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HomeMy WebLinkAboutAgenda - 11-01-1993 - VIII-C 1 O R A N G E C O U N T Y BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: November 1, 1993 Action Agenda Item n 1777LC SUBJECT: Sewer Extension Reimbursement DEPARTMENT: PUBLIC HEARING: Yes X No Economic Development ATTACHMENT (S) : INFORMATION CONTACT: Letter from HanL:or (2) Olivier Devaud - 2327 Excerpt from Water/Sewer Policy (3-4) Paul Thames - 2303 TELEPHONE NUMBERS : Hillsborough - 732-8181 Durham - 688-7331 Mebane - 227-2031 . Chapel Hill - 967-9251/968-4501 • Purpose: To consider utilizing our current Water and Sewer Policy to re-imburse a portion of the sewer extension cost paid by Hancor, Incorporated to serve their $4, 000, 000 plant expansion completed in June 1993 . Background: In mid-1992, Rancor, Incorporated began the process of considering an expansion of their existing manufacturing plant on US 70 in Orange County near Mebane. The Economic Development Commission, the County Engineer, and the Planning Department worked closely with them to assist them with necessary information for their land to be re-zoned, and for them to complete a site plan and obtain a building permit for a new 41, 880 square foot manufacturing facility. In November 1992, the property was re- zoned to Industrial-1 (I-1) which did not require public sewer, but having public sewer allowed a higher impervious surface limit and a better long-term solution to their manufacturing needs . The $1,500, 000 construction on site was completed in June 1993, $2 ,500, 000 in equipment was purchased and installed, and 20 new employees have been hired. Rancor, Incorporated paid for all the engineering and construction of the 2" forced main that serves their plant. Domestic waste is pumped into the Efland Sewer System. Controls on the volume of waste discharged have been implemented through the County Engineer. The pump station is privately owned and operated; the sewer lines were built to county standards and were given to the County upon inspection and testing. Because the line is a forced main, no residences along the line can tap in. (CONTINUED TO PAGE 2) 2 In the 1993-98 Capital Improvement Plan, $75 , 000 was budgeted for a Utility Extension Fund. Hancor, Incorporated' s tax bill in 1993 was $2 , 626 . 70; the 1994 tax bill, reflecting the expansion, is projected to be $30, 534 . 63; the 1995 tax bill is projected to be $30,381 . 72 . The two year projected increase in tax revenue to Orange County would be $55 , 662 . 41 . Recommendation: That the Board of County Commissioners allocate a portion of the Utility Extension Fund during the next two fiscal years to re-imburse Hancor Inc . for half of the actual construction cost of the sewer line -- half would be $38,427 . 50; total design and construction cost was $76, 855 . 00 . Re-imbursement during fiscal years 1993 794 and 1994-95 would be $19,213 .75 per year. Based on the current Water and Sewer Policy, Orange County has the option to contribute funds for utility extension in the amount equal to five years increased tax revenue caused by the project. In this case, the payback for the funds allocated through the Utility Extension Fund would occur in less than two years . 1 i 3 i Hancor, Inc. IHANCOR 401 Olive Street P.O. Box 1047 Findlay, Ohio 45839.1047 Phone (419) 422-6521 FAX (419) 424-8300 September 22, 1993 Mr. Oliver DeVaud Development Specialist Orange County Economic Development Commission P.O. Box 1177 Hillsborough, N.C. 27278 Dear Mr. DeVaud: In follow up to your request, listed below are the costs associated with the sanitary sewer extension for Hancor's North Carolina manufacturing facility expansion. Engineering Services $ 9,800.00 (Phillip Post & Associates) Material & Labor for Installation 67,055.00 (Lutz Construction Co.) ) Capital Facilities Fees to the Town of Hillsborough $800/acre for 10.4 acres 8,320.00 Tap fee for sewer access to Orange County 600.00 Total $ 85,775.00 This sanitary sewer extension allowed for Rancor's expansion following new construction. P project of the One (1) 43,000 sq. ft. manufacturing building with a construction cost of $1,500,000.00 and approximately an additional $2,500,000.00 in equipment installed. This expansion will open approximately 20 new jobs at our facility. Hancor, Inc. is very appreciative of the assistance Orange County has given toward making this project a reality. Please use this letter as Hancor's request that Orange County share our costs for the sanitary sewer line extension project listed above. If you need any further information, please do not hesitate to contact me. Sincerely, RANCOR, INC I obert G. Hauz ' Vice President, Administration RGH/a 4 WATER & SEWER POLICY • ORANGE COUNTY, N.C. Draft: 7-31-87 Revisions: 8-26-87 9-2-87 11- 16-87 11-24-87 9- 17-88 11-21-88 1 -31-89 2 -7-89 3-30-89 Approved: 4-3-89 S_ G. Financial Participation in Extensions/Expansions of County-Owned Systems 1 . Orange County' s financial participation for approved projects which are extensions/expansions to an existing County-owned system shall be limited to those extensions/expansions where projected revenues from the extensions equal or exceed the projected operating costs plus the total debt service of the extensions by the end of the fifth year after the project is completed. GOAL 5 - ACCESS AND AVAILABILITY FEE POLICIES (RESERVED)