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HomeMy WebLinkAboutAgenda - 01-22-1991ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA REGULAR MEETING NOTE: BACKGROUND MATERIAL TUESDAY; JANUARY 22, 1991 ON ALL ABSTRACTS 7:30 P.M. AVAILABLE IN THE OLD POST OFFICE CLERK'S OFFICE. CHAPEL HILL, NC NOTICE TO PEOPLE WITH IMPAIRED HEARING: Audio amplification equipment is available on request. If you need this assistance, please call the County Clerk's Office at 732 -8181 or 968 -4501. I. BOARD COMMENTS II. COUNTY MANAGER'S REPORT III. ADDITIONS OR CHANGES TO THE AGENDA IV. AUDIENCE COMMENTS A. Matters on the Printed Agenda (We would appreciate you signing the pad ahead of time so that you are not overlooked.) B. Matters not on the Printed Agenda PUBLIC CHARGE The Board of Commissioners pledges to the citizens of Orange County its respect. The Board asks its citizens to conduct themselves in a respectful, courteous 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 Chair will ask the offending person to leave the meeting until that individual regains personal control. Should decorum fail to be restored, the Chair will recess the meeting until such time that a genuine commitment to this public charge is observed. V. ITEMS FOR DECISION -- CONSENT AGENDA (Any item may be removed for separate consideration) A. Professional Services Contract UNC School of Dentistry B. Tax Refunds Request C. Neotraditional Community Planning Worksession D Video /Audio Contract for the 24 -Hour Courthouse VI. RESOLUTION$ PROCLAMATIONS A. Resolution of Appreciation for J. Logan Irvin, Jr. VII. SPECIAL PRESENTATIONS A. Orange County Arts Commission Presentation of Grant Awards and Report VIII. PUBLIC HEARINGS A. Feasibility Study - -NC 54 Widening IX. REPORTS X. ITEMS FOR DECISION -- REGULAR AGENDA A. ArtsCenter Appropriation B. Historic Inventory Grant Application C. Commissioners' Salary and Future Policy D. Approval of Orange County Transportation Development Plan XI. APPOINTMENTS XII. MINUTES XIII. EXECUTIVE SESSION XIV. ADJOURNMENT - Litigation ( *) Indicates items that need immediate attention. Approved February #, 1991 1 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS REGULAR MEETING JANUARY 22, 1991 The Orange County Board of Commissioners met in regular session on Tuesday, January 22 at 7:30 p.m. at the Franklin Street Post Office District Courtroom in Chapel Hill, North Carolina. BOARD MEMBERS PRESENT: Chairman Moses Carey, Jr., and Commissioners Alice M. Gordon, Verla C. Insko and Don Willhoit. BOARD MEMBER ABSENT: Vice -Chair Stephen Halkiotis COUNTY ATTORNEY PRESENT: Geoffrey.Gledhill STAFF PRESENT: County Manager John M. Link, Jr., Assistant County Manager Albert Kittrell, Deputy Clerk to the Board Kathy Baker, Clerk to the Board Beverly Blythe, Finance Director Ken Chavious, Planning Director Marvin Collins, Planner Gene Bell and Program Supervisor Wilma Tinney. NOTE: ALL DOCUMENTS REFERENCE IN THESE MINUTES ARE IN THE PERMANENT AGENDA FILE IN THE CLERK'S OFFICE. I. BOARD COMMENTS Chairman Carey announced that a public hearing on proposed local legislation will be held on Thursday, January 31 at 7:30 p.m. in Superior Courtroom in Hillsborough. I He noted that Commissioner Halkiotis is the County's representative on the Sentencing Policy Commission which is meeting in Ashville. The Board decided that the Public Hearing scheduled for January 31 would be open for comments about any item the public may want to present for local legislation in addition to those listed in the advertisement. Commissioner Gordon, by request of Brad Barker of TJCOG, invited the County Commissioners to attend a conference entitled "Creating a Regional Vision" which will be held on January 31 beginning at 8:30 a.m. She also invited the Board to attend a groundwater conference sponsored by North Carolina State and NCACC on February 19 and 20. She asked that the appropriate staff member attend this conference. Commissioner Insko announced that a Joint Public Forum on Women's Safety Issues would be held on January 23 at 7:30 p.m. at Carrboro Elementary School. II. COUNTY MANAGER'S REPORT - NONE III. ADDITIONS OR CHANGES TO THE AGENDA Chairman Carey asked that the Board consider under Appointments an appointment to the Task Force on Reducing Violent Crime and Illegal Drug Use. He added an Executive Session for a discussion on litigation. IV. AUDIENCE COMMENTS A. MATTERS ON THE PRINTED AGENDA Chairman Carey announced that those who have indicated a desire to speak will be recognized at the appropriate time. B. MATTERS NOT ON THE PRINTED AGENDA -- None PUBLIC CHARGE Chairman Moses Carey, Jr. read the Public Charge. V.' ITEMS FOR DECISION - CONSENT AGENDA Motion was made by Commissioner Insko, seconded by Commissioner Gordon to approve those items on the Consent Agenda as listed below: A. PROFESSIONAL SERVICES CONTRACT UNC SCHOOL OF DENTISTRY The Board approved and authorized the Chair to sign a contract with the UNC School of Dentistry for the services of a dental resident to provide dental services in the Health Department. The contract begins on July 1, 1990 and terminates June 30, 1991. B. TAX REFUNDS-REQUEST The Board approved the following release or refund of tax bills in accordance with General Statute 105- 381(b):. NAME Frame Warehouse Matthew Worth Fearrington Suphronia M. Cheek Bryant B. Roberts Ginger L. Doby James R. Combs, Sr. R. Scott French Mary Burnette Larry E. Kerr General Electric Saab- Scania James H. Collins, Heirs Ethel F. Neville National Realty, Inc. (A tax refund request for Cathy meeting.) ACCOUNT # AMOUNT 108800 $ 140.21 41115 216.56 18389 15.31 152360 178.33 122891 124.02 105858 14.11 120926 111.41 17683 471.36 74794 266.82 65136 157.76 None 190.65 6467 358.62 84668 38.42 .105632 737.35 L. Terry was deferred until a later C. NEOTRADITIONAL COMMUNITY PLANNING WORK SESSION No action was necessary on this item. It was presented as information. D. VIDEO AUDIO CONTRACT FOR THE 24 -HOUR COURTHOUSE To approve and authorize the Chair to sign a contract /proposal with Southern Media Design and Production, Inc., of Chapel Hill for an amount not to exceed, $17,720. This approval is contingent upon County Attorney review and approval. VOTE: UNANIMOUS r 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 3 VI. RESOLUTIONSLPROCLAMATIONS A. RESOLUTION OF APPRECIATION FOR J. LOGAN IRVIN Commissioner Gordon presented this resolution for approval. She served on the Planning Board with Dr. Irvin and commended his wisdom and outstanding leadership on the Planning Board and the Board of Adjustment. She will present this Resolution of Appreciation to Mrs. Irvin. Motion was made by Commissioner Gordon, seconded by Chairman Carey to adopt the resolution of appreciation as stated.below: RESOLUTION OF APPRECIATION for J. LOGAN IRVIN, JR. WHEREAS, Dr. Irvin served on the Orange County Board of Adjustment from October, 1970 through June, 1978, serving as Chair for seven of those years, and WHEREAS, Dr. Irvin served on the Orange County Planning Board from August 1978 until his death on March 31, 1984 serving as Chair for one year, and WHEREAS, Dr. Irvin displayed great wisdom and outstanding leadership which improved the quality of decisions made during his tenure on these Boards, and WHEREAS, Dr. Irvin, through his hard work and dedication, earned the respect and appreciation of government officials, peers, coworkers and citizens of Orange County, and WHEREAS, Dr. Irvin, through his influence on the Board of Adjustment and the Planning Board, displayed his support, cooperation and promotion of the welfare and safety of each County citizen, NOW, THEREFORE BE IT RESOLVED that the Orange County Board of Commissioners on behalf of the citizens of Orange County expresses to his wife, Elinor Irvin its sincere appreciation and gratitude for Dr. Irvin's many years of service and contributions to orange County. BE IT FURTHER RESOLVED that this Resolution be presented to Elinor Irvin with the expressed sympathy of the members of this Board and that a copy of the resolution be spread upon the minutes of this meeting. VOTE: UNANIMOUS V11. SPECIAL PRESENTATIONS A. ORANGE COUNTY ARTS COMMISSION PRESENTATION OF GRANT AWARDS AND REPORT Joan Cohen, Chair of the Orange County Arts Commission thanked the Orange County Commissioners for their support and contributions to the Arts Commission. She stated that Orange County has more artists per capita than any other County in North Carolina. Chairman Carey presented grants to sixteen groups. These are listed in the agenda abstract. 