tv- EFE1AND SEWER STATUS AS OF JANUARY 15, 1985 APPLICATIONS Number that have been executed throng, January 15 107 Number in process 25 10 properties require additional research due to problems r encountered in deeds 10 properties require meetings because of multiple owners or trustees (churches, corporations, estates) 5 out-of-state owners being contacted through local relatives Postcards mailed January 11 to every owner who had not signed. Appointments In homes to begin January 17. ENGINEERING PROPOSALS 8 proposals received and in process of being evaluated A meeting with each firm to begin January 16 with reference checks to follow. ' Recommendation to be ready at February 4 Board Meeting. fr� AGREEMENT WITH TOWN OF BILLSBOROUGH Draft agreement is being reviewed by County and Town attorneys. Recommended agreement to be presented at February 4 Board Meeting: ORANGE COCNrY BOARD OF COMMISSIONERS Action Agenda ACTION AGENDA ITEM ABSTRACT Item No El Meeting Date JANUARY 15, 1985 Subject: ORANGE COUNTY LEGAL SERVICES COSTS Department: Orange County Board of Commissioners Public Hearing: Yes lNo Attachment(s): Information Contact: Yes - 3 Moses Carey/Don Willhoit 1. Chart of legal fees for Fiscal Phone Number: Extension 505 Year 1983-84 - Hillsborough - 732-8181" 2. Table XX from the Institute of Hillsborough - 732-9361 Government publication "County Durham - 688-7331 Salaries in N.C." Mebane - 227-2031 3. Year-to-date legal fees Chapel Hill - 968-4501 Chapel Hill - 967-9251 PURPOSE: To provide cost data for staff attorney compared to current contractual costs. NEED: Orange County has primarily contracted for legal services with the firm of Coleman, Bernholz, Dickerson, Bernholz, Gledhill and Hargrave since 1974. The County has also engaged the services of other Orange County lawyers or firms for specific services during this period. The question of comparative costs of hiring in-house staff and contracting for legal services has been raised several times in the past. This analysis provides a comparison of Orange County's cost experience for legal services with that of other North Carolina counties which are involved in vigorous land use, planning and zoning activities. It also compares Orange County's actual and projected cost experience under a contracted legal services arrangement with a hypothetical scenario of expected costs if the county had hired a staff attorney beginning in July 1984. According to the Institute of Government, there are no objective criteria determining when a county has reached the point where they should hire one or more staff attorneys. Satisfaction with their legal service in meeting actual county legal needs appears to be the primary determinant of the form of legal service adopted. Orange County is seventh in rate of growth among North Carolina counties during the last ten years. This has resulted in increasing emphasis on land use controls, planning, and zoning. According to the Institute of Government, Orange County is also among the top five counties statewide in its efforts to vigorously implement these land use, planning and zoning plans. 005 The other four counties in this category are Guilford, Mecklenburg, Forsyth, and Wake. Orange County's net legal services cost for 1983-84 was $57,699.78 (see attachment #1). The actual legal services cost (excluding secretarial and other non-personnel costs since all four have at least two staff attorneys) of the above named counties for 1982-83 and projected figures for subsequent years are as follows (see attachment #2): ziTDAT, PROJECTED 10% TNFjATTQN 1982-83 1983-84 1984-85 Guilford Co. (2 staff atty.) $59,724 $65,696 $72,266 Mecklenburg Co. (2 staff atty.) 59,966 65,962 72,558 Plus Firm on Retainer Forsyth Co. (3 staff atty.) 123,009 135,309 148,840 Wake Co. (3 staff atty.) 93,784 103,162 113,478 As noted above, these 1982-83 actual figures and those projected do not include secretarial and other non-personnel costs. They were, however, considered normal for these counties for the year they were reported to the Institute of Government. These costs also do not reflect the quality or effectiveness of the services for which they were paid. During the current fiscal year under its contracted legal services arrangement, Orange County has expended a net of $23,647.07 for services (see attachment #3). If this trend continues (barring unexpected litigation), the county can expect to incur an approximate net cost of $50-55,000 for fiscal 84-85. This figure is substantially below that projected for counterparts which are vigorously pursuing planning and zoning activities. In considering whether the county would be better off hiring one or more staff attorneys, it is recognized that factors other than net economic cost must be considered. However, only economic cost will be considered here. If the county had hired a staff attorney at the beginning of the 1984-85 fiscal year, the following costs could have been expected: 1. Attorney salary $38,500 plus 17% Fringes $45,045 2. Secretary (half time) $7,000 plus 17% Fringe 8,190 3. . Telephone, copying, supplies 2,200 4. Travel and mileage 1,200 5. Periodicals and dues 2,000 6. Office space, 600 sq. ft. @ $6/sq.ft. 3,600 Annual Cost $62,235 006_ First year only costs: 7. Capital cost (office equipment) $ 2,500 - 8. Legal library (modest figure) 6,500 $71,235 Annual contingency: 9. Budgeted reserve for unexpected litigation 15,000 Total $86,235 It appears from the above analysis that the County's current legal services arrangement is both cost effective and economical. From all indications the County is pleased with the quality of the services provided under its current contract. • Therefore, there is no need for further consideration of hiring in-house legal staff at this time. IMPACT: None RECCMNIFIDATION: Continue with present contract for legal services. - Attachment #1 0u7 LEGAL FEES FISCAL YEAR 1983/84 FIRM GROSS AMT. LESS AMT. NET of expenditures reimbursed Coleman Bernholtz Dickerson: 1059004 General County 46,502.47 46,502,47 1054504 Support Enforcement 3,786.00 (2839.50) 946.50 1054057 Tax Foreclosures 9,199.07 (5815.39) 3,383.68 1060204 Social Services 1 ,100.00 825.00 275.00 TOTAL '587..54 94 .89 51,107:65 J. ANDERSON LITTLE: • . 