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HomeMy WebLinkAboutAgenda - 12-16-1986 ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA REGULAR MEETING TUESDAY, DECEMBER 16, 1986 7:30 P.M. OLD POST OFFICE CHAPEL HILL, N.C. A. BOARD COMMENTS B. AUDIENCE COMMENTS 1. Matters on the Printed Agenda 2 . Matters not on the Printed Agenda C. MINUTES PAGE # D. REPORTS 001 1. Register of Deeds Task Force 010 2 . Proposed Master Recreation and Park Plan Develop- ment Process E. ITEMS FOR DECISION--CONSENT AGENDA (Any item may be removed for separate consideration) 016 1. Cable Television Franchise Transfer 018 2 . Budget Amendments 023 3 . Calendar of Public Meetings--1987 025 4. Revere Road General Contract Change Order 027 5. Lease Amendment Renewal--Economic Development Office 032 6. Designation of Voting Delegate F. ITEMS FOR DECISION 033 1. School Merger Study Commission Report 034 2 . Human Service Advisory Commission Task Force Report 040 3 . Water Conservation Ordinance Amendment 043 4 . Efland Sewer Plans 062 5. Hazen and Sawyer Agreement Amendment 069 6. Wastewater Collection and Treatment Agreement Amendment 079 7. Personnel Ordinance Revisions 088 8. Supplemental Grant Offer for Community Based Alternatives Expansion Funds 094 9. Agenda Format Policy 096 10. Manpower Needs for Emergency Assistance Applica- tions G. ADJOURNMENT A■■imm ORANGE COUNTY 033 BOARD OF COMMISSIONERS Action Agenda Item No. Fl ACTION AGENDA ITEM ABSTRACT Meeting Date: DECEMBER 16, 1986 SUBJECT: SCHOOL MERGER STUDY COMMISSION DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 TELEPHONE NUMBER: NONE Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To formally recognize receipt of the Commission's final report and to dismiss the Commission. NEED: The overall recommendations include: 1. While a single school system will prove desirable in the future the Commission believes now is not the time for merger. 2 . The County should undertake measures to facilitate the possibility of merger at a later date, including: a. Equalize the per pupil funding countywide. b. Fund construction of new schools based on a coopera- tive facilities plan developed by the two school systems. c. Encourage the school districts to investigate areas where economics may be effected by joint operations such as transportation, food service and maintenance. d. Encourage the school districts to pursue areas of educational cooperation such as special services. RECOMMENDATION(S) : As the Board decides. 001 ORANGE COUNTY BOARD OF COMMISSIONERS Action A ends Item No. ACTION AGENDA ITEM ABSTRACT Meeting Date: DECEMBER 16, 1986 SUBJECT: REGISTER OF DEEDS TASK FORCE DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 REPORTS TELEPHONE NUMBER: Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To inform the Board of the majority and minority reports developed by the Task Force. NEED: The Task Force consists of representatives of the County Commissioners Association, Register of Deeds Association and Bar Association. It was formed following the tabling of a salary bill by the 1985 Session of the General Assembly. Following a year of receiving testimony two reports have been developed. While agreement exists on many of the findings and recommendations important differences have emerged which the Board should be aware of prior to the January Goals Session of the Association. It is expected that legislative proposa]l; will be generated from the work of the Task Force which will affect counties. Apart from new legislation there are portions of the report that Orange County's and its Register of Deeds may wish to explore for local adoption and implementation in keeping with the fact that Orange County's Register of Deeds and Land Record's program have been in the forefront of innovation and leadership. Majority and minority reports are attached as approved. IMPACT: RECOMMENDATION(S) : 002 A Summary of Findings and Recommendations Along With a Legislative Proposal for Action Prepared and Presented by The Joint Task Force Committee Studying the Office of Register of Deeds Findings Recommendations 1 . There exist today one hundred 1 . A standard system of different Register of Deeds operation for Register of operations with little uniformity Deeds offices and other land from one office to another. records across the state should be established to more adequately serve the citizens of North Carolina. 2. There is a lack of coordination 2. Upgrading and modernization in modernization efforts among the - of Register of Deeds offices counties. should be planned to produce a good, usable standard system across the State. 3. In many counties, there is 3. Funding should be provided inadequate funding available for for modernization and modernization and standardization, standardization of land making it difficult for such records systems and general counties to modernize land records office operation to a statewide systems. uniform standard. 4. There is a lack of standards 4 . Standards of computer use in use of computers in Register of for Register of Deeds offices Deeds operations and the absence of should be established and anyone to turn to for computer technical assistance and advice expertise and technical direction in developing computer systems other than computer vendors. should be provided. 5. There is an absence of a state 5. A state office to guide, office exercising the responsibility direct and develop a long range for guiding, directing, and plan for a standard system for developing a long range plan for a Register of Deeds and other standard system of operation, land records operations, and to administer that plan, should be created. 6. There is a lack of adequate 6. The state office should security of land records and the work with the Division of enforcement thereof. Archives and History in developing a sound, enforceable security program for the protection of N.C. Land Records. AMMO -2- 003 Findings Recommendations 7 . At present there is inadequate 7. Statutory provisions and statutory provision for the sharing other cooperative means of of land records information among sharing land records offices which maintain or are information with other offices affected by land records. on the county level should be developed to enhance a better and more useful land records system. 8. There exist many differences 8 . A more fair and equitable in salaries being paid Registers salary system and retirement of Deeds and their staffs from benefits for Registers of County to County as well as Deeds and their staffs should differences in salaries being paid be developed. This salary plan within the County as compared to should be based on factors other county employees. including but not limited to population and the volume of business transacted in the several offices. 9. Fees set by North Carolina 9. Fees set by North Carolina Statute for services performed by Statute for services performed Registers of Deeds are generally by Registers of Deeds should lower than those fees set in other be increased to adequately states of comparable size, location fund a modern uniform system and wealth. of operation in Registers of Deeds offices. 10 . The lack of uniformity, 10 . To better meet the current inadequate funding, uncoordinated and future demands for land modernization, inadequate security, records information and other absence of state direction and services, the office of technical standardization are making Register of Deeds should become it increasingly difficult for a state office but remain Registers of Deeds offices to meet locally elected. accelerating demands for land records information and other services. Reg. of Deeds/JB2 004 Legislative Proposal for Action The Joint Task Force Committee studying the office of North Carolina Registers of Deeds recommends that a Legislative Commission be created, funded and charged with developing a proposal for the purpose of establishing a modern, statewide standard system of Register of Deeds operations; yet retaining the local election of Registers of Deeds. The Legislative Commission should consider developing a framework and timetable to bring the Register of Deeds office under the control and responsibility of the State. The Legislative Commission should also propose methods of funding and compensation to Counties for facility fees. The Legislative Commission should include representatives from the North Carolina Association of Registers of Deeds, North Carolina Association of County Commissioners, the Real Property Section of the North Carolina Bar Association, in addition to members of the North Carolina Legislature. Reg. of Deeds/JB2 MINORITY REPORT ON THE JOINT 005 TASK FORCE STUDYING THE OFFICE OF REGISTER OF DEEDS IN NORTH CAROLINA This report is submitted as an addendum to the Summary of Findings and Recommendations. As members of the Task Force we are in agreement with most of the conclusions reached in the Summary. We commend the work of all those who have participated on the Task Force with special thanks to Bud Cameron, Otto DeBruhl, Christine Williams, and Bill Campbell, whose background monographs and data gathering provided information on how the offices of register of deeds vary from one county to another. The conclusion reached by a majority of the task force members is that the current system is not working, that dire consequences will result if it is not fixed immediately, and that the existing problems can only be solved by a complete reorganization of the current structure. They recommend the placement of all register of deeds offices under administrative purview of state government. The reason for this minority report is to stress the importance of the office remaining a county office and to explore another avenue of addressing the concerns raised through refinements to the current structure. We share the concerns of other Task Force members about a lack of legal standards, inadequate funding, and uncoordinated modernization. However, we also recognize that differences in operation and management should exist in a system where registers of deeds are democratically elected and given autonomy to determine their own citizens ' needs and how best to meet those needs in terms of office procedure and workload priorities. The system has worked for three hundred and twenty-two years. Before consent is given to those who call for uniformity for the sake of uniformity and central authority in place of local initiative, we should pause to examine the problems which exist, what solutions should be adopted, and what roles the counties and state should perform consistent with an effective division of responsibility. The Task Force discussed three separate issues that are concerns of the registers of deeds and/or members of the Real Property Section of the State Bar Association. These include standardization of operations, lack of funding to modernize some offices, and salaries and benefits paid to registers of deeds. Standardization The attorneys who served on the Task Force were persuasive in advocating for more uniform indexing to aid those who are faced with doing title searches and recordings in more than one county and to protect the land rights of their clients. A report entitled "A Comprehensive Study of the North Carolina Register of Deeds Office" by Association President Bud Cameron documents the many variations in procedure which exist. Further study should determine a minimum level of uniformity that is necessary. The fact that some counties affix recording times and book and page numbers by electronic means while others enter by hand or that some counties maintain current real estate records for customer use on paper while other rely on microfilm might not be consequential. 006 -2- It is not clear why eleven different permanent indexing systems continue to be used after the adoption in 1978 of a new set of indexing guidelines by the Register of Deeds Association. Statutes already exist which set forth time limits by which temporary and permanent indexing must be completed. Based on these standards and the guidelines adopted in 1978, an organization should be established and charged with the responsibility of developing and proposing a set of indexing standards based upon what is important for legal continuity across the State. However, proposed standards cannot be developed without taking into account the requirements and systems of other departments of county government which rely on information maintained by the register of deeds office. Simply placing the register of deeds under state administrative control not only seems incongruous with the needs of these other areas of county operations and the goal to establish a coordinated land records system within each county, bit also precipitous until a plan for standardization is developed and the extent of required change assessed. After adequate time has been allowed for review and comment, the standards could be enacted into law and enforced through procedural audits as fiscal control procedures are enforced by the Local Government Commission of the Treasury Department. Lack of Funding to Modernize Offices One of the findings implies that failure to modernize offices is primarily due to lack of funding by counties. This assumption fails to pinpoint responsibility. Failure to authorize and implement improvement measures could result from opposition by a number of groups or individuals, including register of deeds, county manager, county commissioners, or local bar groups. The assumption also misleads by making no distinction between those registers of deeds who have actively sought funding and those who have not communicated their needs. Moreover, statutes provide that redress can be found in the courts if a board of commissioners refuses to supply adequate money for the operation of the office. These safeguards to ensure that the system functions properly should be exercised before throwing out the system. The same error may be made when referring to a lack of standards in the use of computers. To say that the registers of deeds of this state are without guidance or technical direction and expertise is to ignore the existence and work of the State Land Records Management Program the Center for Urban Affairs at N.C. State University, and the counties which have developed and shared their software packages. Notwithstanding, there is need for a higher level of funding in many counties. Based on the comparative information provided to the Task Force, North Carolina is far behind other states in charges for services. Fees should be adjusted to help pay for upgrading offices. While a simple add-on user fee could be applied to existing charges, other fees such as transfer tax, per-line indexing charge, and parcel identifier number assignment fee should be considered as well. Additional funds could be made available to finance improvements through use of a capital reserve fund, as authorized by G.S. 159-18. - • 007 3- Under this approach, agreement could be reached through which proceeds for a given period and amount would be allowed to accumulate to pay for specific improvements. The fund could not be used for purposes other than that designated. In addition, a statewide fund should be created to be distributed through matching grants to those counties where funds for improvement cannot be generated. Salaries From data presented to the Task Force, we learned that register of deeds salaries and benefits vary greatly and that in many instances the register of deeds is paid substantially less than his/her associates in other areas of county government. Registers of deeds argue that higher salaries are needed to attract more qualified people to run for office and remain there in a career status. However, we also learned that in many instances, there has been little communication between registers of deeds and their county commissioners about professional needs of the office. Salaries for positions within county government vary across the state for a variety of reasons. To determine a fair salary for the register of deeds is particularly difficult because that office is outside the county government structure and because the selection process is independent of normal county standards and qualifications. If the ultimate goal in raising salaries is to attract more qualified people and give them career status, making the office subject to merit selection within the county structure seems to be a more viable solution than placing the office under State administrative control. Under merit system status, registers of deeds and their staffs would be covered by established personnel ordinances and salary plan protections prescribed by law. They could request reclassification consideration and appeal grievances to the county manager, personnel committee, or civil court for remedies to any abuse. By having department head status, they would be eligible to have their jobs and salaries periodically studied. Such studies take into account level of responsibility, number of people supervised, workload size and difficulty, education and experience required, and comparable salaries in other departments and in the private sector. Making the job appointive under the council-manager plan of government would remove it from the political arena and enhance teamwork and professionalism among the register of deeds and his/her peers and the county manager. An added advantage for some registers of deeds is that he/she would not be confined to one county for employment opportunity. There could be mobility by moving to different counties over the span of one' s public service career as other department heads now do. We conclude that the main stumbling blocks to resolution of these concerns have been the absence of a coordinated effort to provide technical and professional guidelines, nonenforcement of existing legal requirements, and lack of communication between registers of deeds and county commissioners. We believe that if these two groups work together toward implementation of the first nine recommendations of the Task Force on a planned schedule, the final recommendation to completely reorganize the office might not be necessary. AIME 008 -4- However, if the problems cannot be solved in this manner, we recommend that more thorough study be given to the best way to reorganize the register of deeds office. The Task Force did not have time to study in depth the advantages and disadvantages of its becoming a state office or an appointed county office. Given its integral relationship with other county functions, we would have to conclude at this time that the counties, registers of deeds and their staffs, and citizens would benefit most by its being an appointed office within the county management structure. Recommended Plan for Improvement Summary 1 . Seek legislation to consolidate the duties of the two state agencies charged with providing technical assistance to counties for records management (Records Management Program of the Department of Cultural Resources and Land Records Management Program now under the Department of Natural Resources) into one organization. This organization could exist as a division of the Department of State Treasurer similar to the Local Government Commission. Its duties would be to (a) develop regulations for recording, filing, indexing, maintenance, and disposition of records pertaining to real property; (b) ascertain from time to time whether the provisions of the general statutes as applied to indexing are being carried out; (c) provide technical assistance to counties in the application efficient and economical methods of managing records; (d) recommend improvements including the use of space, equipment and supplies; (e) order any person having the care and custody of land records to comply with general statutes and published regulations; (f) specify the time within which the statutes and regulations shall be complied with after taking into consideration the availability of facilities, equipment, and current workload; and (g) cause the enforcement of any such order by application to the superior court to issue an appropriate decree of process, which application shall be brought and the proceedings thereon conducted by the attorney general. 2. Provide a means for funding land records management improvement measures by (a) establishing user fees related to the cost of originating, maintaining, and storing land records, (b) establishing a statewide reserve to provide matching grants, and (c) encouraging the use of local capital reserve funds, established pursuant to G. S. 159-18, for the accumulation of revenue designated for records management improvements. 3. If register of deeds remains an elected office, retain the operation as a county department and seek ways to enhance coordination with other county and municipal departments with technical assistance from the State. Registers of deeds and county commissioners should work together to address the first nine findings and recommendations of the Task Force and now may be the time to consider increasing the professionalism of the position by (a) reconstituting the position of register of deeds from elected to appointed within the county management structure, (b) providing employee safeguards and protections through 009 -5- established personnel ordinances, including the right of access to grievance procedures and coverage under established classification and pay plans, (c) instituting a training and certification program for various levels of responsibility within the register of deeds operation, (d) adopting a code of ethics, and (e) introducing mobility between counties through advertising and recruitment of new registers of deeds applicants as vacancies occur. 4. A salary plan developed pursuant to recommendation 8 of the Task Force's Findings and Recommendations should be developed after undertaking an advisory job classification and salary study of registers of deeds and their employees. In addition to the factors listed in recommendation 8 as necessary considerations, any such study should take into account such factors as level of responsibility, workload size and degree of difficulty, education and experience required and comparable salaries and the possibility of classifying counties as Class I, II, III or IV with accordingly assigned pay levels. The State Office Of Personnel Administration could undertake such an advisory job classification and salary study. North Carolina Association of County Commissioners Representatives of the Joint Task Force Committee Studying the Office of Register of Deeds W. E. Averette Kenneth Thompson Jean D. Goodman RD Minority Report/JB2 uktAMU ; cOUNTY BOARD OF COLIISSIONERS .ACTION A ACTION AGL DA ITEM ABSTRACT ITEM NO. MEETING DATE December 16, 1986 SUBJECT; Master Recreation and Park Plan Process Report 0 1 0 DEP RTME4T: Recreation & Parks PUBLIC HEARING: YES xx NO ATT-ACHMENTCS) : I INFORMATION CONTACT: Mary Anne Black — Report Narrative PHONE NUMBERS: HILLSBOROUGH - 732-8181 -- Recreation and Park Advisory Council HILLSBOROUGH - 732-9361 memorandum CHAPEL HILL - 967-9251 MEBANE - 227-20 31 Ext. 292 DURHAM - 688-7331 PURPOSE,: Informational report to the Board concerning the Master Recreation and Park Plan Process. NEED: • To inform the Board as to the Plan's process, via a "Team Approach", and key concepts of the Study Plan, namely: (a) Team Approach - composition of the Team: * Orange County Recreation and Parks Department * Orange County Recreation and Parks Advisory Council (three members) * Orange County Planning Department * Orange County Planning Board and ad-hoc representatives from: * two school systems * four municipalities •- Chapel Hill, Carrboro, Hillsborough, and Mebane * UNC Recreation Curriculum * Duke Forest * OWASA (b) Focus on each township and the existing resources within each township - _..reservoirs' county-owned property, public/private/quasi-public recreation facilities. (c) the utilization of existing resources to form the nucleus/core of the county park system. (d) the utilization of CHR Associates on an hourly basis to assist with portions of the plan process. This assistance will include a needs assessment and analysis and assistance with cost estimates and prioritization. The selection of Mr-. •Ed Hamm, Park Planner within the firm, was made after seeking professional service proposals from three consulting organizations on the work to be done. IMPACT: It is expected that the master plan can be done within budget. However, further work will be necessary in subsequent budget years as the master plan will not provide site specific designs. ?SEC OyIlMLNDATION(S) : Authorize staff to proceed with the drafting of an agreement for the consulting aspect to be returned for Board approval at a follow up meeting. 011 AN OVERVIEW OF THE MASTER RECREATION and PARK PLAN PROCESS FOR ORANGE COUNTY I. INTRODUCTION Orange County has recognized the need to develop a comprehensive Master Recreation and Park Plan to assess the current and future recreation and park needs of its citizenry. Funding for such a study was requested by the Orange County Recreation and Parks Department and approved by the Board of Commissioners at their July 23 , 1986 meeting. A funding level of $ 10, 000 was approved with the understanding that at this lesser funding level , the study would be accomplished through a combination of in-house staff (Recreation and Parks and the Comprehensive Planning Division of the Planning Department) and technical assistance from a public organization such as the N.C. Dept of Natural Resources and Community Development , the School of City and Regional Planning and/or the Institute of Government. It now appears that the technical assistance component can best be provided on an hourly basis by CHR Associates. We are in the process of developing a detailed workplan and estimates of professional service hours. Following is an outline of how the Study would be accomplished. II. PLAN PROCESS The Recreation and Parks Department will react as the lead agency to coordinate and direct the planning process. The planning process will be accomplished by a "team" effort, with team members representing recreation and park interests , county-wide. Ad-hoc team members will include a representative from each municipality as well as each of the school systems. Existing larger leisure service providers will also be represented on an ad-hoc member basis . Funds allocated for the Study will also be utilized for the coordination of this team, the employment of an intern on a part- time basis to gather and assemble information into a workable format, and for the reproduction costs of the document and support materials . Progress and findings of the team will be reported to the County Manager and the Board of County Commissioners by the Recreation and Parks Director on a regular basis. The Recreation and Parks Advisory Council will seek input from the Planning Board before a final draft would be presented to the Board for approval and adoption. The goals and objectives of the Plan, to be accomplished by the Team are as follows : 1 . To delineate and analyze current and future demands of the county's recreation and park resources. 012 E. Recommended recreation, park facility, and open space Standards developed specifically for Orange County (guided by those standards established by the National Recreation and Park Association--NRPA) and a comparison of existing (a) outdoor recreation program facilities, (b) public open space and park ares, and (c) indoor recreation facilities with these Orange County standards to determine unmet needs. F. A listing of unmet needs and a description of the nature of such needs , as identified above ( See E. ) G. An Action Plan to meet unmet needs . Each township will be studied both individually as well as how each relates to the county as a whole, with citizen input as an important element. This Action Plan should address unmet needs as it pertains to (a) outdoor recreation program facilities , (b) public open space and park areas , and (c) indoor recreation facilities. The areas and facilities recommended will be an outgrowth of program requirements and needs. Special emphasis will be placed on the utilization of existing resources . H. A priority schedule of the Action Plan for land acquisition, construction of capital improvements and renovation of existing facilities to include a short-term 5 year plan with a 20 year phasing program, broken down into 5 year intervals. This scheduling will include cost estimates. I. Recommendations concerning methods of financing the proposed areas and facilities, including viable funding options such as Orange County's payment-in-lieu of dedication ordinance , dedication of land, donations, etc. J. Recommendations for administration and staffing requirements and proposed operating budgets . K. Supporting maps , graphs , and charts to illustrate data as needed in the Plan document and at public meetings. These should address the specific needs and recommendations of the individual townships and the county as a whole . L. Summary of conclusions and recommendations in addition to the technical report/document/plan. This summary should be designed to be read by the elected officials as well as interested citizens who want to know about the Plan and its purpose. Also needed is a brief information brochure , suitable for mailing and distribution for publicity/information purposes. IV. PROPOSED SCHEDULE December 1986 *Report to County Commissioners - Plan overview *Formation of Master Park Plan "Team" 013 2. To compare existing recreation and parks resources to the nationally accepted recreation and parks standards . 3. To determine the population characteristics of the citizenry of the county through a demographic analysis and a population analysis concentrating on the factors of growth, distribution and projection. 4. To identify the existing and potential park and recreation resources , facilities , and programs provided to the citizenship of Orange County. 5. To determine unmet resource needs to meet demand in 5, 10, and 20 year projections. 6. To recommend a 5 year plan of improvement subject to financing approval by the Board of County Commissioners. Provided will be an Action Plan outlining a priority ranking (recommending a specific order that the Action Plan should take) and an expenditure analysis presenting a financial cost estimate for actions suggested and a method-of-funding recommendation. Citizen input is a critical element of the Plan and adequate and varied opportunities to receive this input will be made available. It is anticipated that a staff-recommended 5-year portion of the Action Plan would be ready for Board of County Commissioners approval by June 1987, and the remaining 15 year projections and plan of improvement available in Fall 1987 . III. SCOPE OF WORK The scope of work for such a Plan will include, but not be limited to the following elements : A. Evaluation of current and projected (20-year) demographic and sociological factors pertinent to Orange County, including (but not limited to) composition of the population, population growth projections/trends , economic factors , community land use patterns . B. Evaluation of current and projected physical factors , including (but not limited to) land use, topography, highways and roads , physical barriers, and water resources. C. Inventory of existing recreation and park programs, areas and facilities offered by public, voluntary, and private agencies, and an evaluation of each. D. Inventory and evaluation of each existing and potential recreation and park site , including current and projected school properties , other publicly-owned lands , and other joint-use facilities. A county-wide map showing the location of the existing recreation and park sites should be included in the Plan. 014 January 1987 *First Team meeting - Plan overview February/ 1987 *Team meetings --- data collection, formulate March appropriate standards April/ 1987 *Team meetings -- data collection May *Public information meetings June 1987 *1st Draft prepared * 1st Draft to Recreation and Parks Advisory Council and Planning Board July 1987 *Draft Revisions *Public Information meetings August 1987 *Final Draft to Public Hearing September 1987 *Recommendations to CountyCommissioners from Recreation and Parks Advisory Council and Planning Board October 1987 *County Commissioners adoption of Plan w.- - O 1 1w 300 West Tryon Street I' , y��r „ y 1 .�_ HILLSBOROUGH, N.C. 27278 Life.Beinit. Mary Anne Black, Director MEMORANDUM TO: Don Willhoit, Chair Board of County Commissioners FROM: Lorraine H. Parker, Chair Orange County Recreation and Parks Advisory Council DATE: November 17, 1986 RE: Master Park Plan; process After thorough discussion of the Master Park Plan Process, the Council endorsed Director Black's proposed "Team" concept approach to accomplishing the Master Park Plan. It was suggested that the team consist of a representative from each of the following: 1. Orange County Recreation and Parks Department 2. Orange County Recreation and Parks Advisory Council (three members) 3. Orange County Planning Department 4. Orange County Planning Board and Ad-hoc representatives from: 1. Two school systems 2. Four municipalities - Chapel Hill, Carrboro, Hillsborough, and Mebane 3. UNC Recreation Curriculum 4. Duke Forest 5. O47ASA The Council looks forward to assisting with this important Plan and appreciates the support the Commissioners have shown to accomplish the study. LHP/pbl CC: Recreation & Parks Advisory Council members Mary Anne Black Kenneth R. Thompson, County Manager Hillsborough, 732-9361 • Durham, 688-7333 • Chapel Hill, 968-4501 • Mebane, 227-2032 Area 'Code 919 016 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda ACTION AGENDA ITEM ABSTRACT Item No.JEA Meeting Date: DECEMBER 16, 1986 SUBJECT: CABLE TELEVISION FRANCHISE TRANSFER DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S RESOLUTION OFFICE,X501 TELEPHONE NUMBER: Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To consider adopting a resolution approving the transfer of Wometco Cable TV, Inc. , the corporation which owns Alert Cable TV Franchise, to BT Cable. NEED: On October 20, 1986, BT Cable, Inc. contracted to purchase the stock of Wometco Cable. BT Cable will be owned by the Robert M. Bass Group, Inc. of Fort Worth, Texas, Taft Broadcasting Company and certain members of Wometco Cable TV, Inc. 