4 1 VIII. PUBLIC HEARINGS 2 A. FEASIBILITY STUDY - NC 54 WIDENING 3 Planning Director Marvin Collins presented this item to 4 receive citizen comment on a feasibility study for the proposed widening 5 of: N.C. Highway 54 in Orange County. The proposed widening would be 6 from I- 85/40 in Burlington to the N.C. Highway 54 Bypass in 7 Carrboro /Chapel Hill. Mr. Collins listed the possible negative 8. environmental impacts as well as staff comments to the feasibility 9 study.. 10 Mr. Collins entered into the record a .letter from Blair 11 Pollock. Mr. Pollock opposes the widening of NC 54 for three reasons: 12 (1) displaces existing buildings, people and agricultural land, (2) 13 disrupts important areas of the local drinking water supply watersheds 14 especially University Lake, and (3) implies that the only way to handle 15 transportation needs is with more roads with no examination of 16 alternatives. He supports the development of passenger rail service 17 between the Burlington area and Chapel Hill /Carrboro, and also 18 encourages carpooling or convenient, regular, cheap, good bus service. 19 Mr. Richard Davis from North Carolina Department of Transpor- 20 tation (NCDOT) stated that they would explore all feasible alternatives 21 to the widening of NC 54. It has not been definitely decided that this 22 widening will be planned. 23 In answer to a question from Commissioner Willhoit about how 24 an item is proposed for a feasibility study, Mr. Davis indicated it 25 could be by a request from a member of the Board of Transportation or 26 a member of the DOT staff. 27 In answer to a question from Chair Carey about the need and 28 where this fits into the proposal, Mr. Davis indicated that it is a need 29 perceived by someone -- a Board member or citizen. He stated that what 30 the feasibility study was saying was that to choose another location 31 would be too expensive. 32 In answer to Commissioner Willhoit's concern about increased 33 truck traffic, Mr. Davis stated that this would be a longer route 34 because of the many stops for signals and intersections. 35 Mr. Davis stated that the next step is that the project could 36 be added as an active project. 37 In answer to a question from Commissioner Gordon on the 38 impact that action by the Board of County Commissioners would have on 39 this widening, Mr. Davis stated that it would depend on the level of 40 support. It would either move it along or slow it down. 41 42 THE PUBLIC HEARING WAS OPEN FOR PUBLIC COMMENTS 43 44 RAY SPARROW spoke against the widening of NC 54. He agreed 45 with the letter received from Blair Pollock. He feels that some 46 alternate form of transportation could be looked at to ease the traffic 47 on NC 54. He stated that this road is a shortcut for truckers. They 48 dodge the scales on Highway 85 and use this route because it is still 49 the most direct route to many points. He indicated that if the project 50 must be done that it be done with minimal impact on the road. 51 52 LOIS HERRING, Chair of the OWASA Board, read a letter into 9 1 the record. In essence she voiced OWASA's concern about possible 2 effects of the proposed project on the quality of Cane Creek and 3 University Lake water supply reservoirs. OWASA is concerned about the 4 direct effects of the construction work itself, and about the longer 5 term effects of increased traffic and subsequent activities that may 6 follow the project. A copy of the complete letter is in the permanent 7 agenda file in the Clerk's Office. 8 9 JANE KELLY, purchased and restored an old home on NC 54. She 10 spoke in opposition of the proposed widening of NC 54 stating it would 11 destroy her property. She questioned why North Carolina is first in 12 highway construction and last in education. 13 14 MIRIAM MURDOCK spoke in opposition of widening NC 54. She 15 agreed with all the environmental concerns stating that not only would 16 this destroy homes but it is most inappropriate at this time. The State 17 cannot afford it and it is no time for more highways and more cars. 18 Funds should be diverted to more needed social and educational things. 19 She suggested a rail line between Chapel Hill and Burlington as an 20 alternative means of travel. She asked that the Board not encourage 21 more automobiles. She feels the widening of NC 54 is not inevitable and 22 stated that now is the time to stop this proposal. 23 24 HENRY WILSON, owner of Wilson and Staples Auto Service, 25 stated that this widening would take his business. He expressed a 26 concern about the people who may be hurt by this widening. He approves 27 of money being spent on public transportation. 28 29 JAMES ASBAUGH stated that when 54 was redone in the 70's, 30 money was allocated in 1956. If DOT had thought it through then, they 31 would have changed some things at that time instead of doing it now. 32 He questioned the traffic count of 6,000 vehicles per day and asked when 33 that count was conducted -- before Highway 40 was opened or after. He 34 feels this is a shortcut for trucks and widening would increase traffic 35 on NC 54 and create a need for a weigh station. He noted that Southern 36 Bell has a fiber- -optic line along NC 54 which would need to be moved for 37 the widening. Also, one of the main feeders to University Lake would 38 have to be crossed. The widening of NC 54 will cause more runoff and 39 erosion of the land. He feels the intersection of Fayetteville Road and 40 NC 54 is dangerous and needs to be studied for a solution. 41 42 PETER TODD, member of the Sierra Club and Orange County 43 Greens, made reference to a transportation study done by TJCOG. This 44 study points our the need for all governments to work together to 45 -coordinate their transportation needs. He advocates that no action be 46 taken before 1992. This would give all the governing bodies time to 47 respond to the land use issues. He referred to an EDC target advisory 48 group which advocated development of Highway 54. He feels this would 49 encourage sprawl and further promote congestion and increase air, water 50 and soil pollution. Another primary concern is that Highway 54 goes 51 through several feeders of the University Lake Watershed. He does not 52 feel this project is financially prudent. The highway fund is projected L to be twenty million short this year. He encouraged all local governments to work with Triangle Transit Authority and TJCOG to encourage ridesharing /carpooling in West Orange County. EDDIE WILLIAMS, business owner in Alamance County, stated that this widening would take the buffer he has in front of his business. He feels this will be necessary at some time in the future but not at this time. He feels it is important to plan ahead but asked that the widening be kept at a minimum. He feels the 200 feet right- of -way is excessive. MARGARET BROWN expressed concern about the effects of this widening on University Lake Watershed. She asked that the Board of Commissioners not look favorably on this proposal. JEF asked who originally suggested that the road be widened and why. No one could answer this question. LADY FROM ALAMANCE COUNTY stated that there is less traffic now since I -40 has opened. She lives on 54 and does not support the proposal. She questioned if this has been considered by Alamance County. MARTIE MANDELL stated that there seems to be a great deal of confusion about why the proposal was made. She questioned if this is an 8 -10 year plan or a 30 -year plan. She supports other means of transportation if there is indeed a problem. She asked that the Department of Transportation give the citizens some choices to the problem. If this is a 30 -year plan, she asked that a light rail system between Chapel Hill and Burlington be considered. If this is an 8 -10 year plan, other solutions or studies need to be considered. Commissioner Willhoit questioned the increase in the amount of impervious surface this widening would create. Marvin Collins stated that in the description of the existing facility there was reference made to four -foot paved shoulders on each side which were counted in terms of calculating the impervious surface. When the new project was described, there was no reference to the paved shoulders. There were several questions about the traffic count and Mr. Davis will find out exactly when and where the traffic count was done. Motion was made by Commissioner Willhoit, seconded by Commissioner Gordon to hold the public hearing open until a written response is received from the towns of Chapel Hill and Carrboro and for additional written comments. VOTE: UNANIMOUS IX. RESTS - NONE X. ITEMS FOR DECISION - REGULAR AGENDA A. ARTSCENTER APPROPRIATION been held inhes crow for the A tsCenter. The Ca a easing $5,000 that has County has received all ttp- 7 1 required information from the ArtsCenter as stipulated when these funds 2 were approved in the 1990 -91 budget. These include (1) an audit report, 3 (2) an annual budget, and (3) a business plan. The County 4 administration does not recommend that these funds be used for a 5 specific purpose. 