1060204 Social Services 16,630.72 (12473.04) . 4,157.68 HOGUE & STRICKLAND: Community Development 1,858.87 (1858.87) - 0 - F Tharrin9ton, Smith & Hargrave: General County 458.75 - 0- 458.75 Michael Brough General County 1,975.70 0 - 1 ,975.70 TOTAL 81 ,511.58 023,811.80) 57,699.78 gk FROM: COUNTY • r,au�r E5 IN NORTH CAROLINA - Igg 45 .INSTITUTE .OF GOVERNMENT TABLE XX. COUNTY ATTORNEY j ij January 1984 ATTACHMENT #2 U 4) • Pull- Fiscal I Year Amount as Hasson • time 1982-1963 Compared if Services Covered Departments Screed County Salary Retainer Fees With Past Higher. by Retainer by County Y Attorney Alameace $31,360 normal assistant 25,968 ABCDEHJKLOY • Alexander $3,600 0 normal acde ABDEPCHIJOP Alleghany 0 Anson $35 2,660 normal ABCDEHILO • Ashe 5,000 oraal a ABCDEPGIJL normal Dcdef ABCUEGHYJL ' Avery 1,800 4,9$s higher 4 b Beaufort 8,844 3,549 normal ABC Berrie 6,000 19,902 normal acdef ABClEF0IIL t'.EFGL" ac Bladen 3,600 3,021 acdef -all Brunswick 33,000 higher 2 ac all ' normal ABCDEFH-7K _ Buncombe 46,189 normal • • asst vacant ADEPCHIJKLNOP Burke $100 mtg. $45 hour higher 4 a • Cabarrus 6,000 0 normal seas ABCDE ABOEHJ]KLOP Caldwell 3,300 24,170 higher 4 F IK • i • �... k Camden 2,316 higher - 4 bedaf • ABCDEHL �x - I Carteret • -1,200 17,500 normal a (regular) ABCPEFHJKLQS " Caswell 5,100 1,400 higher 1 bcde Catawba 7.000 7,764 normal acde ABCDECHL staff 28,2/8 all Chatham 12,000 7,642 normal acde ' �, Cherokee 3,783 15,983 normal ASCAEGHKLO _ (• aedE AC• Chawan, 1 1,200 normal c ABCOECHOP Clay 1,800 2,040 lower acdef ASCDEFGzJO Cleveland Columbus 9,840 per case normal 1 acd allDEHLO Craven 1,800 33,900 acdef all • normal acdef all Cumberland 45,000 • higher 2 all staff 30,184 !' Cucrituck 1,800 11,123 normal Dare 32,970 a all•�. Davidson normal ABCDEJHKLOR • 17,220 63,866 normal acdf all Fpt Davie 10,200 3,000 normal acdef • ABCDEKLO Duplin 12,708 4,120 normal k Durham ail y 43,836 acdef ell - Attorney IY 28,560 normal all _ Attorney I 23,616 1• Edgecombe 15,546 0 acdef i Forsyth 54,828 normal • ABCREFGHKL asst 35,692 all asst 32,489 - Franklin • 6,085 normal acde all Gaston 18,000 normal - r. ass't 25,297 acd all t. Oates . 723 0 normal be Graham 1,800 $40 hour l ABCDEGH i Granville over acdef all r 6,300 4,500 normal a ARCpEPCIt Greene 14,400 0 normal mode ABCOEGHIJO Guilford att'y deputy 31,680 all aas't 28,044 Halifax 5,175 2,774 normal acdef Harnett 3,600 25,492 lower ABCOEL - _ • t. Haywood 3,000 7,868 a AOCDEFGHIJKLNO Henderson 6,689 0 lower 5 Dcdef all i acde A ' Hertford 2,400 2,747 • normal . Hod 1,200 3,973 normal acdef allAEGHKL _ Hyde 0 $50 hour normal all • Itedell 7,800 11,144 higher 1 ace all AB Jackson 6,000 normal acdef CEFHIJKLOP ABCDEFOHJKL - Joneatoa $2,400 4,800 $6,000 higher- 1 bdeg 5,320 higher A Lee 6,840 r 1 acde ABCUEFHKLp . ' Lenoir 8,781 normal Dcdefh ABCOEHILO - Lincoln 9,987 normal acdef ABCD$ 5,100 2,233 normal acde all • McDowell 4,200 2,500 Harm-�1 Macon 3,000 633 normal bcdef all • Madison 1,200 0 normal acf ABCDEFGIILLOPO ' Martin 4,200 6,136 normal acdef ABCbcH• -LOP Mecklenburg 42,000 btdeF ABCbEkI• Attorney II 33,007 normal acd all - Attorney I 26,953 • • U wi . • • Full- Fiscal Year -Amount an Renaon time 1982--1983 Compared if Services Covered Departments Served • County Salary. Retainer . Fees . With Fast Higher by Retainer by County Attorney • Hitched 800 $40 hour normal bcdef ABCOEHO Montgomery 600 3,060 normal bcdef ABCDEFCHflctovXY Moore 3,600 11,400 normal ace ABCEFGHIJKLP Nash 9,693 2,371 normal acd all New Hanover 42,286 ABCDEFHIJKL assistant 29,307 ' staff 22,402 Northampton 3,600 3,566 normal acdef A Onalow 10,320 44,686 normal acdef ABCDEFHIJKLNO • Orange 25,000 36,411 normal acdef all Pamlico 7,884 lower acdef all • Paequecauk 2,400 11,398 normal ac ABCDEGHKIAT • • Fender 8,126 normal bade ABCOEFCHIJK Perquimans Person 4,410 8,984 higher 1,5 acdef ABCDEHJKLOV Pitt 15,060 normal acdef ABCOEPHKL Polk 5,000 300 normal acdef all Randolph county manager until January 31 - ADEFIIIKI.0 Richmond 5,100 18,309. normal acdef A Robeson 19,272 18,468 normal, acdef ABCDEFCHJLO • ' Rockingham I8,000 3,960 normal acdef AB0DEILN ' Rowan 7,751 1,588 lower acdef ' ' ABCDEFHIJL Rutherford 6,930 ' 20,930 normal a ABCDEHIJLO ' Sampaon 0 • $45 hour normal ACM , Scotland 2,500 938 normal a all Steely 2,000 18,298 higher 1 acdef all. Stokes 4,000 1,230 ' lover bade ABCEFCHJKLO Sorry 2,400 6,489 - normal a 88 Swain 1,800 normal • bcdef ABCDEFGHJO Transylvania 3,000 7,000 normal - ar_de - AECDEplitJOP Tyrrell 2,200 normal be ABCOEOHKT Union , Vance ' 4,284 12,909 higher 5 or ABCOECL Wake 40,600 higher 2 ABCEFCHIJKLNO ass'b 27,216 , asst 25,968 . Warren ' 2,886 1,561 lover acde ABCDEFCHL . Washington 2,100 19,327 normal bade ABCDEFGHIJKL Watauga 0 $50 hour normal ABCDENJKL • ' Wayne 25,956 higher 2 acdef ABCDEFNKLNCC Wilkes 11,219 2,702 normal acdef, ABCDUMIXL0 Wilson 0 normal ABCDECIOCLO _ Yadkin 2,150 0 normal acde ABCDEFJKL02 • Yancey 2,093 1,504 normal bcdef ASCECHJO • • • 1. unusual litigation or complex business transactions F. public health . 