's pre- sent management. There will be no change in the operations or operating personnel of Wometco Cable TV, Inc. or Alert Cable TV of North Carolina, Inc. as a result of this transaction. Financial information has been reviewed by the County Attorney. IMPACT: Resolution requires two readings of the Board. On December 1, 1986 the Board approved the first reading of the resolution. RECOMMENDATION(S) : Adopt resolution approving transfer of Wemtco Cable TV Franchise to BT Cable. 017 A Resolution Granting Municipal Approval to the Acquisition of the Stock of Wometco Cable TV, Inc_ by BT Cable, Inc. - WHEREAS, Alert Cable TV of North Carolina, Inc. , a wholly . owned subsidiary of Wometco Cable TV, Inc. , as a cable television franchisee- in the County of Orange; and . WHEREAS, the outstanding stock of Wometco Cable TV, Inc. is presently controlled by .members of its management and -investors organized by Kohlberg Kravis Roberts & Co. ; and WHEREAS, BT Cable, Inc. proposes to acquire 100% of the outstanding stock of Wometco Cable TV, Inc. , all as set forth in the letter application dated October 21, 1986; and - - WHEREAS, approval has been requested as to the foregoing - transaction; NOW, THEREFORE, BE IT ORDAINED that the County of Orange hereby grants its approval, as. requested, to the change in control of Wometco Cable TV, Inc. , all as set forth in the letter application dated October 21, 1986. Passed this day of - , 1986, effective Approved: retest ; . Clerk . ORANGE courrry - .' UOARU. OF COMISSIONERS ACTT 0 i AGEROf. ACTION AGED ITEM AUSTPAC • ITEI-1 no_ MEETING DATE December 16, 1986 . . 018 SUBJECT: Proposed Budget Amendment - • DEPARTMENT: Finance` PUBLIC HEARING: f . YES . x NO - ATTCHMEt T(S) : .. • INFORMATION CONTACT: Donna Wagner " A. • PHONE NUM ERS: HILLSBOROUGH - 731-8181 Proposed Budget Amendment r HILLSBOROUGH 73r-O36 . Project Ordinance Amendment CHAPEL HILL 967-9 251 • PIEBANE -- 227-2031 - DURHAM - 688-:73.31 PURPOSE: Consideration of proposed budget.amendment., NEED: • GENERAL FUND - - __ To budget for an additional Daycare allocation that ,has been received- • by the Orange County "bepartment of Social Services. - OTHOPHOTO AND- TOPOGRAPICAL•MAPPING FUND ' • - - To budget. for additional cost of a workplan to complete Phas ` 2, aerial photography portion of Phase 3 "ancl the purchase of necessary equipment. • COUNTY CAPITAL RESERVE To budget for the additional costs for the completion of the above -. - - specified projects in the Mapping Fund. - • IMPACT: . . GENERAL FUND - This amendment will increase funds available for 'Daycare'with 100% State funds; no County match is required. • . ' - ORTHOPIIOTO AND TOPOGRAPHICAL MAPPING.FUND - • This amendment will increase funds available for completion of the workplan approved on December- 1, 1986 by the Board of -Commissioners. A transfer will be made from the County Capital Reserve Fund. 019 COUNTY CAPITAL RESERVE FUND IMPACT: This amendment will transfer funds from the Contingency in this fund to the Orthophoto and Topographical Mapping Fund. RECOMMENDATION(S).;. Approve motion to amend the 1986-87 Budget Ordinance by proposed amendment. AMMEM 020 ORANGE COUNTY PROPOSED 1986-87 BUDGET AMENDMENT The 1986-87 Budget Ordinance as adopted on July 23, 1986, and subsequently amended, is hereby amended as follows: BEFORE AFTER AMENDMENT AMENDMENT AMENDMENT GENERAL FUND Appropriation: Social Services $3,134,773 $224,996 $3,359,769 Source: Subsidy - Daycare 307,488 224,996 532,484 To budget for additional Daycare allocation to be received. ORTHOPHOTO AND TOPOGRAPICAL MAPPING FUND Appropriation: Orthophoto and Topographic Maps $ 180,752 $ 627 $ 181,379 Source: Transfer from County Capital Reserve 7,840 627 8,467 To budget for completion of approved workplan. COUNTY CAPITAL RESERVE FUND Appropriation: Transfer to Mapping Fund $ 7,840 $ 627 $ 8,467 Source: Contingency 22,504 627 21,877 To budget for transfer to Mapping Fund. Approved this 16th day of December, 1986. r� TAT, _' 1.t ordained by the Board of COL'::'tv Cor-misSio:?erS thati ?Cu?'•S'l..'.c t- �C Section 13.2 Ci Chay to 159 C= �:C Genera 1 StatLtes Cf ?North Carolina, -the fol10;ting capital pro jest =5 hcrebv c^monded: Section 1. The _reject authorized is for Pha.52 it (providing the base end topographic ort-honhotCs for C a3�D 1 ^.7S n i I (pr C'71d ZE y 1 c, pr:�toy�a h x CT the_ other tOti�r li_i S- _ _ - .� - _ L the CoLr L,) and cq uLr_rn_ L_ t cr storing ar^ r-arcu�cinr t�e rci i 1. e raps. The pro-n v-. 1 be financed by an a-nro riation from the G^neral, Y und, the County Capital poser 1e Fund, a State Grant and charur'..^_ vo parL:_„_pat ng ]Ur_Sd;CcZ iC s. Sec_won _',e offi-cers of the County are .:erch-v directed to proceed i-thl 'ChC' -ne bud^et contained herein. Section ^. `_"Ile follQ ring revenue is anticipated to comT DZ^tn th;s pro4eCt: 1985-86 1986-87 Total Trans^cr from General , und $ 09,946 $50,000 $119,9 5 1 Trc..,o-e_ frCisl OU._-'�_C Cu_D:Lic..l Reserve Q o, U 1 u r J i Stato :"u�t �n _ ,000 2 - Pa-rt- Cipat_nq ii. C h a r g s G6 16rS33 $1';2,.•' 2 $63-,.306 $;;06,21 Section 4. The following amount is apprcpr_ ted for L is project: i 1985-86 1 926-87 Tntal Phase 11 $1412F912 $ 35,701 $112161' Phase III 0 20,b05 2:i,()'0 5 Equiomnnt r 7,000 _ _,000 .._. $142,912 r r 3. 31 0 tl 2 Q' Amended this 16 day of December, 1980. • F 4 Beverly i,. 3 , '' e, Clerk Orange Cownty Board Shirley Marshall, Chair of Commissio::C : Orange County Board of Commmiss .onc_s i o s c s C arc y, V cc-C1,,i Don W 111 ho it Ste,D'.cn ;:alkictis joi-?n Harwell ORANGE COUNTY Action. Agenda, BOARD OF COMMISSIONERS • it No_ 153 ACTION AGENEA ITEM ABSTRACT LNG DATE December 16, 1986 023 Subject: MEETING SCHEDULE FOR CALENDAR YEAR 1987 I Department: BOARD OF COMMISSIONERS r Public Hearing:- I �= Yes X no I 1 Attachments: Information Contact: Beverly A. Blythe YES Phone Numbers: 732-8181, 968-4501, 227-0231 PURPOSE: To consider for approval the regular meeting schedule of the Board of Commissioners for calendar year 1987. REED: In accordance with 143.318. 12 of the General Statutes, a schedule of regular meetings shall be filed with the Clerk to the Board of County Commissioners_ The schedule must show the time and place of each meeting. RECOMMENDATION: As the Board decides. - ORANGE COUNTY BOARD OF COMMISSIONERS 1987 MEETING SCHEDULE HILLSBOROUGH CHAPEL HILL January 5, 1987 January 20, 1987 February 2, 1987 February 17, 1987 February 23, 1987 (Joint Public Hearing) March 2, 1987 March 24, 1987 April 6, 1987 April 21, 1987 May 4, 1987 May 19, 1987 May 26, 1987 (Tuesday) (Joint Public Hearing) June 1, 1987 June 16, 1987 July 6, 1987 August 3, 1987 August 18, 1987 August 24, 1987 (Joint Public Hearing) September 8, 1987 (Tuesday) September 22, 1987 (4th Tuesday) October 5, 1987 October 20, 1987 November 2, 1987 November 17, 1987 November 23, 1987 (Joint Public Hearing) December 1, 1987 (Tuesday) December 15, 1987 The meetings in Hillsborough will be held at the County Courthouse, 106 E. Margaret Lane at 7: 30 p.m. The meetings in Chapel Hill will be held in the courtroom of the old Post Office on Franklin Street at 7: 30 p.m. 025 ORANGE COUNTY BOARD OF COMMISSIONERS Action A ACTION AGENDA ITEM ABSTRACT Item No. Meeting Date: DECEMBER 16, 1986 SUBJECT: CHANGE ORDER FOR REVERE ROAD OFFICE COMPLEX DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 CHANGE ORDER TELEPHONE NUMBER: Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To consider a change order to D. W. Ward Construction Company for installing sheetrock, door lock and service platforms. NEED: There was a need to remove panelling and stripping from wall of small building due to termite damage. This was covered under a previous change order along with painting and patching the walls. Once the panelling was removed a hole existed and the blocks were broken where strips had been attached. It is better to wrap the walls in sheetrock than try to patch and paint. The platforms and lock were an oversite when specifi- cations were drawn. IMPACT: The net impact to perform this work with the order is $1,016.00. There is money within the contingency for this. RECOMMENDATION(S) : Approve change order. CHANGE Distribution to: ORDER OWNER ❑ /1 h1 DOCUMENT G701 ARCI•IIl[CT ❑ CONTRACTOR 0 c 026 FIELD ❑ Oil-kR El PROJECT: Carr Building Renovation CHANGE ORDER NUMBER: 4 Ina me, address) - TO (Contractor): INITIATION DATE: December 9, 1986 • ARCHITECT'S PROJECT NO: 5568 D.W. Ward Construction Co. P.O. Box 15157 CONTRACT FOR: General Construution Durham, North Carolina 27704 L CONTRACT DATE: August 13, 1986 - YJou arc•directed lo mike the following changes in this Contract: ._ Item 1: Deduct for sidewalk at laundromat Credit $ 581.00 Item 2: -Deduct for toilet partitions, change from ceiling hung to floor mounted Credit $ 144.00 Item 3: Add sheetrock and furring at front of - plumbing store to cover large holes in masonry walls Extra ' $ 980.00 Item 4: Build 2 catwalk platforms in ceilings to access HVAC units Extra $ 650.00 Item 5: Add door lock to existing door at back of plumbing store Extra $ 111.00 Resultant Change Order Amount $1,016.00 • `,I1 tialid unlit•ignrrl by hwh illy ()IA nil ru)iI ArLhilvd. Sil;n,11un• ui 111i• (-unlr.116.r i iiiil%1Il•. Ili% agrr•r•nuvu h1•r1.w iii. inrlu,liiig any.ntju.lnlent in the Conlrat•1 SUM ter Cunlr,)<1 1in11•. —___ [hi, original 'Contract 5111111xyxxxix#ct m gxZh watt $ . 221,856.00 (lunge by previously authorized Change Orders $ 6,481.00 'the (Contract Sum) (rarac 31yai;71 (x 1yr)`�"1Xa a) prior to this Change Order was . $ 224,897.00 The (C:onlr.u•1 Sum) I XIl4XY1 CMil i /iiiNIXXXiL will be (increased) alealiX4I(Maliarrigill by this Change Order $ 1,016.00 The new I(Tonlrarl SunII (XXXX5I NI)Mx)(iXIXiNDX1X,X) including Ibis Chan8e Order will he $ ' 225,913.00 The Contract Time will be (increased) affriNIXN100f.)(ti01:0l�(;l1) by Ten ( 10 ) Day Thl• I)a1(• of Substantial Con11)Iclion as of the time of Ihi; Change Order therefore is March 9, 1987 Authorized: CHR Associates, PA D.W. Ward Construction Co. County of Orange (ONIKACIOR , '7Jt311Airport Road P.O. Box 15157 U1\IVCR \d1Ir�.. — 106 E. Margaret Lane :kt.ln•.s Address Chapel Hi 11, ;tN 2751 l Durham, NC 27704 Hillsborou&h, NC 27278 ,-7//';' --zi A I i:\1 I. DATE . Ain 1)CJCUMLN7-(7Ul • (IIANt.[ 111:1)1 1: • Anil r1;8 11111111\ • Air - -PCB 1111 A\111411-AN ■NNIllUII.01 Al“IllIil'FS, 1;1;NJW 1.1JIM Ayr..N.\\•..\Y•\SIIlN(.IRIN, Me_ _IMnM, G701--197 027 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ACTION AGENDA ITEM ABSTRACT ITEM NO. E MEETING DATE DECEMBER 16, 1986 SUBJECT: LEASE RENEWAL: ECONOMIC DEVELOPMENT OFFICE *********************************************************************** DEPARTMENT: PURCHASING & CENTRAL SERVICES PUBLIC HEARING YES X NO ********************************************************************T***** ATTACHMENT(S) : INFORMATION CONTACT: PAM JONES LEASE RENEWAL EXT 497 LEASE ORIGINAL PHONE NUMBERS: HILLSBOROUGH 732-8181 HILLSBOROUGH 732-9361 CHAPEL HILL 967-9251 MEBANE 227-2031 DURHAM 688-7337. ************************************************************************** PURPOSE: To consider renewing the lease for space used as office area for the Economic Development Department. NEED: The Economic Development Department has been housed in leased space at 117 N. Churton Street, Hillsborough, since December, 1984. The landlord has agreed to another year at like terms and conditions including the same rent. This lease is renewed annually. IMPACT: Monthly rental fee continues to be $210 per month, $2520 per year. Utilities are included in the rental figure. RECOMMENDATION: Renew lease for space at 117 N. Churton Street, Hillsborough, to be used as offices for the Economic Development Department from December 18, 1986 through December 17, 1987. LEASE AGREEMENT . ORIGINAL .028 RENEWAL NORTH CAROLINA ORANGE COUNTY WHEREAS, a lease agreement was made and entered into as of the 18th day of December 1984, by and between Orange County, TENANT and Dalton H. Loftin and Emma Sue Loftin, LESSOR, for space to be used as offices for the Economic Development Director and their support staff. WHEREAS, the LESSOR, and the TENANT wish to renew the lease agreement. . NOW, THEREFORE, LESSOR and TENANT mutually agree to the following: (1) The lease agreement will be continued for a period of one year commencing on December 18, 1986 and • ending at 12 : 00 midnight on the day of- December 17, 1987. (2) The Lessor's monthly rental charge shall be $210. 00 per month. (3) All other terms and conditions will remain the same. This agreed to, the 9,g day of , 1986. . TENANT Orange County BY: Chairman, Orange County Board of Commissioners ATTEST: LESSOR /✓ 4 �� Dalton H. Lof "T`,:s i!i t.:_':: ':i been Ali ?L `i c∎1 `.: 6,:: 11,,,,;i.: :c!i:il.34; by (,-, !;_...1 ':f;ti•e :i:".:tt . .i:;: - -_ ...1!. II-c�, E;a_:ire? 1Z . . Z-)" °_______.„ i_ *7174 - $1- A'it:ii:,t: O.: I'Cf .:. 1.`__ :.J: '..3 racy" NORTH CAROLINA �` • � GENERAL LEASE 02 ORANGE COUNTY DATE: DECEMBER 1, 1984 THIS LEASE, MADE AND ENTERED INTO BY AND BETWEEN DALTON H. LOFTIN AND WIFE, EMMA SUE LOFTIN, P. 0. BOX 744, HILLSBOROUGH N.C. , HEREINAFTER CALLED LESSOR; AND ORANGE COUNTY, A BODY POLITIC AND CORPORATE, 106 EAST MARGARET LANE, HILLSBOROUGH, N.C. , HEREINAFTER CALLED LESSEE; WITNESSETH: THAT SAID LESSORS DO HEREBY LEASE AND DEMISE UNTO SAID LESSEE AND SAID LESSEE DOES HEREBY ACCEPT AS TENANT OF SAID LESSORS THE PROPERTY IDENTIFIED BELOW. THE TERMS AND CONDITIONS OF THIS LEASE ARE AS FOLLOWS: I. THIS LEASE SHALL COMMENCE AS OF THE 18TH DAY OF DECEMBER, 1984, AND UNLESS TERMINATED AS HEREIN PROVIDED, SHALL EXIST AND CONTINUE UNTIL AND INCLUDING THE 30TH DAY OF NOVEMBER, 1985. II . THE RENTAL FOR SAID PREMISES SHALL BE PAID IN MONTHLY INSTALLMENTS AS FOLLOWS: THE SUM OF NINETY-FIVE DOLLARS (595.00) ON THE 18TH DAY OF DECEMBER, 1984 AND THE SUM OF TWO HUNDRED AND TEN DOLLARS (8210.00) ON THE FIRST DAY OF EACH AND EVERY MONTH THEREAFTER FOR THE DURATION OF THIS LEASE. III . THE LESSEE AGREES TO ACCEPT THE PREMISES IN THEIR PRESENT CONDITION TO MAKE ALL NECESSARY REPAIRS DURING THE TERM OF THIS LEASE, AND AT THE TERMINATION THEREOF TO SURRENDER SAID PREMISES TO THE LESSOR IN AS GOOD CONDITION AS THE SAME ARE NOW, ORDINARY WEAR AND TEAR EXCEPTED. IV. THE LESSOR SHALL BE RESPONSIBLE FOR THE PROMPT PAYMENT OF ALL UTILITY BILLS (EXCEPT TELEPHONE) ON THE PREMISES, AND SHALL SAVE LESSEE HARMLESS FROM ANY AND ALL LIABILITY ARISING THEREFROM. V. DURING THE TERM OF THIS LEASE, OR ANY EXTENSION THEREOF, THE LESSEE MAY NOT ASSIGN NOR SUBLEASE ITS INTEREST HEREUNDER WITHOUT THE ADVANCE WRITTEN CONSENT OF LESSORS. VI . THE PREMISES ARE TO BE USED AND OCCUPIED ONLY BY THE DIRECTOR OF THE ECONOMIC DEVELOPMENT COMMISSION AND HER/HIS SECRETARY, UNLESS OTHERWISE CONTESTED TO IN WRITING BY LESSORS IN ADVANCE, AND FOR NO OTHER PURPOSE. THE LESSORS CONSENT SHALL NOT BE UNREASONABLY WITHHELD. VII . LESSEE AGREES TO COMPLETE AT ITS OWN EXPENSE THE FOLLOWING: A. REPLACE OLD DOOR TO MATCH THE REMAINING ALL-GLASS DOOR AT HEAD OF STAIRS. B. INSTALL REPLACED DOOR IN HALLWAY. C. SWITCH DOOR KNOBS AND LOCKS WHERE NECESSARY. D. LETTERING OF MAIN DOOR AND THE TWO DOORS AT HEAD OF STAIRS IN MANNER SATISFACTORY TO LESSORS. VIII . IF THE LESSEE SHALL FAIL OR NEGLECT TO MAKE ANY PAYMENT OF RENT WHEN DUE, OR SHALL VIOLATE ANY OF THE PROVISIONS OF THIS LEASE, THE LESSOR MAY TERMINATE THIS LEASE AND REQUIRE THE LESSEE TO VACATE THE PREMISES HEREBY DEMISED, OR THE LESSORS MAY ENTER THE PREMISES AND EXPEL THE LESSEE THEREFROM, OR THE LESSORS MAY IN LIEU OF THE ABOVE OR IN CONJUNCTION THEREWITH PURSUE ANY OTHER LAWFUL RIGHT OR REMEDY INCIDENT 030 TO THE RELATIONSHIP CREATED BY THIS LEASE, AND THE LESSEE SHALL NOT BE ENTITLED TO ANY REFUND OF ANY PORTION OF RENTALS PREVIOUSLY PAID. THE LESSEE FURTHER AGREES TO PAY IN FULL ANY AND ALL REASONABLE ATTORNEY FEES INCURRED BY LESSORS IN THE ENFORCEMENT OF LESSOR'S RITHTS UNDER THIS LEASE. IX. THIS LEASE SHALL INURE TO THE BENEFIT OF AND BE BINDING UPON THE PARTIES HERETO, THEIR HEIRS, EXECUTORS, ADMINISTRATORS AND ASSIGNS. X. THE PROPERTY HEREBY DEMISED AND LEASED IS DESCRIBED AS FOLLOWS: TWO ADJOINING ROOMS AT THE SOUTHWEST CORNER OF THE SECOND FLOOR OF THE SHARP BUILDING KNOW AS 117 N. CHURTON ST. IN THE TOWN OF HILLSBOROUGH, ORANGE COUNTY, NORTH CAROLINA. 031 IN TESTIMONY WHEREOF, THE LESSORS HAVE HEREUNTO SET THEIR HANDS AND SEALS; AND ORANGE COUNTY HAS CAUSED THIS LEASE TO BE EXECUTED IN ITS NAME BY THE CHAIRMAN OF ITS BOARD OF COMMISSIONERS, ATTESTED TO BY THE CLERK TO SAID BOARD, AND ITS SEAL HEREUNTO AFFIXED, ALL BY AUTHORITY OF THE ORANGE COUNTY BOARD OF COMMISSIONERS. AO As (SEAL) ORANG COUNTY DALTON H. LOFT !lli BY: (SEAL) P4W00.0(..-et..4:41160121t(sEAL) CHAIRMAN, ORANGE COUNTY A SUE LOFTIN / BOARD OF COMMISSIONERS ATTE T: RK T CLEO B ARD OF CO ISSIONERS NORTH CAR INA, ORANGE COUNTY r a . I, _ , A NOTARY PUBLIC IN AND FOR SAID STATE AND COUNTY, DO HEREBY CERTIFY THAT DALTON H. LOFTIN AND EMMA SUE LOFTIN PERSONALLY APPEARED BEFORE ME THIS DAY AND ACKNOWLEDGED THE DUE EXECUTION OF THE FOREGOING LEASE. WITNESS MY HAND AND NOTARIAL SEAL, TH THE-`--- DAY OF 1984. I ^^ . 7k,-4_,,,,----t.-- WWA NOTARY PUBLIC ' A' C2-1- 71 NOTARY PUBLJC MY COMMISSION EXPIRES: MORE COUNTY N,C, NORTH CAROLINA, ORANGE COUNTY THISf-l---ICY �`-�- 1984, PERSONALLY CAME BEFORE , WHO, BEING BY ME DULY SWORN, SAYS THAT SHE KNILTHE qOM ON SEAL OF ORANGE COUNTY AND IS ACQUAINTED WITH -_Gf1t4' --, WHO IS CHAIRMAN T E B RAAC� F COMISSIONERS OF ORANGE COUNTY, AND THAT SHE, THE SAID--42-.A , IS THE CLERK TO THE BOARD OF COUNTY COMMISSIONERS AND SAW WE SAID AI A SIGN THE FOREGOING INSTRUMENT, AND THAT SHE, THE SAID-- SIGNED HER NAME IN ATTESTATION OF THE EXECUTION OF SAID INSTRUMENT IN THE PRESENCE OF SAID CHAIRMAN OF SAID BOARD OF COUNTY OMMISSIO ERS. WITHNESS MY HAND AND OFFICIAL SEAL, THIS-A440/ DAY OF- ee .hec---, 1984. A7- 1ill-lid-aki,-/-( -‘16&11,1W-- NOTARY PUBLIC MY COMMISSION EXPIRES: -- - /r" 032 ORANGE COUNTY Action Agee BOARD OF COMMISSIONERS it No. a0 ACTION AGENDA ITEM ABSTRACT MEETING DATE December 16: 1986 Subject: DESIGNATION OF VOTING DELEGATE Department: BOARD OF COMMISSIONERS Public Hearing: Yes g no Attachments: Information Contact: Shirley E. Marshall Phone Numbers: 732-8181, 968-•1.501, 227-0231 PURPOSE: Develop and approve a policy for designation of voting delegate for all NCACC and NACo meetings where a voting delegate is necessary. NEED: The North Carolina Association of County Commissioners and the National Association of Counties hold various meetings where a voting delegate must be designated from each County. A policy may be considered whereby the voting delegate for Orange County would be approved by the Board for a full calendar year. This could be accomplished as an added item under Board Organization which takes place the first meeting in December each year. A legislative goals conference is scheduled for January 14-15. A. voting • delegate needs to be appointed by the Board for this conference. RECOMMENDATION: To adopt the policy and appoint Don Willhoit as voting delegate for calendar year 1987. APPROVED ON 1/5/87 1 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS REGULAR MEETING DECEMBER 16, 1986 The Orange County Board of Commissioners met in regular session on Tuesday, December 16, 1986 at 7:30 p.m. in the Courtroom of the old Post Office, Chapel Hill, North Carolina. BOARD MEMBERS PRESENT: Chair Shirley E. Marshall and Commissioners Moses Carey, Stephen Halkiotis, John Hartwell and Don Willhoit. ATTORNEY PRESENT: Geoffrey Gledhill STAFF PRESENT: County Manager Kenneth R. Thompson, Assistant County Managers William T. Laws and Albert Kittrell, Finance Director Gordon Baker, Planner Gene Bell, Recreation and Parks Director Mary Anne Black, Clerk to the Board Beverly A. Blythe, Personnel Analyst Darlene Farrish, Register of Deeds Betty June Hayes, Director of Department on Aging Jerry Passmore, Sheriff Lindy Pendergrass and Personnel Director Beverly Whitehead. A. BOARD COMMENTS Chair Marshall announced that a proclamation was signed on Friday, December 12, 1986 to remove mandatory conservation measures for Lake Orange. She removed from the agenda item F3 (Water Conservation Ordinance Amendment) for further study and recommendations from NRCD. B. AUDIENCE COMMENTS 1. MATTERS ON THE PRINTED AGENDA None. 2. MATTERS NOT ON THE PRINTED AGENDA None. C. MINUTES Motion was made by Commissioner Carey, seconded by Commissioner Halkiotis to approve the minutes for December 1, 1986 as corrected. VOTE: UNANIMOUS. D. REPORTS 1. REGISTER OF DEEDS TASK FORCE (A copy of the complete narrative is in the permanent agenda file in the Clerk's Office) . County Manager Ken Thompson and Register of Deeds Betty June Hayes gave a summary of the findings and recommendations of the task force which studied the Office of the Register of Deeds. It was agreed that the County would offer to become a demonstration site for various portions of the new legislation to determine if each segment should be locally adopted and implemented. 2 . MASTER RECREATION AND PARK PLAN DEVELOPMENT PROCESS (A copy of the report is in the permanent agenda file in the Clerk's Office) . Director of Recreation and Parks Mary Anne Black gave a report on the Master Recreation and Park Plan process for Orange County. The plan will be accomplished through a combination of County staff effort and technical assistance on an hourly basis from a local consulting firm. The Recreation and Parks Department will be the lead agency in directing the study and the process will be accomplished through a team approach. The process will be to identify the existing Recreation and Park resources, to assess the current and future needs of the County and determine where the deman2 d is greater than the supply. A draft plan will be presented in September and a final plan in December. In answer to a question from Commissioner Hartwell, Mary Anne Black explained the process used by CHR Associates. E. ITEMS FOR DECISION - CONSENT AGENDA The County Manager recommended the following action by the Board: 1. CABLE TELEVISION FRANCHISE TRANSFER To approve the second reading of a resolution approving the transfer of Wometco Cable TV, Inc. , the corporation which owns Alert Cable TV Franchise, to BT Cable. The resolution is printed below: A Resolution Granting Municipal Approval to the Acquisition of the Stock of Wometco Cable TV, Inc. by BT Cable, Inc. WHEREAS, Alert Cable TV of North Carolina, Inc. a wholly owned subsidiary of Wometco Cable TV, Inc. , is a cable television franchise in the County of Orange; and WHEREAS, the outstanding stock of Wometco Cable TV, Inc. is presently controlled by members of its management and investors organized by Kohlberg Kravis Roberts & Co. , and WHEREAS, BT Cable, Inc. proposes to acquire 100% of the outstanding stock of Wometco Cable TV, Inc. , all as set forth in the letter application dated October 21, 1986; and WHEREAS, approval has been requested as to the foregoing transaction; NOW, THEREFORE, BE IT ORDAINED that the County of Orange hereby grants its approval, as requested, to the change in control of Wometco Cable TV, Inc. , all as set forth in the letter application dated October 21, 1986. Passed this 1st and 16th day of December, 1986, and effective December 16, 1986. 2. BUDGET AMENDMENTS To amend the 1986-87 Budget Ordinance by the following changes: GENERAL FUND Appropriation - Social Services $ 224,996 Source - Subsidy Daycare 224,996 ORTHOPHOTO AND TOPOGRAPHICAL MAPPING FUND Appropriation - Ortho and Topo Maps $ 627 Source - Transfer from County Capital Reserve 627 COUNTY CAPITAL RESERVE FUND Appropriation - Transfer to Mapping Fund $ 627 Source - Contingency 627 3 . MEETING SCHEDULE FOR CALENDAR YEAR 1987 To approve the meeting schedule as presented by Clerk Beverly Blythe. A copy is in the permanent agenda file. 4. CHANGE ORDER FOR REVERE ROAD OFFICE COMPLEX To approve the change order to D. W. Ward Construction Company for installing sheetrock, door lock and service platforms and authorize the Chair to sign. 5. LEASE RENEWAL FOR THE ECONOMIC DEVELOPMENT OFFICE To approve the lease for space at 117 N. Churton Street in Hillsborough to be used as offices for the Economi3 c Development Department from December 18, 1986 through December 17, 1987 and authorize the Chair to sign. 6. DESIGNATION OF VOTING DELEGATE To adopt a policy whereby a voting delegate would be designated for all NCACC and NACo meetings by the Board of Commissioners at their first meeting in December and to appoint Don Willhoit as the voting delegate for calendar year 1987. ADDED ITEM 7. SPECIAL MEETING WITH THE SCHOOL BOARDS To approve a special meeting with the school boards for January 27, 1987 to discuss facility planning. Motion was made by Commissioner Carey, seconded by Commissioner Halkiotis that the forgoing action be taken by the Board. VOTE: UNANIMOUS. F. ITEMS FOR DECISION 1. SCHOOL MERGER STUDY COMMISSION REPORT Motion was made by Commissioner Willhoit, seconded by Commissioner Carey to accept the final report from the School Merger Task Force and to dismiss the members of the Task Force. VOTE: UNANIMOUS. 2 . RECONSTITUTION OF THE HSAC Peggy Pollitzer, Chair of the Human Services Task Force, presented the report as contained in the agenda and made the following additional comments: (1) In reference to changing the name, she noted that it was a unanimous decision by the Task Force to change the name to put more emphasis on human services planning. (2) The composition as recommended is critical to the success of the the Commission. She summarized the priorities as recommended by the Task Force and emphasized the need for cooperation between the different human service agencies that receive County funding. After extensive discussion by the Board members, the following changes were made to the recommendation as presented by the Human Services Task Force: (1) The composition would include one representative from the Department on Aging and one representative from the Board of Commissioners bringing the total membership to seventeen. (2) The charge would be limited to include A, B, C and F as listed on the agenda abstract with additional duties phased in at a later date. (3) The name of The Human Services Advisory Commission would ' remain the same. (4) The beginning staff support would be provided by the Assistant County Manager for Human Services and by the Clerk to the Board. (5) The charge would include an item for improving the family orientation of the County's human services delivery system. I It was the consensus of the Board that John Hartwell be a 4 as the County Commissioner representative. PPointed Motion was made by Commissioner Hartwell, seconded by Commissioner Carey to approve the report from the Task Force as amended. VOTE: UNANIMOUS. 3 . WATER CONSERVATION ORDINANCE AMENDMENT Postponed. 4. EFLAND CHEEKS TOWNSHIP SANITARY SEWER FACILITY FINAL PLANS Motion was made by Commissioner Halkiotis, seconded by Commissioner Hartwell to approve the plans and specifications for the Efland Cheeks Sanitary Sewer Facility subject to the final approval of these plans and specifications by Farmers Home Administration and the Town of Hillsborough. VOTE: UNANIMOUS. 5. HAZEN AND SAWYER CONTRACT AMENDMENT Motion was made by Commissioner Carey, seconded by Commissioner Hartwell to approve a contract amendment to the Hazen and Sawyer Contract authorizing additional survey work as required for the Efland Sewer at a cost not to exceed $2, 000 and authorize the Chair to sign. VOTE: UNANIMOUS. 6. WASTEWATER COLLECTION AND TREATMENT AGREEMENT AMENDMENTS (A copy of the amended agreement is in the permanent agenda file in the Clerk's Office) . Motion was made by Commissioner Willhoit, seconded by Commissioner Carey to approve the amended agreement. VOTE: UNANIMOUS. 7. PERSONNEL ORDINANCE REVISIONS The Board and Personnel Director Beverly Whitehead discussed the proposed changes in the Personnel Ordinance: (1) ARTICLE I - Section 4.16 (page 3) - clarify the definition of immediate family to include spouse, parents, siblings, children, grandparents and grandchildren. A majority of the Board members approved this revision. (2) Section 7 (pages 5 & 6) - add to this section that the County Manager will be responsible for reporting to the County Commissioners suspensions, removals and appointments. A majority of the Board members approved this addition to this Section. (3) ARTICLE 11 - Section 2.2. 1 (Page 12) - delete the age reference and change the last line to read "as a permanent employee age 18 or over". This is in accordance with the amendments to the Age Discrimination Act. (4) Section 2.3.7 (page 13) - delete this section to permit both internal and external recruitment to begin at the same time. The Board approved this deletion. (5) Section 2 .4.15 (page 15) - add a section which would read "All selection related activities will be conducted within the boundaries of the County of Orange". The Board approved this addition. (6) Sections 3 .2, 3.2. 1, 3 .2.2 (pages 16 & 17) - delete these sections which refer to the immediate family. (7) Section 4. 6 (page 19) - provide for an adjustment in pay for Ammm acting department or division heads. It was agreed by the Board that the salary for a person in an acting position should be adjusted to the hiring rate for that position. (8) Section 7. 7 (page 22) - add a new section to read "Former employees who return to work for the County after the one year reinstatement period, shall receive credit for their previous employment years, if they remain employed for a period of no less than ten consecutive years". After a brief discussion, the Board agreed to add this section as proposed changing the ten consecutive years to five consecutive years. (9) ARTICLE 3 , Section 6 (pages 29, 30, & 31) - Political Activity - after a brief discussion it was the consensus of the Board to delay action on this until the January 5, 1987 meeting. (10) Section 7.1 (page 32) - revise to include Board of Commissioners, County Managers and Clerk to the Board. The Board agreed to add this verbiage to this section. (11) Section 8 (page 32) - revise to include County Manager and Clerk to the Board. The Board agreed to this addition. (12) Section 9.1. 1 (page 36) - revise to include County Manager. The Board agreed to this addition. (13) Section 9.2. 1 (page 36) - add to the end of this section the following: "Travel advances require the approval of the employee's department head. An accounting shall be made to the Finance Department within 30 days after the termination of any trip for which a travel advance was received. Such accounting shall be made by the submission of a properly completed Travel Expense Statement. This was approved by the Board with the change of the 30 day time period to 5 work days. (14) Section 9.2.2 (b) (page 36) - add to the end of this section the following: "The County will reimburse at the prevailing non-taxable rate per mile allowed by the IRS, or air coach rate, whichever is less, with living expense being reimbursable only for the period required for airplane travel unless the use of the employee's personal vehicle is for the convenience of the County. Reimbursement for incidental travel in an employee's personal vehicle within the corporate limits of a town or city in which the employee's normal duty station is located will not be made unless the reimbursement request is accompanied by a statement signed by the employee's department head certifying that no County vehicle was available for use by the employee. The Board approved this addition. (15) Section 9.2.3 (a) (page 37) - change the section to read: "Lodging expenses will not normally be authorized for trips where the designation is less than 40 miles from the employee's normal duty station. Lodging for such trips must be approved by the County Manager. The Board approved this addition. (16) Section 9.2 .3 (c) (page 37) - revisions to the policy for lodging expenses and reimbursement for meals was postponed until the January 5, 1987 meeting. (17) Section 9.2 .3 (f) (page 37) - add the following as a new subsection: Reimbursement for receipt supported personal phone calls during properly authorized overnight trips will be allowed as follows: one "safe arrival" call; one call due to a change in itenerary, and; for extended trips, one call after each "3 consecutive-day period" of overnight stay. All such personal phone calls are limited to $3. 00 per call. Official business phone calls must be receipt-supported and identified as to point of origin, point of destination, and purpose. This item was postponed until the January 5, 1987 meeting. (18) Section 9. 3 (page 37) - which made reference to receipts for all lodging and meal expenses was postponed until January 5, 1986. (19) ARTICLE IV - Section 3.1 (page 39) - Change this section to read as follows: "During periods of adverse weather conditions which make travel extremely hazardous, the County Manager may close County offices. The County offices are officially closed by the Manager. Employees shall be granted administrative leave of absence at full pay. Employees that are required to work during this time shall receive time off at the rate of 1-1/2 times the total number of hours worked in addition to regular pay. Administrative leave hours will not be paid to an employee at termination unless it occurs during the week worked. This item was postponed until the January 5, 1987 meeting. (20) Section 5. 3 (page 41) - the proposed change is that vacation leave shall be requested by the employee no less than two work weeks prior to the date the vacation is to begin. At least five consecutive days of vacation each year is recommended to insure shared responsibility and job duties. This item was postponed until the January 5, 1987 meeting. (21) Section 5.4 (page 41) - change to read that vacation leave may be used for sick leave purposes only when sick leave is exhausted or otherwise approved by the department head. This was approved by the Board. (22) Section 9.3 (page 46) - delete the section which addressed mandatory retirement age. This deletion was approved by the Board. (23) Section 9.5 (page 47) - delete this section since the two retirement systems for law enforcement officers have merged. This section was postponed until January 5, 1987. (24) Section 11.1 (page 48) - the proposed change is that funeral leave may be used for death in an employee's immediate family, but may not exceed three consecutive days for any one occurrence, the last day being the day after the funeral. A maximum of three funeral leave days shall be granted per year. See Article I, Section 4. 