6 Various questions asked by the Board about the financial 7 obligations of the ArtsCenter were answered by General Manager of the 8 ArtsCenter Eileen M. Helton. 9 Motion was made by Commissioner Willhoit, seconded by 10 Commissioner Insko to release the funds, presently held in escrow, over 11 a five month period beginning in February, 1991 with monthly payments 12 of $1,000 to be made to the Center based on its continued demonstration 13 of improving their financial condition and debt situation as evidenced 14 by monthly updates provided to the County Finance Director and County 15 Commissioners. The Board agreed that this money should be used for 16 current expenses and programming instead of deficit reduction. VOTE: 17 UNANIMOUS 18 19 B. HISTORIC INVENTORY GRANT APPLICATION 20 Marvin Collins explained that the grant funds would be used 21 to conduct an inventory of historic sites and structures in the 22 unincorporated portions of Chapel Hill Township. 23 Motion was made by Commissioner Gordon, seconded by Chairman 24 Carey to authorize the County Manager to apply for up to $5,000 from the 25 Survey and Planning Grant Program. The amount would be matched by 26 $5,000 from Orange County and would be used to conduct an inventory of 27 historic sites and structures in the unincorporated portions of Chapel 28 Hill Township. 29 VOTE: UNANIMOUS 30 31 C. COMMISSIONERS' SALARY AND FUTURE POLICY 32. Chairman Moses Carey, Jr. asked that the Board consider a 33 policy on salary adjustment for the County Commissioners. 34 Motion was made by Commissioner Gordon, seconded by 35 Commissioner Insko to approve the following recommendation: 36 1. That the staff be instructed to compute the salary levels 37 which would have resulted had the County Commissioners 38 received the same annual 39 cost of living adjustments received by other county staff since the Commissioners, 40 salary was last adjusted in 1984 for Board Members and 41 in 1983 for the Chairman. 42 2. That the resulting salary levels be adopted for the 43 current Board Members and Chair effective July 1, 1991. 44 3. that the Board adopt a 5% higher differential 45 Vice - Chairman, and for the 46 4. That the Board of County Commissioners adopt a policy of 47 applying the same future cost of living adjustments to 48 Commissioner salaries as applied to all other County 49 50 personnel salaries annually unless instructed otherwise by the Commissioners. 51 VOTE: UNANIMOUS 52 8 D. APPROVAL OF ORANGE COUNTY TRANSPORTATION DEVELOPMENT PLAN Department on Aging Director Jerry Passmore presented for consideration of Board approval the final Orange County Transportation Development Plan covering the period 1991 -94. The report recommends continuing with the County Department on Aging administering the C.A.T. program, emphasizing and expanding human service agency transportation and to begin limited public service with a new C.A.T. Express Shuttle route having pickup points between Prospect Hill, Cedar Grove, Hillsborough, Chapel Hill and Carrboro. Motion was made by Commissioner Insko, seconded by Commissioner Gordon to approve and authorize the Chair to sign any required certification documents following the county attorney's review. VOTE: UNANIMOUS XI. APPOINTMENTS Motion was made by Commissioner Insko, seconded by Commissioner Gordon to approve the following appointments: ARTS COMMISSION - Appointment of Betty Cloutier and Chris Firpo to their first term and reappointment of Gerald Eidenier and Thomas Link to their second full terms. BOARD OF HEALTH - Appointment of Fred Battle as "Public" representative for his first term. TASK FORCE ON REDUCING VIOLENT CRIME AND ILLEGAL DRUG USE Appointment of Elsie Pickett as the County representative XII. MINUTES Motion was made by Commissioner Insko, seconded by Commissioner Gordon to approve the January 7, 1991 - regular meeting _minutes as corrected. VOTE: UNANIMOUS XIII. EXECUTIVE SESSION Motion was made by Commissioner Gordon, seconded by Commissioner Insko to go into Executive Session to discuss litigation. VOTE: UNANIMOUS . Motion was made by Commissioner Gordon, seconded by Commissioner Insko to adjourn the Executive Session and to reconvene into Regular Session. VOTE: UNANIMOUS XIV. ADJOURNMENT Motion was made by Commissioner Gordon, seconded by Commissioner Insko to adjourn the meeting. The next regular meeting will be held on February 4 at 7:30 p.m. in the Courtroom of the Old Courthouse, Hillsborough, North Carolina. Beverly A. Blythe, Clerk Moses Carey, Jr. d I ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 1991 SUBJECT: Professional Services Contract, UNC School of Dentistry DEPARTMENT: HEALTH ATTACHMENT(S): Four (4) page Agreement 1 Action Agenda Item No. �� PUBLIC HEARING: Yes X No INFORMATION CONTACT: HEALTH DIRECTOR'S OFFICE X2412 TELEPHONE NUMBER: Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 PURPOSE: For the Health Department to contract with the UNC School of Dentistry for the services of a dental resident to provide dental services in the Health Department. BACKGROUND: This is a renewal contract of an agreement that has extended for over a decade. Through the collaborative relationship between the Health Department and the Dental School, Orange County provides very economical yet high - quality dental services to its citizens who are unable to afford private care. The terms of the contract are unchanged from previous documents except for the effective date starting July 1, 1990, through June 30, 1991. Funds to cover the contract are included in the approved budget. Submission of this contract for approval was delayed by the School of Dentistry pending signatures by University and Hospital officials which only came in December of 1990. In spite of the delay, the service was uninterrupted. The University has absorbed the cost and has not submitted a bill, awaiting full approval of the contract. RECOMMENDATION(S): Approve the contract and authorize the Chair to sign. STATE OF NORTH CAROLINA COUNTY OF ORANGE AGREEMENT BETWEEN THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SCHOOL OF DENTISTRY FOR ITS DEPARTMENT OF DENTAL ECOLOGY AND ORANGE COUNTY HEALTH DEPARTMENT AMBULATORY CARE DENTAL SERVICE AND 2 THE NORTH CAROLINA MEMORIAL HOSPITAL THIS AGREEMENT, made and.entered into this the 1st day of July, 1990, by an between The University of North Carolina at Chapel Hill, School of Dentistry hereinafter referred to as "The School of Dentistry ', for its Department of Denta' Ecology; and The Orange County Health Department hereinafter referred to as "Th Health Department'( for its Ambulatory Care Dental Service, and the North Carolin Memorial Hospital, hereinafter referred to as "The Hospital ". WITNE5SETH: WHEREAS, The Health Department desires the services of one resident at th postgraduate year one level in the Ambulatory Care Dental Service for the academi year 1990 -91; WHEREAS, The Health Department desires to reimburse The School of Dentist for the salary plus fringe of one resident at the postgraduate year one level; WHEREAS, The School of Dentistry and The Hospital wish to provide t services of one resident to The Health Department; NOW, THEREFORE, in consideration of the premises and of the following mutu 1 promises, covenants, and conditions, The School of Dentistry, The Hospital and T E Health Department agree as follows: V 13 Between The University of North Carolina School of Dentistry for its Department of Dental Ecology and OCHO and NCMH Page 2 of 4 1. The Health Department will reimburse The School of Dentistry at the close of each quarter for 1/4 the total salary ($24,000) and fringe benefits, Worker's Compensation ($72.00), Unemployment Insurance ($12.00), FICA ($1,836.00), Hospital Insurance ($2,657.00), Parking ($210.00), Interns Permit ($50.00), Total Fringe ($4,897.00) of one postgraduate year one resident beginning July 1, 1990 (quarterly totals - salary $6,000.00 fringe $1,224.25 grand total quarterly reimbursement $7,224.25). 2. The School of Dentistry will provide the services of one postgraduate year one resident to The Health Department for the purpose of rendering comprehensive dental services of 4 1/2 days /wk. 3. School of Dentistry will bill The Health Department at the close of each quarter for the salary /fringe of one postgraduate year one resident. 4. The person whose services are to be provided pursuant to this Agreement is, for all purposes, an employee of The School of Dentistry. 