2. substantial increase in salary or retainer - C. social services 3. unusual number of tax foreclosures H. board of elections f 4. additional services requested by board of commissioners t. public library 5. includes payments to more than one attorney J. recreation . K. planning L. inspections • a. attendance at all regular and special meetings of M. all departments the board of commissioners N. mental health b. attendance at commissioners' meetings only upon request 0. emergency medical services c. availability for routine consultation with board of P. all except those omitted A through 0, which very commissioners 6 department heads listed on the questionnaire d. drafting ordinances 6 resolutions Q. harbor commission e. preparation of routine legal documents R. public works (deeds, simple contracts, etc.) S. airport authority ' f. preparation of legal advertlsemants T. water system e. availability for routine consultation with board U. economic development ' of commissioners V. veterans' services • h. serves as clerk to board of county commissioners W. auditorium X. agricultural extension • Y. animal control A. board of commissioners 6 administration 2. landfill B. cox supervisor AA. others with approval of • C. tax collector ova manager 0. sheriff • - BB, all except library and mental health CC. separate pay for social services E. register of deeds . • f I Attachment #3 YEAR-TO-DATE LEGAL FEES JULY 1 , 1984 - DECEMBER 31 , 1984 FIRM GROSS AMT LESS AMT NET of expenditures reimbursed Coleman Bernholtz Dickerson: 1059004 General County 21,773.83 - 0 - 21 ,773.83 1054504 Support Enforcement 1,175.94 881.95) 293.99 1054057 Tax Foreclosures 2,956.44 2956.44) -0- TOTAL 25,906.21 3838.39) 22,067.82 J. Anderson Little: 7060204 Social Services 6,317.00 (4737.75) 1,579,25 Ho ue & Strickland Community Development 3 840.00 (3840.00 -0- TOTAL 36'063.21 4 6.14 23,647.07 ORANGE COUNTY . • BOARD OF COMMISSIONERS •ACTION AGENDA U ACTION AGENDA ITEM ABSTRACT MEETING DATE 1/15/35 ITEM N0: SUBJECT: Lease/Joint Use Agreement for Orange High School Tennis Courts DEPARTMENT; Recreation and Parks [ PUBLIC HEARING: YES E NO ATTACHMENT(S): INFORMATION CONTACT: R. Wayne Weston, Ext. 292 - Lease/Joint Use Agreement PHONE NUMBERS: HILLSBOROUGH - 732-8181 - Insurance Notice-Business Protector HILLSBOROUGH - 732-9361 - County Attorney.sPConfirmation CHAPEL HILL - 967-9251 MEBANE - 227-2031 DURHAM - 688-7331 PURPOSE: For the Board to consider approving a lease/joint use agreement between the Board of Education and the County for the jointly developed Orange County Tennis Complex at Orange High School. ✓- NEED: - To mutually agree that each Board recognizes the multiple use of the facility by student and citizen alike. - That the Board of Education lease to the County for a period of 20 years 8 tennis courts on the Orange High School campus the sum of $1.00 per year. -- That the County indemnify and save harmless the Board of Education from/against loss or damage to any equipment/improvements during use of said property. ImpACT: - The County shall be responsible for the cost of all utilities. - The County shall maintain liability insurance in the minimum amounts of $250,000 in case of injury to 1 person, $500,000 in case of injury to more than 1 person and $100,000 in case of damage to property caused by negligence or tort. - The document has been reviewed by the County Attorney and found to be legally acceptable. RECOMMENDATION(S) : Authorize the Chair to endorse • 012 • NORTH CAROLINA ORANGE COUNTY ' LEASE AND JOINT USE AGREEMENT THIS LEASE AND JOINT USE AGREEMENT, made and entered into this /p - day of � Q..t . 19$4, by and between Orange County, a body politic and corporate P rate of the State of North Carolina (hereinafter referred to as the "County") , and the Orange County Board of Education a body corporate of '. the State of North Carolina (hereinafter referred to as the "Board") : WITNESSETH: WHEREAS, the Board and the County wish to work together - to develop joint school/park facilities for the recreational use of the residents of the community; and WHEREAS, the County has requested that the Board grant to the County permissive use of the tennis courts located on the Orange High School campus; and WHEREAS, the Board finds that the use of the space described hereafter is not necessary for public school purposes during the term of the Agreement and that the use of said space by the County is in furtherance of the prin- ciples of the Community Schools Act; and WHEREAS, the parties hereto have mutually agreed to the terms of this Agreement as hereinafter set out; us3 NoW, THEREFORE p ursuant to N.C.G.S. §115C, Article 13; 5115C-518; §115C-524 and §160A-274 and in Consideration of such other mutual promises and covenants as hereinafter are contained, the Board and the County do hereby agree as follows: 1. The Board shall lease to the County the eight tennis courts on the orange High School campus. 