16 for definition of immediate family. This was not approved by the Board. (25) Section 15. 1.1 (page 51) - add a statement to the end of this section which reads "the salary payment which the employee receives from the military shall be deducted from the sum paid by the County. This was approved by the Board. (26) NEW SECTION to be added to the end of Article IV to be entitled "Personal Use of County-owned Vehicle" and read as follows: "It shall be the policy of Orange County that no employee, nor any individual whose use would be taxable to the employee, may use a County-owned vehicle for personal purposes, other than for commuting or de minimis personal use commuting will only be allowed where determined by the County Manager to be necessary for bonafide noncompensatory business reasons. The Board approved this addition. (27) ARTICLE V - Section 5.2 (page 59) - delete the last sentence which reads "No employee may be hired above the third step without justification to and recommendation of the Manager, with the approval of the Board of Commissioners. After a brief discussion this item for postponed to the January 5, 1987 meeting for receipt of additional information. (28) Section 7. 0 (page 59) - the proposed change is to delete the first sentence and insert the following statement: Funds shall be recommended by the County Manager and approved by the Board of County Commissioners annually for the purpose of providing salary increases to employees recognition of superior or improved performance. The funding level of the Merit Program will be decided annually and will be in accordance with one of the following options: (1) Full Merit Pay Program (2-1/2%, 5%, or 7-1/2%) - all employees eligible. Increase awarded anniversary date, (2) Modified Merit Pay Program (2-1/2%, 5%, or 7-1/2%) - two-thirds of employees eligible. Increase awarded on anniversary date, and (3) Modified Merit Pay Program (2-1/2% or 5%) - two-thirds of employees eligible. Increase awarded quarterly. The Board approved this change in the Personnel Policy. (29) ARTICLE VI - Section 3.14 (page 63) - revise this section to read "the Manager shall be responsible for the administration and maintenance of the position classification plan and shall advise the Board of County Commissioners of approved changes in the officials administrators occupational category. The Board did not approve this revision. (30) ARTICLE VII - Section 3.2 (page 65) - revise this section to read "Based on the work standards developed, the employee and the supervisor will meet formally to discuss work performance at least once a year. A rating will be assigned summarizing the employee's work during the evaluation period. Ratings shall be in one of the following areas: Below Standard Level: performance is below the standards established for the job in all or most areas. An employee receiving a below standard rating will receive a detailed plan for improvement from the supervisor and will have their performance reviewed again in 90 days. If significant improvement is not made, the employee shall be subject to a personnel action ranging from reassignment, demotion or termination. Standard Level: performance meets the standards established for the job in all or most areas. The employee does good, competent work and is a valued employee. Above Standard Level: performance exceeds the standards established for the job in all or most areas. This section was postponed until the January 5, 1987 meeting. 8. SUPPLEMENTAL GRANT OFFER FOR COMMUNITY BASED ALTERNATIVES EXPANSION FUNDS Information was given by Assistant County Manager Albert Kittrell and Chair of the Youth Services Needs Task Force Jim Deloatch. In the spring of 1986 the County received $82,259 from the state in CBA funds. The County provided a 71% or 58,594 match. The State has increased the County allocation by $15,008. The match for this will be provided by in- kind funding already appropriated. Motion was made by Commissioner Hartwell, seconded by Commissioner Willhoit to endorse the Youth Services Needs Task Force recommendation for community based alternatives funds and approve the acceptance of the supplemental funds. VOTE: UNANIMOUS. f�F 8 9. AGENDA FORMAT POLICY After a brief discussion by the Board, it was agreed by consensus that the following policy would become a part of the "Board Rules and Regulations": ORDER OF BUSINESS (Page 4, No. 6) A. Board Comments B. Audience Comments 1. Matters on the printed agenda 2. Matters not on the printed agenda C. Minutes D. Resolutions or Proclamations E. Reports F. Items for Decision - Consent Agenda G. Items for Decision - Regular Agenda H. Appointments I. Adjournment Public Hearings will be added to the agenda at the specified time as announced in the advertisement. Public Hearings for the purpose of receiving the Planning board recommendation will be listed as a regular agenda item. No item shall be listed twice on the same agenda. If it is a public hearing item whereby a vote may be taken, the vote shall be taken immediately following the public hearing on said item. The formal agenda may be changed by the authority vested in the Chair of the County Commissioners. 10. ADDITIONAL PERSONNEL FOR SOCIAL SERVICES House Bill 2055 which was approved on July 15, 1986 by the State Legislature mandates County participation in a new emergency assistance program as a part of the Aid to Families with Dependent Children program. The current number of staff personnel is inadequate to handle the demand and a request to consider approving two additional intake workers for the Department of Social Services was presented to the Board. Motion was made by Commissioner Carey, seconded by Commissioner Hartwell to approve the hiring of two full-time intake workers as of January 1, 1987. VOTE: UNANIMOUS. ADDED ITEM LIABILITY INSURANCE After a brief discussion, motion was made by Commissioner Hartwell, seconded by Commissioner Halkiotis to accept the bid from Collier Cobb for liability insurance. VOTE: UNANIMOUS. G. ADJOURNMENT With no further items for the Board to consider, Chair Marshall adjourned the meeting. The next regular meeting will be held on Monday, January 5, 1987, 7:30 p.m. in the second floor courtroom of the Old Courthouse. Shirley E. Marshall, Chair Beverly A. Blythe, Clerk AMMMM ORANGE COUNTY 034 BOARD OF COMMISSIONERS Action Agenda ACTION AGENDA ITEM ABSTRACT Meeting Date: DECEMBER 16, 1986 SUBJECT: RECONSTITUTION OF THE HSAC DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 TELEPHONE NUMBER: Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To receive recommendation regarding the restructuring of the HSAC. NEED: On August 4, 1986 the Board appointed a Human Services Task Force to make a recommendation to the Board of Commissioners on the future composition, charge and resources necessary to support its activities. The Human Services Task Force has met several times since its appointment and has drafted recommen- dations for the Board's consideration. Peggy Pollitzer, Chair, will present the Human Services Task Force recommenda- tions. Commissioner Marshall recommends that beginning staff support be provided bythe Assistant Manager for Human Services and by the Clerk to the Board. Attached also are recommendations from Commissioner Carey. These recommendations vary from those recommended by Task Force. IMPACT: If approved, recommendations should enhance human services delivery and coordination. RECOMMENDATION(S) : As the Board decides. 035 RECONSTITUTION OF THE HSAC (TO BE RENAMED) (HUMAN SERVICES PLANNING COMMISSION) 1. Charge The HSPC shall be responsible for making recommendations to the Board of Commissioners concerning human services programs in the County in orcar to improve the quality of life. The HSPC shall develop, review, and periodically evaluate human services programs. The HSAC shall also function in an advisory capacity, providing counsel to human services agencies, commissions, and other groups within the County. 2 . Role of HSPC The HSPC shall be a planning and evaluative body with the following specific duties: A. Coordination of the County human services delivery system. B. Assessment of human services needs in the County. C. Evaluation of the level and availability of human services delivered by County departments and other agencies. D. Recommendations for improving the structure of the County human services delivery system. E. Development and coordination of a system for: (1) receiving funding requests from non-departmental human services agencies, (2) recommending levels of non- departmental human services funding to the Board of Commissioners, and (3) monitoring all non- departmental human services agencies receiving funding. F. Studies and projects as requested by the Board of Commissioners. 3 . Authority/Jurisdiction of the HSPC as it relates to the Board of Commissioners/ non-departmental human services agencies and mandated human services boards (Health Social Services and Mental Health) . Organization chart of County human services structure. A. The HSPC shall be appointed by and responsible to the Board of Commissioners and shall conduct an annual work session with the Board of Commissioners and present reports to the Board of Commissioners regularly. 036 B. Cooperative relationship with mandated boards and County human services departments. C. Receive funding requests, recommend level of funding, coordinate monitoring and provide over- sight for non-departmental human services agencies funded by the County. Stimulate information sharing among non-departmental human services agencies not funded by the County. D. Coordinate with Town Human Service Boards and other planning groups. E. Organization chart is attached. 4 . Composition of the HSPC A. Fifteen members shall be appointed by the Board of Commissioners. The composition shall include representatives from the following Boards/Associa- tions: (1) Social Services, (2) Mental Health, (3) Public Health, (4) Orange County United Way, (5) Chapel Hill-Carrboro United Way, (G) Orange Congregation In Mission, (7) Inter-Faith Council for Social Services, and eight members appointed AT LARGE to be equally divided between those who receive services (service recipient) and other Orange County citizens. B. The officers shall be a Chairperson and a Vice Chairperson. C. • HSPC members shall be appointed by the Board of Commissioners for staggered three year terms so that one-third of the terms expire in January of each calendar year. Members are eligible for reappointment for a second consecutive full term. After two consecutive terms a member shall be ineligible for reappointment for one year after the expiration of the previous terms. Appointments made to fill vacancies shall be for the unexpired term and shall not be counted as a term in deter- mining eligibility for reappointment. D. Officers shall be chosen annually. E. A regular meeting schedule shall be decided by the HSPC. 5. Staff Support A. The HSPC needs a full-time Human Services Planner who shall be supervised by the Assistant County Manager. Pc. ition description, classification and salary shall be established by the County Personnel 037 Office. B.' Clerical assistance shall be provided by the County Manager' s Office. 6 . Communication A. Communication and reporting shall be parallel to the lines on the attached organization chart. -0. PROPOSED ORANGE COUNTY HUMAN SERVICES STRUCTURE BOARD OF COUNTY HSPC COMMISSIONERS 04 rn X 0 COUNTY _ MANAGER -P 3 � v ASSISTANT COUNTY HUMAN SERVICES MANAGER FOR � . PLANNER HUMAN SERVICES - - - - - HOUSING & CMMUNIT SOCIAL— E Pi1BLIC HEALTH EALTH DEVELOPMENT AGING AGRICULTURE COMMISSION BOARD OF *NON-DEPARTMENTAL EXTENSION SERVICES :FOR WOMEN RECREATION ELECTIONS AGENCIES *Non-Departmental Agencies Funded by the County -------OPC Mental Health Planned Parenthood JOCCA Women Center Adolescent In Need Rape Crisis Volunteers for Youth Coalition for Battered Women Youth Services Task Force Women Health Counseling Sheaffer House Child Care Networks Project Attend Home Health Agency Adolescent Day Treatment Dispute Settlement Center Orange County 4-H Animal Protection Society (Animal Shelter Dotted line represents agencies supervised by mandated boards. p W co 039 COMMISSIONER CAREY'S HSAC RECOMMENDATIONS FOR ADOPTIONS BY THE BOARD 1. The Human Services Advisory Commission name should not be changed to the Human Services Planning Commission. 2 . Charge of the HSAC should be limited to items A, B, C and F under the role statement recommended by the HSAC Task Force. The charge can be revised as necessary in the future to reflect an expanding role if the Board of Commissioners deem it necessary. 3 . A member of the Board of Commissioners should be appointed as a permanent liaison to the HSAC in addition to the members recommended by the HSAC Task Force. 4. The new charge of the HSAC should include a specific schedule and timetable for reports and recommendations requested by the Board of Commissioners for decision making. 5. Sufficient resources should be committed by the Board of Commissioners to achieve the work of the HSAC. If special studies/projects are requested by the Board of Commissioners, additional resources should be considered to facilitate the increased workload. 040 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No. ng ACTION AGENDA ITEM ABSTRACT Meeting Date: DECEMBER 16, 1986 SUBJECT: WATER CONSERVATION ORDINANCE AMENDMENT DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 TELEPHONE NUMBER: TABLE 11 Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To consider adding an additional criterion by which a water shortage is declared to begin or be relieved. NEED: The County's ordinance is in two parts. It contains measures to guide and regulate the public and water utilities in times of shortage and it provides a management plan for administer- ing the measures. The County adopted the ordinance on July 10, 1986. It has provided a means of coping with the drought. Had it not been in effect this year public water supply in the upper Eno Basin would have been depleted, based upon analysis done by the N. C. Division of Water Resources. At this time the water shortage is lessening through a resumption of normal precipitation and river flow and a rise in reservoir storage levels. As of December 9, University Lake had recovered to 31 inches below spillway whereas Lake Orange was 41 inches below full. Heretofore the County Ordinance has tied conservation and allocation measures in the Southern and Northern ends of the County to reservoir levels alone. It has been recognized by the OWASA staff that more factors need to be taken into account in defining a shortage than the water level of University Lake. Revisions will be recommended at a later date for the OWASA service area lying within the unincor porated portion of the County. Similarly, an amendment with respect to the Eno River and Lake Orange is thought necessary so that any change in water conditions may be recognized. One alternative, discussed by the Board earlier, is to trigger different degrees of conservation to the condition of down- 041 stream reservoirs (Corporation Lake and Lake Ben Johnston) rather than Lake Orange. This was not approved because of the variable water level at these reservoirs. During times of prolonged drought they are dependent for water on releases from Lake Orange. A second alternative is to retain Lake Orange water level as a primary indicator for action but also, under specified condi- tions, use the flow volume and rate in the Eno River as an additional or substitute factor. The Manager, in consultation with the N. C. Division of Water Resources recommends the latter. If approved the concepts to be incorporated into Article 3 of the ordinance would include defining the water supply stages as: 1. NORMAL STAGE - when Lake Orange is 80% to 100% of usable storage and instream flow, as measured the Hillsborough U. S. Geological Survey Gage, is in excess of 1.1 MGD. 2 . ALERT STAGE - when Lake Orange usable storage is between 70% and 80% or in instream flow is in excess of 1.1 MGD. 3 . WARNING STAGE - when Lake Orange usable storage is between 50% and 70% and instream flow is less than 1.1 MGD. 4. DANGER STAGE - when Lake Orange usable storage is 40% to 50%. 5. EMERGENCY STAGE - when Lake Orange usable storage is 30% to 40%. 6. CRISIS STAGE - when Lake Orange usable storage is 10% to 30% (10% and below is considered not usable) . An ordinance incorporating these changes is being drafted by the County Attorney and will be ready for Board review December 16, 1986. IMPACT: The change would refine the administration of the ordinance and provide more clarity to the citizenry which is affected by the conservation measures. Restrictions could be scaled back from mandatory to voluntary conservation if approved. RECOMMENDATION(S) : Approved the ordinance as revised. TABLE II DROUGHT MANAGEMENT PLAN ORANGE COUNTY, NORTH CAROLINA ` WITHDRAWAL REDUCTIONS THROUGH CONSERVATION & WATER TRANSFER PERCENT OF (ASSUMES NO TRANSFER FROM MEBANE/GRAHAM/BURLINGTON) USABLE ELEVATION TARGET PERCENT WATER USAGE/ALLOCATION LIMIT-MGD ACTION STORAGE AT WATER BELOW EXTENT OF REDUCTION THRU STAGES LAKE ORANGE SPILLWAY CONSERVATION CONSERVATION ORANGE P u i T INSTRBAM HILLSBOROUGH OWASA ALAMANCE MINERALS FLOW TOTAL I. Normal 100% 0 None None 1.80 .50 .80 .15 1.10 4.35 (Below norma waterl 2.20 Lake Orange l IL. Alert 80% 14" Voluntary 10% thru voluntary 1.60 (A) .72 .13 .65 3.10 €� 2.20 restrictions III. Warning 70% 32" Mandatory 15% thru mandatory 1.53 (A) .68 .12 .65 2.98 2.20 restrictions 60% 48" .39 2.72 IV. Danger 50% 63^ Severe 17% severe mandatory 1.50 (A) .66 .12 .39 2.67 Mandatory restrictions 2.20 i V. Emergency 40% 80" Stringent 24% stringent 1.37 (A) .60 .11 0 2.08 Mandatory mandatory restrictions 2.20 VI. Crisis 30% 102" Rationing 55% water rationing .80 (A) .36 .06 0 1.22 VII. Not Usable 10%and 128" Storage below (A) During ACTION STAGES II-VI of the Lake Orange Conservation Stages, OWASA shall be allocated up to .50 MGD, which may be withdrawn as prescribed in this ordinance and as prescribed in any contract between OWASA and other water users named in this TABLE II. Any such allocation shall only occur when the number of usable days of water remaining from all other water supply sources available to OWASA is less than the number of usable days of water remaining in the water supply reservoirs of Lake Ben Johnston, Corporation Lake and Lake Orange including augmentation from other sources. The number of usable days of water remaining in the water supply reservoirs of Lake Ben Johnson, Corporation Lake and Lake Orange including augmentation from other sources shall be determined using the water usage allocation limit, including instream flow, established in this TABLE II. 12/16/86 A ORANGE COUNTY 043 BOARD OF COMMISSIONERS Action Arnda Item No. ACTION AGENDA ITEM ABSTRACT Meeting Date: DECEMBER 16, 1986 SUBJECT: EFLAND CHEEKS TOWNSHIP SANITARY SEWER FACILITY FINAL PLANS DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 TELEPHONE NUMBER: Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To consider approval of the plans and specifications for the Efland Cheeks sewer project. NEED: The final plans have been reviewed by each required agency and approved by the N. C. Department of Transportation and the N. C. Department of Natural Resources (Environmental Management Division) . Farmers Home Administration has approved the original plans but not the updated set which delineates a new line segment along West Hill Avenue South to Dimmocks Mill Road. Also while the Hillsborough Engineer has recommended approval the Town has not taken action as yet. A letter requesting this has been forwarded. County approval is needed at this time in preparation with a meeting FMHA wherein go ahead to advertise bids can be approved simultaneous with acquisition of remaining easements. IMPACT: Expedite a further condition required of the County. RECOMMENDATION(S) : Approve the plans and specifications subject to the final approval of same by Farmers Home Administration and the Town of Hillsborough. 0 5 406 . ,,. STATE OF NORTH CAROLINA .c DEPARTMENT OF TRANSPORTATION - P.O.BOX 25201 _ RALEIGH 27611 _ JAMES G.MARTIN GOVERNOR - ' .. DIVISION OF HIGHWAYS JAMES E.HARRINGTON SECRETARY January 21, 1986 - Mr. Kevin F. Carter, P. E. Project Engineer - Hazen and Sawyer, P. C. Consulting Engineers _ 4300 Glenwood Avenue P. 0. Box 30428 - Raleigh, NC 27622 r SUBJECT: Old State Project: 5008 Orange County Proposed Encroachment - Attachment of 8" Steel Force Sewer Main in the Exterior Bay on the South Side of Existing Bridge No. 7 (- ; Carrying Connector over US 70 East "of Efland - Efland-Cheeks Township (- Dear Mr. Carter: Attached hereto are four (4) copies of your attachment plans, with our stamp of approval shown thereon, and four (4) copies of the Design Services Unit's Special Provisions relative to the above proposed encroachment. • Approval is given with the understanding that the attachment will be made in : . accordance with the approved plans and the Special Provisions. It will now be necessary for you or your client to contact our District - Engineer, who is located in Graham, North Carolina, telephone number (919) 228-1727 to initiate execution of an Encroachment Agreement. One copy of the approved plans, one copy of the Special Provisions and one copy of this letter are to be attached to and made a part of each copy of the I' Encroachment Agreement. This approval pertains only to the method of attachment and the structural --- adequacy of the bridge to support the additional dead load of the utility and is : not to be construed as an approval of any other work in connection with the -' ::: proposed encroachment. _ - .qual Opportunity/Affirmative Action Employer �- M Kevin F. Carter, , : -• r. ter, P. E. �=� - �:: - - nuar y 21, 1986 - Page 2 - • t"• :sly•• .tom' .:5. "e �. If this office can be of any further assistance, "please contact Mr. W. S. Thames or Mr. K. G. Pridgen at telephone number (919)733-7838. Please refer to File Number 5406 in any correspondence with this office relative to this proposed encroachment. _ =C Sincerely, W. R. Brown, P. E_.. Special Design Engineer WRB/KP/blj - - - Attachments cc: Mr. J. W. Watkins, P. E. (w/copy of approved plans & Special Provisions) Mr. Jimmy D. Lee, P. E. Mr. J. W. Meadows (w/copy of approved plans & Special Provisions) Mr. S. H. Jones (w/copy of approved plans & Special Provisions) Project File (Thames) y: • c • • • - . .4 . 046 =^ r-:Design Services Unit File No 5406 ENCROACHMENT SPECIAL PROVISIONS • . . 1. The area involved at each site shall be left in a neat and satisfactory condition. • - 2. Backfill shall be placed in not more than 6" layers and thoroughly compacted. 3. In the event the utility will be buried beneath any pipe culvert, the void from the bottom of the utility shall be backfilled and compacted to 95% of its original density. When that density cannot be obtained, the remainder of the void shall be filled with grout up to the outside horizontal diameter of the pipe culvert. 4. If any pipe culvert is disturbed or damaged, it shall be restored to its original condition. 5. It will be necessary to contact our District Engineer prior to beginning any work on the proposed encroachment and upon completion of the work. 6. It will be necessary for the utility owner to contact our Bridge Maintenance Superintendent, Mr. J. W. Meadows who is located in Siller City (Telephone Number 919-742-5649) , to schedule an on-site inspection with his personnel five (5) working days prior to beginning any work at any box culvert, bridge, arch culvert or pipe culvert 60" or greater in diameter and upon , i=? completion of the work. s ° 7. In the event that cast-in-place or precast concrete manholes or utility access vaults will be installed and/or constructed on the State's right of way, that have not been previously approved, it will be necessar y for the utility owner to submit detailed sketches of the type manhole(s) or vault(s) , material specifications and plan and profile drawings of the location(s) �. showing total depth of excavations, and obtain approval from the Design Services Unit prior to installation and/or construction. 8. The operating pressure of the utility main(s) shall not exceed the applicable codes. 9. Manhole rings and covers installed within the limits of the State's right of way shall be of the traffic bearing type. • 10. Due to the nature of the proposed work, the Division Engineer may assign an inspector to make periodical inspections as the work progresses, the cost of which shall be borne by the utility owner. • 11. Please note that these Special Provisions cover only the Structure(s) shown • on the attached sketch(es) and indicated in the subject. Prior approval must be obtained for any additional bridges, box culverts, arch culverts or pipe culverts 60" or greater in diameter encountered along the route during installation. • ,. 7 , I 047 F Y / 1.''wr1 Y•.1 fl SZNER ...R „, P.1:2-N-. �• .. 29 1986 , ,,z..-,,,. ...k.„,-.; . _ . - Ira f .-) '4,' -- State of North Carolina - Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 }`_�• :James G. Martin, Governor R_ Paul Wilms S. Thomas Rhodes, Secretary January 22, 1986 Director Mr. Kenneth R. Thompson, County Manager _ County of Orange - -- 106 East Margaret Lane - - Hillsborough, NC 27278 SUBJECT _ Permit No. 12653 County of Orange Efland -- Cheeks Township - Sewer Collection System/Pump Station Orange County - --- Dear M r. Thompson ; ,_ � `w_, . In accordance with your application received November 26, 1985; we are _ forwarding herewith Permit No. 12653, dated January 22, 1986, to the County ' of Orange for the construction and operation of the subject wastewater collection = system extensions. This Permit shall be effective from the date of issuance until rescinded, and shall be subject to the conditions and limitations as specified therein. - If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within thirty (30) days . following receipt of this permit, identifying the specific issues to be contended. • Unless such demand is made, this permit shall be final and binding. One (I) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information concerning this matter, please contact Ms. Cyretha Irving, telephone No. 919/733-5083, ext. 119. - - Sincerely yours, Original S .ed By ARTHUR MOUBERRY For- Paul Wilms - - Director 4. ' - • cc • Orange County Health Department _'-'- : .- Hazen & Sawyer --- _• M r. Dennis R. Ramsey - Raleigh Reg. Office Palladian Prcaentio,+Pays RPW/CI lip PA:Bac 27•87.Raleigh,North Carolina 27611-7687 Tdephmu 9i9-733-7015 An Equal Opportunity Affirmative Action Employer • 0 = 0,48 - '"~ NORTH CAROLINA - ., EN IA RONN ENTAL MANAGER ENT COMMISSION - DEPAR7M ENT OF NATURAL RESOURCES AND COMMUNITY DE 11ELOFM ENT RALEIGH ,. PERMIT For the Discharge of Sewage, Industrial Wastes, or Other Wastes In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules and Regulations PERMISSION IS HEREBY GRANTED TO County of Orange Orange County - FOR THE ..construction and operation of a 535-GPM wet well pump station with dual non- 1,-,. submersible pumps, high water alarm, stand-by power, approximately 15,575 _ lineal feet of 8-inch force main, 23,475 lineal feet of 8-inch and 4640 lineal feet of 12-inch gravity sewer to serve Efland-Cheeks Township and to discharge collected domestic wastewater into the Town of Hillsborough's existing sewerage system, •- pursuant to the application received November 25, 1985, and in conformity with the project plans, specifications, and other supporting data, subsequently filed and approved by the Department of Natural Resources and Community Development and considered a part of this permit. This Permit shall be effective from the date of issuance until rescinded, and shall be subject to the following specified conditions and limitations:,.. . I. This permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications and other supporting data. 2. . This permit is effective only with respect to the nature and volume of wastes described in the application and other supporting data. 3. The facilities shall be properly maintained and operated at all times. 4. This permit shall become voidable unless the agreement between the County of Orange and the Town of Hillsborough for the collection and final treatment of domestic wastewater is in full force and effect. 5. The sewage and wastewater collected by this system shall be adequately treated in the Hillsborough Wastewater Treatment Plant prior to being discharged into the ::_ r: receiving stream. - .-.7 6. This permit is not transferable. • • P M • Perm' 12653 7:. _ - .Pa - -.-.-..„1-.....1 . y _ • 7. ` Construction of the sewers shall be so scheduled so as not to interrupt service by the existing utilities nor result in an overflow or bypass discharge of - wastewater to the surface`waters of the State. '- 8. The Permittee shall provide for-the pump station and force main the following items ti `:_ a. Pump-on/pump-off elevations located so that 2-8 pumping cycles may be achieved '' er hour in the per pump station. - . b. An air.relief valve located at all high points along the force main_ c. A screened vent for the wet well. d. Fillets located in the wet well at the intersection of the flooring and sidewalls. • e. Three (3) feet of cover (minimum) over the force main or the use of ferrous material where three (3) feet cannot be maintained. f. Sufficient devices which will protect the pump station from vandals. g. Flood protection if the pump station is located below the 100-year flood elevation. C - • • • Permit issued this the 22nd day of January, 1986. NORTH CAROLINA EN URONIA ENTAL MANAGBM ENT CCvtM ISSION Original Signed By ARTHUR MOUBERRY • -For. A. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission = Permit No. 12653 - • �' Yea - f.{:D SAWYER ) F. - MAR'.A� 1e�C •� - '- -. STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION JAMES G.MARTIN Greensboro, NC 27429-0278 GOVERNOR . February 17, 1986 DIVISION OF HIGHWAYS JAMES E.HARRINGTON SECRETARY Orange County Subject: Encroachment Agreement - County of Orange Installation of Sanitary Sewer on US 70 - Mr. Don Willhoit, Chairman Orange County Commissioners 106 East Margaret Lane •Hillsborough, NC 27278 Dear Mr. Willhoit: Attached is Right of Way Encroachment Agreement which has been. properly executed. The Department of Transportation does not guarantee the right of way on this road, nor will it be responsible for any claim for damages brought by any property owner by reason of the installation. Approval is given subject to posting a $30,000 Performance and Indemnity Bond with the Department of Transportation. It will be necessary for you and your contractor to schedule a Preconstruction Conference with Mr. J. M. Mills, District Engineer, Department of Transportation in Graham, ten days prior to beginning construction. When all work has been completed please notify Mr. Mills by letter at P. 0. Box 766, Graham, NC 27253-0766, in order that a final inspec- tion can be made. • Sincerely, .J. W. Watkins DIVISION ENGINEER An Equal Opportunity/Affirmative Action Employer Mr. Don Wiiihoit, Chairman February 17, 1986 Orange County Commissioners - • - ,.. `K .:, .. Page Two ..Y 1 Attachment =- • cc: Town of Hillsborough Mr. C. J. Baldwin Mr. J. M. Mills • • • • • • AIM • • 05 ELAND-CHEEKS TOWNSHIP STATE OF NORTH CAROLINA ROUTE SEE PLANS PROJECT SANITARY SEWER FACILITICOUNTY OF DEPARTMENT OF TRANSPORTATION RIGHT OF WAY ENCROACHMENT AGREEMENT -AND- PRIMARY AND SECONDARY HIGHWAYS • • county of Orange • lug teat Margaret Lane Hillsborough, N.C. 27278 THIS AGREEMENT, made and entered into this the 13tiday of February r 19 R, by and between the Department of Transportation, party of the first part; an County of Orange- party of the Second part, • WITNESSETH: • • THAT WHEREAS, the party of the second part desires to encroach on the right of way of the public road designated as Route see plane , located _throughout Town of Efland and along Highway 70 to Hills-borough with the construction and/or erection of Efland-cheeks Township/sanitary Sewer Facilities WHEREAS, it is to the material advantage of the party of the second part to effect this encroachment, and the party of the first part in the exercise of authority conferred ::.;upon it by statute, is willing to permit the encroachment within the limits of the right of way as indicated, subject to the conditions of this agreement; NOW, THEREFORE, IT IS AGREED that the party of the first part hereby grants to the party of the second part the right and privilege to make this encroachment as shown on attached plan sheet (s), specifications and special provisions which are made a part hereof upon the following conditions, to volt: That the inetalletlan, on»rstiea, tad.sintemacce of the above deccrlb d facility will he he eccoupllcd in se- wordenes with the party of the [Stet pert".latest pot. E5 PEottIs s- rOk ArODISPOAT1NO UTILITIES alt HIGM/AT RI(DITS-OP.WAj end each revision.sect emeedme.te Mama.as ner WI la [feet se the date of title eq ree.ent, In ro,.atfea.. to tees policies and pexedst.e may be obtained from the Division Engineer or State Utility Agent of the party of the first pert. That the geld part,of tAe second pert bind.end obllgetes himself to install and maintain the encroaching facility la such oaf.and proper oonditlon that it will not Infest nth or endeader t 1 upon eaid highway. nor obstruct not Interfere with the proper Faiatene.e. U. f, to reimburse the party of the first part for the coat incurred for any repair.or maintenance to its roadways and etr.cteree n.e.saery dug to the !rate Haitian and ex. lctence of the facilities of the party of the ascend pert, end if at any time the party of the flr.t port Own require the r.amd of or changes in the location of the said facilities that the mild party or the emend port w bind'hlnsell, his aaccsore cod seeide', to promptly remove or alter the said f.ellities, lm eider to Conform to the acid fegelrsment. witheot ear cunt to the party of the first part. That the party of the reeved port agree.to provide Serino construction and any eobs.quent Miotenanee proper gigue clonal lights, flat.ei and other warning devices for the protection of traffic in confer.once with the latest en to Do f- f Con f 'tees fo Streets and 111 h and A.endseats or Supplement' thereto. idler. M on se e a - ..ere, a. - r a tare ma, • -• n.. rim the Division Engineer of the pasty of the first part. That the party of the. earl part hereby agrees to indemnify and wave horsier. this patty of the first part from all damages eel clal.s.fot damage that may arias by reason of the SnetsUlstlos and maintenance of this sa. cieenhment. That the party of the second part agrees to restore all dlatsrbed during installation and anintenanee to the .etlefaction of the Dieleton Erhglneer of the party of the first pert. The party of the second pert egreec to exercise every ree.anable precaution daring oonetructlan and maintenance to prevent eroding of soil; ellting or pollution of rivers, etreeve, lakes, reservoir*, ether water Impoundsante. ground surfaces or other property; or pollution of the air. Thee .hill I.compliance with applicable rule and regelotloee of the north Carolina Dl.i.Ion of Enelron.antal x.napermat, North Caroline Sedimentation Control Commission. and with ordinances end regalatlon. of verioue eoontlee, .wirlpnlltles and other. 