5. While the North Carolina Memorial Hospital Oral Medicine House Staff are on rotation at the Orange County Health Department, their professional liability insurance coverage will be provided by the Self- Insurance Program for Professional Liability of The North Carolina Memorial Hospital and University of North Carolina School of Medicine with coverage of at least $1 million. 6. This Agreement shall run for a period of one year, from the 1st day of July, 1990, to the 30th day of June, 1991, and shall be renewable thereafter. 7. This Agreement or its renewals may be terminated at any time without penalty by either party provided that written notice of such termination is furnished to the other party at least 90 days prior to termination. In the event 4 Between The University of North Carolina School of Dentistry for i.ts Department of Dental Ecology and OCHD and NCMH Page 3 of 4 of such termination any payment due shall be prorated to the date of termination. 8. In compliance with 42 U.S.G. 1395x (v)(1)(I) and implementinc regulations, The School of Dentistry and The Health Department agree, until thi expiration of four years after the services are furnished under this contract, ti allow the Secretary of the Department of Health and Human Services and the Comptroller General access to this contract and to the books, documents and record; of The School of Dentistry and The Health Department necessary to verify the natur and extent of the costs of this contract. The School of Dentistry and The Healt' Department further agree that if any of the duties of this contract are carried ou by a subcontractor of The School of Dentistry or The Health Department suc subcontract shall contain a clause to the effect that, until the expiration of fou years after the services are furnished under such subcontract, the Secretary of th Department of Health and Human Services and the Comptroller General shall hav access to such subcontract and to the books, documents and records of th subcontractor necessary to verify the nature and extent of the costs of suc subcontract. It is understood by both parties to this Agreement that salaries of employees of The School of Dentistry which are reimbursed in whole or in part may be adjusted during the term of the Agreement pursuant to legislative or administrative action. 9. The Health Department and The Hospital hereby agree with The School of Dentistry that, in its educational and /or employment practices The Health Department will comply with such non - discrimination laws as may be applicable o it in the performance of this Agreement.. 10. The Agreement contains the entire understanding of the parties and shal M r ki Between The University of North Carolina School of Dentistry for its Department of Dental Ecology and OCHD and NCMH Page 4 of 4 not be altered, amended or modified, except by an agreement in writing executed by the duly authorized officials of both parties. 11. The laws of North Carolina shall govern the validity and interpretation of the provisions, terms and conditions of the Agreement. IN WITNESS WHEREOF, the parties have hereunto signed this Agreement in their official capacities of the day and year listed below. FOR AND ON BEHALF OF: FOR AND ON BEHALF OF THE UNIVERSITY OF RTH CAROLINA AT CHA�LHLL Daniel B. Reimer Ben J. Tjkhi, Health Director Vice Chancellor Date: Business and , i a n c e Date • �o o This instrument ha!s been preaudited in the manner required by the Local Government Budget and Fiscal Control Act. KQNaGTN cNa►ueou$ Director, Orange County Finance Date: Chairman, Orange County Board of Commissioners Date: FOR AND ON BEHALF OF: J OLINA MEMORIA Eric B. Munson, Executive Dir. Date: � M' SUBJECT: ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 1991 Tax Refund Requests DEPARTMENT: Assessor's Office ATTACHMENT(S): Individual Requests � 1 Action Agenda Item No. 1f_® PUBLIC HEARING: Yes X No INFORMATION CONTACT: TELEPHONE NUMBER: Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham -- 688 -7331 PURPOSE: To consider 15 request(s) for refund of tax bills. r BACKGROUND: General Status 105- 381(b) Action of Governing Body - Upon receiving a taxpayers written statement of defense and request for release or refund, the governing body of the Taxing Unit shall. within 90 days after receipt of such a request determine whether the taxpayer has a valid defense to the tax imposed or any part thereof and shall either release or refund that portion of the amount that is determined to be in excess of the current liability or notify the taxpayer in writing that no release or refund will be made. RECOMMENDATION(S): The manager's recommendation for each tax refund request is stated on the individual request. r ORANGE 1990 COUNTY TAX RATES la LEVY CODES RATE RC TOTAL RATE COMBINATION GO COUNTY .00765 00 .008025 County Tax + Orange Fire Tax 01 .00841 County Tax + White Cross Fir G1 CARRBORO .0060 02 .010185 County Tax + C.H. Sch. Dst + White Cross Fire Tax G2 CHAPEL HILL .0061125: 03 .00795 County Tax ± Efland Fire Tax 04 .010225 County Tax + C.H. Sch. Dst. G3 HILLSBOROUGH .0048 South Orange Fire Tax 06 .00845 County Tax + South orange Fi 07 .009945 County Tax + C.H. Sch. Dst. CH C.H. SCHOOL DIST .001775. ; New Hope Fire Tax 08 .00817 County Tax + New Hope Fire T DR DOWNTOWN REVITALIZATION Q9 .00827 County Tax + Eno Fire Tax MUNICIPAL SERVICE 10 .00815 County Tax + Orange Grove Fi DISTRICT .0007 11 .009925 County Tax + C.H. Sch., Dst. Orange Grove Fire Tax FIRE DISTRICTS: 1 13 .009425 County Tax + C. H. Sch. Dst. 14 .009735 County Tax + C.H. Sch. Dst. FA ORANGE .000375 Chapel Hill Fire Tax FB EFLAND .0003 15 .00809 County Tax + Little River Fi FC SOUTH ORANGE .0008 16 .00835 County Tax + Cedar Grove Fir FD NEW HOPE .00052 17 .009925 County Tax + C.H. Sch. Dst. FE ENO .00062 Southern Triangle Fire Tax FF ORANGE GROVE .0005 19 .009985 County Tax + C. H. Sch. Dst. FG CHAPEL HILL .00031 Damascus Fire Tax FH LITTLE RIVER .00044 21 .015425 County Tax + C.H. Sch. Dst. FI CEDAR GROVE .0007 Carrboro City FJ SO TRIANGLE .0005 22 .0155375 County Tax + C.H. Sch. Dst. FK DAMASCUS .00056 Chapel Hill City FL WHITE CROSS .00076 1 23 .01245 County Tax + Hillsborough Ci 24 .00765 County Tax only (Inside Meba City) VEHICLES: 25 .00765 County Tax only (Inside Durh City) V1 CARRBORO VEH. 5.00 32 .0162375 County Tax + C.H. School Dst Chapel Hill City + Downtown V2 CHAPEL HILL VEH. 5.00 Revitalization Municipal Service District v3 HILLSBOROUGH VEH. 5.00 88 .0061125 Chapel Hill City only (Durha County) 2 MAP # 7 TRACT # ACCOUNT # 108800 BILL # 892016 RATE CODE Frame Warehouse 4626 South Blvd. Charlotte, NC 28209 COMMENT: Taxpayer listed in orange County by mistake, had moved business to Durham.County 8/88. Durham County advised them to list there, which they did. REFERENCE: G.S.105- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund tax overpayment for 1989. Valuation: $9,620 GO $68.30 G2 54.83 CH 17.08 $140.21 RECOMMENDATION: Approve ORDER: LO F" 3 MAP # 7 TRACT # ACCOUNT # 41115 BILL # 8918740 RATE CODE [ ] Matthew Worth Fearrington 2209 Old Greensboro Rd. Chapel Hill, NC 27516 COMMENT: 1988 Nisson was listed by both lessee and lessor. Should have been listed.by lessor. REFERENCE: G.S.105- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund property tax overpayment to lessee. Go $94.93 G1 78.21 CH 23.73 Late List 19.69 Refund: $216.56 RECOMMENDATION: Approve •;1 *:T DATE: n 7 1 MAP # 7 TRACT # ACCOUNT # 18389 BILL # RATE CODE 22 [ a Suphronia M. Cheek 106 North Elliott Rd. #B -6 Chapel Hill, NC 27514 COMMENT: 1979 Ford Granada listed by above taxpayer and daughter, Cynthia Jones, account nbr. 101331. REFERENCE: G.S.105- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund property tax on vehicle to Ms. Cheek for 1989. GO $7.46 G2 5.99 CH 1.86 $15.31 RECOMMENDATION: Approve DATE: 4 5 MAP # 7.138A..4 TRACT # 7.40527 ACCOUNT # 152360 BILL # 9034910 RATE CODE 07 Bryant B., Roberts Suite 403 3200 Croasdaile Dr. Durham, NC 27702 COMMENT: Owner provided verification that house was only 51% complete as of 1 -1 -90 instead of 60% complete as previously indicated. REFERENCE: G.S.105- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund property tax overpayment for 1990 $170,480 GO $137.18 152,547 CH 31.83 FD 9.32 $ 17,933 $178.33 RECOMMENDATION: Approve ORDER: DATE: I MAP # 3 TRACT # ACCOUNT # 122891 BILL # 9011061 Ginger L. Doby Rt 1, Box 49 Ef land, NC 27243 COMMENT: Request for refund due to clerical error in totaling value of motor vehicles. Taxed on $19,350, shough have been taxed on $3,750. Price also reduced on 1947 Chev. from $3000 to $500. Refund value difference is $15,600. REFERENCE: G.S.105- 381(a)(1)a. A tax imposed through clerical error. ACTION REQUESTED: Refund 1990 property tax overpayment. Valuation: $15,600 GO $119.34 FB 4.68 $124.02 RECOMMENDATION: Approve ORDER: 