2. The term of this Agreement shall be for a period of twenty (20) years from the date of execution of this Agreement, 3. Full supervision and management of the leased property shall be the responsibility of the County, and the County shall be responsible for custodial services, repairs and routine maintenance of the leased property in such manner and such condition as to be considered satisfactory by the Board, except that the Board shall be responsible for custodial services and maintenance for school--related uses. 4. The Board shall plan and coordinate with the County any major renovations of the tennis court facilities beyond routine maintenance, e.g. , resurfacing, fence replacement, -etc. The County and Board shall share equally the cost of any such renovations_ 5. The County shall be responsible for the cost of all utilities necessary for the use of the leased property. . 6. The County shall maintain at all times during the term of this Agreement, at its sole expense, liability 2 . u#4 insurance in the minimum amounts of $250,000 in the case of g _ injury to one person, $500, 000 in the case of injury to more than one person in the same occurrence, and $100,000 in the case of damage to property caused by the negligence or tort of ,an y agent or employee of the County when acting within the scope of his authority or the course of his employment . in performing the activities on or about the land or facil- ities encompassed within this Agreement. The County shall indemnify, protect and save harmless the Board from and against loss or damage to any equipment or improvements placed by the lessee on the property subject to this Agree- ment when said loss or - damage does not result from the Board's maintenance or use of said property. The Board shall indemnify, protect and save harmless the County from . and against loss or damage to the leased Property when said I t less or damage results from the Board's maintenance or use F of the property. In accordance with G.S. 115C-524, the Board shall not be liable for injuries or death of any persons by reason of the County's use or maintenance of said f property. 7. The County shall furnish the Board with evidence of all insurance policies required by this Agreement within 30 days of the execution of this instrument. The policies shall provide that the insurance shall not be cancelled or ., coverage reduced without the insurance carrier first giving 30 days' written notice to the Board. The Board shall be 3 015 named as additional insured on all insurance Policies required by this Agreement. 8. The County agrees to plan and coordinate with the Board the construction of any improvements or structures on the. premises. The Board reserves the right to disapprove PProve any such plans. Any such plans disapproved by the Board shall not be implemented by the County. 9. All improvements of the Property shall be the property of the Board including the light fixtures placed on the field by the County; provided, however, the County shall be given the first option to purchase the light fixtures at a nominal cost prior to their removal or sale by the Board. 10. All concessions operated at the facilities devel- oped under this Agreement, when such facilities are used for school activities, shall be operated by the Orange County Public School System and the income therefrom shall ' - go to the Orange County Public School System and when- operated by the the County, the income therefrom shall go to the County. 11. The Board and the County hereby agree that during school hours and scheduled school-related activities after school hours the Superintendent of the Orange County Public School System or his designee shall have administrative control of the use of said facilities and the scheduling of events thereon and that school-related uses shall have first priority; provided, however, the Superintendent or his 4 designee shall inform the appropriate agent of the Count y of scheduled school-related activities after school hours. 12. The Board hereby agrees that when said facilities are not being used and are not needed for school purposes, said facilities may be used for County Recreation Department sponsored nonschool community activities. By way of illustration such times may be during summer vacation,. during school holidays, during weekends, in the afternoons and evenings and at such other times when use by a' non- school group would not interfere with the maintenance or use of said facility for school purposes. All nonschool commun- ity use of said facilities other than those sponsored by the County Recreation Department must be approved by the Board. These nonschool community ' uses shall be scheduled only at times not already scheduled' for use by the Redreation Department. All proceeds from such uses shall be the property of the Board. 13. The Board or its designated agent shall plan with the County and its designated agent(s) to ensure maximum recreational use of said facilities during those times when the facilities are not used_ and not needed for school purposes. 