11.1.1 agencies eel to pollution prevention and ' control. When any installation or maintenance operation disturbs the ground.efface and the existing ground cover, the party of the second pert agree to remove and replace the sod or otherwise reaetabli.h the grew.cover to seat the faction of the Di,1.lmo Engineer of the party of the flint poet. That She party of the reamed part egress to ew&0Ye iha.clu..l cost of any fnepeetlm of the work eonsIoored to to n.c.a.ery by the Division Ergln.er or the petty of the first part. That the party of the escoed part ogrson to have available at the conatructlen elte, at al/ tines doting con- tfuction s copy of this adree..at showing evidence of approval by the party of the first part. The party of the first pert the right to stop ell work unless evidence of approval con be&hoed. Provided the work contained In this og t le heing performed on co plelad h:ghwor open to traffic; the party of the *.coed part ads.,. to el.. written notice to the (4.1.1,. Engineer of the petty of the flint pert when all work contained herein het been completed. Unlwae specifically requested Ly the petty of the first part, written cetlee of copietioa of corbel hlghwey project. under construction will not be required. That in the case of noncompllane•with the ter..of this ayreem.nt by the party of the second part. the party of the first pert right to step all work until the facility has been brought into eaapllence or re. moved Iron the right of way at no coat to the party of the first part. 11.1. 1l 1s..reel Lf Loth[.vent. ilia (hl. ...meant shall Lefler. void if nelssl eenatruction ai the work contemplated Mratn to pet begun'room,ono lit year from the eat.or eartartoetlen by the party or the tint part vales,w itten waver 1■&ecurod by it.party of the..cad port fron the party of the first part. During the performance of thin contractc the vetoed party, for Itself. Its sesiggneea and successors In in (arsinafler referred to a& the -contractor.), agrees no follow*. e. C.e,.lience with par lotionet The cantrecter *hall comply with the Regulations relative to nuxltscrinln- etar, in federally-a...=r•rogrens of the U. D.parteent of Transportation. Title 19, Code of Fod.rel Regaletlene, hart fl, as they say la enuring from tine to tied, thar.ine(ter roterred to ea the kegula- tiora), which ors herein incoAporatvd by rofarenc.and Md.•part of this cottioct. FORM R/W 16.1 (Rev. July I, 1977) • . 053 b. "ndl.erl.lnatione rfhe contractor, with regard to the'cork parta:mod by it during this contract shall not v aeriatit•on the grounds of rue., Color, or national origin In the select/On and retention at outgo.. -• trector■ including procurements of aat•rial•and 1 f equipment. The contractor shell net 3 of the Regulations, . - pats either directly or indirectly in lb*discrimination prohibited by Section 21. g , - ' r including.lyloylNat practices ohs. the contract corer.a prggrce set forth in Ayp ndis S of tug R•gel.ttnn„ • .u. Sells att..a e Subeontr.rt. Ineludin. Proeuen re. .'of S4.• a a..nd E. 1•-••.n f.In all aollel tattoo. .-• S r • oop• so. •1.'Itag or nego a on ae-. •7 •con COO at. or wor o • psrformod end.,s sub- eentr•et, Including proeer.mant• of seat•, 1 f eguipa.ot. *ash potential subcontractor or • . sopplt.r shall be notill d by tho contractor of the conttaetor•s obligations under this contract sad the • • . • Rtgolati anodtacrlaination on the grounds of ran.. cellar, or national origin. O. mbar,..•fen.d Dowries The mnt,on,or shall...Id..11 Infar..elen W retorts raealn.by the 0.$..1.elan.,or el h. ,./.nano ebr•t..w.1.11 e•r.lt assn[10 Its Web.nosed..•••0•.n.oohs le.rcn of tnferwtico,awe Its lac lllel•. • as.p M Nar.lnd h the 0.:+.wet of Trmoirt•tlnn or th.Moral Mlph...Adalelssuelan to h.,dews 10..e.Viol,coo ll.nee •wil.one a•a.l•tlant Or 41r.ctIws. Wow....IMO•r[lon,pried of a eo, la la onalNlrs of another .4,0 fella r nlo..l CO f•rel.h[hla lafOfhatlan.th c..tr•eeae.0.11.4 a.rtlfy te th.n51rtwm of Tr•....rtetl.ns of te•f././al e1119wy M•1d1 1.0.0 pwoOrlaa.W Wll sot(Leta whet Wt.'s It M.p4 to 111.10 t0.Inlaanlla.. as S�rr.��. lb*.(sr Sooryllaneal It led a0M/of too oaelr.cM'1 oentoYllanta with the nondiscrimination ffa.lal•na el this con . tioant or irea.pw•t11•Wall Isg014,'seta c..onstfatetlan►as It or the/ed•rol alglAwy 0.111. it.hay 401.050..In i be p'r•prlsta.Inel0151.but not 11.11.4 a. - _ • (ll '.Ith...ldle,of'.pests to N.mtmobr.Nor the s•ltrsot odd ih•lose 5eter moll•.,a...fr • • • (1) 11nc.11.tlan,to.Ieaslan r...plan of t0.contract.In,soli r In pmt. - .. ' ' • f. I,c.eperStlen of Prowl.lm.1 T1.ta..[raelt.lash Inciseds led frwl.la.t Of •"."through"f.In.wry.Mtanlntt. I..e1.dlnp rroe.rwiee.f oetrlal,..d l•..•of•ee1MMe.w.1n.nag[by the I•olallen..of Otranto.I...0.gm•oe[ . t.•rste. T e 00treetor moil t0..tone 5111.0 with room'a soy oilman ttttt at prOCur..5Oe a tbe gepare•ane of Tra.aort•tian • of[h/.dm•1 slilwyv A.a1.1 lee.,•19•11 eA••••Of.MOreing swell previsions I.elrdl.9 sOmtl.n far..ea.9,lleOC.. .. ffatad,hi...et.th.t.I.t•sort•••••■Ctr brews,awlnd 1n.Or 11 tnruae.d oil.s litigation with•tvbteatrectat or • ..- •this'll./as•row!'of such dlraatlr.N...sect,wiry rqa.t the••pareaalK of TnnMealloa to onto.tote me lltlg•tia.to .. gr•t•e1 tea Intr'sea or ths w,la..dltlo.,the otetre1W A+T,.swat the belted lutes to enter late thin Mitotic.. M PORNO t0.1.1•Tnea of tlr Soiled Satea. , -- - ' • . IN WIGS Vim, each of the parties to this agreement has caused the same to - , 'be executed in the daisy and year:Bret above written. . . DEPARTMENT OF TRANSPORTATION• - ' SIs ea! e oe-"^"�- . D�g 22iGINF:EB • • ATTEST OR WITNESS: - - � t r ,� ..•.:IL,. L(!.. X1'1,•_/ .. • Beverly Blythe. Clerk CHAIR, BOARD OF COUNTY COMMISSIONERS • Qranpe County Anard nF rnmmiacinnnts COUNTY OP ORANGE 106 EAST MARGARET LANE. . . • HILLSBOROUGH, NORTH CAROLINA 27278 • . Second Party - • ISSTSIHTlm1f ' 10y.the.pplleat la a anrpSOtlea Sr•.raleldallty,this syraaaMt mot hove the er/agla tut.y be.tbl•.1e by IM . urpdtlan Secrete/7 of by too aparm•e thy olfIcld,usl•o•waiver or mwpf.te seal ad•etelt.tle•by t0.t•r.[ary ray the•.pwafad CIF official I.o.M.In he 5t151gh al/IC.of the INMg• of MIdle of Way. to the sans,reel/ad la this•prs.51nt for•.astlan.Wm.r,of t.•eorpretlan or....ICll.11ly.5411 M typ••abate W.m Ord this Of all .. . palms 51f.1p the sfneart'load ha typed directly hiss.Chair signature. Th19•go..st heat he.eeeaasl.d. I.ao for.10 ea.tt5 0.50.1,plan r'u/wlryl aawlp the fedl•.I.,applicable • • Informal,. • • ' • I. All roadway.•e roes . 2. 111th[of•ar 110..W When•ppllehI.,t0.central 4f•erns 11ean • 3. Le...Ml or[M nln1.1 ad/r propo•M.nero.cM..el • {••e[.,.15•y d drm d aecr•ec1w.t S. nodal Of 1nt•11•lleo 1. 0loeasllol.1.7.1.9 the 41.t.ac.Iran the.netOa4Ment se•••el......at.sbueli.91..ar.peres.ate. 7. edI01W I.. st.to.author. If 1.J.,t adbrl y. roof.cannot l f0eationl.l ate. (To I.oap.r.egleh of the ..1.0.1 00,fear the 0•p•fane,t's manor oleos any be sea•{{M**right 11106084 01.1,10w Sfllew,at ae t0. _ n.l•Ifh office.) O. gnl.•1e lrweawea or 091 II•Ifniod by Mc.oanl St(s0..vortical•em harlatn sw51law tic=,•pooch- . wet"..4..$g fart 00 nttotr•I 9. Oe..of•11WUht to dralo.a..toatwas Sr bridge.. • --.•« 10.•'040..1.4.0190• • __ -._._•• - .. -. lhalil/et.,.Mathes.sidewalks.nee _ • -. . 11. Ow dtd.ryrohN ell lleln.to d•adh of tory loam.11 tr.0.lw led.., _ too Ii. tenth.Ili.see e •of pubeeeet 0.•e.catmint. ' I). ha odmgfo..al ermtlatt.patton Of to anand Of aryallag•brim and lathap..001 amt.eta. . It. Leeatean of react - .• 51KML flaMfS . I. Any•,ts.M.ani.[s•brldg•or ocher df•leap structure oust be.oOrao•d by the IMO of Wootton.aealg.101.1.11E prior to..b•lesllo of a500e10...t agroo .t(0 the 01.1.10.E•glm.r. 1. All ceeo.1p..hould b..1 mar 41 passible oor..l to the enarllm of 1h blgMy. J. .Mir./,deal 11e.r.aCn of owrbd wlr..a.N cables above 411 ra•dvga Post cantos.be elo.rrm•,at Oat I. [•./111.•1 Electric I./.1,Cod•. 1. l c....aa 10.17 eat...4 fro.411,11 Ilne to ditch Ile.I.cat ISIII hat•d S.bgaM tee of sla51•In flit sections. i, All veal.$50.14 be.oe•Md es the tlyht al wry Ito or•.ether..'mired by the bamrlatet. 1. All pipe••••.w.r,a.(6 aeteel.1 said.ar.•gth.0.11.•n the'tweeted,wed n•elflr•elan..0 she 0eatelm.st. 7. any.aci.1 pr.r.11enl r.p•elll'sela.'at a the manfarwaote M the.590 or ON mtMd of eaa.erettlea 1h[soy b.f.hllyd IT ON 5,14n1.01.t Dust h•.ha..an• 0.•a•1(5•..4 a.nrea40+ae.9t5.••nt hedwIted that IMO lolr•stlaa to wet In./•.••0.[fl..of rush's,. • 1. Try a.ea.lheaa•1 51.1.iea 1.91510*fanld he 51n0 smith by the 541,111..1 Flat to•etuel tl0felp of intsll•ala• • leel.ad I.Ole.9r.sieat. • . . ' t7 , , „..„- /I. 054 �, � ri Project Name: - /D —CH-W S SS . F 2~Date Re`aeive is /1--24-$'r ' Location: .. Gout )TY • APRsd e d By: /4p/ o SA1?1P.Ci Person Financially Responsible: Po, 6o,t 3O4za Ccac,l., rF 0 L4r.. PAc (GiddN.C. Z76L • : 10 Co E. n�ARC ,zgT t_ArJE � -7Ti: KEv/J/- F. C,47e>E,ctP.E. {'rtuLsC zou( FF N•C. Z'7 2�$ Reviewed By: fir,/ •tr 4c4.CY�jle es.- M r J' `+.tr1Ent �• v "�'� For Signature Of: ,T/1-wir Ceur.17Y a-,it � New Submittal ( O.'''. .- Revised ( ) - Approved ( +1 Disapproved ( ) Reasons for Disapproval ( ) Stipulations ( tJ1. • G 3 T7#4- / Cz7 7M finei ey staA'tE,✓T conlr71.iv&. 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IV!) - --;. ; Ewa 1985 STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION JAMES G.MARTIN - Greensboro, NC 27429-0278 GOVERNOR May 27, 1986 DIVISION OF HIGHWAYS JAMES E KARRINGTON SECRETARY MEMORANDUM TO: Mr. C. J. Baldwin FROM: J. W. Watkins SUBJECT: Revised Encroac ent Agreement - County of Orange Orange County _ \ I am attaching one set of revised plans for the above subject encroachment which was approved February 17, 1986. JWW/JES/gm • Atta. cc: (o':-nty of Orange Town of Hillsborough Mr. J. M. Mills - • • C:2 • An Equal Opportunity/Affirmative Action Employer � 4 05 6 (� C Finkbeiner, Pettis & Strout, Limited r! Consulting Engineers II■ `� • 2301 W.Adowvisw Road i • rv^ Greensboro.North Carolina 27407 919-22'2.2i71 _ I June 19, 1986 . „ •- - .,.,, ' Mr.L Harding Hu hea Jr. Town Administrator Town of Hillsborough • P.O. Box 429 Hillsborough, NC 27278 Re: Proposed Orange County-Efland Sewer Discharge to Hillsborough Sewer System Hillsborough, NC Dear Harding: We have completed our review of the proposed Efland sewer system to be constructed by Orange County and to discharge into your sewer system. The project appears well designed and will have no adverse affects on your system. Therefore, we recommend that the Town approve the design of this project. The only concern we did have, pertained to specifications for pavement replacement. We were not given a copy of the technical sp ecifications to review. However, a telephone call to Mr. Kevin Carter, Design Engineer with Hazen & Sawyer, on June 18, 1986 indicated that the specifications require that all pavement replacement be in accordance with North Carolina Department of Transportation specifications. With this assurance that the Town's street would be repaired to State standards, there should be no problems. If you have any questions about our review, please give me a call. • Sincerely, • Ra and D. Hamilton, P.E. D' ctor of Engineering, Greensboro RDH/bc ct Kevin Carter, Hazen & Sawyer FP&S Akron.OH Cleveland,OH Toledo,OH Greensboro,NC U '7 - Hi:2a Am avant R E C "r Z JUL 7 1988 • State of North Carolina = Department of Natural Resources and Community Development • Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary June 27, 1986 Director • Mr. Kenneth R. Thompson, County Manager County of Orange 106 East Margaret Lane _.. Hillsborough, N. C. 27278 SUBJECT: Amendment of Permit No. 12653 • County of Orange Efland-Cheeks Township ( "-3 Sewer Collection System & Pump Station Orange County - ` .- Dear Mr. Thompson: In accordance with a letter dated June 19, 1986, we are amending Permit No. 12653 to increase the length of 8-inch force main from 15,575 lineal feet to 17,710 lineal feet,to increase the length of 12-inch gravity sewer from 4,640 lineal feet to 6,380 • lineal feet,and to include 1,155 lineal feet of 15-inch gravity sewer and 270 lineal of 16-inch gravity sewer. This permit amendment does not alter any other conditions or limitations specified in Permit No. 12653. If you have any questions or need additional information, please contact Ms. Cyretha Irving, telephone number 919/733-5083, ext. 119. Sincerely yours, • R. Paul Flilm� cc: Orange County Health Department 8 Y P Dennis Ramsey •� Raleigh Regional Supervisor � = - Hazen & Sawyer iP F :lotion Prevention Pays pfd;Box 27687• Raleigh,North Carolina 27611.7687 Telephone 919-733.7015 4,•. . 5536 41.""" H & S Job No. 3600 - "-id 3 s • •- s _ t r . M snrra - - SEP 15 •: STATE OF NORTH CAROLINA - DEPARTMENT OF TRANSPORTATION•. P.O.BOX 25201 - ' - RALEIGH 27611 ''j • - 'JAMES a MARTIN - - - . ' - GOVERNOR • September 12, 1986 DIVISION OF HIGHWAYS -'' 'JAMES E HMI- AARINGTON SECRETARY ' - - • -MEMORANDUM TO: Mr. J. W. Watkins, P. E. • =. . FROM: W. R. Brown, P. E. /1././1.414":2---%-. 1./. -`" -,. SUBJECT: Old State Project: 8.2500201 - -• . Orange County . ' . . - ' Proposed Encroachment - Attachment of a 16" Steel Gravity Sewer - . - Main to the Bottom Corner on the East Side of Existing T-$'x5' N - ,RCBC at Station 13+24 -1- Beneath SR 1150 '''C :: - , Efland-Cheeks Township .:. Attached hereto are six (6) copies of plans and pipe strap details with our - -- -'stamp of approval shown thereon, and seven (7) copies of the Design Services - ' Unit's Special Provisions relative to the above encroachment. The encroachment through the box culvert is a result of a change in the - . . - Efland-Cheeks sewer system discharge point as noted in the attached letter dated May 6, 1986 from the consulting engineering firm, Hazen and Sawyer, P.C. • (H & S Job No. 3600). Also attached is a copy of our approval letter dated January 21, 1986 to ' Hazen and Sawyer, relative to another part of this owner's project (H & S Job No. 3600). • Since these encroachments are part of the same job, and apparently will be - covered under the same Encroachment Agreement, we are forwarding to you these . plans, details, and Special provisions,-,for your handling and distribution. Approval is given with the understanding that the attachment will be made in accordance with the approved plans, details, and the Special Provisions. . F - One copy each of the approved plans, details, and Special Provisions, and one copy of this letter are to be attached to and made a part of each copy of the .:-': : Encroachment Agreement. -An E' qual O;:oon nary:Affirmative Action Employer .• %c Mr. J. W. Watkins, P. E. :�• September 12, 1986 Page 2 _ • This approval pertains only to the method of attachment totherculvert, the ~~, effect upon hydraulics, and the structural stability of the culvert, and is not to be construed as an approval of any other work in connection with the Proposed Encroachment. _ - If this office can be of further assistance, call Mr. W. S. Thames or Mr. K. G. Pridgen at telephone number (919) 733-7838. :: Please refer to File No. 5536 in any correspondence with this office relative to this Proposed Encroachment. WRB/KP/bm Attachments cc: Mr. Jimmy D. Lee Mr. J. W. Meadows (w/attachments) 'Mr. Kevin F. Carter, P. E. Mr. J. M. Mills _ Project File (Thames) , C • • • • • • • ✓ • • • 1 ! ORANGE COUNTY 060 HILLSBOROUGH NORTH CAROLINA 5"siarLiic i 17 December 5, 1986 Mr. Harding Hughes, Town Administrator Town of Hillsborough 101 E. Orange Street Hillsborough, North Carolina 27278 Dear Harding: The County is near the point of being able to ask the Farmers Home Administration for permission to advertise bids • for the Efland Sewer. Thurman Murphy, District FIILHA Representative, in a meeting yesterday requested that the Wastewater Collection and Treatment and Purchase Contract be amended to reflect two federal requirements. One is that the agreement reference the responsibility for maintaining the _ master meter. A magnetic meter will measure the flow from Efland. While this type of meter requires little in the way of maintenance any repair that is done must be by a factory representative. The County is prepared to pay for the service and the needed electricity to the meter as part of the sewer operating cost charged to the customers. A second requirement is that the term of the agreement be specified. In order to coincide with the bond repayment schedule, I have included language for the agreement to be in effect for a minimum of 40 years prior to renewal. Another minor change should be made to paragraph I_ Instead the connecting point of the two sewer systems being at Lake Shore Drive it will be at the eighteen (18) inch interceptor at Dimmocks Mill Road per the revised engineering plans and specifications. I have enclosed two agreement copies. One shows what was formerly approved. The second is an amended version to reflect the above changes. 061 Mr. Harding Hughes December 5, 1986 - Page 2 • The only other action needed from the Town at this- point is a letter approving the plans and specifications for the sewer. Your engineer has recommended approval so all we need now is evidence of Board action. Thank you for your assistance in bringing this matter before the Town Board's attention. Sincerely, Kenneth R. Thompson County Manager KRT/srs cc: Geoffrey Gledhill Shirl Marshall ORANGE COUNTY 062 BOARD OF COMMISSIONERS Action Agengg Item No. F ACTION AGENDA ITEM ABSTRACT Meeting Date: DECEMBER 16, 1986 SUBJECT: HAZEN AND SAWYER CONTRACT AMENDMENT DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 CONTRACT TELEPHONE NUMBERS Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To consider authorizing additional survey work required for the Efland Sewer. NEED: Two tasks are needed at this time. The first is to develop a survey for routing the 12 inch sewer line behind houses along Hayes Street in order to avoid litigation. What was originally designed constituted effective design in terms of parallelling the Town sewer and connecting with a lower culvert. Property owners, however, have indicated that if the line is moved further to the rear of the lots they will not contest the easement required. While it is in the County's interest to attempt this change it causes additional work for the surveyor and may prove not feasible vis-a-vis being able to connect with a lower culvert and line segment. If approved, before beginning the detailed resurveys the engineer will determine whether the routing change would require a new boring under King Street. If this is found to be the case the existing route will have to be maintained as the boring cost would outweigh any saving from avoided litigation. A second change is to provide another lot survey in Efland that was not shown on the original list of properties provided to the Engineer. The property is within the Base Area and the owner signed to receive the sewer service within the specified period. The cost is a County responsibility. There is no difference in amount from whether it had been included in the first place or done now as the engineering work is calculated on a percentage of total cost basis. IMPACT: Cost to perform both tasks is $2,000. This would increase the Section D cost ceiling from $30, 000 to $32,000. It is an eligible cost for federal and state cost participation so County cost will not be the full $2, 000. RECOMMENDATION(S) : Approve the contract amendment. ha RLC' OV 2 Y is80 HAZEN AN SAWYER, p.c. CONSULTING ENGINEERS 063. • November 20, 1986 Mr . Kenneth R. Thompson , County Manager County of Orange 106 E . Margaret Lane Hillsborough , North Carolina 27278 • Re: Cheeks Township Sewer Improvements Phase 1 H&S Job No 3600 Dear Mr . Thompson : -. • Recently Mr . Laws requested that Hazen and Sawyer redesign the gravity sewer line between Manhole Nos . 14 and 16 in Hillsborough to accommodate easement acquisition • in that vicinity and also to provide a sewer service to the Sherman Greene property in Efland Section D of our Agreement with Orange County provides that redesign efforts after approval of final drawings are eligible for payment as an Additional Service . The Scope of Service. for the proposed revisions consist of the following : . 1) Resurveying and easement map revisions for the gravity sewer between Manhole Nos . 14 and 16 . 2 ) Property survey and easement map preparation for a . sewer service to the Sherman Greene Property. 3 ) Redesign of the sewer section between Manhole Nos . 14 and 16 . • Compensation for the engineering surveys and design of the sewer service to the Greene property are provided for under the percentage fee provisions of our Agreement . . - We propose to provide the above services under a salary cost - times a multiplier fee reimbursement arrangement as outlined in the attached Statement of Standard Charges with a cost ceiling esta?::l ished at $2 , 000, unless mutually modified by the County of Orange and Hazen and Sawyer , P . C . The proposed ceiling assumes that redesign of the gravity sewer between Manhole Nos . 14 and 16 will not require revisions to the current design downstream of 4300 GLENWOOD AVENUE • P.O.BOX 30428 RALEIGH.NORTH CAROLINA 27622 - (919)782-8333 RALEIC;ri-NC • . CHARLOTTE.NC • HOLLYWOOD,FL - NEW YORK NY - Mr . Kenneth R . Thompson. November 20, 1986 Page 2 064 Manhole No . ' 14 . If field surveys indicate that revisions are necessary below Manhole No . 14, then additional design costs would be incurred provided you still wish to proceed with the design changes . If you are in agreement with this proposal , please indicate by signing in the space provided and forwarding to the Farmers Home Administration for their approval . Please contact us if you have any questions . Very truly yours , HAZE AND SAWYER , P .C. . 07147C 11( orlon C. Ru ifs , P.E. Vice Presfd-'t GCR/dve - Enclosures • cc : Kevin F . Carter , P .E . • • • • • • 065 Mr . Kenneth R . Thompson November 20 , 1986 Page 3 I hereby authorize Hazen and Sawyer, P.C. to proceed with the Additional Services described herein . (bate) Kenneth R. Thompson , County Manager County of Orange, North Carol i.na • WITNESS : (Signature) (Date ) APPROVAL BY FARMERS HOME ADMINISTRATION (Signature ) (Title ) ( Date ) _v HAZEN AND SAWYER � ENGINEERS . • STATEMENT OF STANDARD CHARGES TIME CHARGEABLE TO PROJECT Work is billed at 2.25 times payroll costs for time of principals and employees of Hazen and Sawyer and associated design professional firms directly -chargeable to the project. Payroll costs include base • salary, vacations, sick leave, holidays, payroll taxes and insurance • and pension plan. These rates apply to time actually devoted to the job and to travel required during norifial working hours and on week- ends to suit the clients' convenience. - - LEGAL PROCEEDINGS Higher rates will apply to appearances and testimony in court and commission proceedings, and to other assignments where warranted by special circumstances. - EXPENSES CHARGEABLE TO PROJECT Expenses such as costs for travel and subsistence, long-distance telephone, telegraph, use of computer, reproduction costs, soil borings, laboratory work, and fees for special consultants and surveyors authorized by the client, will be billed at actual cost plus 15 percent handling charge. BILLING Invoices are rendered monthly unless otherwise stipulated. Invoices not paid within forty-five (45) days are considered past due and . subject to a late payment fee of 1-1/2 percent per month (18% annually) _ O�s 7 SECTION B-COMPENSATION FOR ENGINEERING SERVICES • • 1. The• ()wNER shall compensate the ENGINEER for preliminary engineering services. in the sum of Dollars(S __ ) after the review and approval of the preliminary eu .::.:ieri;g report by the C)\VNER and l r;i11A. 2. The OWNER shall compensate the ENGINEER design and contract administration engineering services in the arrow cu ]:! o-f:-(:;�i�'w�c l l :i� - } '@ When Attachment 1 is used to establish compensation for the design." r:';l�contract alministratiori ter ices, the actual construction costs on which compensation is determined shall exclude lcga` adminit.ritive costs, engineering fees, land rights, acquisition costs, water costs, and interest expense in :red during the construc- tion period. 3. The compensation for i1'i'°:rn str-t :iii—e-aer i"n design and Contract administration services shall be payable as fo:_iows: To (a) A surii-:-rik*i equalseventy percent (70%) of the total compensation payable under Section h-1 and 2,after completion and submission of the construction drawings,specifications,cost estimates,and contract documents, and the acceptance of the s.;arne by OWNER and F-niHA. (b) A shin which, together with the compe nsation provided in Section'B:3 (a) above, equals eighty percent (8O%) o` ti, cot npea;',tu)o kay_ ,de i inm:,dial:.`y after the CC]lsiructic,l uonrract:,are awarded, (c) A sum equal to fifteen percent(15%)of the compensation will be paid on a monthly basis for general engi i•sering review of the contractor's work during the construction period on percentage ratios Elentical to those a.p.proved • by the ENGINEER as a basis upon which to make partial. pay;:ients to the contractor(s). However,payment Udder t' is paragraph and of such additlonl si'-us as are du' the Ei•''GINE.ER by season of any necessary- ad- . justments in the paynrent computations will be in an amount so that the aggregate of all sums paid to the ENGI- lfiLER will equal ninety-five (95%) of the compensation. A_finaI payment to equal 100 percent shall be made. 1 when it is determined that al! services required by-thus Agreement have been completed except for the services �1 set forth in Section A ;l.,.hercof_ SECTION C-COMPENSATION ATION FOR RESIDENT INSPECTIONr AS SET FORTH IN SECTION A`r? • When the ENGINEER provides resident inspection, the ENGINEER will, prior to the preconstruction conference, submit a resume of the resident inspector's gwilificetions,anticipated duties and responsibilities for approval by the OWNER • and Fin}IA. The Oir1NER agrees to pay the ENGINEER for such services in accordance with the schedule set out in Attach- ment I. The ENGINEER will render to OWNER for such services an iternized bill, once each month, for compensation for such services performed hereunder during such period,the same to be due and payable by the OWNER to the ENGINEER on or before the loth day of the following period;i ;.:-?''is.617 i';IG4=C'Y�t�'.___ - _:_ _-w^_- _'"^. _"l}.:'•: ^i•r`E-`r3sc .:-7:b :-cr__�,�. •�r'c.!}'�-�-.-. ._� 9�.}:}]a.r!�:�z:-3-L�y-'.'` .. f` _ . SECTION D- ADDITIONAL ENGINEERING SERVICES In addition to the foregoing being performed, the following services may be provided UPON PRIOR WRI.1 fEN AUTHOR- IZATION OF TIIt::OWNEi:and written approval of Fail iA. . I. Site surveys for water treatment plants, sewage treatment works,dams, reservoirs, and other similar special surveys-as play be required. - . 2. L!burltnry tests, well tests, borings, specialized geoloi'.ic:11, sni!s, ilydiatrlic, ru- oilier sludiccs recommended by the • 3. t'r'ope l)' : :1veys, detailed description of Sites, maps, drawings,or estimates related thereto:assistance in negotiating for land and easement right'. d`iac:esi,::'y data . d filial;snaps for water rights,water adjudication,and litigation. -3. (Section D -continued) 0 3 8 • S. Redesigns ordered by the OWNER after,-final plans have been accepted by the OWNER and FmHA, except redesigns to redo;:;:the project cost to within the funds-available. - 6. Appearances before courts or boards on matters of lit i}alion or hearings related to the project. 7. Preparation of environment impact assessments or environmental impact statements_ S. Perfor:n<ncc of detailed staking necessary for construction of the project in excess of the control staking set forth in Section A- e. _ ��'s."�,i..-a:ti�r''Xii'�`Yr`,-t^:ti^.rr1.r:�ti.;}�:,�rlsw'yi�`r.,,:..�r"�S�I+�S,I-���.=.�'a^w;.��'_,�.:-e'-t:.:.:. ir.>, w_•...—. r ' r �' ~;=1�.4:i:' .e:l. '-.::L�:.1."�..,.y:.tCr+-S�-��a.•-V:l•?'�-�--•irSi�F:�rsT�:E'J� Payment for the services specified in this Section D shall be as agreed in writing between the OWNER and approved by FInI-IA prior to commencement of the work. Barring unforeseen circumstances, such payment is estimated not to exceed S 16:Q0q The ENGINEER will render to OWNER for such services an itemized bill,sepa rote from any other billing, once cash month, for compensation for services performed hereunder during such period, the some to be due and payable by OWNER to the ENGINEER on or before the 10th day of the following period. SECTION E..INTEREST ON UNPAID SUMS• If OWNER fails to make any payment due Ei',7 GINNER within 60 days for services and expenses and funds-are avail- able for the prolcct then the ENGINEER shall be entitled to interest at the rate of l?.- percent per annum froth said 60th day,not to exceed an annual rate of 12 percent. • SECTION F-SPECIAL PROVISIONS The Preliminary Report: was prepared by The John i-icAdarns Company_ I Y � Hazen iinU'. Sawyer does not accept cost estimates stated in the report.. 1I The Request for Proposal issued by Orange County and the 1•>roposal of the L? 7It EER, Ilazen and Sawyer, are incorporated herein reference and shall_ be considered part of this contract, the terms of which shall be complied with to the extent not inconsist n-t with other provisions of this contracts II Changes for this agreement are attached. . f r . i[ • , 1 ' -47 069 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No.ZG_ ACTION AGENDA ITEM ABSTRACT Meeting Date: DECEMBER 16, 1986 SUBJECT: WASTEWATER COLLECTION AND TREATMENT AGREEMENT AMENDMENT DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 TELEPHONE NUMBER: AGREEMENTS Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To consider changes to the agreement. NEED: The County is near the point of being able to ask the Farmers Home Administration for permission to advertise bids for the Efland Sewer. Thurman Murphy, District FMHA Representative, has indicated that before the request can be made to the State Office the Wastewater Collection and Treatment and Purchase Contract must be amended to reflect two federal requirements. One is that the agreement reference the responsibility for maintaining the master meter. A magnetic meter will measure the flow from Efland. While this type of meter requires little in the way of maintenance any repair that is done must be by a factory representative. It should be the responsibi- lity of the County to pay for the service and the needed electricity to the meter as part of the sewer operating cost charged to the customers. A second requirement is that the term of the agreement be specified. It is recommended that the timetable be for 40 years in order to coincide with the bond repayment schedule. Another minor change should be made to paragraph 1. Instead of the connecting point of the two sewer systems being at Lake Shore Drive it will be at the eighteen (18) inch interceptor at Dimmocks Mill Road per the revised engineering plans and specifications. Two agreement copies are attached. One shows what was formerly approved. The second is an amended version to reflect the above changes. Hillsborough will take action at a later date. IMPACT: Facilitate action on the sewer project checklist. RECOMMENDATION(S) : Approve amended agreement. 070 WASTEWATER COLLECTION AND PURCHASE CONTRACT This Contract for the Sale and Purchase of Wastewater Collection and Treatment Services is entered into as of the day of 19 between the TOWN OF HILLSBOROUGH, NORTH CAROLINA hereinafter referred to as the "TOWN" and ORANGE COUNTY, NORTH CAROLINA hereinafter referred to as the "COUNTY" ; WHEREAS, it is the intent of the County to construct a wastewater collection system to serve an area of Cheeks Township, Orange County, North Carolina to address health problems related to the failure of septic tanks and other individual and package subsurface sewage treatment systems; and WHEREAS, the County neither owns nor operates a wastewater treatment facility; and WHEREAS, the Town operates a wastewater collection system and wastewater treatment facility with the capacity to receive and treat wastewater generated by the wastewater collection system proposed to serve an area of Cheeks Township; and WHEREAS, the Town is willing to make its wastewater collection system and wastewater treatment facility available to receive and treat wastewater generated by the County's wastewater collection system, but only upon the conditions and subject to the limits hereinafter set forth; NOW, THEREFORE, in consideration of the foregoing and the mutual agreements hereinafter set forth, it is agreed as follows: 1. The Town agrees to allow the County, at County expense, to tie its wastewater collection system to the Town' s wastewater collection system at a point on Lake Shore Drive as set forth in the Engineer's Revised Preliminary Report. Such connection shall be made in strict accordance with the plans and specifications that will be developed from the Revised Preliminary Report and only after such plans and specifications have been approved in advance in 071 writing by the Town Engineer and Town Superintendent of Utilities in order to insure its compatibility with the Town's wastewater collection and treatment facilities and policies. 2 . The County agrees to pay the Town $15, 000. 