117:1V 4 4, MAP # TRACT # ACCOUNT # BILL # RATE CODE James R. Combs, Sr. & Dora W. 1238 South 5th St. Mebane, NC 27302 3.30..1 105858 8839635 COMMENT: Request for refund for 1988 on 1974 Dodge $400, and 1979 Chev. $16904 Total value of $2090. Motor vehicles listed in Alamance County in 1988. REFERENCE: G.S.105- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Request refund for 1988 on value of $2,090. GO $13.48 FB .63 $14.11 RECOMMENDATION: Approve DATE: r ■ • MAP # 7.29C.C.45 TRACT # 720172 ACCOUNT # 120926 BILL # 9014300 RATE CODE [ l R. Scott French 250 Glencourtney Dr. Atlanta, GA 30328 COMMENT: Taxpayer did not own 1986 Ford Bronco on January 1st. REFERENCE: G.S.105- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund property tax overpayment for 1990. GO: $54.85 G2: 43.83 CH: 12.73 $111.41 RECOMMENDATION: Approve ORDER: DATE: 8 MAP # 7.11..98 TRACT # 710189 ACCOUNT # 17683 BILL # 89 -11195 RATE CODE 02 Mary Burnette Box 67 Carrboro, NC 27510 COMMENT: Above tract was merged with tract #723763, but property owner continued to receive tax bill for separate tract, resulting in double taxation. REFERENCE: G.S.105- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund property tax overpayment for 1986, 1987, N*b19NI�15 PkrI v ORDER: DATE: Approve 1988 and 1989. The 1990 bill was released. 1986 1987 1988 1989 Total Refund Valuation: $ 8,571 $14,338 $14,338 $14,338 GO $55.71 $87.19 $92.80 $102.15 $337.85 CH 17.05 23.74 25.53 25.44 91.76 FL 8.57 11.36 10.93 10.89 41.75 $81.33 $122.29' $129.26 $138.48 $471.36 N*b19NI�15 PkrI v ORDER: DATE: Approve 1 1 MAP # 5.22 .40 TRACT # 502319 ACCOUNT # 74794 BILL # 9022303 RATE CODE 09 [ ] Larry E. Kerr 4622 Brigadoon Dr. Durham, NC 27705 COMMENT: House was measured incorrectly. REFERENCE: G.S.105- 381(a)(l)b. An illegal tax. ACTION REQUESTED: Refund property tax overpayment for 1981 -1990 1986 1987 1988 1989 1990 Total Valuation: $4,414 $7,925 $7,925 $7,925 $7,925 Refund GO: $28.69 $48.02 $51.11 $56.26 $60.62 $244.70 FE: 2.64 4.75 4.91 4.91 4.91 22.12 $31.33 $52.77 $56.02 $61.17 $65.53 $266.82 RECOMMENDATION: Approve x];18:4 DATE: 11 11 MAP # 7 TRACT # ACCOUNT # 65136 BILL # 9049095 RATE CODE � l General Electric Capital Auto Lease P.O. Box 310 Barrington ILL 60011 COMMENT: vehicle should have been taxed in rate rode 09 instead of rate code 22. REFERENCE: G.S.105-381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund tax overpayment for 1990 based on difference between rate code 22 and rate code 09. valuation:, $21,020 Rate Code 09 Rate Code 22 Amount to Refund GO: $160.80 GO $160.80 $326.59 FE: 13.03 G2 128.48 - 173.83 CH 37.31 RECOMMENDATION: XzVolam DATE: $173.83 $326.59 $157.76 Approve r ■ 1 'r MAP # 7 TRACT # 152451 ACCOUNT # BILL # 9051675 RATE CODE Saab-Scania Automotive Financial Serv. P.O. Box 1194 Buffalo, NY 14240 COMMENT: Vehicle has been listed in Guilford County for 1990. REFERENCE: G.S.105-- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund property tax on 1988 Saab Valuation - $12,270 GO: $93.87 G2: 75.00 CH: 21.78 Refund: $190.65 RECOMMENDATION: ORDER: DATE: Approve 12 MAP # 4 Total Refund: TRACT # 400462 $217.22 ACCOUNT # 6467 141.40 BILL # 90 -8273 $358.62 RATE CODE 23 James H. Collins, Heirs c/o Corine P. Collins P.O. Box 983 Hillsborough, NC 27278 [ l COMMENT: Taxpayer was only allowed $1,754 homestead exemption for 1988, 1989 and 1990. Should have received full exemption of $12,000. REFERENCE: G.S.105- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund property tax overpayemnt for 1988, 1989, and 1990. 1988 GO: $66.09 G3 46.11 $112.20 RECOMMENDATION: Approve F1I 'X *ol 1989 1990 Total Refund: 72.75 $78.38 $217.22 46.11 49.18 141.40 $118.86 $127.56 $358.62 13 r w MAP # TRACT # ACCOUNT # BILL # � l Ethel F. Neville RATE CODE 107 Cobb St. Carrboro, NC 27510 7.22 20 727784 846,68 11 COMMENT: Property owner taxed for a house valued at $1500 that did not exist. REFERENCE: G.S.105- 381(a)(1)b. An illegal tax. ACTION REQUESTED: Refund property tax overpayment for 1986, 1987, and 1988 Valuation: $1,500 1986 1987 1988 Total Refundd GO $9.75 $9.09 $9.67 $28.51 CH 2.98 2.47 2.66 8.11 FF .60 .60 .60 1.80 $13.33 $12.16 $12.93 $38.42 RECOMMENDATION: Approve N•l DATE: 14 MAP # 3.12B.B.4 TRACT # 332333 ACCOUNT # 105632 BILL # 89 --3582 RATE CODE 03 [ I National Realty, Inc. P.O. Box 8.33 Lexington, NC 27292 COMMENT: Above tract taxed with a house. House was picked up on wrong tract. REFERENCE: G.S.105- 381(a)(1)b. An.illegal tax. ACTION REQUESTED: Refund property tax overpayment for 1987,1988, and 1989. Valuation: $35,917 1987 1988 1989 Total Refund GO $217.65 FB $ 11.49 $229.14 RECOMMENDATION: Approve W%ol DATE: $231.66 10.77 $242.43 $255.01 10.77 $265.78 $704.32 33.03 $737.35 15 ■ MAP # TRACT # ACCOUNT # 89- 001092 BILL # RATE CODE 00 Cathy L. Terry P.O. Box 464 Hillsborough, NC 27278 16 COMMENT: Taxpayer penalized $100 for failing to list motor vehicle in 1989. Letter attached requesting a refund or release of the penalty. REFERENCE: GS 105- 312(hU ACTION REQUESTED: Refund /Release $100 motor vehicle penalty. RECOMMENDATION: Approve mol-DR.9 DATE: 0 RANGE C O U N T Y BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date January 22, 1991 SUBJECT: NEOTRADITIONAL COMMUNITY PLANNING WORKSESSION DEPARTMENT: PLANNING ATTACHMENT(S): * - Related News Articles 1 Action A enda Item #Vc PUBLIC HEARING Yes _x —No INFORMATION CONTACT: Dave Stancil, Extension 2590 TELEPHONE NUMBERS: Hillsborough - 732 -8181 Durham - 688 -7331 Mebane - 227 -2031 Chapel Hill - 967 -9251 PURPOSE: To inform the board of a joint public- private worksession to be held on February 21, 1991. BACKGROUND: Over the past few years, a significant national trend toward designing new communities with an eye to traditional features (such as a town square, pedestrian - -scale services and a mixture of commercial and residential development) has occurred. This type of "neotraditional" planning has since been the subject of articles in publications as diverse as Newsweek to professional design journals. The principal proponent of this type of design concept is world - renowned Miami architect Andres Duany. In designing new communities such as Seaside, Florida - which incorporates strict design standards and "small -town feel" into an award- winning community - Duany, along with his wife and fellow architect Elizabeth Plater - Zyberk, have been in great demand as dynamic speakers for local governments and private sector interests across the country. In late 1990, Livy Ludington of the Rural Character Study Committee led an effort to bring Duany to Orange County for a day -long seminar with elected officials of the Joint Planning Area governments and other public and private sector community leaders. With assistance from the Towns of Chapel Hill and Carrboro, Orange County, and the Triangle J Council of Governments, this effort has proved successful in securing a lecture and worksession with Duany. This worksession will be held on Thursday, February 21 at the Institute of Government Auditorium. A tentative agenda has Duany providing a one --hour lecture at 11:00 (open to the public), followed by lunch and a three -hour worksession /seminar in the afternoon. He will then speak to a regional audience in the Research Triangle Park at 7:00 p.m. The afternoon worksession, which will deal with applying his concepts locally, will be limited to elected officials and advisory boards of Orange County local governments, community leaders, and representatives of private sector interests (the Chapel Hill Design Council, Chambers of Commerce, etc.). This worksession will be highlighted by a panel discussion moderated by former Chapel Hill Councilman David Godschalk -- including Duany and four other representatives of different viewpoints from across the county. This session with Duany is highly relevant to two current efforts in the County: the Rural Village concept of the Rural Character Study Committee; and the Efland Area Study, where residents have indicated their desire to maintain their community character. Linkages with regional efforts on mass transit and land use planning are also readily apparent. Attached are articles describing the guest speaker and some of his efforts to date. The board will be receiving further details on this seminar /worksession as details are finalized. Invitations are scheduled to be mailed in early - February. RECOMMENDATION: Receive as information. ti TRIANGLE J COUNCIL OF GOVERNMENTS 100 Park Drive. P O Box 12276 Research Triangle Park. NC 27709 (919) 549.0551 (919) 549.9390 Fax 3 Corj" 12 -(n -ga Apex 30 November 1990 Benson Broadway Carrooro Cary Andres Duany Cha Hill pet Hi Clayton Duany, Plater -Zyberk Architects Durham Four Oaks 1023 SW 25th Avenue Fuquar