14. The County agrees to pay the Board the sum of One Dollar ($1.00) per year for the rental of said property, the first year's rent payable upon the . execution of this • 5 • instrument and each subsequent year's rent payable in advance on the beginning day of each subsequent year. 15. The Board reserves the right to terminate this Agreement for violation of the terms and conditions herein provided. IN WITNESS WHEREOF, the Orange County Board of Educa- tion has caused this Agreement to be signed in its name by its Chairman, attested to by its Secretary, and sealed with its corporate seal, and Orange County has caused this Agreement to be signed in its name by its Chairman, attested by its Clerk, and sealed with its corporate seal, and all by authority duly given, the• day and year first above written. ORANGE COUNTY BOARD OF EDUCATION ORANGE COUNTY C "airman, 0 Jrge ro n~t~ By Board of Education y C airman, Board of Commissioners of Orange County - AT ATTEST: . Al/ I r 41111111 clerk This instrument has been preaudited in the manner required by the local government budget and fiscal control act. Wal ace Harding . Orange County Finance Officer 6 • NORTH CAROLINA • ORANGE COUNTY for the afore id S �'- �, a Notary Public in and ate and County, certify that Dan G. Lunsford personally appeared before me this day and acknow- ledged that he is Secretary-Superintendent of the Orange County Board of Education, a body corporate under the laws of the State of North Carolina, and that by authority duly given and as the act of the corporation, the foregoing instrument was signed in its name by with its corporate seal, and attested.its Chairman, waled Secretary-Superintendent. Y himself as its itness my hand and notarial seal this 1954. �a day of • 'ef '''' A 41t7„;, .. - - . . Not.•ry Public My commission expires: /D cc ' t , • • NORTH CAROLINA ORANGE COUNTY - This is to certify that on this da before me , with whom day personally p amsonally ally acquainted, who being by me duly Personally is the Chairman . Y Sworn, --says that Commissioners for the County of Orange and of th she oard of of Commissioners for the County�ofs Orange,Clerk of the politic Y Politic and corporate under the laws of the State of North r _ lino; that she knows the common seal of said County of Orange; that the seal affixed to the foregoing instrument is said common seal; that the name of the County of Orange was subscribed thereto by the Chairman of the Board of Commissioners for the County of Orange and she as Clerk to the Board of Commissioners for the County of Orange sub- • scribed their names thereto and said common seal was • affixed, all by order of the Board of Commissioners for the County of Orange, and that the foregoing act and deed of the County of Orange. g instrument is the • 7 MIIMEMEMEmmormw 1 i Witness my hand and notarial seal this 1984. --�� daY of Notary Public My commission expires: • 8 MEMEMI 7,,' ' 02 0,q . limn= . . .................................,„„,.............--, RANGE COUNTY HILLSBOROUG1,N.C. • PcI.I' , UMBER 65 no■ / 3P22 65 SO F' EPFEGTIVC Oari; MEArIOAERIY , LN 1i/1/84 1211/82 to 12/1/85 l'e COBB & AS. ., 'E'L RI N' NSUpw+wcE Cq�rn� g Complete the above saaces if this is not poll when isseed • 1 12/12/84 ksw Business Protector Policy . CHANGE ENDORSEMENT IC is agreed drat: (a) The policy is amended as follows: • Additional Applicable Fprmrs): ADDING: Yes C--Form No.(s): No !M ORANGE COUNTY BOARD OF EDUCATION AS ADDITIONAL INSURZD AS RESPECTS THE EIGHT MINIS COURTS AT ORANGE HIGH SCHOOL I.F-ASED TO ORANGE COUNTY, AS THEIR INTEREST MAY APPEAR. NO PREMIUM YECCESSAR'Y. • (b) With respect to chose coverages and kinds of p re � p p for which a specific limit of liabiii liability shall be changed :a read as stated in the Limits of Liability columns herein. Such'slimic are ni lieu of the Limitxyof Liability stated in die policy and not in addition thereto. { SECTION I - PROPERTY COVERAGE ca a Loa. Idg. LIMITS OF LIABILITY Descrip. PR .MI N thin i o. No. Previous Limit New Limit II[ Old Premium New Premiun! 5 MGR S s 5 Ir■12■■r■re■" ■1r IS s INEMIUMINIMEIBEIMMIll SECTION II - LIABILITY COVERAGE • PREMIUMS Coverage Limits of Lability Old Premium 1 New Premium Additional fc! Liabili S each Oct. I S Return I A-: _ to PREMIUM RECAPITULATION TOTAL S Due at Endorsement Effective Date: J Return Premium Additional Premium' I S 5 I Premium adjustment if Premium is payable in annual installments. Oates Due Ori:tool Installments 11111EMII .. ______MIMMIIIIIIIIMIEN ..111_111.1111111.1111111181.01111111111111111.11111 Decrease Revised Installments NOMMIIIIMMIIIIIIIIIIIIIMMINNIMIMMININILminwmmilmoommi Total Premium to Policy Expiration • MISIIINImmeirmessr CoumAN, BERNHOLZ, DIcBERSON, BERmioLZ, GLErHILL '& HARGRAVE ATTORNEYS AT LAW 110 CHUFITQN STREET HIL LSSO.EGUGH,N.C.27278 919.732-496 919-94a-8000 CHAPEL HILL OFFICE SUITE 20,mummy BUILDING 137 E.ERANHIrn STREET CHAPEL HILL,IC C.87514 919-929.7151 At•ONZO B.COLE-VAN.JR. December 13, 1984 STEVEN A.BERNHOLZ DONALD R.DICEERSON ROGER B.BERNROLZ GEOFFREY E.Ot.EDHILL DOUGLAS HARGRAVE NA.ETLY J.BERNHOLZ JANE D�' of Mr. Wayne Weston O.NICHOLAS HERMAN Director, Orange County Recreation Department LYNN A.ANDREWS 300 West Tryon °`CO""'" Hills boron sONNSR D.SAWYEa gh, North Carolina 27278 ,'1902-W72) Re; Tennis Court Agreement Dear Wayne: As promised by me during our recent conversation, I have reviewed the latest revision to the tennis court use/lease agreement. Everything looks okay from a legal point of view. Very truly yours, 111 .11r■ -offrey E. t edhill GEG/lsg ENCLOSURE (3) ORANGE COUNTY BOARD OF CO iISSIONERS a ACTION A1 G ACTION AGENDA ITEM ABSTRACT ITEM NO. . MEETING DATE January 15, 1985 SUBJECT: COMMISSION POR WOMEN GRANT APPLICATION DEPARTMENT: Commission for Women j PUBLIC HEARING: YES x NO l ATTACHMENT(S): R_ Grant proposal INFORMATION CONTACT: Verla Insko