00 as a blanket availability (tap) fee for the privilege of connecting the Efland-Cheeks Elementary School wastewater facility and the County's initial 212 customers to the Town's system. The customer list and map will be provided to the Town not later than the 1st day of July, 1985. Five thousand dollars of the $15, 000 is for the availability associated with the Efland Cheeks Elementary School. The above $15, 000 availability fee shall be paid before any wastewater is permitted to flow through the meter. 3 . The Town agrees to treat, at the rates herein prescribed, up to 55, 000 gallons of the County system's wastewater per day, which is the equivalent of the wastewater generated by said school and the initial 212 customers of the County's wastewater collection system, and to treat up to an additional 325, 000 gallons per day for additional customers in the future. 4. No customer shall be allowed to connect to the County system unless and until such customer's proposed discharge has been found acceptable by both the Town Water Superintendent and County. Approval shall be predicated on (1) the quality of the effluent of the potential user being compatible with the Town's NPDES discharge permit, (2) compliance with the Town's ordinance, rules, and regulations concerning pretreatment of industrial wastewater, and (3) all County (subdivision, zoning, erosion, building, etc. ) and State (DOT, etc. ) permits having been properly granted. Under no circumstances will the County permit the discharge of septic sewage into its system. 5. After the first 212 customers above specified, each additional approved customer shall pay a $400 Town availability fee. Customers other than those initially connected from among those initially applying for connection 072 shall pay a $600 County availability fee. After the initial 212 customers the County and Town reserve the right to raise the amount of the availability fee to whatever is the prevailing rate. Both County and Town availability fees shall be collected by the County with the Town portion remitted to the Town as collected. 6. The County shall install a meter as shall be set forth in the plans and specifications of project at the point where the County's forcemain changes to a gravity line at Orange Heights Road. The meter will measure the flow of wastewater from the County's system into the Town's system. 7. The County agrees to pay the Town each month the sum of $1.11 per thousand gallons of wastewater passing through said meter. 8. The Town reserves the right to adjust the rate per 1, 000 gallons charged to the County whenever the Town adjusts its rates charged to its other customers. 9. The wastewater collection system constructed by the County shall be the property of the County. The Town shall have the right to run parallel sewage transmission lines east of the Eno River and to connect its sewage collection lines into the gravity portion of the County sewage transmission lines. It shall be the responsibility of the County to maintain its waste- water collection and transport system and perform all customer billing and collections. This does not preclude the County from contracting maintenance and/or billing functions. 10. Any failure of the Town' s wastewater collection system or wastewater treatment facility which impedes the flow of wastewater from the County's wastewater collection system shall be remedied by the Town with all possible dispatch. In the event of an extended period of malfunction of the Town's wastewater collection system, the County's customers shall be required to reduce their discharge only in the same ratio or proporation as that required of the Town's other customers. iN 076 11. The construction of the wastewater collection and treatment system by the County is being financed by a loan made, or insured by, and grant from the United States Department of Agriculture. No provision set forth in this Contract shall be binding upon either party unless and until all terms and provisions hereof have been approved in writing by the N.C. State Director of the Farmers Home Administration U.S.D.A. IN WITNESS WHEREOF, the parties hereto, acting under authority of their respective governing bodies, have caused this contract to be duly executed in duplicate originals, a copy of which is retained by each party. ATTEST: CLERK, ORANGE COUNTY BOARD OF DON WILLHOIT, CHAIRMAN COMMISSIONERS ORANGE COUNTY BOARD OF COMMISSIONERS ATTEST: CLERK, TOWN OF HILLSBOROUGH FRANK SHEFFIELD, MAYOR TOWN OF HILLSBOROUGH This contract is approved on behalf of the Farmer's Home Administration this the day of , 19 . BY: TITLE: STATE DIRECTOR 074 WASTEWATER COLLECTION AND PURCHASE CONTRACT This Contract for the Sale and Purchase of Wastewater Collection and Treatment Services is entered into as of the day of 19_, between the TOWN OF HILLSBOROUGH, NORTH CAROLINA hereinafter referred to as the "TOWN" and ORANGE COUNTY, NORTH CAROLINA hereinafter referred to as the "COUNTY"; WHEREAS, it is the intent of the County to construct a wastewater collection system to serve an area of Cheeks Township, Orange County, North Carolina to address health problems related to the failure of septic tanks and other individual and package subsurface sewage treatment systems; and WHEREAS, the County neither owns nor operates a wastewater treatment facility; and WHEREAS, the Town operates a wastewater collection system and wastewater treatment facility with the capacity to receive and treat wastewater generated by the wastewater collection system proposed to serve an area of Cheeks Township; and WHEREAS, the Town is willing to make its wastewater collection system and wastewater treatment facility available to receive and treat wastewater generated by the County's wastewater collection system, but only upon the conditions and subject to the limits hereinafter set forth; NOW, THEREFORE, in consideration of the foregoing and the mutual agreements hereinafter set forth, it is agreed as follows: 1. The Town agrees to allow the County, at County expense, to tie its wastewater collection system to the Town's wastewater collection system at the eighteen (18) inch interceptor at Dimmocks Mill Road (State Road 1144) as set forth in the Engineer's Revised Plans and 075 Specifications. Such connection shall be made in strict accordance with the plans and specifications that will be developed from the Revised Preliminary Report and only after such plans and specifications have been approved in advance in writing by the Town Engineer and Town Superintendent of Utilities in order to insure its compatibility with the Town's wastewater collection and treatment facilities and policies. 2 . The County agrees to pay the Town $15, 000. 00 as a blanket availability (tap) fee for the privilege of connecting the Efland-Cheeks Elementary School wastewater facility and the County's initial 212 customers to the Town's system. The customer list and map will be provided to the Town not later than the 1st day of July, 1985. Five thousand dollars of the $15,000 is for the availability associated with the Efland Cheeks Elementary School. The above $15, 000 availability fee shall be paid before any wastewater is permitted to flow through the meter. 3 . The Town agrees to treat, at the rates herein prescribed, up to 55, 000 gallons of the County system's wastewater per day, which is the equivalent of the wastewater generated by said school and the initial 212 customers of the County's wastewater collection system, and to treat up to an additional 325,000 gallons per day for additional customers in the future. 4. No customer shall be allowed to connect to the County system unless and until such customer's proposed discharge has been found acceptable by both the Town Water Superintendent and County. Approval shall be predicated on (1) the quality of the effluent of the potential user being compatible with the Town's NPDES discharge permit, (2) compliance with the Town's ordinance, rules, and regulations concerning pretreatment of industrial wastewater, and (3) all County (subdivision, 076 zoning, erosion, building, etc. ) and State (DOT, etc. ) permits having been properly granted. Under no circumstances will the County permit the discharge of septic sewage into its system. 5. After the first 212 customers above specified, each additional approved customer shall pay a $400 Town availability fee. Customers other than those initially connected from among those initially applying for connection shall pay a $600 County availability fee. After the initial 212 customers the County and Town reserve the right to raise the amount of the availability fee to whatever is the prevailing rate. Both County and Town availability fees shall be collected by the County with the Town portion remitted to the Town as collected. 6. The County shall install and maintain a meter as shall be set forth in the plans and specifications of project at a point in the County's sewer line one thousand seven hundred and ninty three (1793) feet northwest of Latimer Street on West Hill Avenue. The meter will measure the flow of wastewater from the County's system into the Town's system. 7. The County agrees to pay the Town each month the sum of $1.11 per thousand gallons of wastewater passing through said meter. 8. The Town reserves the right to adjust the rate per 1, 000 gallons charged to the County whenever the Town adjusts its rates charged to its other customers. 9. The wastewater collection system constructed by the County shall be the property of the County. The Town shall have the right to run parallel sewage transmission lines east of the Eno River and to connect its sewage collection lines into the gravity portion of the County sewage transmission lines. It shall be the responsibility of the County to maintain its wastewater collection and transport system and perform all customer billing and collections. This does not preclude 07/ the County from contracting maintenance and/or billing functions. 10. Any failure of the Town's wastewater collection system or wastewater treatment facility which impedes the flow of wastewater from the County's wastewater collection system shall be remedied by the Town with all possible dispatch. In the event of an extended period of malfunction of the Town's wastewater collection system, the County's customers shall be required to reduce their discharge only in the same ratio or proporation as that required of the Town's other customers. 11. The construction of the wastewater collection and treatment system by the County is being financed by a loan made, or insured by, and grant from the United States Department of Agriculture. No provision set forth in this Contract shall be binding upon either party unless and until all terms and provisions hereof have been approved in writing by the N.C. State Director of the Farmers Home Administration U.S.D.A. 12 . Town agrees to collect and treat wastewater generated by County's wastewater collection system for a minimum of forty (40) years as provided in this contract and as provided in amendments to this contract which may be agreed upon by the parties from time to time. 078 IN WITNESS WHEREOF, the parties hereto, acting under authority of their respective governing bodies, have caused this contract to be duly executed in duplicate originals, a copy of which is retained by each party. ATTEST: CLERK, ORANGE COUNTY BOARD OF SHIRLEY E. MARSHALL, CHAIR COMMISSIONERS ORANGE COUNTY BOARD OF . . COMMISSIONERS ATTEST: CLERK, TOWN OF HILLSBOROUGH FRANK SHEFFIELD, MAYOR TOWN OF HILLSBOROUGH This contract is approved on behalf of the Farmer's Home Administration this the day of , 19 BY: TITLE: STATE DIRECTOR srs 12/16/86 F 079 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No. F7 ACTION AGENDA ITEM ABSTRACT Meeting Date: DECEMBER 16, 1986 SUBJECT: PERSONNEL ORDINANCE DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 DECEMBER 1, 1986 CORRESPONDENCE DECEMBER 8, 1986 CORRESPONDENCE TELEPHONE NUMBER: GENERAL STATUTE EXCERPT Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To review the County's Personnel Ordinance which became effective July 1, 1985. NEED: County staff and the Board of Commissioners have identified areas of the Ordinance that may need clarification and/or change. The Ordinance establishes the personnel system for recruiting, selecting, developing and maintaining and effective and responsive workforce for the County. Board members should bring their copies of the Personnel Ordi- nance for reference during the discussion. Department head comments have been distributed under separate cover. RECOMMENDATION(S) : Adopt revisions as outlined in attachments. ORANGE COUNTY.- - - 080 HILLSIBOROUGH - - NORTH CAROLINA (:P •MEMORANDVM - - - - TO: Board of County Commissioners - - FROM: County Manager . . DATE: December 1, 1986 SUBJECT: Orange County Personnel Ordinance Recommended Revisions ' • Upon receipt of .Commissioner. Marshall's memorandum regarding .a review of the County's Personnel Ordinance, s. I asked Department Heath to submit : in writing any - changes/clarifications they wished considered during the Board's deliberations. Copies . of their correspondence are attached for your review. In addition,- during the last staff meeting discussions were focused on modifications to the Merit Pay Policy. • Based on a thorough review of the Ordinance, staff input and external- comparative practices, I recommend that the Board consider the following changes. ARTICLE I • - Section 4.16 _ PROPOSED CHANGE: Immediate Family - spouse, parents, siblings, children,_ grandparents, grandchildren. • ARTICLE II Section 2.3.7 PROPOSED CHANGE: Delete this section. - • Sections 3.2, 3.2.1, 3.2.2 . PROPOSED CHANGE: Delete these sections. • Section 7.7 = PROPOSED CHANGE: (Add new section to read as follows) - Former employees who return to work for the County after the one year reinstatement period, shall, receive-credit for'their. previous employment years, .if they remain employed for a period of no less than ten consecutive years. ARTICLE III . - Sections 9.2.1, 9.2.2(b), 9.2.3(a), 9.2.3(c), 9.2.3(f), and 9.3 PROPOSED CHANGE:- Recommend all changes stated in the Finance Director's memorandum. - See Attached. ARTICLE IV - Section 5.3 PROPOSED CHANGE: Vacation leave shall be requested by the employee no less than two work weeks prior to the date the vacation is to begin. At least five consecutive days of Vacation each year is recommended to insure shared responsibility and job duties. - continued 7 • andum . i 0186 0 1 ARTICLE IV continued Section 5.4 PROPOSED CHANGE: Vacation leave may be used for sick leave purposes only when sick leave is exhausted unless otherwise approved by the department head. Section 7.1 PROPOSED CHANGE: Coverage will begin 30 days after the first day of employment_ Section 9.5 PROPOSED CHANGE: Delete this section_ Section 11.1 PROPOSED CHANGE: Funeral leave may be used for death in an employee's immediate family.' but may not exceed three- consecutive days for any one occurrence, the last day being the day after the funeral. A maximum of three funeral leave days shall be granted per year. See Article I, Section 4.16 for definition of Immediate Family. • - Section 15.1.1 - PROPOSED CHANGE: (Add statement below to the end of this section.) - However, the salary payment which the employee receives from- the military shall be deducted from the sum paid by the County. • ARTICLE V Section 5.2 PROPOSED CHANGE: Delete the last sentence of this section . _ Section 7.0 PROPOSED CHANGE: (Delete first sentence and insert the statement below.) - - Funds shall be recommended by the County Manager and approved by the• Board of County Commissioners annually for the purpose of providing salary increases to employees in recognition of superior or improved performance. The funding level of the Merit Pay Program will be decided annually and . will be in accordance with one of the following options. 1. Full Merit Pay Program (21/2%, 5%, or 72%) All employees eligible. Increase awarded on anniversary date. 2. Modified Merit Pay Program (21/2%, 5%, or 71/2%) Two-thirds - of employees eligible. Increase awarded on anniversary date. 3. Modified Merit Pay Program (21% or 5%) Two-thirds of employees eligible. Increase awarded quarterly. I look forward to discussing these changes with you on or before the next Commissioners ' meeting. Kenneth R. Thompson • • • • 082 ORANGE COUNTY - kIiLLSBOROUGLI - NORTII CAROLINA ` r •L I/i c M ORANMUM TO: Board of County Commissioners FROM: County Manager • ]ATE: December 8, 1986 SUBJECT: ADDITIONAL AREAS OF CHAD IN THE PERSONN. =MICE On December 1, 1986 I forwarded to you a set of recommendations regarding - changes in the Personnel Ordinance.. After further review with my staff, other areas of change are recommended. They are as follows: - Article III Section 9.3 (Add) Travel and Expense Statements must be submitted for reimbursement. within 30 work days of completed travel. Article IV Section 3.1 (Change to Read) During periods of adverse weather conditions which make - travel extremely hazardous, the County Manager may close County offices. When County offices are officially closed by the Manager,. employees shall be granted administrative leave of absence at full pay. Employees that are - required to work during this time shall receive time off at the rate of 1 1/2 times the total number of hours worked in addition to regular pay.. Administrative leave hours will not be paid to an employee at termination unless it occurs during the week worked. (See Article IX, Section 7.3) . Article VII Section 3.2 (Change to Read) Based on the work standards developed, the employee and the supervisor will meet formally to discuss work performance at _ least once a year. A rating will be assigned summarizing the employee's work during the evaluation period. Ratings shall be in one of the following areas: -Below Standard Level: performance is below the standards established for the job in all or most areas. An employee receiving a below standard rating will receive a detailed Plan for Improvement from the-supervisor and will have their performance reviewed again in 90 days. If significant improvement is not made, the employee shall be subject to a personnel action ranging from reassignment, demotion or - termination. -Standard Level: performance meets the standards established for the job in all or frost areas. The employee does good, competent work and is a valued employee. performance exceeds the standards established for Level: pe e Standard the job in all or most areas. • : appreciate your consideration of the recommended changes. r�' �;; z � . : . 083 • • Kenneth R. Thor pson • AZT/kl Note: As requested, please find enclosed a copy of G.S. 153A-82 -- G.S. -153A-93_ _ • • i , 084 .. .. . • ADMINISTRATION - § 153A-82 �ualifi=:l' t(nd interested county residents soda cis health and social services, aria similar tuc1,, int.r.ran-et and develop coillrtillnity agcncic::- The nfrtca of heal be:�lth director is uncsf- to`' fated►, this se-ctinrh and must be suf�c,rt tad coaperzition in • tit•ities con >. filled by the h:,:,rd of of-commissioners.See opinion or Attorney General to ducted try o1• under the authority U, th ]J r. Ron11c1 II. Levine, State Health 1)irccto;, of heard Ur cotinty commissioners of said N.C.A.G.4:(1952). - county. - - This section applies to counties with a population in excess of 400,000. (1973, c. §§ 153 ,.-78 tol53A--SO: Reserved for fu- 454, ss_ 1-2'/2; 1935, c. 589, s_ 56; c. 75-4, s. ture codification purpose& 1.) r . Part 2.. Administration is Editor's Note.-Session Laws 1985,c. 589,s. cc . - Counties Having •- provides that rules to implement the act which are - Mana Hers. euthoriz.A to be adopted by the act or which are - - otl-m-vise authorized to he adopted by law may h^ § 153A-81. Adoption of county-m fan- - adopted at any time after ratification(July 4 1955), but shall not Laconic effective before Janu-i- 1.,1985, ager plan; appointment or Session Laws 1935, c. 559, s. 65 is a severability - ' - designation of manager_ chose. - -- - -' Session f,aw 1085, c. 754, which substituted r'he board of commissioners may by :00,000" for "325,000" in the last paragraph, pro- resolution adopt or discontinue the county- vide.>,in s. 2, that the act is effective upon ratifica- manager plan. If it adopts the county- - flan,but shall expire on Juts•30,1587,at which time manager plan, the board may, in the thi3 section shall revert to its status prior to the alternative: - _ - ratification date of the act(duly 15,1985),except that - (1) Appoint a county manager to the arlendments made to this section by Session - •- serve at its pleasure. The man- taws 1''155,c.559,s.56 shall not expire. - after shall be appointed solely on Effect of Amendments.---The 1955 amendment by e.589,s.55,effective January 1,1956,in the first - the basis or his executive staid ' paragraph substituted "may assume" for "is thereby administrative gllalific�ltioris_ Ie authorized to assume" in the first Sentence, substi- need not be a resident of the . tuted 'area mental health, mental retardation, and, - county or the State at the time of substance abuse board"for"board of mental health his appointment. (area)" in the second sentence, and substituted "The - (2) Confer upon the chairman or some board"for It is provided,however,that the board"at other member of the board of ti beginning of the last sentence,and in the second comm�hissionei's the duties of fu paragraph substituted "may also appoint" fear "is county manager. If this is clone, further audio ized and empowered,in the cxe:,cise of ° its di cr<tinn,to appoint." the Chairman or member shall. The 19::5 amendment by c.75-,s. 1,effective July • become a full-time county official, . IS, 1935, substituted "400,000"for"325,000" in the and the board may increase his Dist paragraph. For'the expiration date of this - - salary pursuant to G.S. 153A-28_ • amendment,see the Editor's note above. (3) Confer upon any other officer, ern- . ployee, or agent of the county the OPINIONS OF ATTORNEY GENERAL duties of county manager_ As used in this Part, the word 'rnan- County- Board of Health, ----- Pursuant to this ager" includes the chairman or any rn m- sectinn,abard of commissioners,in a county with a bet of the b,arc1 of commissione.rs a xercis- population in excess of 32:;;000, may assume all ing the duties of manager or any officer, - pov.ers,re:;p onsibilitiea and duties of a county board employee, or agent of a county exercising of heath. The hoard may exercise the power and the duties of Inanagrer. (1927,c-91,ss_ 5,8; authority after conducting a public hearing pursuant 1973,c.822,s. 1.) to 30 day's' notice. Although the board may appoint advisory- groups, the statute does not authorize the delegation of the former power and authority of the - - CASE NOTES - - - Count':board of health to another agency.Sea opinion ' C. Attorney General to Dr. ]lnnald H. Levine, State Cited in It_atcliff v.County of Buncornt,e,7Sfi F_2d health Director,52 N.C.A.G.44(1932). 1183(5th Cir.1955). t_ocal health Director_ - The authority con- - frrr, by this section is limited to commissions, bo:hrcl: a1ej agencies appointed by the board of S 153A-82. Powers and dutics.cif man- •- • (".'n'hisstancrs or acting p'.usuant to its authority. ager. 11._ l)c,tl health clirec-to:-is appointed by the county b' of f•S.1'r, and his authority is c•�nftrred b The manager is the chief administrator s a:u:.•. I:_!r-:,,rrnore, the authority of the board of of county government. He is responsible to rc'!:hi';i`r .. to assume the po.ver and rest iisihili- t7:" board of commissioners for the admiii- ti.-- or c'i;e•ncies is limited by the statute to boards, at.ion of all departments of county • 1.,;, • 085 nml1 11'i.ATICN . § 1rs3A-92 • tc, appoint, SI15{le11d, and remove county may reduce the salary, allow- officers or employees assigned to his de- ai1ces or other compens;atio. n of l,:lrtnient. (1973,c. 822,s. 1.) an officer to be elected at. the - general election only in aCCar- clance with this subdivision_ 'file § 15:3A-8.8. Acting dep;u trnc:nt heads. hoard of commissioners shall by By letter filed with the clerk,the head of - resolution give notice of in t-ention fl department may designate,subject to the to make the reduction nci later approval of the board of commissioners, rl than 14 clays ber)rte= the last day qualified person to exercise the powers end for filing notice of ca_ndielacy fbr. • 1,;Arform the duties of head of that depart- the office. The.resolution shall set ` forth the reduced salary, allow- I1;;:nt.during the department head's tempo- - rary absence or disability. During an alp antes, alld other compensation . senec or disability, the board may revoke and shall provide that the redue- . the designation at any time and appoint tarn is to take effect al thr, time another person to serve until the depart- the person elects-l to the office in mere head returns or his disability ceases. the general election takes office. (1973,c. 822,s. 1.) U1lco adopted, the resolution may- not be altered until the perso•1 § 153A-89. Interim department heads. . elected to the office in the genes`el election has taken office.. The f. Whenever the position of head of a . ing fee for the office shall be department is vacant, the board may des- . - determined by reference to_ the . ignate a qualified person to exercise the reduced salary_ _ powers and perform the duties of head of - (3) If the board of caxmnissioners re- the department until the vacancy is filled. duces the salaries,allowances, or . (1973,c.822,s. 1.) - • other compensation of employees • - - - assigned to an officer elected by §§ 153A-90, 153A-91: Reserved for fu- - the people, and the redarctlon does not apply alike to all county of- . . tore codification purposes. flees and departments,,the elected• Part 4. P er onnel. officer involved must approve the . reduction. If the elected officer § 153A-92. Compensation. . . refuses to approve the reduction, - • he and the board of commis- - - • (a) Subject to the limitations set forth in sioners shall meet and attempt to - slubsection (b) of this section, the hoard of . reach agreement. If agreement commissioners shall fix or approve the cannot be reached, either the schedule of pay, expense allowances, and board or the officer may refer the other compensation of all county officers dispute to arbitration by the se- . and employees, whether elected or ap= nior regular resident superior pointed, and may adopt position classifica- court jud.ge of the judicial district . . tion plans. in which the county is located. (b) In exercising the authority granted The judge shall make an award by subsection (a) of this section, the board within 80 days after the clay the of commissioners is subject to the following matter is referred to hire The limitations: award may extend for no more (1) The board of commissioners may than two fiscal years, including . - not reduce the salary, allowances, the fiscal year for which it is . • or other compensation paid to an • made. officer elected by the people for (4) The board of commissioner_ shall - the duties of his elective office if • . fix their own salaries, allowances, the reduction is to take effect .and other compensation in accor- during the term of office for which dance with G.S.153A-2S_ the incumbent officer has been (5) The hoard of commissioners shall elected, unless the officer agrees fix the salaries, allowances and to the reduction or unless the . . other compensation of county ern- Local Government Commission ployees subject. to the State Per- . pursuant to Chapter 1.59, Article -- sonne) Act. according to the prose- _ . 10,orders a reduction. dlirc:; set forth in Chapter 126_ (2) lliirint; the year of a general elec- The board may make these em- tion, the board of coin nissione_s ployees subject to a county posi-• 141 - ... - - 086 § 153A-2.3 t._�tcs roll l.oc:At coVi>l;tia+F.Nr government under the board's general ations of county offices, depart- control and has the following powers and inents boards, cantlriisslvns an;I duties: egenc-ics. (1) Ife shall appoint with the approval (8) Ile shall perform any other duties- of the board of commissioners and that may be required or autho- suspend or remove all county oft).- sized by the board of{! colranis- cers, employees, and agents $loner s.(1927,c.91,ss- 6,7; 1973 except those who are elected by c.822,s. 1.) , _ - the people or whose appointment -. . is otherwise provided for by law. § 153A-83. Acting county IIZar.a The board may by resolution per- Acting y i,ez-.mit the manager to appoint offi- By letter filed with the clerk, the -mare- • cers., employees, and agents with- ager may designate, subject to- the ap out first securing the board's a1i- pt-oval of the board of commissioners, a proval. The manager shall make qualified person to exercise the powers and • his appointments, suspensions, perform the duties of manager during th- and removals in accordance with manager's temporary absence or disabil- any general personnel rules,regu- ity. During an absence or disability, the- •- lotions, policies, or ordinances board may revoke the designation at an • that the board may adopt. The time and appoint another person to secs: - _ board may require the manager to until the manager returns or his disability_ report each suspension or removal ceases.(1973,c.822,s-I.) . to the board at the hoard's first _ - regular meeting following the § X53.11-84. Interim county rn -na-r-- - suspension or removal; and, if the �4r: board has permitted the manager 1 henever the position of county roan- - to make appointments without ager is vecent,the board of commissioners . board approval, the board may shall designate a qualified person to exec- ' require the manager to report cise the powers and perform the duties of each appointment to the beard at manager until the vacancy is filled. The the board's first regular meeting board may designate the chairman or some following the appointment, other member as interim manager; foI- the (2) He shall direct and supervise the interim the chairman or member shall - , administration of all county of- heroine a full-time county citcial„ ar'ld the . fires, departments, boards, coun- board may increase his salary pursuant to missions and agencies under the G.S. 153A-28.(1973,c.822,s_I._) general control of the board of - commissioners, subject to the gen- CASK_NOTES _ - eral direction and control of the - - board. - lie shall attend all meetings Cited iii]R,tc:liff v.County ofBurccorarb-.759 F2I . (3) t' of the lies(4th Cdr.1955)_ board of commissioners and I-cc- omrnend any measures that he considers expedient. §§ 153A-85, 153A-86: Reserved for fu-- (4) He shall see that the orders, ordi- tun:codification purposes- nances, resolutions, and reg ula- tions of the board of commis- Part 3. _A.dmjnistration in -sioncrs are faithfully executed Counties Not Having - _ • within the county. Managers_ (5) He shall prepare and submit the - -annual budget and capital pro- § 153A-87. Administration in counties gram to the board of commis- - not having man:i 'ers_ • sinners. - (6) He shall annually submit to the In a county that has not adopted or does 'board of commissioners and make not operate under the county-nn onager . available to the public a complete plan, the board of commissioners shall report on the finances and adinin- appoint, suspend, and remove all county istrative activities of the county officers, employees, and agents except a,,of the end oft he fl;cal year. those who are elected by the people or . • (7) I�fe shall snake any other reports v..hose appointment is-otherwise provided - titat the board of- commissioners f;:,e by law_ The board may dcle�Tate to the - may require concerning; the oper- head of any county department the power -• • . 140 • • 087 § 153J\-03 LAWS I'Oit LOCAL, c(i\'iilfr:arr:N'r - tine classification plan only as (b) No county may nnA e payments into . provided in Chapter i 2(. a ret iremerrl system or-plan established or i (c) In counties with a county manager, authorized by a hien) act unless the system the manager is responsible for preparing or plan is certified to be actuarially sound position classification and pay plans for by a qualified actuary as defined in.subsec- subrrrission to the board of commissioners tion(c:)of t us section. and for administering the pay plan and (c) A qualified actuary means a nie nbe • • any position classification plan in accor-- of the American Academy of Actuaries or dance with general policies and directives an individual certified as qualified by the adopted by the board- In counties without Cornmissic,ner of insurance_ • a county manager_ the board of commis- (d) A county which is providing health - sioner-s shall appoint or designate a per- insurance under G_S. 153A-92(d) may pro-. sonnel officer, who shall then be responsi- vide health insurance for all or any class of - ble for administering the pay plan and any former officers and c:mploy-ees of the position classification plan in accordance county who are receiving Ig.ine•fit_i xrrider- with teneraI policies and directives subsection (a) of this section. Such heath adopted by the board.. insurance may be paid entirely by the- .(d) A county may purchase life insur- county, partly by the county anti fume.- ' ance or health insurance or both for the officer or employee, or entirely by the benefit of all or any class of county officers former officer or employee, at the option of and employees as a part of their co:-npensa- the county.(1973,c. 822,s_ 1; 1981,c_ 347, . tion. A county may provide other fringe s. 1.) benefits for county officers and employees. _ -.:r- - (1927, c. 91, s. 8; 1953, c- 1227, ss. 1-3; - - _ 1069,c.358,s. 1;c. 1017; 1973,c.822,s. 1.) CASE NOTk S - r --- Cross References. As to compensation aboard Cited in Bostic v Wall,583 F.Stipp.994 C:d.l',_IQ.C_ . . of education members,see§ 115C-3"o. 1984). . CASE NOTES § 153A-94. Personnel rules; . office'`'- Cited in Bostic v.Wall,588 P.Supp.994(W.D.N.C. hours, workdays, and Iroli- _ 1984). days. .5,-. OPINIONS OX' A7 l'GFtyx:k' G11FRAL (a) The board of commissioners reay - adopt or provide for rules and regulations - • or ordinances concerning but not limited to - County Board of Commissioners Has No Au- annual leave,sick leave,special leave with thnrity to Abolish Office or lted nee Salary of full pay or with partial pay supplementing _ incumbent Coroner during Term of Office.