HomeMy WebLinkAboutAgenda - 11-01-2016 - 7-b - Reimbursement Resolution for Capital Projects and Equipment Costs 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: November 1, 2016
Action Agenda
Item No. 7-b
SUBJECT: Reimbursement Resolution for Capital Projects and Equipment Costs
DEPARTMENT: Finance and Administrative
Services
ATTACHMENT(S): INFORMATION CONTACT:
Attachment 1. Reimbursement Gary Donaldson, (919) 245-2453
Resolution Paul Laughton, (919) 245-2152
Attachment 2. Internal Services Fund
Vehicle Listing for FY
2016-17
PURPOSE: To approve a Resolution providing for reimbursement of Capital Project and
Equipment costs.
BACKGROUND: At the June 16, 2016 meeting, the Board of County Commissioners (BOCC)
approved the financing of various projects and equipment as part of the Capital Investment Plan
(CIP) projects for FY 2016-17. Additionally, there were some previous year capital projects,
although approved as budgetary, for which the financing was not issued due to the project
schedules. The attached Reimbursement Resolution (Attachment 1), including the Project
Components listed on Exhibit A, allows the County to advance funds, if needed, for these initial
project costs and equipment, and then reimburse itself from financing proceeds once final
financing has been secured and approved by the Board of County Commissioners. Final
approval is scheduled for Spring 2017.
The costs of these Project Components is $15,911,700 in the County Capital Fund, $789,722 in
the Vehicle Replacement Fund, $1,000,000 in the School Capital Fund, $662,717 in the Solid
Waste Enterprise Fund, and $2,800,000 in the Sportsplex Enterprise Fund, for a total of
$21,164,139
Attachment 2 is the approved list of County vehicles to be purchased through the Internal
Services Fund as part of the equipment portion of the financing. This list was provided to the
BOCC in June 2016.
FINANCIAL IMPACT: As stated in the Background section, this Reimbursement Resolution
allows the County to advance funds for these initial project costs and equipment, and then
reimburse itself from financing proceeds once final financing has been secured and approved by
the Board of Commissioners in Spring 2017.
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SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated with
this agenda item.
RECOMMENDATION(S): The Manager recommends the Board approve the Reimbursement
Resolution.
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RES-2016-069 Attachment 1
Orange County -- Reimbursement Resolution for Capital Projects and Equipment
WHEREAS--
The County intends to undertake a Project (as described below), use its own funds
to pay initial Project costs, and then reimburse itself from financing proceeds for these
early expenditures. The Manager and the Finance Officer have advised the Board that it
should adopt this resolution to document the County's plans for reimbursement, in order
to comply with certain federal tax rules relating to reimbursement from financing
proceeds.
BE IT RESOLVED by the Board of Commissioners of Orange County, North
Carolina, as follows:
1. The Project is the acquisition, construction and equipping of the public
assets and improvements described on Exhibit A.
2. The County intends to advance funds for initial Project costs, and then
reimburse itself from financing proceeds. The expected primary type of financing for the
Project (which is subject to change) is installment financing under Section 160A-20. The
financing may include more than one installment financing, and may include installment
financings with equipment vendors and installment financings that include the use of
limited obligation bonds.
The expected maximum amount of obligations to be issued or contracted for the
Project costs (not including allowances for reserves and financing costs) is approximately
$15,911,700 in the County Capital Fund, $789,722 in the Vehicle Replacement Fund,
$1,000,000 in the School Capital Fund, $662,717 in the Solid Waste Enterprise Fund, and
$2,800,000 in the Sportsplex Enterprise Fund, for a total of$21,164,139.
3. Funds for the early Project expenditures may come from the County's
General Fund, or any other County fund.
4. The County intends for the adoption of this resolution to be a declaration of
its official intent to reimburse itself from financing proceeds for Project cost
expenditures.
I certify as follows: that the foregoing resolution was properly adopted at a
meeting of the Board of Commissioners of Orange County, North Carolina; that this
meeting was properly called and held on , 2016; that a quorum
was present and acting throughout this meeting; and that this resolution has not been
modified or amended, and remains in full effect as of today.
Dated this day of , 2016.