PHONE NUMBERS: HILLSBOROUGH - 732-8181 HILLSBOROUGH -- 732-9361 CHAPEL HILL - 967-9251 MEBANE - 227-2031 DURHAM 688-7331 PURPOSE: To obtain $500.00 through grant from the N. C. Council on the Status of Women to hold a one day symposium for residents of Orange County interested in the home based business concept. • • NEED: Of, the 550 people employed by the Cone Mill plant, more than 100 still remain out of work. Most of the still unemployed are women, some of whom have expressed an interest in starting businesses from their homes. In addition, many unemployed men in northern Orange might consider a home based business if.they had adequate information and support. IMPACT: Unemployed residents would have more information on an alternative employment option. The stated goal is to reach at least 50 people. RECOMMENDATION: As the Board decides. • r TO: Rnn Chipleg, Director North Carolina Council on the Status of Women FROM: lterla C. Insko, Coordinator Orange County Commission for Women RE: Proposal to Sponsor a Workshop on Home--Based Businesses O tTE: December 19, 1984 WORKSHOP TOPIC: Operating a home-based business GM: To provide information and support to at least 50 Orange County citizens on the home-based business concept. OBJECTIVES: al Provide: an understanding of the home-based business concept including a survey of both service and product-oriented businesses; bi Review the research process used to determine the probable success of the selected business, including support resources such as SCORE volunteers from Chambers of Commerce; c) Review financial aspects including taxes, bookkeeping and possible funding sources such as how to find and ottrack venture capital, d) Provide information on developing a 'fringe benefit package' including health insurance and retirement plans; and e) establishing short and long range goals and evaluating progress. NEED: Rlthough unemployment in Orange County is relatively low, the closing of the Eno Cone Mill textile plant early in 1984 created a pocket of unemployment among older women. Half of the 550 people employed at the Cone Mill plant were women; get one gear later, approximately 80% of the still unemployed (l0O-150) are women. Some of these women have indicated an interest in starting a home-based business. FOBMOT: The no-fee Saturday workshop will begin with an introductory session featuring a guest speaker and short film covering both the advantages and disadvantages of establishing a home-based business. Three one-hour clinics will be offered with opportunity for participants to attend all three. In addition, printed materials will be available to provide details and list references. • • ( c4 • • • Home-based business workshop proposal, page 2. • INKING CONTRIBUTIONS: The Orange County Commission for Women will provide planning, refreshments, and supplies and services not covered in the grant budget, including staff travel and some duplication of resource materials for workshop participants. The Chapel Hill Chamber of Commerce has indicated an • interest in serving as a resource for this project at no cost. TIMELINE: a) By March 15, 1985, the inkind contribution from the Commission for Women will be submitted in the 1984-85 Country budget proposal; b) Bg July 15, 1985, background research will be completed, some matertials will be collected; • • c) By flugust 15, 1985, the format will be finalized, a free location will be identified and initial press releases will be sent to local media; By September 1, 1985, guest speakers will he identified with letters of confirmation received, and appropriate film will be ordered; d) Bg September I5, 1985, the program will be finalized, a brochure or flyer with • sign-up information will be designed and submitted to the printer, and press releases featuring speakers and film will be sent to local media. In addition; brochures will be mailed or distributed to agencies having immediate contact with target population. e) Bg September 20, 1985, all materials, supplies, and equipment will be collected; selected materials will be duplicated. f) • Bg September 27, 1985, at least 40 people will have signed up to attend the workshop. • g) On October 5 or 12, 1985, the workshop will be held, • h) By November 1, 1985, a final report will be submitted to the North Carolina' Council on the Status of Women. • 025 Home-based business workshop proposal, page 3. BUDGET: Honorarium for main speaker $100.00 Honorarium for three workshop leaders @ $50.00 ea $150.00 Printing/duplicating cost for 1000 brochures Pr programs $90.00 Supplies: Name tags, folders, pencils for each participant...$35.0O Signs for workshop $15.00 postage $20.00 film rental and mailing eHpense $60.00 duplication of handouts $30.00 $160.00 TOTOL. $500.00 PROJECT CHH1P: Ueda C. lnsko, Coordinator Orange County Commission for Women 131 Court Street Hillsborough, North Caroilina • SIGNATURES: Gail McLain Hayes, Chair !Jon Willhoit, Chair Orange County Commission for Women Orange County Board of Commissioners ,: , ORANGE COUNTY 02 ' BOARD OF COMMISSIONERS ACTION AGENDA ACTION AGENDA ITEM ABSTRACT ITEM NOES MEETING DATE JANUARY 15, 1985 SUBJECT ANNUAL ACHIEVEMENT AWARD COMPETITION BY THE NATIONAL ASSOCIATION OF COUNTIES (NACo) DEPARTMENT: i COUNTY MANAGER PUBLIC HEARING: .YES x NO ATTACHMENT(S) : • INFORMATION CONTACT: MANAGER'S OFFICE- PHONE NUMBERS: HILLSBOROUGH - 732-8181 HILLSBOROUGH -- 732-9361 CHAPEL HILL 967-9251 MEBANE 