—See , opinion of Attorney General to Mr. Harold Price, t\`orkrrrc:n s compensation payments ens for Chairman, Alexander County Board of Elections,40 employees injured in accidents arising out - N.C.A.G.568(1970). . of and in the course of employment, work- - As to authority of county to increase officers' ing conditions, service award and 12neen- salaries in election year, see opinion of Attorney Live award programs,other personnel poli- _ General to Mr_Dallas W.McPherson,Greene County cies, and any other measures that promote Attorney,40 N-C.A.G.569(1970). ri _ the hiring and retention of capable, [lili- inAs to when a local or special act is applicable gent,fixing salaries,see opinion of Attorney General to bc'Ijj'and honest careen-employt~es, -_ fi James R. Suggs Craven County Attorney, 41 (h) The board of conunissimlers inlay Mr.J.G.22A(1970). prescribe rifle. office hours, workdays. arncl - - holidays to be observed �by the various -- 1J3A-J3. Retil enlen.±benefits. officer- depitrtmc:nt.s, boards, corniniss loo.-, _ and agencies of the county_ (1959 c_ 251 (a) The board of commissioners may 1973,c 822,s. 1.) ' provide for enrolling county officers and - - employees in the Local Governmental Em- fi 153A-95. Personnel board_ . ployees' Retirement. System, the Law-En- _ _ fcwcement Officers' Benefit. aid- Relief The board of commissioners may estab- 1''und, the Firemen's Pension Fund, or a lush a personnel board with authority-, as - retlrement plan certified to be actuarially regards employees in offices, departments, • sound by a qualified actuary as defined in boards, commissions, and agencies under-subsection (c) of this section and may the general control of the board of commis- _ . rrr:t';e payments into such a retirement sinners, to administer tests designed tc .,)':.!ctrl or plan on behalf of its employees. deter-n-{iii the merit and fitness of candi- - . _. 112 _ Q 089 M E M O R A N D U M TO: Albert Kitrell, Orange County Commissioner's Office FROM: J. M. Deloatch, Jr. , Chair, Youth Services Needs Task Force DATE: November 18; 1986 RE: Recommendation for CBA Expansion Funds As per my memo of November 6th to the Orange County Commissioners, the Task Force recommended that the $15,008.00 in CBA funds be disbursed as follows: -1 Dispute Settlement Center $ 6,397. 10 -2 Project Attend 1 ,999.00 -3 Phillips/Culbreth Project 4,290.90 -4 Orange County 4-H 1 , 100.00 -5 Adolescent Day Treatment Program 1 ,221 .00 $ 15,008.00 These recommendations took into consideration that the requests for ex- pansion dollars from Dispute Settlement and the Phillips Project were for a nine- month period. In fact, the expansion funds would only be available for the remain- ing six months of the CBA fiscal year. Therefore, we elected to prorate the funds accordingly--that is. 2/3 of the actual request plus a little extra to Dispute Settlement, in that it is a new program initiative. The following description of each program demonstrates the Task Force's thinking on some of the unmet or little addressed needs of Orange County youth: -1 The Dispute Settlement Center (DSC) Although slightly over half of DSC cases are referred directly from court, the DSC provides the community with a viable alterna- tive to the public confrontation of dispute resolution in court. DSC's purpose is to help parties in a dispute create their own solutions in a confidential and objective manner and prevent the conflict from escalating in the future. Mediation is an educational and humane process, allowing for both sides to come out ahead. Schools, court, housing projects and social service agencies have requested that the DSC provide social skills and conflict resolution training to identified pre-delinquent and delinquent juveniles. Additionally, juvenile courts have ex- pressed an interest in involving DSC mediation in victim offen- der reconciliation and restitution. Similar Victim Offender Reconciliation Programs (VORP) have emerged across the country in response to the identified need. - Page Two - 090 In response to the growing demand to work with first offender and identified pre-delinquent juveniles, the DSC proposes to expand its existing services to focus on young people, age 16 and under. The Youth Program will serve to: ( 1) develop and provide conflict-resolution and social-skills training for juveniles identified both in and out of court; and (2) provide the opportunity for face-to-face meetings, in the presence of trained mediators, between individuals who have been victimized and perpetrators of those alleged crimes. With your assist- ance, the DSC can provide juveniles with skills to be aware of and accountable for their actions, help victims participate in recovering their losses, and have a positive impact on the criminal justice system. Money appropriated from CBA expansion funds would be used to hire another part-time staff person so that these issues can be adequately and consistently addressed. -2 Project Attend Project Attend is a program of the Orange County School system that is designed to improve the relationship between the school and students who are emotionally or physically handicapped and not attending school. The program serves students, grades 1 through 9. In 1986, over 100 students were identified needing the services of Project Attend. In response to the state's 11 months mandated summer-school program, Project Attend requested CBA Expansion Funds pay for local travel of the home/school worker and for required super- vision and consultation for the home/school worker by a pro- fessional staff member. Consultation is required, due to the intensity of need for attitude change with both parents and students; and travel to their homes is necessary for the success of the Program. -3 Phillips/Culbreth Project Originally, the Phillips Project was created to reduce the involvement in legal or psychiatric institutions for youth who attend Guy B. Phillips Junior High School by delivering a comprehensive and integrated community-based program of treatment and prevention services to targeted at-risk youth. The Orange-Person-Chatham Mental Health Center wishes to pro- pose continuing the Phillips Project with a special emphasis on the identification and treatment of adolescents with drug- and alcohol-related problems at both Phillips and Culbreth Junior High Schools. All components of the program including referral sources, goals of the program, measurable objectives, methods of measurement and budget would remain the same. The ten ( 10) hours of service per week would be divided evenly between both schools. 091 - Page Three - The major change would be a special focus on drug and alcohol abuse, with the contact person being Ms. Amy Robinson, Sub- stance Abuse Adolescent Specialist, Orange-Person-Chatham Mental Health Center. With this assistance, the Substance Abuse Program can re- ceive referrals from the schools, courts and social services and provide screenings, group counseling, consultation and case management. She would conduct one group per week at each school for one hour in length and three hours per week per school in individual screenings, parent and school consultation and case management. With the increased awareness of adolescent drug and alcohol abuse, the increased availability of cocaine and a national focus on what is now considered the Number 1 problem in our schools, we can expand services to adolescents currently using and help create a drug-free environment in which our children can learn. CBA money for this program would be used toward the Substance Abuse Adolescent Specialists' salary and wages. -4 Orange County 4-H The Task Force, as it did last fiscal year, recommends that money be allocated to the Orange County 4-H for the purposes of sending underprivileged, at-risk youth for a week's camp- ing experience. Children attending this camp not only have an opportunity for fun but also are exposed to living skills, performing and cultural arts and activities designed to en- hance their self-esteem. Children attending this summer camp are referred by agencies serving at-risk youth such as the Juvenile Court Counseling Services, Volunteers for Youth, and the Department of Social Services. The $1 , 100.00 recommended by the Task Force would serve eleven youths ($100.00/child) next summer. -5 Adolescent Day Treatment Program (ADTP.) The Adolescent Day Treatment Program (ADTP) is a community-based alternative for emotionally handicapped adolescents, ages 12-17. The program offers the following services: vocational (pre- vocational services, work experiences) ; psychological (testing and assessment, individual, group and recreational therapy, diagnosis and referral services) ; psychiatric (screening, con- sultation and medication therapy) ; educational (academic services, testing, assessment and school consultation) ; and independent living. - Page Four - 092 The first priority in programming at the ADTP, for effect- ive treatment, is to establish a safe environment. Students must feel safe before treatment can be effective. The first major goal in treatment is to help the students develop in- ternal controls over violent or dangerous behaviors and to begin to adopt other ways of coping with angry feelings, therefore enhancing their chances of remaining in the community and avoiding institutional care. ADTP is seeking an increase in CBA support to reflect the actual costs of the program. ADTP is providing services which actually cost 3 to 4 times the amount of the current CBA allocation. CBA monies account for funding 4 student slots in the program. 093 DESCRIPTION OF CBA FUNDS CBA funds are distributed to N. C. counties each year for funding of "Community Based Alternatives" programs which serve youth at-risk. House Bill 456 (1975) created these funds. A resolution on December 16, 1975 by the Orange County Commissioners created the Youth Services Needs Task Force to assist the County in planning and funding CBA programs. Orange County programs receiving recommended CBA funds in FY 86-87: Sheaffer House - a 90-day emergency shelter group home for Orange County youth. It is administered by Lutheran Family Services in contract with Orange County. Project Attend - a counseling and intervention program for youth at-risk dropping out of Orange County Schools. It is administered by the Orange County School system. Adolescent Day Treatment - an educational and behavioral program for youth whose needs cannot be best met by the public school system. It is housed at Northside Center and administered by OPC Mental Health Center. Our recommending funding is specifically for service to Orange County youth. Orange County 4-H - camp scholarships are awarded to youth-at-risk recommended by court counselors, social workers, school personnel and youth workers. Boys and girls 9-16 spend a week at 4-H Camp enjoying the out- doors and learning new skills. Each scholarship is $100 per child. The number of participants is based on the amount of funds received. IG • 094 ORANGE COUNTY Action Agenda. BOARD OF COMMISSIONERS Item No. pi ACTION AGENDA rri!21 ABSTRACT MEETING DATE December 16, 1986 Subject: AGENDA FORMAT POLICY Department: BOARD OF COMMISSIONERS Public Hearing: Yes X no j f f • Attachments: Information Contact: Shirley E. Marshall Phone Numbers: 732-8181, 96$-4501, 227-0231 PURPOSE: To consider modification of Agenda as presently constituted. NEED: To modify the "Order of Business" as stated in number six of the Rules of Procedures. There is no legal requirement for an agenda in North Carolina. G.S. 153A-41 provides sufficient authority for any board of commissioners that wishes to use the agenda format. The agenda format may be comprised of the regular agenda and the consent agenda. The definitions are as follows: Consent Agenda - The consent agenda provides a time-saving device and is composed of routine matters only, which makes it possible for the Board to approve all items under one motion and eliminates the need for discussion and a separate vote on each item. However, a Board member can open the floor for discussion on any item listed on the consent agenda. Consent agenda items may include but not be limited to budget transfers, and purchase order requisitions. Regular Agenda - The regular agenda is composed of all other items of business which require board action. Items that appear on the regular agenda include resolutions, bid openings, ordinances, personnel related matters, etc. The present format for Board agenda was inititated by County Manager Ken Thompson on 26 October 1981 and is as follows: A. Board Comments B. Audience Comments 1 . Matters on the printed agenda. 2. Matters not on the printed agenda C. Minutes 095 D. Resolutions or Proclamations E. Reports F. Items for Decision - Consent Agenda G. Items for Decision - Regular Agenda H. Appointments I . Adjournment Executive Sessions will be added as necessary in accordance with #23 in the Rules of Procedures that have already been adopted by the Board. Public Hearings will be added to the agenda at the specified time as announced in the advertisement. Public Hearings for the purpose of receiving the Planning Board recommendation will be listed as a regular agenda item. No item shall be listed twice on the same agenda. If it is a public hearing item whereby a vote may be taken, the vote shall be taken immediately following the public hearing on said item. The above format may be changed by the authority vested in the Chair of the County Commissioners as stated in #4 of the Rules of Procedures as adopted by the Board of Commissioners. RECOMMENDATION: The Chair is open to any format desired by a majority of the Board. 096 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No. F10 ACTION AGENDA ITEM ABSTRACT Meeting Date: DECEMBER 16, 1986 SUBJECT: MANPOWER NEEDS FOR EMERGENCY ASSISTANCE APPLICATIONS DEPARTMENT: SOCIAL SERVICES PUBLIC HEARING: Yes X No 1 ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 MEMO TO DSS BOARD DATED 11/20/86 MEMO TO DSS BOARD DATED 12/9/86 TELEPHONE NUMBER: Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To Consider approving two additional intake workers for the Department of Social Services. NEED: The 1986 State Legislature approved House Bill 2055 on July 15, 1986. This bill mandates County participation in a new emergency assistance program as a part of the Aid to Families with Dependent Children Program. The purpose of this program is to provide short term assistance to families with children under age 21 who are experiencing a crisis. The goal of the program is to prevent future long-term dependence on other forms of public assistance through easing the impact of the existing crisis. The current number of intake workers proved to be inadequate to handle the demand for intake service applications as a result of the added numbers of applicants which resulted from the above program implementation. As a result, we stopped providing the transportation services (50% of their time) which the current workers were also providing and assigned them to full-time intake. This solution proved to be short- term. Since the beginning of this program six weeks ago, applicants for AFDC-EA in each office have increased from one or two per day initially to eight to ten da currently. 1 er P day rently. This increase, along with the applications for other existing programs (General Assistance, Saratoga Mills fund, Crisis Intervention) can not be handled by current staff. An addi- tional worker is needed full-time in each of our two offices. IMPACT: The hiring of two full-time intake workers would enable each of the DSS offices to re-instate provision of transportation 097 services two to three days per week. It would also give each office the staff necessary to take and complete the intake applications within the specified time frame necessary to receive 50% Federal, 25% State, 25% County matching rate, instead of a 100% County cost if applications are not pro- cessed timely. The total expenditure of County funds for the two additional workers would be between $6,000 and $11, 000 contingent on the State reimbursement which is based on the volume of applica- tions. The funding period would be January 1987 through June 30, 1987. RECOMMENDATION(S) : Approve request for two Intake Workers as of January 1, 1987. After review of current and projected workload information, the Manager concurs with Department of Social Services recom- mendation. ®rungr &flinty ilepurhnnnt of *oriel *nukes 098 300 W. TRYON STREET HILLSBOROUGH, NORTH CAROLINA 27278 BOARD: 410 CALDWELL STREET r T"""� °'�""' CHAPEL HILL, NORTH CAROLINA 27514 TELEPHONE: ^DR.TH HILLSBOROUGH OFFICE 968-4501.967-9251 DR.THOMAS DENTON CHRIS NUTTER - HILLSBOROUGH OFFICE 732-9361,7324181 SHIRLEY MARSHALL RICHARD SMYTH CHAPEL HILL OFFICE 92940446 BONNIE DAVIS DIRECTOR:THOMAS M.WARD - • MEMORANDUM TO: Orange County Social Services Board FROM: Thomas M. Ward, Director Date: November 20, 1986 - RE: Requests for Two Intake Workers As you are aware, we have included a request for two intake workers with our county budget for the last three or four years: For this year's budget request, these two position requests were dropped to adhere to the 3"ttaffing study recommendations. As a result, we are now using Helen Lee in our Hillsborough office and Barbara McPherson in our Northside office to handle intake cases. We have recently had to discontinue the transportation services which Helen and Barbara were providing, which averaged two to two and one-half days per week, .in order to meet the demand for intake. In addition we are now required by the state to offer a new Aid to Families with Dependent Children-Emergency Assistance program. This program began as of November 1, 1986 and provides emergency assistance to households having children under age 21 who meet income and reserve limits and have a qualified emergency. The manual for this program consists of 52 pages of policies and is fairly complex. We currently are administering this program thru a mixed application process in which Helen and Barbara take applications for those clients who wish to apply for emergency assistance and who are not applying for AFDC at the same time. We are.using the two AFDC intake workers, Deborah Ricks and Natalie Young, to take emergency applications for those also apply- ing for AFDC. We have seen approximately 20 applications for this program in the first three weeks of its existence without any advertisement of this program by the state. We anticipate that word of mouth will cause a continued increase in applications for this program. Since the program is funded at a 50 percent Federal, 25 percent State and 25 percent County.level the possibility for payback does exist should applications be approved incorrectly. We will be audited in the spring of 1987 on this program. The addition of this AFDC-EA program now means that we must provide intake service for the following 1) General Assistance Fund 2) Saratoga Mills General Assistance Fund 3) Crisis Intervention Program (CIF) 4) National Food and Shelter Board Program 5) AFDC-EA program In addition we still refer applicants to other assistance programs such as the �. Samaritan Relief Fund, Travelers Aid, and other services offered by agencies such as Orange Congregations in Missions after screening these applicants in intake. 0 099 Memorandum -2- November 20, 1986 We feel that our current staff cannot handle the volume of intake cases we are now faced with. This is documented by the loss of transportation services we have already incurred, the loss of clerical time we experience as a result of having clerical staff assist with CIP intake and by the loss of AFDC intake time due to AFDC-EA intake by AFDC workers. We feel that we must have a full-time intake worker at each of our offices in order to meet the demand for such services as mentioned above and to restoFe the loss of transportation, clerical time, and AFDC intake time to previous levels. I ' 4 8 mrangt Taunt flqrurtuEtt of Curial trrutu 1°° 300 W. TRYOI-STREET HILLSBOROUGH, NORTH CAROLINA 27278 -BOARD 410 CALDWELL. STREET H DEMON CHAPEL HILL, NORTH-CAROLINA 27514 - HONE: RICHARD MARS H HILLSBOROUGH OFFICE 968-4501.967-9251 BONNIE DAVIS HILLSBOROUGH OFFICE 732-9361,732-8181 DIRECIOL THOMAS M.WARD CHAPEL HILL.OFFICE 9294446 DIRECTOR: . THOMAS M.WARD MEMORANDUM TO: Orange County Social Services Board Members FROM: Richard E. Poole, Administrative Officer DATE: December 9, 1986 - RE: AFDC-EA Program Status Update As of December ,8, 1986 we have authorized 40 cases as being eligible for AFDC-EA program payments. The total dollars authorized for these 40 cases is $9,832.47, for an average of $24581 per case. We have seen a dramatic increase in the number of applications for this program. At the end of November,. ,we were taking two to three applications per day. We are now seeing from six to ten AFDC-EA applications per day. Various community agencies, legal aide, and word of mouth by recipients helped by this program are rapidly spreading the information to the public regarding avail- ability of AFDC-EA funds through our offices. Our intake requests have doubled as a result. We have already met with representatives from Finance, Personnel and the County Manager's office. They have agreed that the solution to this demand is to hire two intake workers. We have searched our payroll records and indicated to Personnel that we have enough lapsed salary funds to fund these two positions. from January 1 through June 30. We are now awaiting approval of the County Manager to use these lapsed funds for these two new positions and obtain Commissioners approval. I anticipate that this program will rapidly increase to a program spending in the neighborhood of $100,000 to $300,000 per year by the end of the 87-88 fiscal year. •f LEASE AGREEMENT RENEWAL COPY' NORTH CAROLINA ORANGE COUNTY WHEREAS, a lease agreement was made and entered into as of the 18th day of December 1984, by and between Orange County, TENANT and Dalton H. Loftin and Emma Sue Loftin, LESSOR, for space to be used as offices for the Economic Development Director and their support staff. WHEREAS, the LESSOR, and the TENANT wish to renew the lease agreement. NOW, THEREFORE, LESSOR and TENANT mutually agree to the following: (1) The lease agreement will be continued for a period of one year commencing on December 18, 1986 and ending at 12: 00 midnight on the day of December 17, 1987. (2) The Lessor's monthly rental charge shall be $210. 00 per month. (3) All other terms and conditions will remain the same. This agreed to, the 4,ZX day of , 1986. TENANT Orange County BY: Gf Chairman, Orange County Board of Commis ioners ATTEST: 4 ,1144 LESSOR ` ��dotr Dalton H. Lo ,in ri CAPITAL, PROJECT ORDINANCE AMENDMENT Be it ordained by the Board of County Commissioners that, pursuant to Section 13.2 of Chapter 159 of the. General Statutes of North Carolina, -the following capital project is hereby amended: Section 1. The project authorized is for Phase II (providing the base and topographic orthophotos for Chapel Hill township) , Phase III (providing aerial photography of the other townships in the County) and equipment for storing and reproducing the new base reaps. The project will be financed by an appropriation from the General Fund, the County Capital Reserve Fund, a State Grant and charges to participating jurisdications. Section 2. The officers of the County are hereby directed to proceed with the project within the budget contained herein. Section 3. The following revenue is anticipated to complete this project: 1985-86 1986-87 Total Transfer from General Fund $ 89,946 $30,000 $119,946 Transfer from County Capital Reserve 0 8,467 8,467 State Grant 16;000 8,000 24,000 Participating Jurisdictions Charges 36,966 16,839 53,805 $142,912 $63,-306 $206,218 Section 4. The following amount is appropriated for this project: 1985-86 1986-87 Total Phase IT $142,912 $ 35,701 $172,613 Phase II1 0 20,605 20,605 Equipment 0 7,000 7,000 $142,912 $ 63, 306 $206,218 Amended this 16 day of December, 1986. T e42 Beverly A. Bly e, Clerk Orange ounty Board Ghirl __ all, Chair of Commissioners Orange County Board of Commissioners Mo es Carey, Vice-Chair Don willhoit r rt 4 4,lne n Halniotis Ldt j J n Hartwell The Mayor of Carrboro reads this statement at every meeting following the "Approval of Minutes" segment of the agenda. PUBLIC CHARGE The Board of Aldermen pledge to the citiizens of Carrboro its respect. The Board asks its citizens to conduct themselves in a respectful , courtous manner, both with the Board and with fellow citizens. At any time should any member of the Board or any citizen fail to observe this public charge, the Mayor will ask the offending member to leave the meeting until that person regains control of himself or herself. Should this fail to restore decorum, the Mayor will recess the meeting until such time that a genuine committment to this public charge is observed. ORANGE COUNTY COMMISSIONERS 106 EAST MARGARET LANE HILLSBOROUGH, N. C. 27278 MOSESCAREY.JR. December 30, 1986 STEPHEN H-HALKIOTIS JOHN HARTWELL SHIRLEY E MARSHALL PON WILLHOIT Thurmond Murphy, Jr. Farmers Home Administration - Assistant District Director 630-A South Garnett Street Henderson, NC 27536 Dear Mr. Murphy: Attached are four copies of the agreement between Orange County and Hazen and Sawyer, P.C. for revisions to Section D of the original agreement for the Cheeks Township Sewer Improve- ments, Phase 1 , H&S Job No. 3600. Please obtain the necessary signatures and return three copies to my office for processing and distribution_ Your prompt response will be greatly appreciated. Sincerely, Beverly A. Blythe Beverly :,. Clerk /bab File Attachments A Resolution Granting Municipal Approval to the Acquisition of the Stock of Wometco Cable TV, Inc. by BT Cable, Inc. WHEREAS, Alert Cable TV of North Carolina, Inc. , a wholly owned subsidiary of Wometco Cable TV, Inc. , is a cable television franchisee in the County of Orange; and WHEREAS, the outstanding stock of Wometco Cable TV, Inc. is presently controlled by members of its management and investors organized by Kohlberg Kravis Roberts & Co. ; and WHEREAS, BT Cable, Inc. proposes to acquire 100% of the outstanding stock of Wometco Cable TV, Inc. , all as set forth in the letter application dated October 21, 1986; and WHEREAS, approval has been requested as to the foregoing transaction; NOW, THEREFORE, BE IT ORDAINED that the County of Orange hereby grants its approval, as requested, to the change in control of Wometco Cable TV, Inc. , all as set forth in the letter application dated October 21, 1986. Passed this 1st day of December , 1986, and the 16th day of December, 1986. effective December 16. 1986 Approved : Attest : ` / 409 zietApf- C e ;" -c - - CHANGE Distribution 10: ORDER OWNER ❑ ' ARCHITECT ❑ /1111 DOCUMENT G701 CONTRACTOR ❑ • FIELD ❑ ' OTHER ❑ PROJECT: Carr Building Renovation CHANGE ORDER NUMBER: 4 (name. address) INITIATION DATE: December 9, 1986 TO (Contractor): 7 ARCHITECT'S PROJECT NO: 5568 D.W. Ward Construction Co. CONTRACT FOR: General Constrcution P.O. Box 15157 Durham, North Carolina 27704 L J CONTRACT DATE: August 13, 1986 • You are(lirecle(I 10 make the following changes in this Contract: .. .. I- -Item 1: Deduct for sidewalk at laundromat Credit $ 581.00 Item 2: Deduct for toilet partitions, change from ceiling hung to floor mounted Credit $ 1.44.00 Item 3: Add sheetrock and furring at front of plumbing store to cover large holes in masonry walls Extra $ 980.00 Item 4: Build 2 catwalk platforms in ceilings to access HVAC units Extra $ 650.00 Item 5: Add door lock to existing door at back of plumbing store Extra $ 111.00 Resultant Change Order Amount LECIWil\!%firtr11,016.00 DEC 24 1966 Nia %dAid until'.gswil 1y built the Outlet.and Architect. '' v' %i):nature in the('unlrar tilt- indicate. Ice. .cgrnvnu•n1 hrrc•cc•ilh, inr lading any rdjusltni•nl in 11w('onlracl Sum ur Cnnlrat 1 '1• . .•I'h eoriginalIConlracl Sum)XV(.]Cx[7 x }(RMA9 was $ 221,856.00 Net change by previously authorized Change Orders $ 6,481.00 . The (Contract Sumi ( X i7iKu1(rNN[ ATINK1 ,iI) prior to this Change Order was $ 224,897.00 The 'Contract Sum) (YX11;iXrT AIXAfilirail(i1f) tlaa will be (increased) (EINKILisliNKI EN3J 1i) - by this Change Order $ 1,016.00 . The new (Contract Sun° (XX17C Xt1biXilL`TQ7ffUADiIMKeit(3O including this Change Order will be $ ' 225,913.00 . • The Contract Time will 1w (increased) QsINdrrN,X IKN]NOXIN ) by Ten ( 10 ) Days. The Date cif Substantial Completion as of the dale of this Change Order therefore is March 9, 1987 • Authorized: CHR Associates, PA D.W. Ward Construction Co. County of Orange 11 I I I (Y)N I KAC l Ok OWNER '7d iAirport Road P.O. Box 15157 106 E. Maxgargt< Lane Acldre..• Address Address . Chapel Hill, NC 27514 Durham, NC 27704 Hillsborough, NC 27278 1W.-.79/6.X.4e .--..-.."-_--. 1-1Y .......ki*ent- gee 11Y 04agg6 I)..,,, p.... - ' IiArE/2~ Z-y-' I)ArE / ' .. .b /' AIA DOCUMENT 0701 • (I IAN(a ()RI)I K • Ar141l 1!1711 I 01 111 IN • AIN' • 0 4197ii - 1111 AMIKIl'AN INS 1I ill IL I ARC 11111('[S, 1711 Ni W 1'tIKK .WI..N.W..WV.iIINtil(1N, 1).('. 5555. G701—1978 " CHANGE Distribution to: ORDER OWNER ❑ ARCI•IIl CCT ❑ AM DOCUMENT 6701 CONTRACTOR 0 FIELD ❑ • OTHER 0 PROJECT: Carr Building Renovation CHANGE ORDER NUMBER: 4 (name.address) ' INITIATION DATE: December 9, 1986 TO (Contractor): . ARCHITECT'S PROJECT NO: 5568 D.W. Ward Construction Co. I P.O. Box 15157 CONTRACT FOR: General Construction Durham, North Carolina . 27704 CONTRACT DATE: August 13, 1986 You are directed to make the following changes in this Contract: .. .. Item 1: Deduct for sidewalk at laundromat Credit $ 581.00 Item 2: Deduct for toilet partitions, change from ceiling hung to floor mounted Credit $ 144.00 Item 3: Add sheetrock and furring at front of plumbing store to cover large holes in masonry walls Extra $ 980.00 Item 4: Build 2 catwalk platforms in ceilings to access HVAC units Extra $ 650:00 Item 5: Add door lock to existing door at back of plumbing store Extra $ 111,00 rY= D Resultant Change Order Amount i � r-ti) ,016.00 2 DEC 24 1966 D.W. WARD CONST. Cu., INC. \..1 ....lid until%ignotl by built 11w C) nr•r and Archil►•rl. Isign,rlurr 111 IIu•CunIr.►r lur aI(raolnr•nl herewith. in►biding.toy adju>Inu•nt in the Contract Sum Of rontr.0 I loom. The original IContracl Sum)Iy{gonnxIK icntjmg gajd was $ 221,856.00 Net change by previously authorized Change Orders $ 6,481.00 The (Contract Sun) l M7iibinVIAXI<13aliRCI►'if) prior to this Change Order was S 224,897.00 The (Contract Sum) IX7Gli}C1)CQUIMEirdich ifUX►XIJ will be (increased) liC .l'ilENKpi�Xl(,�) - by this Change Order $ 1,016.00 . The new (Contract Sun11 IxY17(K1761i13I:1 Q1\13(Qi1Xti3KC(Kal including this Change Order will be $ ` 225,913.00 The Contract Time will be (increased) (141C dfrlC3CiX'iIdKICIGlEl33ii1W,Jd) by Ten ( 10 I Days. The Date of Substantial Completion as of the dale of [his Change Order therefore is March 9, 1987 • Authorized: CHR Associates, PA _ D.W. Ward Construction Co. County of Orange /3AtlLII I t Road ('ONIK.u:loe OWNER. Box 75157 106 E. Margaret LAne \rhlr.•.. Arl ltr ss Addrraa Chapel Hill, NC 27514 Durham, NC 27704 Hillsborough, NC 7278 % l,�s 1J/Ce By 6 f6:0 I):\IL � 1)All:�2+'� ZC}��je DATE l �, AIA DOCUMENT C7U1 • (IIAN(,r. 0111II R • AI•R11 1978 1.1•11111 IN • AI:\' • 0. •14711 1111 :WI RICAN I\OIDUD 01 AR(111)rrrs 1711 NI W vt)RK.wr.. N.W.. It I.V. t).C. .1I101M. G701—1976 ORANGE COUNTY COMMISSIONERS 108 EAST MARGARET LANE HILLSBOROUGH, N. C. 27278 MOSES CAREY.JR. STEPHEN H.HALKIOTIS JOHN HARTWELL. SHIRLEY E.MARSHALL DON WILLHOIT December 23, 1986 Mayor Frank Sheffield, Jr. Town of Hillsborough �� X;/' P.O. Box 409 Hillsborough, NC 27278 -�� �� - � Dear Mayor Sheffield: -�� Attached are three copies of the "Wastewater Collection .. and Purchase Contract" as approved by the Board of Commis- - 1 sioners at their regular meeting held on December 16, 1986. Q C=' Will you please place this on your agenda for consider- ation of approval. If the agreement is approved without any changes, please sign all three copies and return to me so that I may obtain approval from Farmer's Home Administration. I will then return an original to you for your files. If you have any questions about: the agreement, please be sure and call Ken Thompson. If I can be of any further assistance in the process, please let me know. I hope you and yours have a good holiday season and a prosperous new year:: /q"e4sincerely., Beverly A. Blythe Clerk /bab file Attachments (3) WASTEWATER COLLECTION AND PURCHASE CONTRACT This Contract for the Sale and Purchase of Wastewater Collection and Treatment Services is entered into as of the day of 19 , between the TOWN OF HILLSBOROUGH, NORTH CAROLINA hereinafter referred to as the "TOWN" and ORANGE COUNTY, NORTH CAROLINA hereinafter referred to as the "COUNTY"; WHEREAS, it is the intent of the County to construct a wastewater collection system to serve an area of Cheeks Township, Orange County, North Carolina to address health problems related to the failure of septic tanks and other individual and package subsurface sewage treatment systems; and WHEREAS, the County neither owns nor operates a wastewater treatment facility; and WHEREAS, the Town operates a wastewater collection system and wastewater treatment facility with the capacity to receive and treat wastewater generated by the wastewater collection system proposed to serve an area of Cheeks Township; and WHEREAS, the Town is willing to -make its wastewater collection system and wastewater treatment facility available to receive and treat wastewater generated by the County's wastewater collection system, but only upon the conditions and subject to the limits hereinafter- set forth; NOW, THEREFORE, in consideration of the foregoing and the mutual agreements hereinafter set forth, it is agreed as follows: 1. The Town agrees to allow the County, at County expense, to tie its wastewater collection system to the Town's wastewater collection system at the eighteen (18) inch interceptor at Dimmocks Mill Road (State Road 1144) as set forth in the Engineer's Revised Plans and Specifications. Such connection shall be made in strict accordance with the plans and specifications that will be developed from the Revised Preliminary Report and only after such plans and specifications have been approved in advance in writing by the Town Engineer. and Town superintendent of Utilities in order to insure its compatibility with the Town's wastewater collection and treatment facilities and policies. 