y Var na Garne Miami, FL. 33135 Goiaston H4i500'01.11^• Holly Springs Dear Mr. Duany: Keniy Krngntoale Motnsvirre This letter is to confirm arrangements for your visit to Chapel Hill /Orange Pine level County, North Carolina on Thursday 21 February 1991. We understand PntS00r0 Princeton that you will be in Charlotte on Wednesday 20 February. These pale gn Roiesv,iie arrangements have been worked out by Livy Ludington of the Orange o Selma County Rural Character Study Committee, through telephone e�ma s,,er C-ty communications with Marilyn Avery of your office. The Triangle J Smdnl-ela Vlawe Forest Council of Governments as the regional planning organization for the b- Vvence': 2e0.rlon counties in the Raleigh- Durham - Chapel Hill area has tentatively agreed to take financial responsibilities for your visit. A small arrangements committee representing the four organizations involved (Chapel Hill, Carrboro, Orange County and Triangle J) have developed the following schedule for your visit: Thursday 21 February 9:05AM Depart Charlotte - Douglas Airport (USAir Flight #1435) 10:OOAM Arrive Raleigh- Durham Airport (ground transportation to meeting site in Chapel Hill will be provided) 11:00AM One hour lecture/ presentation (estimated attendance: 75) 12:OONoon Lunch (location and hosts to be arranged) 2:00PM to Discussion /work session with 30 -50 invited local officials, 5:00PM planners, developers, bankers and architects from Chapel Hill, Carrboro and Orange County A WORLD CLASS REGION Chatham • Durham • Johnston • Lee • Orange • Wake 4 5:30PM Dinner (location and hosts to be arranged) 7:30PM to Lecture at a site in the Research Triangle Park for local 9:OOPM officials, planners, developers, bankers and architects from all of the 6 counties in the Region r area co-sponsored by the Architecture Program, School of Design, NCSU (estimated attendance: 200) Overnight accommodations in the Research Triangle Park will be arranged Friday 22 February 9:OOAM Depart Raleigh- Durham Airport (American Airlines #651) 11:05AM Arrive Miami We also understand that our financial obligations to you for this visit are a $1500 fee plus travel expenses (ie. flight from Charlotte; return flight to Miami; 1 -night hotel; meals). It is important that you confirm this schedule and financial arran ements before 2 . After we have received that confirmation, additional details about the purposes and expectations for this visit will be provided by the arrangements committee. We are looking forward to your visit and the insight you can provide about neotraditional planning approaches for Orange County and the Region. Sincerely, �% . Brian R. Benson Senior Planner cc Marilyn Avery Livy Ludington J' Wr Andres Duany and Elizabeth Plater- Zyberk, Architects 2949 Coconut Avenue, Miami, Florida 33133 (105) 445 -7602 Since the founding of their firm in 1980, Andres Duany and Elizabeth Plater - Zyberk have been widely recognized for their architecture and urban design projects, including Seaside, Florida, the only authentic town to be successfully built in the United States in the last 40 years. The firm has 25 people in its home office in Miami, Florida, and two outpost offices: one in Boston and one in Maryland. Besides sharing the design and administrative responsibilities of the practice, the two principals maintain an active involvement in academia. Plater - Zyberk is Associate Professor and Director of the Master of Architecture Program at the University of Miami. Duany travels to universities around the country; in the last three years he has taught studios at the graduate schools of Harvard, Yale, and Princeton. The principals' teaching and practice agenda are closely related, part of a mission to produce alternatives to 20th century suburban sprawl. The firm's work assumes that the documented ills of suburbia, such as social isolation, traffic congestion, the separation of the work force from job locations, not to speak of visual blight, are potentially solvable in the design of focused and integrated communities using the traditional small town as the model. The method is being tested in town design projects currently under way, ranging in size from 60 to 4,500 acres: Belmont, Virginia; Riverfront, New Hampshire; Kentlands, Maryland; Mashpee, Massachusetts; Blount Springs and Tannin, Alabama; Friday Mountain, Texas and others, in which the firm's responsibili d es are for master plan design, zoning and architectural coding. This practice along with the concerns above has produced a special graduate studies program at the University of Miami School of Architecture in Suburb and Town Design. As part of the same agenda, the firm's architectural projects explore the relationship of the individual building to its urban context, as well as its participation in the specific local geographical and historical tradition. The firm's built projects have been recognized by over 18 awards in the last five years, and by publication in over ninety books, journals and periodicals, including Time, Newsweek, The Atlantic, The New York Times, The Boston Globe, The Wall Street Journal, and The Washington Post. Both principals maintain a professional service involvement as well. Plater -Z yberk is a Trustee of Princeton University and a member of the Indianapolis State Capitol Complex Design Advisory Board. Duany has just completed a term as a member of the City of Miami's Heritage Preservation Board and is currently on the review board of the National Endowment of the Arts. Both Duany and Plater - Zyberk received the B.A. in Architecture and Urban Planning from Princeton University and the Master of Architecture from the Yale School of Architecture. February 1989 J :J V. J J. J FL R x 4 r lJuany and Plater- Lybcrk: rethinking the runrepb behind'thi: planned community Blueprint for theFuture By JOSEPH GIOVANNINI or architects Andres Duany and Eltubeth Pkiter- Zyberk, a cup of coffee is one of the measures of cul- ture. In one aspect of their vision of wi ideal city or town. friends and colleagues chance upon each other on a sidewalk, duck into a cafe, spot a third friend with a fourth person. Companionship, conversation, and ideas fluty. But with some exasperation, Duany re- calls that not long ago it took three people most of a working day to reach a couple of hundred people in Miami to arrange a pro- fessional get- together early that evening. , Finally, some thirty people came in thirty cars. In cities like Miami, he believes, the car separates people. "Things can be reme- died in our 'towns, and it can be done im- mediately," he says. "What we're building into our suburbs, especially in the Sun ]:felt, is tragic —it's completely dependent on cars and it's antisocial. The result is that culture doesn't develop, because ideas aren't ex- changed, because people aren't talking. Mi- ami can buy all the culture it wants, but nothing ever happens to intensity it. 1 want to reform society at the level of having peo- ple meet." Several years ago, their firm planned the wonderfully casual and critically acclaimed new Gulf Coast resort town of Seaside, Florida, laying out its streets, squares, and groups of buildings, and setting up design guidelines for all of the buildings. It is the blueprint for what may be a more Conversa- tional future. With its picket fences, sloping tin roofs, wood trim, clapboard siding, and the local Andres Ddliny Elizabeth Plater-Zy erk ffs M_ ANDRES M. DU NY A Architect Miami, Fla. b. 9/7/49 Designed ELIZABETH the master PLATER -ZYBER plan for Architect Seaside, Miami, Fla. Florida, a b. 12120/50 down -home resort town that represents an alternative to America's shapeless tract developments. Met while studying architecture at Princeton and later graduated together from the Yale School of Architecture. Collaborated in 1975 on a historical restoration in Key est, then joined three other orc.hit cts to found the Miami -based Arquitectonico. Resigned in 1960 to form their own portnershi , Andres Duany and Elizabet Plater - Zyberk, Architects. ESQV1kE /1)ECEM11Ek 19m rk 113' Seaside's designers sought to make it a community in the original sense of the iaord. post office and future town hall down the road, the beach community would seem to be only a charming and nostalgic resort. But when Plater- Zyberk says "nothing was in- vented, " she is accurate, serious, and mes- sianic: the couple based the town's organi- zation on pre –World War Il southern towns, and wants to model new towns and retrofit existing towns after them. Outdoor space in these towns collects primarily people, rather than just cars. Res- idents of the new Seaside walk to the tennis club, the post office, the downtown stores, and the beach, on sapling -lined streets and pedestrian