22.7-2031 DURHAM - 688-7331 PURPOSE: To determine which programs and activities to submit for the 1985 awards consideration. - . . NEED: During the past year Orange County has undertaken several programs and activities which have resulted in improvement in management and services. They are eligible for entry into the NACo Awards Competition according V to the 23 categories and 5 criteria used in the judging. Deadline for submission is February 8, 1985. While program summaries are in the process of being compiled the list of possible entries is identified here in order for the Board to determine the areas it wishes to submit. They include: 1) Redevelopment of Northern Fairview• This project demonstrates a comprehensive approach for correcting _ structural and infrastructure deficiencies within a community. Conditions prior to the project being implemented the deficiencies were rated by HUD as being the worst community conditions in the State of North Carolina. - 2) Response Time Reduction through Better Planning The project demonstrates how calls-for-service are handled more promptly through two measures. Sheriff units are dispatched from prepositioned field locations that are each within a short radius of every area of the County. Moreover, a swing shift augments the regular shift during peak hours. Besides aiding promptness it ensures that adequate manpower is available to address the service demand .by time-of-day, day-of-week, and by call volume and rate. ;, ri gyp. NEED: (Continued)' 3) Command Team for Emergencies The project demonstrates how the management of emergencies is improved by the procedure of utilizing a command post and command team at emergency scenes. Instead of each agency working auto- nomously these measures ermit p pre planning, information exchange, coordination of effort, agreement on strategy, priority setting, equipment sharing, inventory of emergency personnel and unified command. It results in maximum utilization of resources, improved safety and better outcomes to the problems encountered. lAY Senior Citizen Program Innovations This program, planned and staffed by senior citizens, demonstrates creative ways by which volunteers render assistance and information to others. The areas include workshops for medical advice and income tax assistance; lectures on topics of interest; and other. 5) Model Water Quality Protection Measures Project demonstrates how the water quality has been enhanced by implementing protection measures around existing and p otential reservoir sites. The measures include provisions for buffers, setback of buildings and nitrification. fields, density control, stormwater and infiltration, impervious surface rate, land use control, utility extension restrictions and best management plans to reduce sediment from entering streams from forming. 6) Ti)iproved Dental Health Among'School-A e Children This project increased follow-up to dental treatment of school children from 30% to 85%. Students receive dental care through private or public sources as appropriate. 7) Economic Development--Organizational Innovation fragmentation and intermittent efforts ..have been replaced by Orange County's havinq...established an umbrella commission for economic development. Commission composition provides for private and public partnership among the County, all municipalities and the business community. Its charge is aimed at stimulating development: of a non-traditional type. It is in accord with public sentiment - for growth that is compatible with the environment; aimed at raising the condition of the underemployed; and complementary to the Research Triangle Park and the otherwise medical and scientific research concentration that is in the area. IMPACT: None RECOMMENDATION: Select which of the projects to submit as entries. -2- ORANGE COUNTY U $ BOARD OF COMMISSIONERS ACTION AGENDA ACTION AGENDA ITEM ABSTRACT ITEM NO. MEETING DATE January 15, 1985 • • SUBJECT: Budget Amendments • JDEPARThENT: Fin ____ PUBLIC HEARING:__� YES NO 1 - ATTACHMENT(S) : proposed Budget Amendients INFORMATION CONTACT: Donna Clayton • • PHONE NUMBERS: HILLSBOROUGH -- 732-8181 • HILLSBOROUGH 732-9351 CHAPEL HILL - 967-9251 h1>;BANC 227-2031 __ DURHAM - 688 77331 PURPOSE: Consideration of proposed•budget amendments. • - • - • NEED: GENERAL FUND: • - - 1. To budget for additional WIN Daycare funds that have been awarded to the .orange County Department of Social Services. - - 2. To budget for Long Term Care Screening funds that have been awarded to the Orange County Department of Social Services. - - 3. To appropriate funds, by project, from the School Capital Reserve Fund tp t1e Orange County Schools. . SCHOOL CAPITAL RESERVE FUND: To appropriate funds, by project, to the General Fund for the Orange•County Schools. - - IMPACT: GENERAL FUND: . - .. - 1. This amendment will increase funds available to the Orange County Department of Social Services with 100% federal funds. • 2. This amendment will increase funds available to the Orange County Department of Social Services with 100% federal funds. 