2. The County agrees to pay the Town $15,000.00 as a blanket availability (tap) fee for the privilege of connecting the Efland-Cheeks Elementary School wastewater facility and the County's initial 212 customers to the Town's system. The customer list and map will be provided to the Town not later than the 1st day of July, 1985. Five thousand dollars of the $15,000 is for the availability associated with the Efland Cheeks Elementary School. The above $15,000 availability fee shall be paid before any wastewater is permitted to flow through the meter. 3. The Town agrees to treat, at the rates herein prescribed, up to 55, 000 gallons of the County system's wastewater per day, which is the equivalent of the wastewater generated by said school and the. initial 212 customers of the County's wastewater collection system, and to treat up to an additional 325,000 gallons per day for additional customers in the future. 4. No customer shall be allowed to connect to the County system unless and until such customer's proposed discharge has been found acceptable by both the Town Water Superintendent and County. Approval shall be predicated on (1) the quality of the effluent of the potential user being compatible with the Town's NPDES discharge permit, (2) compliance with the Town's ordinance, rules, and regulations concerning pretreatment of industrial wastewater, and (3) all County (subdivision, zoning, erosion, building, etc. ) and State (DOT, etc.) permits having been properly granted. Under no circumstances will the County permit the discharge of septic sewage into its system. 5. After the first 212 customers above specified, each. additional Approved customer shall pay a $400 Town availability fee. Customers other than those initially connected from among those initially applying for connection shall pay a $600 County availability fee. After the initial 212 customers the County and Town reserve the right to raise the amount of the availability fee to whatever is the prevailing rate. Both County and Town availability fees shall be collected by the County with the Town portion remitted to the Town as collected. 6. The County shall install and maintain a meter as shall be set forth in the plans and specifications of project at a point in the County's sewer line one thousand seven hundred and ninty three (1793) feet northwest of Latimer Street on West Hill Avenue. The meter will measure the flow of wastewater from the County's system into the Town's system. 7. The County agrees to pay the Town each month the sum of $1.11 per thousand gallons of wastewater passing through said meter. 8. The Town reserves the right to adjust the rate per 1,000 gallons charged to the County whenever the Town adjusts its rates charged to its other customers. 9. The wastewater collection system constructed by the County shall be the property of the County. The Town shall have the right to run parallel sewage transmission lines east of the Eno River and to connect its sewage collection lines into the gravity portion of the County sewage transmission lines. It shall be the responsibility of the County to maintain its wastewater collection and transport system and perform all customer billing and collections. This does not preclude -S. the County from contracting maintenance and/or billing functions. 10. Any failure of the Town's wastewater collection system or wastewater treatment facility which impedes the flow of wastewater from the County's wastewater collection system shall be remedied by the Town with all possible dispatch. In the event of an extended period of malfunction of the Town's wastewater collection system, the County's customers shall be required to reduce their discharge only in the same ratio or proporation as that required of the Town's other customers. 11. The construction of the wastewater collection and treatment system by the County is being financed by a loan made, or insured by, and grant from the United States Department of Agriculture. No provision set forth in this Contract shall be binding upon either party unless and until all terms and provisions hereof have been approved in writing by the N.C. State Director of the Farmers Home Administration U.S.D.A. 12. Town agrees to collect and treat wastewater generated by County's wastewater collection system for a minimum of forty (40) years as provided in this contract and as provided in amendments to this contract which may be agreed upon by the parties from time to time. • IN WITNESS WHEREOF, the parties hereto, acting under authority of their respective governing bodies, have caused this contract to be duly executed in duplicate originals, a copy of which is retained by each party. ATTEST CLERK:VE OUNTY BO• - , OF SH.I- - - HALL, CHAIR COMMISSIONERS ORANGE COUNTY BOARD OF COMMISSIONERS ATTEST: CLERK, TOWN OF HILLSBOROUGH FRANK SHEFFIELD, MAYOR TOWN OF HILLSBOROUGH This contract is approved on behalf of the Farmer's Home Administration this the day of , 19 . BY: TITLE: STATE DIRECTOR 7Ze4 069 1111 ()IL / .g. ERS Action Agenda Item No. FG AC STRACT MeetL� _16, 1986 SUBJECT: WASTEWATER COLLECTION AND TREATMENT AGREEMENT AMENDMENT DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes X No ATTACHMENT(S) : INFORMATION CONTACT: MANAGER'S OFFICE,X501 TELEPHONE NUMBER: AGREEMENTS Hillsborough - 732-8181 Chapel Hill - 968-4501 Mebane - 227-2031 Durham - 688-7331 PURPOSE: To consider changes to the agreement. NEED: The County is near the point of being able to ask the Farmers Home Administration for permission to advertise bids for the Efland Sewer. Thurman Murphy, District FMHA Representative, has indicated that before the request can be made to the State Office the Wastewater Collection and Treatment and Purchase Contract must be amended to reflect two federal requirements. One is that the agreement reference the responsibility for maintaining the master meter. A magnetic meter will measure the flow from Efland. While this type of meter requires little in the way of maintenance any repair that is done must be by a factory representative. It should be the responsibi- lity of the County to pay for the service and the needed electricity to the meter as part of the sewer operating cost charged to the customers. A second requirement is that the term of the agreement be specified. It is recommended that the timetable be for 40 years in order to coincide with the bond repayment schedule. Another minor change should be made to paragraph 1. Instead of the connecting point of the two sewer systems being at Lake Shore Drive it will be at the eighteen (18) inch interceptor at Dimmocks Mill Road per the revised engineering plans and specifications. Two agreement copies are attached. One shows what was formerly approved. The second is an amended version to reflect the above changes. Hillsborough will take action at a later date. *PACT: Facilitate action on the sewer project checklist. RECOMMENDATION(S) : Approve amended agreement. • 070 WASTEWATER COLLECTION AND PURCHASE CONTRACT This Contract for the Sale and Purchase of Wastewater Collection and Treatment Services is entered into as of the day of , 19_ between the TOWN OF HILLSBOROUGH, NORTH CAROLINA hereinafter referred to as the "TOWN" and ORANGE COUNTY, NORTH CAROLINA hereinafter referred to as the "COUNTY" ; WHEREAS, it is the intent of the County to construct a wastewater collection system to serve an area of Cheeks Township, Orange County, North Carolina to address health problems related to the failure of septic tanks and other individual and package subsurface sewage treatment systems; and WHEREAS, the County neither owns nor operates a wastewater treatment facility; and WHEREAS, the Town operates a wastewater collection system and wastewat r treatment facility with the capacity to receive and treat wastewater genera by the wastewater collection system proposed to serve an area of Cheeks Township; and WHEREAS, the Town is willing to make its wastewater collection system and wastewater treatment facility available to receive and treat wastewater generated by the County's wastewater collection system, but only upon the conditions and subject to the limits hereinafter set forth; NOW, THEREFORE, in consideration of the foregoing and the mutual agreements hereinafter set forth, it is agreed as follows: 1. The Town agrees to allow the County, at County expense, to tie its wastewater collection system to the Town's wastewater collection system at a point on Lake Shore Drive as set forth in the Engineer' s Revised Preliminary Report. Such connection shall be made in strict accordance with the plans specifications that will be developed from the Revised Preliminary Report and only after such plans and specifications have been approved in advance in 071 wr' ing by the Town Engineer and Town Superintendent of Utilities in order to in re its compatibility with the Town's wastewater collection and treatment facilities and policies. 2. The County agrees to pay the Town $15, 000.00 as a blanket availability (tap) fee for the privilege of connecting the Efland-Cheeks Elementary School wastewater facility and the County's initial 212 customers to the Town's system. The customer list and map will be provided to the Town not later than the 1st day of July, 1985. Five thousand dollars of the $15, 000 is for the availability associated with the Efland Cheeks Elementary School. The above $15, 000 availability fee shall be paid before any wastewater is permitted to flow through the meter. 3 . The Town agrees to treat, at the rates herein prescribed, up to 55,000 gallons of the County system's wastewater per day, which is the evalent of the wastewater generated by said school and the initial 212 customers of the County's wastewater collection system, and to treat up to an additional 325, 000 gallons per day for additional customers in the future. 4. No customer shall be allowed to connect to the County system unless and until such customer' s proposed discharge has been found acceptable by both the Town Water Superintendent and County. Approval shall be predicated on (1) the quality of the effluent of the potential user being compatible with the Town's NPDES discharge permit, (2) compliance with the Town' s ordinance, rules, and regulations concerning pretreatment of industrial wastewater, and (3) all County (subdivision, zoning, erosion, building, etc. ) and State (DOT, etc. ) permits having been properly granted. Under no circumstances will the County permit the discharge of septic sewage into its system. /MI5. After the first 212 customers above specified, each additional apoved customer shall pay a $400 Town availability fee. Customers other than those initially connected from among those initially applying for connection 072 shall pay a $600 county availability fee. After the initial 212 customers the County and Town reserve the right to raise the amount of the availability III to whatever is the,prevailing rate. Both County and Town availability fees shall be collected by the County with the Town portion remitted to the Town as collected. 6. The County shall install a meter as shall be set forth in the plans and specifications of project at the point where the County's forcemain changes to a gravity line at Orange Heights Road. The meter will measure the flow of wastewater from the County' s system into the Town's system. 7. The County agrees to pay the Town each month the sum of $1.11 per thousand gallons of wastewater passing through said meter. 8. The Town reserves the right to adjust the rate per 1, 000 gallons charged to the County whenever the Town adjusts its rates charged to its other customers. 9. The wastewater collection system constructed by the County shall the property of the County. The Town shall have the right to run parallel sewage transmission lines east of the Eno River and to connect its sewage collection lines into the gravity portion of the County sewage transmission lines. It shall be the responsibility of the County to maintain its waste- water collection and transport system and perform all customer billing and collections. This does not preclude the County from contracting maintenance and/or billing functions. 10. Any failure of the Town's wastewater collection system or wastewater treatment facility which impedes the flow of wastewater from the County's wastewater collection system shall be remedied by the Town with all possible dispatch. In the event of an extended period of malfunction of the Town's wastewater collection system, the County's customers shall be required. reduce their discharge only in the same ratio or proporation as that required of the Town's other customers. 07 4011. The construction of the wastewater collection and treatment system by the County is being financed by a loan made, or insured by, and grant from the United States Department of Agriculture. No provision set forth in this Contract shall be binding upon either party unless and until all terms and provisions hereof have been approved in writing by the N.C. State Director of the Farmers Home Administration U.S.D.A. IN WITNESS WHEREOF, the parties hereto, acting under authority of their respective governing bodies, have caused this contract to be duly executed in duplicate originals, a copy of which is retained by each party. ATTEST: CLERK, ORANGE COUNTY BOARD OF DON WILLHOIT, CHAIRMAN COMMISSIONERS ORANGE COUNTY BOARD OF COMMISSIONERS AST: CLERK, TOWN OF HILLSBOROUGH FRANK SHEFFIELD, MAYOR TOWN OF HILLSBOROUGH This contract is approved on behalf of the Farmer's Home Administration this the day of , 19 . BY: TITLE: STATE DIRECTOR 074 WASTEWATER COLLECTION AND PURCHASE CONTRACT This Contract for the Sale and Purchase of Wastewater Collection and Treatment Services is entered into as of the day of 19 , between the TOWN OF HILLSBOROUGH, NORTH CAROLINA hereinafter referred to as the "TOWN" and ORANGE COUNTY, NORTH CAROLINA hereinafter referred to as the "COUNTY"; WHEREAS, it is the intent of the County to construct a wastewater collection system to serve an area of Cheeks Township, Orange County, North Carolina to address health problems related to the failure of septic tanks and other individual and package subsurface sewage treatment systems; and WHEREAS, the County neither owns nor operates a wastewater treatment facility; and WHEREAS, the Town operates a wastewater collection system and wastewater treatment facility with the capacity to receive and treat wastewater generated by the wastewater collection system proposed to serve an area of Cheeks Township; and WHEREAS, the Town is willing to make its wastewater collection system and wastewater treatment facility available to receive and treat wastewater generated by the County's wastewater collection system, but only upon the conditions and subject to the limits hereinafter set forth; NOW, THEREFORE, in consideration of the foregoing and the mutual agreements hereinafter set forth, it is agreed as follows: 1. The Town agrees to allow the County, at County expense, to tie its wastewater collection system to the Town's wastewater collection", system at the eighteen (18) inch interceptor at Dimmocks Mill Road (State Road 1144) as set forth in the Engineer's Revised Plans and 075 *Specifications. Such connection shall be made in strict accordance with the plans and specifications that will be developed from the Revised Preliminary Report and only after such plans and specifications have been approved in advance in writing by the Town Engineer and Town Superintendent of Utilities in order to insure its compatibility with the Town's wastewater collection and treatment facilities and policies. 2 . The County agrees to pay the Town $15, 000.00 as a blanket availability (tap) fee for the privilege of connecting the Efland-Cheeks Elementary School wastewater facility and the County's initial 212 customers to the Town's system. The customer list and map will be provided to the Town not later than the 1st day of July, 1985. Five thousand dollars of the $15,000 is for the availability associated with the Efland Cheeks Elementary School. The above $15,000 availability fee •ball be paid before any wastewater is permitted to flow through the meter. 3 . The Town agrees to treat, at the rates herein prescribed, up to 55,000 gallons of the County system's wastewater per day, which is the equivalent of the wastewater generated by said school and the initial 212 customers of the County's wastewater collection system, and to treat up to an additional 325, 000 gallons per day for additional customers in the future. 4. No customer shall be allowed to connect to the County system unless and until such customer's proposed discharge has been found acceptable by both the Town Water Superintendent and County. Approval shall be predicated on (1) the quality of the effluent of the potential user being compatible with the Town's NPDES discharge permit, (2) compliance with the Town's ordinance, rules, and regulations concerning pretreatment of industrial wastewater, and (3) all County (subdivision, 076 zoning, erosion, building, etc. ) and State (DOT, etc. ) permits having been properly granted. Under no circumstances will the County permit", the discharge of septic sewage into-its system. 5. After the first 212 customers above specified, each additional approved customer shall pay a $400 Town availability fee. Customers other than those initially connected from among those initially applying for connection shall pay a $600 County availability fee. After the initial 212 customers the County and Town reserve the right to raise the amount of the availability fee to whatever is the prevailing rate. Both County and Town availability fees shall be collected by the County with the Town portion remitted to the Town as collected. 6. The County shall install and maintain a meter as shall be set forth in the plans and specifications of project at a point in the County's sewer line one thousand seven hundred and ninty three (1793) feet northwest of Latimer Street on West Hill Avenue. The meter will measure the flow of wastewater from the County's system into the Town's system. 7. The County agrees to pay the Town each month the sum of $1.11 per thousand gallons of wastewater passing through said meter. 8. The Town reserves the right to adjust the rate per 1, 000 gallons charged to the County whenever the Town adjusts its rates charged to its other customers. 9. The wastewater collection system constructed by the County shall be the property of the County. The Town shall have the right to run parallel sewage transmission lines east of the Eno River and to connect its sewage collection lines into the gravity portion of the County sewage transmission lines. It shall be the responsibility of the 411 County to maintain its wastewater collection and transport system and perform all customer billing and collections. This does not preclude 07i the County from contracting maintenance and/or billing functions. 10. Any failure of the Town's wastewater collection system or wastewater treatment facility which impedes the flow of wastewater from the County's wastewater collection system shall be remedied by the Town with all possible dispatch. In the event of an extended period of malfunction of the Town's wastewater collection system, the County's customers shall be required to reduce their discharge only in the same ratio or proporation as that required of the Town' s other customers. 11. The construction of the wastewater collection and treatment system by the County is being financed by a loan made, or insured by, and grant from the United States Department of Agriculture. No provision set forth in this Contract shall be binding upon either party unless and until all terms and provisions hereof have been approved in .writing by the N.C. State Director of the Farmers Home Administration U.S.D.A. 12 . Town agrees to collect and treat wastewater generated by County's wastewater collection system for a minimum of forty (40) years as provided in this contract and as provided in amendments to this contract which may be agreed upon by the parties from time to time. 078 IN WITNESS WHEREOF, the parties hereto, acting under authority AI, their respective governing bodies, have caused this contract to be duly executed in duplicate originals, a copy of which is retained by each party. ATTEST: CLERK, ORANGE COUNTY BOARD OF SHIRLEY E. MARSHALL, CHAIR COMMISSIONERS ORANGE COUNTY BOARD OF . . COMMISSIONERS ATTEST: CLERK, TOWN OF HILLSBOROUGH FRANK SHEFFIELD, MAYOR TOWN OF HILLSBOROUGH This contract is approved on behalf of the Farmer's Home Administration this the day of , 19 . BY: TITLE: STATE DIRECTOR srs 12/16/86 I trn NOV 2I = HAZEN AND SAWYER, P.c. J4I 23 CONSULTING ENGINEERS November 20, 1986 Mr. Kenneth R. Thompson , County Manager County of Orange 106 E. Margaret Lane Hillsborough , North Carolina 27278 Re: Cheeks Township Sewer Improvements Phase 1 H&S Job No. 3600 Dear Mr. Thompson : Recently Mr. Laws requested that Hazen and Sawyer redesign the gravity sewer line between Manhole Nos. 14 and 16 in Hillsborough to accommodate easement acquisition in that vicinity and also to provide a sewer service to the Sherman Greene property in Efland . Section D of our Agreement with Orange County provides that redesign efforts after approval of final drawings are eligible for payment as an Additional Service. The Scope of Service for the proposed revisions consist of the following : 1) Resurveying and easement map revisions for the gravity sewer between Manhole Nos . 14 and 16. 2) Property survey and easement map preparation for a sewer service to the Sherman Greene Property. 3) Redesign of the sewer section between Manhole Nos. 14 and 16. • Compensation for the engineering surveys and design of the sewer service to the Greene property are provided for under the percentage fee provisions of our Agreement . • We propose to provide the above services under a salary cost times a multiplier fee reimbursement arrangement as outlined in the attached Statement of Standard Charges with a cost ceiling established at $2,000, unless mutually modified by the County of Orange and Hazen and Sawyer , P . C . The proposed ceiling assumes that redesign of the gravity sewer between Manhole Nos . 14 and 16 will not require revisions to the current design downstream of 4300 GLENWOOD AVENUE P.O.BOX 30428 • RALEIGH.NORTH CAROUNA 27622 - 1379)782-8333 RALEIGH.NC • CHARLOTTE.NC • HOLLYWOOD,FL • NEW YORK MY Mr . Kenneth R. Thompson November 20, 1986 Page 2 Manhole No. 14. If field surveys indicate that revisions are necessary below Manhole No. 14, then additional design costs would be incurred provided you still wish to proceed with the design changes . If you are in agreement with this proposal , please indicate by signing in the space provided and forwarding to the Farmers Home Administration for their approval . Please contact us if you have any questions . - Very truly yours, HAZE AND SAWYER, P.C. 0444 ordon C. Ruy/S , P.E . Vice Presid - GCR/dve Enclosures cc : Kevin F. Carter , P .E . • HAZEN AND SAWYER - ENGINEERS STATEMENT OF STANDARD CHARGES, TIME CHARGEABLE TO PROJECT Work is billed at 2.25 times. payroll costs for time of principals and employees of Hazen and Sawyer and associated design professional firms directly chargeable to the project. Payroll costs include base salary, vacations; sick leave, holidays, payroll taxes and insurance and pension plan. These rates apply to time actually devoted to the job and to travel required during normal working hours and on week- ends to suit the clients' convenience. LEGAL PROCEEDINGS Higher rates will apply to appearances and testimony in court and commission proceedings, and to other assignments where warranted by special circumstances. EXPENSES CHARGEABLE TO PROJECT Expenses such as costs for travel and subsistence, long-distance telephone, telegraph, use of computer, reproduction costs, soil borings, laboratory work, and fees for special consultants and surveyors authorized by the client, will be billed at actual cost plus 15 percent handling charge. BILLING Invoices are rendered monthly unless otherwise stipulated. Invoices not paid within forty-five (45) days are considered past due and subject to a late payment fee of 1-1/2 percent per month (18% annually). a• Mr. Kenneth R. Thompson November 20, 1986 Page 3 I hereby authorize Hazen and Sawyer, P.C. to proceed with the Additional Services described herein. ���/� - O G/ID Date Shirl Marshall, Chair Orange County Board of Commissioners WITNESS: AT Si. a ure /a -/b-eft. Date APPROVAL BY FARMERS HOME ADMINISTRATION Signature LARRY V. GODWIN State Director Title 11zo / ? Date • • CHANGE Distribution lu: ORDER OWNER 0 • ARCHITECT ❑ Alit DOCUMENT 6701 CONTRACTOR ❑ FIELD ❑ . OTHER 0 PROJECT: Carr Building Renovation CHANGE ORDER NUMBER: 4 (name. address) INITIATION DATE: December 9, 1986 TO (Contractor): . 7 ARCHITECT'S PROJECT NO: 5568 D.W. Ward Construction Co. I P.O. Box 15157 CONTRACT FOR: General. Constrcction Durham, North Carolina 27704 L J CONTRACT DATE: August 13, 1986 • You are directed to make the following changes in This Contract: .-... - -- ---Item1-1: - Deduct for sidewalk at laundromat Credit $ 581.00 Item 2: Deduct far toilet partitions, change from ceiling hung to floor mounted Credit $ 144.00 Item 3: Add sheetrock and furring at front of plumbing store to cover large holes in masonry walls Extra $ 980.00 Item 4: Build 2 catwalk platforms in ceilings to access HVAC units Extra $ 650.00 Item 5: Add door lock to existing door at back of plumbing store Extra $ 111,00 Resultant Change Order Amount D t'/1//+.r����yyy `(n l �� `'1 ;$1,016.00 . fir- '-' (. DEC 24 1986 D.W. WARD CONST. CO., INC. \..I %.dirt until'.ign.d by IN.Il) Ihr 0% iu•r and Art'hi114-1. Nil,n,iluri•r.i Ow 01111ra(I. in lit-ales hi• agreenu•n1 hurr-rilh, int tuning any adjuslnu,nl in the('nnlracl Sum tor(•..nlrrr 11' rhr original 1('0nlracl Sum) g( 1xtK )))0kt was $ 221,856.00 Nei change by previously authorized Change Orders $ 6,481.00 • The (Contract Sum) ( 7 i7iK Mia;GgifM141) prior to this Change Order was $ 224,897.00 The (Contract Sum) tYXrXRY)Yt 1Xrdrasili3t3LYsX1)t will be (increased) (it NYEZER MXliliipai) ' - by this Change Order $ 1,016.00 The new IConlracl Suns) CIMOIKMINXIMIXAKANKCCONO including this Change Order will he $ 225,913.00 • • The Contract Time will be (increased) Oslii r3):3(1)1KI J3X ) by Ten ( 10 ) Days. - The Dale of Substantial Completion as of the dale of this Change Order Therefore is March 9, 1987 • Authorized: CHR Associates, PA _ D.W. Ward Construction Co. County of Orange (ONKA( IOR OWNER,7LLirport Road P.O. Box 15157 106 E. Margaret Lane Antler.• Arlrlrr•.s Address Chapel Hill, N 27514 Durham, NC 27704 ------ Hillsborough, NC 27278 ... / Ari . '''.1"r .—_._- l'IYA?&gtid; IVaie eke(14 DAIL ire C- / I)AIt/2.—zy- ®( UAIE !� r ,/ P4 MA DOCUMENT G701 /• (I IAmir ()KI]I K • AI•K11 1'1711 I Dl 111 IN • A1A- • •,. 19711 1111 AA I RICAN INsI I ill II.Of AK(111111'rc. 1711 NM'11911:.W1'..NAV..l\ASI IINt,It IN.o.r 11uN11. G701-1978 r • & JUN 18 1987 HAZEN AND SAWYER, p. • CONSULTING ENGINEERS June 16 , 1987 Mr . Kenneth R . Thompson County Manager County of Orange 106 East Margaret Lane Hillsborough , NC 27278 Re : Final Engineering Budget Efland-Cheeks Township Sanitary Sewer Facilities - Phase I Dear Mr . Thompson: With the award of a construction contract, we have achieved a significant milestone in the Efland sewer project. I am sure at times that this accomplishment appeared unattainable to all parties involved. We are happy to have been in a position to assist you in this endeavor. Based on the award of contract, we are now able to provide you with a final budget cost for engineering services . The proposed budget is based on bid prices as awarded and will be subject to adjustment based on the final construction cost. In determining the estimated total fee , we have relied on the percentage tables developed by the Farmers Home Administration and conversation with Mr . Tom Honeycutt of FmHA in Raleigh . The computations of total fee are summarized in Attachment 1 . For calculation hThese� categori1esare construction as follows : costs 1 Category A - includes construction costs for those portions of the project that were designed , bid , and contracts awarded. Fees in this category are based on 100 percent of the design rate plus the rate for resident engineering . Category B - includes those portions of the project that were designed , bids received , but not included in contract award . Alternative C , which consists of the collection sewers in Efland, falls into this category. The fee is based upon 80 percent of the design rate . 4300 GLENWOOD AVENUE P.O.BOX 0428,O 30428 • NC RALEIGH,NORTH CAROLINA NA 27622 nsi 22 (919)782-8333 RALEIGH,NC Mr . Kenneth R. Thompson June 16 , 1987 Page 2 Category C - includes the estimated construction cost for portions of the project that were designed but not included in the final bid package . Gravity sewers through the Orange Heights subdivision fall into this category . The fee is based upon 70 percent of the design rate applied to the estimated construction cost. Construction cost estimates are derived from unit bid prices for portions of the work upon which bids were received . Please note in the above that we have requested compensation for Alternative D which increases the size of the force main to Hillsborough. We are not requesting any compensation based on the bid price received for the 12-inch diameter force main included in Alternate E . In addition to the above , we have incurred approximately $41 ,.500 in expenses billable as an Additional Service . These expenses relate to the property surveys , easement acquisitions , subsurface investigations and the subsequent changes in the design that were made to facilitate easement acquisition. The total budget for engineering services including design , construction supervision , and additional services is thus $178 9$ . We will base subsequent invoices to the County on this revised amount. We are providing a copy of our cost breakdown to Farmers Home Administration in the event they have any questions or comments . Please advise if you have any questions . Very truly yours , HAZEN AND SAWYER P .C . F ,!! ///, 41 , , onald L . Cordell , P .E . Associate . DLC/j hl Enclosures cc: Mr. Thurman Murphy Mr . Tom Honeycutt FINAL ENGINEERING FEE BUDGET EFLAND-CHEEKS TOWNSHIP SANITARY SEWER FACILITIES - PHASE I Summary of Low Bids Received Based Bid + Alternate A $1 ,192 ,395 Alternate C 109 ,010 Alternate D 65 , 650 Alternate E 126 ,300 Other Orange Heights ( Design completed but not included in bid package ; see attached cost estimate $61 ,000 Determine Percentage Fee Base Bid + Alternative A $1 ,192 ,395 Alternative C 109 ,010 Alternative D 65 ,650 Orange Heights 61 ,000 $1 ,428, 655 From FmHA Table Design Fee 6. 99% Resident Fee 3. 17% Fee Determination Design efforts can be subdivided into three categories . Percentage of total fee applicable taken from Section B of Agreement. Category A - For work design, awarded , and constructed; 100% of design and resident fee. Category B - For work designed, bid, but not awarded ; 80% of design fee. Catetory C - For work designed but not bid; 70% of design fee. - 1 - 3 Category A Base Bid + A + D - Construction Cost = $1 ,258,045 Design Fee $1 ,258 ,045 x 0. 0699 x 100% = $87 ,937 Resident Fee $1 ,258 ,045 x 0. 0317 x 100% = $39 ,880 Category B Alt C - Construction cost = $109 ,010 Design Fee $109 ,010 x 0. 0699 x 0. 80 = $6 ,096 Resident Fee - N/A Category C Orange Heights - Construction Cost = $61 ,000 Design Fee $61 , 000 x 0. 0699 x 0.70 = $2 ,985 Resident Fee - N/A Fee Summary Design Resident Fee Fee Category A $87 ,937 $39 ,880 Category B 6 ,096 -- Category C 2 ,985 -- TOTAL ESTIMATED FEE $97 , 018 - $39 ,880 - 2 - s \,E 145-viii--is CvS� . �S j ) 4/9/87 , ¢ y C� NOTE TO CONTRACTORS: DO NOT REMOVE THIS ITEMIZED BID -- FROM TEE SPECIFICATIONS II .k_ • BID FOR UNIT PRICE CONTRACT - ASE BID PLUS ALTERNATE A EFLAND-CHEEKS TOWNSHIP SANITARY SEWER FACILITIES CONTRACT 1 - GENERAL CONSTRUCTION •. • . it Bidder agrees -to perform all the sanitary sewer facilities work described in the Specifications and as shown on the Contract _ Drawings for the BASE BID (SECTION 1) for the following unit it prices : Pay Unit - Item Est' d Price Extended • Number Description Unit Quantity Bid Total • - 3a Clearing and Grubbing LS �'75At 35°° �(aZs•Q° • 3b Maintenance and Resta- LS AL#2,°t• 74pO - 3S0 ration of Unpaved Surfaces - 3c Restoration of Paved SY - 33 1e;.•.cx, ¢/S Surfaces - 3d Erect and Maintain LF 335 Z,oz' (v7o•Oo Silt Fence - • 3e Furnish and Place TON Z3,-7 /sl" 5--5r,5[7 Riprap 3f Construct and Maintain _ EA - — Type "B" Silt Trap 1 I 4a Furnish and Install _ Sanitary Sewer Service r ( 1) 4-Inch Service LF .r . (2) 4-Inch Steel Bored- LF - — - Service • . - (3) 6-Inch Service LF - -- 4b Furnish and Install Lateral Tap Fitting in (1) 8-Inch Sewer Main EA - r B-4 _ s BID FOR UNIT PRICE CONTRACT (Cont' d. ) I// EFLAND-C FEEKS TOWNS HI? t.�G SANITARY SEWER FACILITIES Pay Unit Item Est' d price Extended Number Description Unit Quantity Bid Total 4c Furnish and Install . 8-Inch Sanitary Sewer - • " Main �, (1) 0-6' depth LF __ - (2) >6' - 8' depth LF - r (3 ) >8 ' 10' depth LF • - (4) >10 ' - 12' depth LF 1 (5) >12 ' -- 14' depth LF — r • (6) >14' - 16' depth LF (7) >16 ' depth LF 4d Furnish and Install 12-Inch Sanitary Sewer Main 9 ( 1 ) 0-6' depth LF Cpc,4,37 74,..x, . . /3, 3 z7' j (2) >6' 8 '• depth LF 4-33.47 zS-� "°/ x36''. 75 (3 ) >8 ' - 10 ' depth LF 3 94. .54- 3a.°a. 7��' Z v (4) >10 ' . - 12 ' depth LF 47 - 3y-Op /i/ . ( 5) >12 ' - 14' depth LF / - 4:,o,ce. /J 4G.: 4° (6) >14' depth LF 4.s,00 7GPC:2'cf:kP . 4e Furnish and Install _ 15 or 16-Inch Sani- tary Sewer Main . ( 1 ) 0-6' depth LF . - _ - (2) >6' -8' depth LF -' • (3 ) >8'-10 ' depth • LF -- • (4) >10 '-12 ' depth LF r - • ( 5) >12 ' depth LF r • 4f Furnish and Install LS -- - --. 16-Inch Steel Sewer . Main Between MH No. 13 . . and MH No. 14 . • 5a Furnish and Install VERT. 45.ZZ. • 0,OO 4-6-22-67° 4' Diameter Manholes FT. - . 5b Furnish and Install VERT. r 5' Diameter Manholes FT. Q. ( B_5 . • • li Orirr-1—=m---- ---------,s,.„ . . • BID FOR UNIT PRICE CONTRACT (Cunt' d- ) ∎-- ,( . EFLAND-CHEEKS TOWNSHIP • ` SANITARY SEWER FAC IL IT IES Unit Item " Pay E$t'd Price- Extended Unit ' Quantit Bid Total Number Description 5c . Miscellaneous Connec- LS • - f tiaras to Existing • . :.:% Sewer System r lj -•6a Furnish and Install LF — . - - 2-Inch Force Main - _ , 6b Furnish and Install LF -CS.o7 /4-•°° . 