walkways. One wide avenue with grand three -story houses offers the sort of promenade on which a contemporary khett Butler could lean over to Scarlet[ O'Hara, as he tips his hat to a passing neigh- bor, and say that what he wants from this town is recognition of his respectability. With the every-which -way conversations and personal networks its planning encour- ages, Seaside, when it is fully built, prom- ises to be the type of town that is knit into a lively, tight community of opinion. ,. Although well -known architects such as Leon Krier, kobert Stern, Stuart Cohen, Deborah Berke, and Steven Holl are all de- signing buildings here, the issue is not merely one of style. The architecture itself is intended to facilitate the way people meet: 'The point is not to look like an old town but to operate like one," Plater - Zyberk says. At Seaside, the buildings are refined, but they need not be ---the quality of fife is in the fabric, and the fabric can be overlaid onto any existing suburb. Until six years ago, Duany and Plater - Zyberk were partners in the successful, high- splash Miami firm Arquitectonica, from which they separated in favor of doing small, human -scale towns as advocated by European architectural theoretician Leon Krier and New York architect Robert Stern. At Seaside, they essentially devel- oped a small -town code with rules about how far houses should be from each other and from the street, and how wide the street itself should measure. Nothing was left to chance, except where they wanted chance to occur. During the recession in Florida from 1978 to 1980, the couple and developer Robert Davis drove throughout the South, simply stepping on the brakes when they saw, for example, beautiful antebellum avenues. They codified seven different types of urban buildings for Seaside. "It was a very exis- tential process," Duany says. '"Phis way, there's no possibility of error because the streets and buildings are derived from exist- ing types that we have seen work." The couple believes the rules they evolved, which were tested in design studios she teaches at the University of Miarni, are ge- neric. They are putting the code into a com- puter for application to other communities. The code will be able to recognize not only old building types like the schoolhouse and post office, but new ones, such as parking structures and six -lane roadways. Suburbs have long been overlooked by architects fixed on designing the next stun- ning downtown building. But Duany and Plater - Zyberk recognize there are reasons people prefer suburbs. "There's an ease of movement," she says. 'There's the back- yard. " but they also see ways of improving them. "Ali suburbs contain within them the aspects of a town — houses, apartments, shopping centers, offices. That's all that is necessary," she says, noting that the way suburbs are assembled today usually per- mits no alternative to the car. "Even the willingness to be coded is there," says Duany, referring to existing building and planning codes. "If an architect starts with an idea of a parking lot, he's al- ready defeated --it's what you have in mind that counts. What the American city needs is to encode for different social J - 7 mechanisms. " Plater- Zyberk, who herself was raised in a small town outside Philadelphia, (her father and uncle were architects in Poland before the war and later in the U.S.), says that it's simply a question of adding more functions to existing buildings. She cites possibilities for Dadeland Mall as an example. Surround- ed by parking areas, the mall is adjacent to several office buildings that are also sur- rounded by parking. Nearby are garden apartments, and beyond that, individual houses. "You might start by incorporating housing for the elderly next to the mall, an a part of the parking lot," she says. 'Then there might be a child -care center. You might hook up this complex to another with public transportation, and soon the areas would start to 'center' what is a dispersed community." The Galleria in Houston, for example, has two large hotels and two office buildings that adjoin the mall. There is a track on the roof. It mixes uses. "Suddenly things are working together, not in isola- tion," she says. Plater - Zyberk teaches full time, and Duany frequently lectures. lie says that some of their students do not even know what a city street is, and that many people visit Disney World for its old -time urban- ism, for its sidewalks, shops, benches, trees. Many postwar suburbs dtroughout the United States, she notes, do not even have sidewalks. The couple believe that architecture and planning should not be divorced, that archi- tects must think of the larger picture rather than just the single building. "What you final- ly remember about the cities you like are not really the individual monuments but the spaces the tides form, the way buildings surround you," Plater- Zyberk says. In their own architectural projects, even small ones, they try to create an urban space, like a street corridor or a plaza within the site, when there is no surrounding "ur- banism" to incorporate. Where that is not possible, they design buildings to be a part of a city or town, fragments of a larger whole. At the least, this means that one of their suburban houses fronts the street squarely, holding the line suggested by oth- er houses, and is not allowed to amble off at a "creative" angle. "There has to be a line, " she says. The line could be as simple as an allee of trees regularly planted on both sides of a street. "What is fundamental is that a street or square be spatial, not a lot of unde- fined open space with buildings scattered in the landscape," Duany says. They have a blueprint —or rather a print- out --for reconstructing the city and suburb. The real design is the redesign of the code. "A lot of people are cynical and think the situation is hopeless," he says. "We think it can be brought under control and im- proved." Jm&w Gwvumm is an aerAuwtuee miu- isong in Neu York. 0wrleaf: Seaside. on the Gulf of Maim 113 E5tlUIkE1DE:CEM1iF1< lbrk, k- R T S P i - L L W i F �!` 2a THE fiayyu Gl-Chtr: nw-sum MMlt•li 9. (�a� Seaside: A fresh, lovely vision of beaches past ANGHITUTUR by Robert Campbell to Special to the Globe W SEASIDE, Fla. - Not In many n years - not since Sea Ranch In i Callfornta, In 1464 -has an k American —)rt design excited so a much Interest among architecta to as the little village of Seaside In w Florida, e Satotdc. located on what the to ca I" call the "hadneck Riviera•' on mt shores of the Florida panharl- u dlc, to a dellticrale 1lnluttlon Of a g Victorian town by the era It 15 11 t erylhing the typical American re' h sori is not. There are rto tall con- I dolnlniums Jammed together e along the beach and there Is no chaotic Commercial strip behind m them, Instead. Seaside b r village With streets and cottages, a r square and a bandstand, porches and white picket lencal. a port al 1 lux and a fire station: Approaching from the east, as 1 did. the content Is lnernorable- You drive through West Panama City. a typically incredible stretch of miniature golf courses with pink dlncraurr. asphalt parking loth, T-shirt •hope, and beach- front condor that wall everyone but their owners off from the wG- let• AB you turn, it half hour later. Into Seaside, the change 1s like stepping out Of a mrdhPUSe unw a cool braxy Lawn. Pastel collages. trimmed in white, •land along quiet Imes sod brick -pared alreeta. There are front porches with swings and rocking chalrs. ItOols ors pitched, and rum tower - used as viewing platforms - poke up from them. And nothing separates you from the beach: at Seaside, no one builds on the beach. Instead, each of 5-10li 's six north-south atrerela indcu the beach at a swimming pavilion that is shared by that stcl d.8 rlsl- dents Seaside 1s it reincarnation Of the toy -like read of the pant, ell peelslly those of the am around the auras of the century. Nothing Could be more radical today than such eonsavanam. yet when you Vigil Seaside you Wonder why any, doe ever thought of long lhinga any Other way. Neither quaint nor noaulgle. Seaside is the result Of long' thoughtful study by Warn young arehlux u who believe that a tradltl0ttal village 1s simply a much better model for human set Clement than is r strip. brastdc Is detiterately modeled on Southern towns and or► Ouch 11001"+ u Oak mulls, Pruvinucumn. FAgarfown. and Chautrtuqur. Scaalde's creatom are a devel- O;w named Hobert Davis and a pair of young Miami archticLa, A116M Duany and LIMB th Plat 'Lyberk. Leon Kner, an older ropeiin architect known for his illke of modern,anl, is an advls- . The 'team laid out all the wit's streets and house loll. herever