3. This' amendment will increase the Orange County Schools' capital a for engineering/architectural fees for Orange High School renovationspandt �on• for engineering services for roof repairs. • • SCHOOL CAPITAL RESERVE FUND: • • This ardendment will decrease the School Capital Reserve Fund for Orange County �� - Schools for appropriation for engineering and architectural fees and services. RECOMMENDATION: Approval. • ORANGE COUNTY PROPOSED 1984-85 BUDGET AMENDMENTS The 1984-85 Budget Ordinance of Orange County adopted on June 28, 1984, hereby and subsequently amended, is h Y a GENERAL FUND: 1. Appropriation: Social Services - Daycare Consolidated $10,400. Source: 10,400. Social Services - Daycare To budget for additional WIN Daycare revenues. 2. Appropriation: Social Services - Long Term Care Screening $25,000. Source: Social Services - Long Term Care Screening 25,000. To budget for Long Term Care Screening Revenue. 3. Appropriation: - Orange County - Renovations - Engineering/Architectural $19,020. Orange County - Roof -- Engineering 35,000. Source: Transfers to School Capital Reserve 54,020. To appropriate funds, by project, to Orange County Schools from the School Capital Reserve Fund. Approved this day of , 1985. limmirmimMEMMOM ORANGE COUNTY PROPOSED 1984-85 PROJECT ORDINANCE AMENDMENT The 1984-85 Project Ordinance of Orange County as adopted on June 28, 1984, and subsequently amended, if hereby amended as follows: SCHOOL CAPITAL RESERVE FUND: Appropriation: Orange County - Renovations - Engineering/Architectural $19,020. Orange County - Roofs - Engineering 35,000. Source: Remittance to School Capital Reserve 54,020. To appropriate funds, by project, for engineering/architectural fees and services. Approved this day of 1985. (,YYr e (i di ORANGE COUNTY BOARD OF CGts1GIISSIONERS Action Agenda ACTION AGENDA ITEM ABSTRACT Item No E Meeting Date JANUARY 15, 1985 Subject: MEETING SCHEDULE FOR CALENDAR YEAR 1985 Department: I3oarci of Commissioners Public Hearing: Yes X No Attachment(s) ; Information Contact: Beverly A. Blythe Y Hillsborough - 732-8181 ext.505 Hillsborough - 732-9361 Durham -- 688-7331 Mebane - 227-2031 Chapel Hill - 968-4501 Chapel Hill - 967-9251 PURPOSE: To consider the regular meeting schedule of the Board of Commissioners for calendar year 1985. NEED: The Board of Commissioners will be attending the NACo Legislative Conference in Washington, D.C. The conference occurs March 2-5 inclusive. The Board would normally have a meeting on March 4 (the first Monday in /larch). The Board of Commissioners will be attending the NAC0 Annual Conference in Orlando, Florida from July 13-16 inclusive. The Board would normally have a meeting on July 16, 1985 (the third Tuesday in July). RECOMMENDATION: As the Board decides. • ORANGE COUNTY BOARD OF C0MMISSI0NERS 1985 MEETING SCHEDULE HILTSROROUGH CHAPEL FTW, January 7,'1985 January 15, 1985 February 4, 1985 February 19, 1985 February 25, 1985 (Joint Public Hearing) March 4, 1985 March 19, 1985 April 1, 1985 April 16, 1985 May 6, 1985 May 21, 1985 May 28, 1985 (Joint Public Hearing) June 3, 1985 June 18, 1985 July 1, 1985 July 16, 1985 August 5, 1985 August 20, 1985 ' August 26, 1985 (Joint Public Hearing September 3, 1985 (Tuesday) September 17, 1985 October 7, 1985 October 15, 1985 November 4+, 1985 November 19, 1985 November 25, 1985 (Joint Public Hearing) December 2, 1985 December 17, 1985 JOINT PLANNING MELTING SCHEDULE March 12, 1985 All Joint Planning meetings are scheduled June 11, 1985 to be held in the Cultural Arts Auditorium September 10, 1985 at the Chapel Hill High School. " December 10, 1985 ORANGE COUNTY 00;.1 ■ BOARD OF COMMISSIONERS •� ACTION AGENDA • ACTION AGENDA ITEM ABSTRACT ITEM NO X1 MEETING DATE JANAURY 15, 1985 • SUBJECT: CULTURAL RESOURCES • DEPARTMENT: COUNTY MANAGER PUBLIC HEAf�ING: YES x NO ` ATTACHMENT(S),. ��� INFORMATION CONTACT: MANAGER'S OFFICE • • PHONE NUMBERS: HILLSBOROUGH - 732-8181 HILLSBOROUGH - 732-93rT CHAPEL HILL - 967-9251 MEBANE - 227-2031j _.__��-�� DURHAM 688-7331 • • PURPOSE: To consider establishing an arts commission to administer State grant funds and to otherwise encourage cultural activities on a countywide basis. • • NEED: The State :of North Carolina provides financial support to local arts projects by allocating funds to counties on a per capita basis. Decision as to funding award has been made- at the-Stat'e.level. Because of the increasing number and variety of arts -organizations within Orange County and the realization that funding decisions can be better made at the local- level (i.e. by local citizens interested with arts who know where the funding would best be utilized) it is time to consider a mechanism for partnership with the N.C. Arts Council. • • What is proposed is that the Board establish and appoint members to an Orange County Arts Commission. If the commission were to function like the arts commissions in the other -five counties within our region it would have the responsibility to - - • 1) Familiarize those interested in the arts with the guidelines necessary for funding; . . 2) Advertise for applications the start of each grant cycle; 3) Make award decisions based on applicant's meeting guideline- conditions and being able, to arrange matching funds; • 4) Mailing award letters and check. . • Other duties could be assigned based on a further review of what it takes to have an effective program. • Representatives from the Triangle J Cultural Resources Committee a4d-the N.C. Arts Council would serve as resource staff. (J t 4 IMPACT: The only costs-expected as necessary to support the commission would be in the form of mailing and photocopy expense estimated at $350 annually. RECOMMENDATION: Authorize staff to develop a resolution for creating the commission which could be acted upon in February. -2-