07/ S 8-Inch Force Main _ 6c 6c Furnish and Install LS - 8-Inch steel Force - Main Bridge Crossing )(90,OD 8 Provide Concrete Arch CY /.(p0 /04.00 Support, Encasement, . . Concrete Ballast and Concrete Thrust -Blocking lit . 9a perform Additional CY - r Excavation 11 r• r - 9b Furnish and Place - CY Additional Crushed Stone Bedding .V-23,7,00 • 10a Furnish and Install LS 1'g� I Gravity Sewer Bored L� 72 i31.-26,and Encased Highway Crossings - 10b Furnish and Install IS - Force Main Bored and - Encased Highway . Crossings t 13a Furnish and Install LS McGowan Creek Pump . • Station B-6 . P,. + BID FOR UNIT PRICE CONTRACT (Cont' d. ) . . EFLAND-C LEEKS TOWNSHIP S AN fTARY SEWER FAC IL fT IES 1 Unit Item Pay Est 'd Price Extended iiNumber Description Unit Quantity Bid Total 13b Furnish and Install EA House Service Pumps ` 13c Furnish and Install EA r Air/Vacuum Valve liAssemblies 13d Furnish and Install LS __ .r Magnetic Flow Meter Manhole 'lb/ DZQ, 90 li . THE TOTAL BID PRICE for the Twenty--Seven (27) Pay Items listed above for completing all work on the BASE BID plus ALTERNATE A - (Section 1) , as indicated on the Contract Drawings and as • specified ( in words and figures) , ' Dollars 17 I . - and Cents ($ - ) . I . • . • . . • . Respectfully submitted: . Contractor itTitle . Address . . .11 . . . . ._ . . . . - N.C. Contractor li . • License No. • • Date (SEAL) If BID is by a Corporation _ .•11 . __. . . . . B-7 • - 1 Farrners 630—A South Garnett Street - • • _ Dowt Slams Home Henderson, North Carolina- 27536 A•riculture Administration Telephone: 919/438.23141 • �' i March 22, 1935 /N � • t • • Mr. Kenneth R. Thompson Orange County 106 East Margaret Lane Hillsborough, North Carolina 27278 Dear Mr. Thompson: We are enclosing :wo copies of the FmHA approved Agreement for Engineering $ervices between Orange County and Hazen and Sawyer, P. C. Any services performed under Section D, Additional Services, require prior approval of FmHA. We will require complete justification for any changes in the project cost ' estimate and/or p-roject scope. We are sending Hazen and Sawyer a copy of the approved agreement along with a copy of this letter: . • Sincerely, • • • • THURMAN MURPHY, JR. District• Loan Specialist cc : Hazen and Sawyer, P. C. Raleigh, NC Enclosures f•. +nas rtc.:ne.Acint.n'!t?il ,"1.;;!n comma!0rtt1::11vn■ly LenOt:t it .1 li 1t %"•:°p.^1: .y.r e 1,9 '1J1,D�'nr�°�oe•Sent 16 :r:~::.. 1;,'1t Sr::.c;.l:yet;.4...a1v.f- was'-ngtpn t1C 2J? •_USDA-Fm#A : . . . - . • Form FmHA 1942-19 AGREEMENT FOR ENGINEERING SERVICES • . . This Agreement,made this �?[ Zt - . day of ��•c'•.. .-,19 L.L, ORANGE COUNTY, NORTH CAROLINA ,hereafter by and between —^ . OWNER,and HAZ�-t� i"ND SAWYER, P. C. .. referred to as the Off+ hereinafter referred to as the ENGINEER: : •THE OWNER intends to construct a _ sanitary sewer system known as the Cheeks 1 TpT ts:•= Sewer xmarovenents, Phase X l I i in - reRe ^E County,State of NORTH CAROLINA . ,which _ may be paid for in part with financial assistance from the United States of America acting through the Farmers Home Admin- . istration of the United States Department of-Agriculture; hereinafter•-referred-to-as•FmlIA, pursuant-to the-consolidated Far:n and Rural Development Act, (7 U.S.C. 1921 et s- q.) and for which the ENGINEER agrees to perfornt the various professional engineering services for the design and construction of said system, • \VITNESSETII: • t' of mutual covenants and promises between ern the parties hereto,it is hereby agreed.:Tnatf;ranaisconside.alosto, • SECTION A-ENGINEERING SERVICES - The ENGINEER shall furnish engineering services as follows: • 1. The ENGINEER wily,::- =e preliminary investigatio:r 1prepr re preliminary drawings,provide a preliminary itemized list of _rolr•ble construction costs effective as of the date of;aeAprelirriinerj re--port,and submit artpreliminary—c-ege • r _'•-_ �.t sent:_,. _;42-.-� n7..1t a....:Y.'r-04: 3111%417...a.".":` �.•;-..,`,��it .. .. •.... .r.. �.�. =J�f7'•'il•:.°-`�'r.�:Y:"..`:_..+.�L .p-1.�,.....0 I -1 J`• • V The ENG�:EER will attend conferences with the OWNER, representatives of Fml•:IA,or other interested parties as ``' reasonably necessary .. • r,-:: be r:�5DP.d f .. After -1e- preliminary engineering report has been reviewed and approved by the OWNER and by FmHIA and the OWNER directs the ENGINEER to proceed,the ENGINEER will perform the necessary design surveys,accomplish the • detailed design of the project, prepare construction drawings, specifications and contract documents, and prepare a fin'al cost estimate haled on the final design for the entire system.It is also understood that if subsurface explorations (seeh as borings, soil tests, rock soundings and the like)are required,the ENGINEER will furni.h coordination of said] e.._plorations without additional charge, but the costs incident to such explorations shall be paid for by the OWNER as set out inSectionDhereof.- ' 3 tra_ furnished ENGINEER Section A 's,shall utilize Fmi•IA-endorsed construction The coa��_..t.documents furni_ ...J lty the ENGII�EEI. under \I-c1-1, General Change Orders, and partial pay- contra:i documents, including Feel-IA Su�plementz] �=snerai Conditions, Contract rnent estimates-All of these documents shall be subject to Frnr1 A approval-Copies of guide contract documents may be obtained from FrnHA. --- -.- -- - -- •---.-_..- - - '1_S. Prior to the advertisement for bids, the ENGINEER will provide for each construction contract, not to exceed 10 r copies of detailed drawings, speeeilications,and contract documents for use by the OWNER,appropriate Federal,State, and local agencies from whom approval of the project must be obtained.The cost of such drawings,specifications,and contract documents shall be included in the basic compensation paid to the ENGINEER. 't\b_ The ENGINEER will furnish additional copies of the drawings, specifications-and contract documents uimentreasonable as required of prospective bidders, material suppliers, and other interested parties, - such copies, Upon award of each contract, the ENGINEER will furnish to the OWNER five sets of the drawings, specifications and contract documents for execution.The cost of these sets shell be included in the basic compensation paid to the ENGINEER. Original documents documents, survey notes,tracings, end the like, except those furrished- to the ENGINEER by the OWNER,are and shall remain the property of the ENGINEER. r],The drawings prepared by the ENGINEER under the provisions of Section A above shalt be in sufficient detail to + improvements the ground.The ENGINEER shall prepare and furnish to permit the actual location of the proposed ltrt prOVeme � On , the OWNER v,i hant y �mr a 1 S showing the general location of neeeed o ::n•• zdcjit;.�_�:? cn-..;r�n,�tioi:, bite% copies of m., (.) !'.' construction casements and permanent casements and the land to be acquired. Property surveys,property plats, pro- perty descriptions, abstracting and negotiations for land rights shall be accomplished by the OWNER, unless the OWNER requests, and the ENGINEEER agrees to provide those services. In the event the ENGINEER is requested to provide such services,the ENGINEER shell be additionally compensated as set out in Section D hereof. Position 6 . Fml-iA 1942-19 (Rev. I0•1S-SO) ' ` •(S ctiornk-continued) . \ I �r The ENGINEER will attend the bid opening and tabulate the bid proposals,make an analysis of the bids,and make • . Q• r. - recommendations for awarding contracts for construction. %.%The ENGINEER will review and approve, for conformance with the design concept, any necessary shop and working drawings furnished by contractors. j*..,The. ENGINEER will interpret the intent of the drawings and specifications to protect the OWNER against defects and deficiencies in construction on the part of the contractors. The ENGINEER will not, however, guarantee the per- formance by any contractor. number of bench marks adjacent. �,.1I,The ENGINEER will establish baselines for locating the work together with a suitable J to the work as shown in the contract documents. 'Mr The ENGINEER will provide general engineering review of the work of the contractors as construction progresses to .- 1 .ascertain that the contractor is conforming with the design concept. Z•; - - 3. ,�,Unless notified by the OWNER in writing that the OWNER will provide for resident inspection, the ENGINEER will prow'.' resident construction inspection. The ENGINEER'S undertaking hereunder shall.not relieve the con!ractn:of cont= • is obligation to perform the work in conformity with the dr:_e:e s and specifications and in a worltma=:::.:e ; rrar' shall not make the ENGINEER an insurer of the contractor'• ;enformarrce;and shall not impose upon the I ENG:•' ;ere any obligation to see that the work is performed in a safe rr •eer. i `1,519 The ENGINEER will cooperate and work closely with Fmli.reF r eser,t_ :-. --'•-15=fh: ENGINEER will review the contractor's-applications for progress ann final payment and,when approved,submit • t same to the OWNER for payment. T 1.:0' The ENGINEER will prepare necessary contract change orders for approval of the OWNER, FmH, ; and others on a i timely basis. • �y7 ,G•IN^ ,. � Tile j~h";:vcER will make a final review prior to the issuance of the statement of substantial completion of all cnn- streeticn and submit a written report to the OWNER and F,allA.Prior to submitting the final pay estimate,the ENGI- Nh •;{ ;shah submit a statement of completion to and obtain the written acceptance of the facility from the CANER and Fn:'•'.!:. r �., h The r;'•' Try-+ . w t'= set of skill n a ide the OWNER itIl on^. set of ref-oducNe record (z:built) c resin s, an . p,ints at no additional cost to the OWNE/e. Such drswLrgs will be based upon construction records provid•.l by .te j contractor during construction and reviewed by the resident inspector and from the resident inspector's construction data. - `0:11- If State statutes require notices and advertisements of final payment, the ENGINEER shall assist in their preparation. `'e . The ENG1*.lee.R will be available to furnish enginec:ir; services and consultations necessary to correct ,nerc'en -; a - 1 n t y t , } r m r c r•pr.�jeet operation difficulties fora period of one Fear after t he dates of st tement o, substantial completion cz_ - te. ; facility. This service will include instruction of the OWNER in initial project operation and maintenance but will not I include supervision of normal operation of the system. Such consultation and advice shall be furnished without addi- - ' tinnal charge except .for travel and subsistence costs.T e ENGINEER will assist the O;1'NER in performing a review of 1 the project during the 11th month after the date of the certific rte of substantial completion. ' :; The ENGINEER further agrees to obtain and ma intain, at the ENGIN .ER'S expense, such insurance as will protect 1�.'r - r , tr 7 ge!r-„1 ' il, t.^.:: Eilul���17� IIOm Cli1l:T1S tlnLCr talc"••�"�._Tt:,^.:A Co:nocnS9llOn A..t n:l�5JC}1 et1771�7-L'tileIl�_'rC �,c._I-.'. :a:7:..ij I'1- surar:ce as will protect the OWNER and the ENGINEER from all claims- --;ooc!ily injury,death,or property damage which may arise from the performance by the EN=GINEER or by the ENGINE.iR'S enmployees of the ENGINEER'S functie ns and services requires: under this Agreerrtent 'r;=• •t:sew.,i, . .a � r.�—a=^�'°. «..., i -_ �.. .. .-- ;fir_:4I,After acceptance by the O WNE and FmHA of the Prclimi:ay Engineering Report and upon written authorization from tie OWNER, the ENGINEER will complete final plans, specifications and contract documents and submit for approval of the O WNER,Fm1-HA and all State regulatory agencies within . 120 - calendar days from the date of authorization unless ot::erwise agreed to by both parties. :E if tine above is•pat accampli5hed within the tune period specified,this Agrecnent Tray be ter;r:iltatea by the OWN R. The time fdr. completion will be extended by the OWNER for a reasonable time if completion is delayed due to un- foreseeable causes beyond the control and without the fault or negligence of the ENGINEER. • • -2- • • SECTION B-CO.IPENSATION FOR ENGINEERING SERVICES • • The OWNER ' shall compensate the ENGINEER for preliminary engineering services in the sum of (non-applicable) • Dollars(S . ) - after the review and approval of the preliminary eng;neerina report by the OWNER and FmHA. 2. The OWNER shall compensate the ENGINEER for design and contract administration engineering services in the . • amount - sc l ) Jr • `Csl�`i4:`'/h'nr+in A+tact.~l?nt 1.. ¢IhP \Then Attachment 1 is used to establish compensation for the design- .Nlcontradt administratio.n services, the actual construction costs on which compensation is determined exclude Izga'•. ':•ss, administrative costs, engineering fees, land rights, acquisition costs, water costs, and interest expense i:.•..,:red during the construc- tion period. 3. The compensation for fin.:- - :.b ._.ri--r, design and contract administration services shall be payable as follows: TO • (a) A sum-n-lt. equanilseventy percent (70%) of the total compensation payable under Section F;-1 2nd 2,after • completion and submission of the construction drawings,specifications,cost estimates,and contract documents, and the acceptance of the sarite by OWNER and Fn►HA. (b) A suin Which, together with the compensation,provided in Section•B-3•(a) above,equals eighty percent (80 77..) of •:e coax rcotiarr = •le immeui_el, .fter the construction contniets are a:.a;wed. (c) A sum equal to fifteen percent(155l,)of the compensation will be paid on a monthly'basis for general engineering 1 during the construction period on percentage ratios identical to those approved review of the contractor's work during by the ENGINEER as a basis upon-which to make partial payments to the contractor(s). However,payme t • t :-.r this� �.1r oaoh and o` su ch a_ddition:l sums as are tht�.�tile E.?.n 1 k:E i :-by rea. so _of.an y necessa:j justments in the payment computations will be in an amount so that the avercgate of all surns paid to the NEER will equal ninety-five (95%) of the compensation..fl final payment to equal l00 percent shall be made. when it is determined that all services required by-this Agreement have been completed except for the services set forth in Section A"-- hereof. SECTION C -COMPENS!'.TION FOR RESIDENT INSPECTION AS SET • FORTH IN SECTION => When the ENGINEER provides resident inspection, the ENGINEER R will, prior to the precanstruction conference, submit a resume of the resident inspector's qualifications,anticipated duties and responsibilities for approval by the OWNER and FmHA. The OWNER ecrees to pay the ENGINEER for such services in accordance with the schedule set out in Attach- ment I. The ENGINEER will render to OWNER for such services an itemized bill, once each month, for compensation for such services performed hereunder during such period,the same to be due and payable by the OWNER to the ENGINEER on or before the 10th day of the following period. . ..: :-::w_... dJ_, -- -.. -.� SECTIO?, D ADDITIONAL ENGINEERING SERVICES . In addition to the foregoing being pe rformed, the following services may be provided UPON PRIOR WRITTEN AUTHOR. IZ AfION OF THE OWNER and written approval of F:iil lA, I. Site surveys for water treatment plants, sewage treatment worl_s, darns, reservoirs,and other similar special Surveys 2s may be required. - - 2. 1_:!bu;:':nay tests, ,ell lusts. Irori!%. ;, spcci:llixcd tiri!s, hydraulic, or other studies reConnnucn:lcd by time 3. Property surveys, detailed description of sites, maps, drawings, or estimates related thereto;assistance in negotiating for land and casement rights. 4. Necessary data mind filing nrims for water rights,water adjudication,and litigation. -3- - (Section D-continued) ' - . • • '5. - Redesigns ordered by the OWNER after final plans have been accepted by the OWNER and FmHA, except redesigns to reduce the project cost to within the funds.available. - 6. Appearances before courts or boards on matters of litigation or hearings related to the project. 7. Preparation of enzirorunent impact assessments or environmental impact statements- - �1 S. Performance of detailed staking necessary for construction of the project in excess of the control staking set forth 1'� in Section ATE �-,, -7:-.-rn t. :.i, - Imo.") el 8 Pa'y'ment for the services specified in this Section D shall be as agreed in writing between the OWNER and approved by F:nHA prior to commencement of the work. Earring unforeseen circumstances, such payment is estimated not to 2- :r exceed S 16=Q0 .00 .The ENGINEER will render to OWNER for such services an itemized bill,separate 'f from any other billing, once each month, for compensation for services performed hereunder during such period, • the gime to be due and payable by OWNER to the ENGINEER on or before the 10th day of the following period. SECTION E-INTEREST ON UNPAID SUMS If OWNER fails to make any payment due ENGINEER within 60 days for services and expanses and funds-arc avail- 1 i 1 ably an-ti.',pro;cat then the ENGIllEE.'.shall be cr:!.itied to interest at the ratd:of • l2 percent per annum from said 60th day,not to exceed an annual rate of 12 pe rcent. ' SECTION F-SPECIAL PROVISIONS I The Preliminary Report was prepared by The John cAdams Company. Hazen and Sawyer does not accept cost estimates stated in- the report. li The Request for Proposal issued by Orange County and the proposal of the Ei�GINET'R, 11 Hazen and Sawyer, are incorporated herein by reference and shall be considered 1 part of this contract, the terms of which shall he complied with to the extent not I incons-st r twit-h other provisions of this contract., • li Changes for this agreement are attached. !L . `_ i ii ,, ,I 1 -4- .S.ECTIC)ti h ki. � ..c L . ,. . - 1. Ts-la ENGINEER will • review rest: preli;:unary.- investigations prepare _ preliminary drawings, provide a preliminary itemized list of probable construction costs effective as of the date of a revised preliminary report, and sdbmit a. revised preliminary.zeport. • '3. After a revised preliminary engineering r asbeen reve dat approved by the CXER and by FAA and the ao dictb iNrt o proceed, the ENGINEER trill perform . the necessary design surveys, . accomplish they detailed design of the project., prepare construction - . drawings, specifications and contract documents, and prepare a final cost estivate based on the final _ design for the entire system. It is- also -understood that if; - subsurface explorations (such as boring$; soil tests,- rock soundings and the like) are required, the ENGINEER will :furnish - coordination of said a;-ploraticns without additional charge.' but the costs incident to such explorations shall be paid for by the OWNER as set out in . section D hereof. . The ENGINEER 'furth!er agrees to obtain and reintain, at the ENGINEER'S 21. Ei G exo:ns,,s, such insurance- as will pro L cc. the ENGINEER from claims under the - Worker's Comfnsation Act _ - anc such ccr' ehensive general- liability 111- �ti ,e - will prc tc t _ s tb EDGI1 ER from 11_71:. _:._ a:� b o:ily• injury, d eath, or prop~ rty damage Vri roy arise f r(o1 tie prforma:ca by the ENGINEER or by the E�I1 R's employees o5. the ENGINEER'S functions and services required under this Agreement:-- � FM- 'T`r: slyfil_k_llso dotair ana maintain at talc... E I EE • E . such t7i11 -IroteCt tC 1i riR c:iF the C..':_y r . �_._ - =� io I rai_ �'ering errors and omissions�s a: � ergireeriny pros ss oral mlpractce. _ 22. The i evised OrLli;rara.Ly reoort sha" Lb::_c_0:'0_lE e S; _within 31 calendar day, �h d e s2sin-;1^--ti s silt_:) he a:GILZi Z. After accep ncc. ):U'•'�- � v-aL.� 1 _ - � r r C niter- ()-f 4 a N R ~the Town of TTi llsoor cr�gb was ne..._plaC nUa._ - _ f by the : � connection tO its sisrem, aid Fn;.rLA of tine rcv� i preliminary rep.)rt an3 the C r3Nr2'�', the F1t:GINE will co_nolete • urn written - attt�iza�ion - from •-._. �- final plans, specifications and contract documents and submit for approval of the OWNER, FY;I and all State regulatory agencies within 120 calendar _ days from the date of authorization. unless otherwise agreed to by- both ter cies. . sr . ID:' D - ADDTi'ICNAY E_'_I-:rr-RTN7, SE ;'ICES 2. LaboratoYy a. b. s r i cY /.cd g olo- i•c a l •f.c.dis, tests, i t-C .�S :✓�)i�x.1Z_ , .mil�''C:_:.. .�- � � , hydralic, or other studies recom rsndcd by the `iflEERsnote:a on invoice. ItINDICATES INSERTS. - INDICATES . - • SECTION! G-APPROVAL-BY FraHA .• -owed by FmHA. Such approval shall be evidenced by the si ns ' \ • • This Agreement shall not become effective until app• turc of a duly authorized representative of Fml-IA in the space provided at the end of this Ag cmed_The approval so cvi- denced by FntHA shall in no way commit FmHA to render financial a siSt approval to tImha011ysNER OWNER-and ti ct without provisions this arty payment hereunder, but in the event such assistant_ is pr Agreement are consistent with the requirements of FmHA. IN WITNESS WHEREOF,the pa:ties hereto have executed,or caused to be executed by their duly authorized officials, . this Agreement in duplicate on the respective dates indicated below. ft O1`1NER: ,t (SEAL) (Ajj_g_dL By - i. �� Don S?illhoi /,( „ ..-< _ Type Name � . ATTEST ' S Title Chair, Orange County Board of Con .issioners i r A. Blythe t Date February 25, 1985 ame Beverly , Clerk to the Board .._— ___. ___...__._. .. _. __- Title- - __ --��...�_ • - i . . .. ' - ENGINEER- ' •' • - • • • � •` TEST: E y =:�7 7 .te n ' atj.. Type Name. Gordon C. Ruggles Vice President Type Name Donald L. Cordel-1 Title Associate 7 ° s 1 Date z/7 ��a7� Title APPROVED: FlYi. iET•', :,�•` • ADMINISTRATION ' ,y, 'Js a By _ rte ` Type Name . _ Title - Date 31 ‘513.5 • • 5- • i. r•Form FMNA- �C 1942-19 - • • ,December 1.. 1984 - - . UNITED STATES DEPARTMENT OF AGRICULTURE FARMERS HOME ADMINISTRATION . ATTACHMENT I to FORM FmNA 1942--19 . HED'IAN FEES FOR PROFESSIONAL - ENGINEERIt:G SERVICES . AS A FERCEt:TAGE OF NET CONSTRUCTION COST . . - . . NORTH CAROLINA . The fees are to be adjusted to suit special conditions stated in the contract. -- Table I fee _schedule may be used for that portion of a construction project which is unusually complex- such as a water treatment plant (surface - or ground water) , wastewater treatment plant , wastewater collection and interceptor liner, , water or wastewater pump stations , design of constructed in place clear Wells , intake structures , rehabilitation of an existing treatment facility , and appurtenant work to above (electrical , HVAC, etc.) . • Table II -ordinurily will apply to -all. other design nor*, such as water lines , 1..:11s , minor water tre.tttv.-! :t tanks and foundations , and manufacturer or contractor designed clear wells • (metal or concrete) - • . All c;;,struction contracts wi_hin each table grouping will he tatalo3 . prior to applying the fez percentzas • . Table I Table II • Table III Total Actual 7- X - I • • Fee Fee Fee Construction- Cost _ 100 ,000 1f.:.3 8-6 7 .0 200,000 9.3 7 .9 6.0 300,000 8.7 - 7 .5 5.0 - • • 400,000 u.4 7 .2 4.5 500 ,000 8.0 6.9 4.2 - - 600,000 7.8 6.7 4.0 - 700,000 7 .6 6.5 3.8 - 800,000 7.4 6.4 3.7 • 900,OD0 7.3 6.3 3-5 • 1,000,000 7_2- 6.2 3.4 2,000 ,000 6_.7 5.8 2.5 3,000,000 -6.4 • 5.5 2.1 • - 4 ,000 ,000 • 6.2 5 .2 . 1.9 5 ,000,000 5.9 5.0 1.7 10 ,000 ,000 5.7 4.8 1.5 15 ,000,000 • 5 .6 4.7 1.4 20 ,000 ,000 5.5 4.6 1.3 . The fee for ,project costs falling between the figures choun in rbove tables shall be interpolated to nearest one--:lundredth of one percent. Compensation may be negotiated on a lump-Gum basis for all projects . casting $100 ,000 or lycn . - r. - ATTACIt`ItNT 1 (Continued)• • - '• . COHPENSATION FOR RESIDENT INSPECTION • e 1. Unless notified by the OWNER in writing that the OWNER will provide for resident inspection, the ENGINEER will provide detailed , full-time . resident construction inspection. The OWNER further agrees to pay the ENGINEER for such service in accordance with the fee shown in Table,II,I _ above. Detailed full-time resident construction inspection is defined as having- an inspector on-site at all ties work is in progress which will be covered during installation or by subsequent construction. All. above ground installations which can be inspected for compliance with• plans and specifications after installation may be inspected periodically as needed and will not require continuous presence of an inspector., (a) Ninety percent (907) of the total compensation payable periodically during the construction period. (b) Ten percent (107) of the total compensation upon final approval. of the project by the OWNER and FmHA and completion by the ENGINEER of all the requirements of this contract. ' 2. The resume of the inspector(s) to be assigned to a project :rill be r.l:b=itted r-r approval of the OWNER and FmliA two weeks prior to t--e date of . preconttruction' conference and the approved inspector(s) will attend the preconstruction conference. - 3. The compensation for basic engineering services and for resident x::s ectton shall be full and total psymen_ to the ENGINEER for the project unless : pecial. .services are required as specified below or in SECTION U. Compensation for special services will be in accordance with the contract . • ("^ '' I T- L ENGINEER S IiiITIr'+L - • • • •��F UNITED STATES DEPARTMENT OF AGRICULTURE R C' FEB 19 986 •FARMERS HOME ADMINISTRATION• . 630—A South Garnett Street Henderson, North Carolina 27536 • - . February 18, 1986 • • Mr. Kenneth R. Thompson Orange County • 106 East Margaret Lane • • Hillsborough, North Carolina 27278 Dear Mr. Thompson: Enclosed is one copy of the FmHA approved Amendment to the Agreement for Engineering Service's between Orange County and Hazen and Sawyer. • • Sincerely, hlif"? A 44,1a i/ , THURMAN MURPHY, JR. District Loan Specialist Enclosures • • • • Farmers Honcr Adeninistration is an Equal Opportunity Lender. - Complaints of discrimination based cm race.sex,religion,age,national origin,marital status or handicap should be sent to: Secretary of Agriculture, Washington,D.C. 20230 j •. hit; ONO V 2 51985 El HAZER AHD SAWYER, R.C. CONSULTING ENGINEERS November 25, 1985 Mr. Kenneth R. Thompson County Manager 106 East Margaret Lane Hillsborough, NC 27278 Dear Mr. Thompson: With reference to Section D of our Agreement with Orange - County, please see the attached proposals from Soil & Material Engineers relative to the recommended subsurface investigations and R.T. Newcomb, Jr. , relative to the easement and. property acquisition surveys for the Cheeks Township Sewer Improvements, Phase 1. The cost of this work is billable to the County as an Additional Service per Section D of the Agreement. The cost breakdown per the proposal from each subconsultant is as follows: Item Subconsultant Estimated Cost Property Surveys R.T. Newcomb, Jr. $14, 500a Subsurface Investigations S&ME 14, 945 TOTAL ESTIMATED COST $29,445 a Does not include Orange County recording fees for the 10-12 . plats anticipated. It is assumed that this cost will be paid by the County. The present cost ceiling for Additional Services from Section D of our Agreement is $16, 000. It will not be possible to perform the work required for this amount, and it is requested that this ceiling be increased to $30, 000. We attribute this higher cost to anticipated difficulties in completing the property surveys based on our present knowledge of the properties involved and a higher than anticipated cost for the subsurface investigations. We feel that it is important if not absolutely necessary to maintain the level of service described in each subconsultants proposal and recommend that the County approve the increased cost ceiling. 4300 GLENWOOD AVENUE■P.O.BOX 30428•RALEIGH,NORTH CAROLINA 27622•(919)782-8333 OFFICES IN NEW YORK.RALEIGH.AND HOLLYWOOD.FLORIDA Mr. Kenneth R. Thompson • - November 25, 1985 Page 2 • We request your authorization to proceed with the subsurface investigations and the easement and property acquisition surveys, and your acceptance of the increased cost ceiling. To indicate your acceptance, please sign in the space provided and forward to the Farmers Home Administration for their approval. We are anxious to proceed with the completion of the work included in this request. Please contact us if you have any questions. Very truly yours, HAZEN AND SAWYER P.C. /6-7,t,e.a/c/- //X, _ Donald L. Cordell, P.E. Associate DLC/jhl Enclosure • cc: Mr. Kevin F. Carter ' .k - - • • Mr. Kenneth R. Thompson November 25, 1985 Page 3 I hereby authorize Hazen and Sawyer, P.C. to proceed with the Additional Services described herein and agree to a revised cost ceiling of •$30, 000 -for all services included in Section D of the Agreement. - - • • n I9/‘ Don Wi lihoit, Chair County of Orange, North Carolina WITNESS: • is (S .,•nature) • • • APPROVAL BY FARMERS HOME ADMINISTRATION 12/161 (Signature)/ D(,57 irl`G/ L-/C2� ��_Ll � f�5 7- (Title) (Date) E'ER .:� HAZEN AN D SA r. P.C_ .gn 2 s �� CONSULTING ENGINEERS November 20, 1986 Mr . Kenneth R. Thompson , County Manager County of Orange 106 E. Margaret Lane Hillsborough , North Carolina 27278 Re: Cheeks Township Sewer. improvements Phase 1 H&S Job No . 3600 - Dear Mr . Thompson : Recently Mr . Laws requested that Hazen and Sawyer redesign the gravity sewer line between Manhole Nos . 14 and 16 in Hillsborough to accommodate easement acquisition in that vicinity and also to provide a sewer service to the Sherman Greene property in Efland . Section D of our Agreement with Orange County provides that redesign efforts after approval of final drawings are eligible for payment as an Additional Service. The Scope of Service for the proposed revisions consist of the following = 1) Resurveying and easement map revisions for the gravity sewer between Manhole Nos . 14 and 16 . 2) Property survey and easement map preparation for a sewer service to the Sherman Greene Property. '3) Redesign of the sewer section between Manhole Nos . 14 and 16 . • Compensation for the engineering surveys and design of the sewer service to the Greene property are provided for under the percentage fee provisions of our Agreement . - We propose to provide the above services under a salary cost times a multiplier fee reimbursement arrangement as outlined in the attached Statement of Standard Charges with a cost ceiling established at S2, 000, unless mutually modified by the County of Orange and Hazen and Sawyer , P . C . The proposed ceiling assumes that redesign of the gravity sewer between Manhole Nos . 14 and 16 will not require revisions to the current design downstream of • 4300 GLENWOOD AVENUE • P.O.BOX 30428 RALEIGH,NORTH CAROLINA 27622 - {919)782-8333 RALEIGH,NC • CHARLOTTE NC • HOLLYWOOD.FL - NEW YORK NY ♦.• i. • V Mr . Kenneth R: Thompson November 20, 1986 Page 2 Manhole No . 14 . If field surveys indicate that revisions are necessary below Manhole No . 14, then additional design costs would be incurred provided you still wish to proceed with the design changes . If you are in agreement with this proposal , please indicate by signing in the space provided and forwarding to the Farmers Home Administration for their approval . Please contact us if you have any _questions . . Very truly yours, HAZE AND SAWYER, P. C. 0744:7C ordon C. Rum;''s , P.E . Vice Presid • GCR/dve Enclosures cc : Kevin F. Carter , P .E . • HAZEN AND SAWYER ENGINEERS • STATEMENT OF STANDARD CHARGES TIME CHARGEABLE TO PROJECT Work is billed at 2.25 times. payroll costs for time of principals and employees of Hazen and Sawyer and associated design professional firms directly chargeable to the project. Payroll costs include base. salary, vacations, sick leave, holidays, payroll taxes and insurance and pension plan. These rates apply to time actually devoted to the job and to travel required during normal working hours and on week- ends to suit the clients' convenience. LEGAL PROCEEDINGS Higher rates will apply to appearances and testimony in court and commission proceedings, and to other assignments where warranted by special circumstances. EXPENSES CHARGEABLE TO PROJECT Expenses such as costs for travel and subsistence, long-distance telephone, telegraph, use of computer, reproduction costs, soil borings, laboratory work, and fees for special consultants and surveyors authorized by the client, will be billed at actual cost plus 15 percent handling charge. BILLING Invoices are rendered monthly unless otherwise stipulated_ Invoices not paid within forty-five (45) days are considered past due and subject to a late payment fee of 1-1/2 percent per month (18% annually) _ • • Mr. Kenneth R. Thompson November 20, 1986 Page 3 I hereby authorize Hazen and Sawyer, P. C. to proceed with the Additional Services described herein. - PC /11-6‘14(-e■( Date Shirl • Marshall, Chair Orange County Board of Commissioners WITNESS: z / ` /_ , Sig azure -/6-tr6 Date APPROVAL BY FARMERS HOME ADMINISTRATION I r Signature Ll RET W. C,ODidIld State Director "Title _ 1zp1F � Date + , 4 JAN N g 1987 k United States Farmers � I Department of Home REC 630-A South Garnett Street Agriculture Administration Henderson, North Carolina 27536 Telephone: (919) 438-3141 January 27, 1987 . roMME . Mr. Ken Thompson Orange County 106 East Margaret Lane Hillsborough, North Carolina 27278 Dear Mr. Thompson: We have reviewed Hazen and Sawyer's request for payment of additional ser- vices under Section D of the Engineering Agreement. These services are associated with redesign/relocation of the sewer line between manholes 14 and 16 and for designing a service to serve the Sherman Greene property. FmHA concurs in the ayment for these services up to a ceiling of $2,000 since these modifications became necessary a ter t e anal plans were com- pleted. The "Statement of Standard Charges" which the engineer has attach- ed to this request is in conflict with Section E of Form FmHA 1942-19 Agree- ment for Engineering Services signed February 25, 1986. Our approval of this request is therefore contingent on the engineer agreeing to modify or delete the last provision on the "Statement of Standard Charges" to conform to the Agreement for Engineering Services. We are sending the engineer a copy of the approved request along with a copy of this letter. Sincerely, (i -/ THURMAN MURPHY, ,3'R, District Loan Specialist cc: Hazen and Sawyer, P.C. P.O. Box 30428 Raleigh, North Carolina 27622 ��u' Farmers Home Aormnistration is an Equal Opportunity Lenoer. rn Complaints of otscronina,,on shoulo be sent to: nh Secretary of Agriculture,Washington.D.C.20250