[SEAL]
Clerk, Board of Commissioners
Orange County, North Carolina
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Exhibit A — Project Components
Project Component Estimated Cost ($)
Prior Year(s) Budgeted Projects:
Detention Facility design work (FY 2014-15 and FY 750,000
2015-16)
Conservation Easements acquisitions (FY 2015-16) 250,000
Parking Lot Improvements (FY 2015-16) 120,000
Planning & Agricultural Building (FY 2015-16) 300,000
River Park Development (FY 2015-16) 300,000
FY 2016-17 Budgeted Projects:
Seymour Senior Center renovations 990,000
Passmore Center renovations 550,000
Roofing Projects 194,700
Information Technology (infrastructure and software) 1,000,000
Detention Facility design, architectural, and
engineering costs 500,000
Facility Accessibility and Security Improvements 319,000
Generator Projects 375,000
Rogers Road sewer improvements 5,680,000
Affordable Housing land banking 1,000,000
EMS Substation construction 500,000
9-1-1 Center improvements 380,000
Communication Systems Improvements (radio 166,000
replacements for Emergency Services)
Blackwood Farm Park design work and improvements 1,140,000
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Cedar Grove Park renovations 60,000
Conservation Easements acquisitions 500,000
Mountains to Sea Trail construction 153,000
River Park Development—Phase II 50,000
Little River Park—Phase II 50,000
Hollow Rock Nature Park 112,500
Fairview Park Access and Parking improvements 325,000
Parks and Recreation Facility Renovation and Repair 146,500
Total County Capital 15,911,700
Vehicle Replacements 789,722
School Capital—Improvements to Older Schools 1,000,000
Solid Waste—Equipment Replacement 562,717
Solid Waste—Planning for Alternative Waste 100,000
Disposal
Sportsplex—Field House construction 2,800,000
TOTAL 21,164,139
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Attachment 2
Vehicle Replacement - Internal Service Fund
Purpose of Fund
In FY 2012-13, the Commissioner Approved Budget established a second Internal Service Fund, for
County vehicle purchases. Internal Service Funds are an accounting device used to accumulate and
allocate costs internally among the functions of the County. Historically, the County has used an
internal service fund to account for one activity- its employee dental insurance program. With the
creation of this Vehicle Replacement Fund, vehicles purchased occur through this fund instead of the
departments' operating budgets. The change centralizes vehicle purchases, which increases the
effectiveness of vehicle performance and cost monitoring.
The current internal services fund is still being subsidized by the general fund. In the spring and
summer of 2016, staff will be working with a recognized fleet services consulting firm to fully optimize
the internal services fund model for Orange County. This optimization will influence recommendations
for the internal services fund starting in FY 2017-18.
Recommendations for vehicle replacements are based on vehicle age, mileage, maintenance costs,
fuel efficiency, and departmental mission need. The average age and accumulated mileage of the
recommended replacements are 12 years and 161,754 miles, respectively. The vehicle replacement
process is a dynamic process that unfolds over the course of a year. During the replacement cycle
vehicles originally listed for replacement may ultimately not be selected for replacement as other fleet
vehicles become a higher priority for replacement.
The FY2016-17 approved vehicles involves public safety vehicles only in anticipation of the significant
structural optimization expected within the Fleet Internal Services Fund to be recommended for
FY2017-18 and beyond.
Recommended replacement vehicle platforms are the Dodge Charger for the Sheriff's office patrol
vehicle (high performance highway and street use); the Dodge Durango All Wheel Drive for heavy all-
terrain use and for emergency operations support in inclement weather; the four wheel drive Ford
F250 for heavy utility use within Animal Services Operations; and the Ford F550 chassis/Horton
medical service carriage package for the ambulance need. Specialized vehicle platforms are also
included to meet specific departmental service needs. All platforms are evaluated for department
mission utility, durability, maintenance standardization, and fuel efficiency.
The list below outlines approved vehicle requests for FY 2016-17. Pricing is based upon the current
state contract rates. The Board of Commissioners approved this vehicle list, and the financing amount
of $789,722 as part of the FY 2016-17 Budget Ordinance, to allow these vehicles to be ordered and
placed into service in the early fall of 2016.
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FY 2016-17 Approved Vehicles
Department Item Description Cost
(1) Ford F250 Truck 4x4, includes aftermarket upfit costs
Animal Services Replaces: $45,648
#668-2005 Chevrolet Silverado 1500
(2) Dodge Durango SSV All Wheel Drive, 4X4
Replaces: $78,949
#660—2006 Ford Expedition
#661 —2006 Ford Expedition
Emergency Services (1) Ambulances—Supplied by Horton Emergency Vehicles
(Ambulance platform is built on Ford F550 Cab and chassis
with 4x4)
$235,000
Replaces:
#714 -2007 Ford F-450 Ambulance
(15) Dodge Charger Police Package Rear Wheel Drive
Sheriff $430,125
Replaces:
15 patrol vehicles to be identified later
FY 2016-17 Approved $789,722
Total:
FY 2016-17 Source of Funds: Short-term Installment Financing ($789,722)
Note: 1. Does not reflect vehicles attached to new position requests. Such requests were evaluated as part of
the operating budget process.