possible. streets Fernd- ale In ocean views or In Idenllfl- ble landmarks. Plenty of room Is I for the public realm - a town square, a bcachfront boardwalk, nd ouch future buildings as a Ito• I. a syn%Wlic lower (beitlg de- goad by Krler). a chapel and oth- n. Duany and Plater-Zyberk, who regard Seaside so a model for sub- rban development everywhere. rc designing none of the bulld- ogs themselves. Instead, they awe creaked a building anti eon• ng code meant to tic w almpk and xpitelt that anyone wing It, no totter flow untalented, will pi'rr duce an'approprlale deaigm The code Is perhaps the must. emarkable thing about Searldc, t consists of only one drawing and a few pages of text. and It's written In plain, jargon4rce Eng- bah, yet It coven everything, Sev- eral different house type$ are s,I' {owed, based on ouch models a1' [he traditional Charlestown house and the Greek Revival antebellum mansion. The rulal very depend• Ing on tike house type• but all have pitched rods and all are required to fill enough of their lot fronta to maintain a sense of enclosure of the street. Viewing lowers, are en- couraged so the owners can sae the beach from •their houses. Purches are usually required and 4. —� 1 I IIN Seaside, Fla. Is it relllcarnatlon of lbe toy -llke resaarts of the especially thuao around the turn of the century' herited the 6&acrc stir. He re- nicinbcrs building sarldcaolles here as r child and admits he's do• Ing something slmllar now. Ills presence is a key to the success of Seaside. He lives here full tiute, knows everyone and approves ev- ery new huuac. An urchl,crlural amllleur, lie's designed a Ile light - lul house fur hhnsall and ulru cry sled the town's little utvl'rlladl• an Pool 0111CCL He tries hard to choose interesting architects for the public bulldmgr. their minimum dimensions are specified. Corner houses can be, extra large• when hourea are re-' qutred to have tenors. the fences must, tie dcalgned Individually, with no two the Game On any street. The Landscape natural to the Glee - mare scrub and send - must be preserved- Construction must be wood. Windows must Ix. square or vertical, not horlwntal. Outdoor colors MLMM be approved' And so on' One Is reminded of the slmllar firm ruler that created bOG1u11'G flock Wry. Like llle Week Wry. bra - aide achieves plenty of variety within ILL tlpht con ttrrinlg. in- deed. If there a any c"' irlt 11'1' that some of the houses try Wu lard -tor wtglnalliy Bred Cad up cute. Them a a sense. Loo, at the moment, that Seaside Is tau fresh and,Ghiny, The proud owners keep repainting and the vtllagc tootle any Genre of time having waahed over It. Of the town's planned 350 dwellings. Perlu'Pb s 4uilrter ere • now [wilt, Few of %hie public build- logs are in place Yet, Thigni one style to the arcbU=Lurc, all- though the town is pervaded by it general sense of the Late 1(111 ten• lury , the period of Queen Anne and the Clrrslcal Revival. . Robert Dev1a, the developer. In- Most of the people who have bought lutb. L)MVla says. are profmaIlunalb in Hoerr late 2W to early hua, and must of the huusea they build art' second bonito. though there are a few permanent rmiderllb. Prices have risen so li that ale intended mix of a groupb hasn't developed and pet Ably won't. For arthticcture buffs, r s clal twist to SCdsldr has to do w theCLIreer ul Leon Krirr, For six 15 years Krirr, derpne a growl wurldwldc Irma for hto nla Imaginary pro)ect1'. hall refused design my actual buildings, rn Ing Ilia) corldliluns In the wO arc tai depraved that good wort trnpusstbit. Such w history p nun III all IIICredlllly exposed W lloil aS Ile flow moves 1st Create unly the central tower and pax bison arcjAOeb at Seaside but alp nuusc lur hunaelt. The rest. slluuld tee visible in ahuul a ya Rl� LEISURE & ARTS by E.LLl:\ Pua.%xk 6 THE WALL STHEET JOURNAL THURSDAY, JULY 17, INN A Master Builder Regulates the Beach 5rusi4r, Flu. Plunked right dawn an is luurly road that Winds past a brilliant white -sand beach and pail the purple-and-green wa- lers of like Gulf of hlcxicu, this is our my ptubable town. Its mrtrupumlrn deli>uy. reguldr netwurk of Nl vvu. and rally Greek krnval pull office are pdrmcularly utiex- weled here ill the F•Iurida panhandle. The Nh1111111rf of newly luNlallrd Ire ruunN over lily l.aNlrl culurtd w•uudell houses makes It Neeltl even Iliure unreal - Seaside lit, to fact, not it town at all, at least nut In any legal or nurnlal sense. It's a speculahvr r"or1 CUmunutbl•y being built 11y . real•emaie developer named fcuberl DaviN. Uidike other 1,Nur1 corinllunllles, IhuQoA' which Walr:illy 1mvil bundleds of Wrmmcal ufi11S arranged around a gulf 1 out Ne ill lined ap fill .1 War it, Seasidt• Is 4,udclrJ oiler IIaUlliWldl Allu•1N'ali Nulall 11, .d, Avj Wilvir 1..11 runl'14.11• IIItiIIu• i114: ,•d.l,l• nl, If," W-1I, ,mL4 Will, NlrulgN .rl 1. •t. l,.•L.,n IrN ,11 lu3t a Iett I.-!1 till till. road. Sr,,bidv IN futlller mbinlguiNlieu fur 'IN rait-IUlly rurl,dr•d :elld t)guruusly ell• h,rced drNleu and emimrurloru guidelines. Pan o1 a cuniprclirasive fnasler plan dl.• trluped by AudrVS Dually and E112ulivill Plaer- •Lybrrk. parti:: rs in a Adam arcld- IVL•IWY hrai, Ilirsa guldrimps sWelly he use of lradiuunal furors and dtaterlrls :aid a sal ill visual elements Wet, lugell,er, ere. ate real altd cubrrrml streelscapes. Tile rnlpiw Nis fin design and fin historic forms leas ($lade Sraslde nul uldy a lilt financially liul also a 111a9uel fur archllects and tither develupers Who slug by Just to Lake it luux. some well-known archilecLS have slopl,ed 10119 ennugl, to commit llreinbelves 10 design Scaslde's rnalur public buudlltgs• They Include Rebut A.Al. Sterb, L.eun Kerr and Slrveb Hull. Ilu1 it IN Air. Dens who SlAgleha11dedly enjuires file Svaslde '.urban code." He alsu lives here year ruund, prcatdmig over alisuluely evety- 1111116, mcludltir tilt• Ifichu :at Ihr mitirm,il bill 1"911 quality lucrl leNlauraut. Arrle lcctb associaled will, Sea,idc unto reler Ili Mr. Davis as "life kml9" ur ..tile duke." Thcy ackpuwl edge, thuugh. that )Its pwr Son91 slake In the •'luwll" re- sults In u kind of civallty Cun- Ifol thdl Is Wlusual for a slteculanvr project. Mr. Davis Inhrrled the lid acres of land from his grind- littler Ill the Like I970S. When Ile bt•gao to spend suue little Ill Itll• nt•:,rby cul limunlly of C:r,lyloll Lit-.101 hr de%vlup.,d fin :Illeclwu fur Ihr Liu hills vribJrular style by lurnld lilel/'. Andrea Doan)- aml Elliahrtlt 114ilt -I Zybrrk, till till- oilier Iwud, had 11CC•Ulile unrra•Ned lit I.VUII Kflel S theories of urbdnksm this. fit wr IN d L•'urupeab arehileC1 whu wrllrN dud draws but ill far has been too pure ever to build anything. He proselyi12rs fur small Clues. Ilunlan scale, prdrNlrall activity, CIaSSICLI and vernacular Iurnls. His IlrNl bulll work, a house fur lunurlf, will be here al Seaside and will be followed by a Krler tower for Isle (own cement SINCe Al r. Davis had almost exactly, the amount of laud that Alr. Krim prescribes fur all Ideal ­urban quarter," Alf. ljualty and Ms. Plater- Zyberk saw' at' 0111iurtunlly here lu put fill llleurtns emu pracucr nl all American eilvlluurnenl. Afr. Davis agrcl•U. The Dually /Puler- Lybrrk master plat las reviewed by Mr. Krlerl ctlidbfArs ell Inrllls of Amelicali and LUrupv.111 luwl pl:lnnlug auU luruts bl)rrtiWed nlu:Ily Ir'tio uldrl Lt111dIi191, tit Ihr %kjjilht•jNj The braCll 1, it'll utidevl.lupt•d, puuclu.med unly by Simply w.n del. li.u'lhuus placc0 it Ihr t111Us ill olaltil slivelb, '1'lgn 1:11 hr not truly dlr Tilt' guWchnca rrdd like all clullu lynl•crntury town, and to Nonar lhrl's how ads place IuukS. llnsluc Swltlgs end re•vulving Ceding lanN c 1 lilt lu the effect) 1•hr gulurlltMs an l pllcil, lu ijel, that purCllaaefb of 1411 been able lu Lypa,N irchilect, ant) I directly W111t benders ant) dfdlll11g a1 Ill pfuduce cullilwieal, cumlurtaulr. live tluuacs- Thr )vu119 arclnectN wile hate here 10 dralgil IluusrN ill leti Ilnd 11,C )l Willi hula rti14m to InrmrWcl. L; lierkc, a W.uhuigmu lirxd rrihn, 11,10 tilt hest kiUCCr" w far N pulled the SeaslUv huuNe lype, rpari Illule rlaLlllg end Crl•allh6 Illult• ill thin is uSurl, but ecr11 m•1 liml.lu Sulltrw•hrl prl,lhi-tail r Aisomer an Ihlhr'I'slru, wiw is U.a.i.rd In Nt•N Y, plains 111.11 she and liar preen f 7 h.dim " Vul sl.allru" ,� Noun Ills j;111drI111r.1 :11111 nl•vr1 w'elll .. Ihrr The OKI,• w.14 min .Il I91il ll)' au1,1 apply lu Sr.laulrN puldn hfill.4ll laid)' 1C4 Lill t•ilIr111 w'.i. Nlmlr l......1 Ill-1114 up1111 Ifunl the buubcl. \II. D_ 1.111•ly Urcidrd to apply lhr eudr I NI1UCIUIVN IN well. Amt Su 1:1r, I-r that rrr11'l entirely clear, nut tiuc public bullddigs deslgmd by d wcl artimecl has oven been marked. . ullr rlipc.il•N lu by on Indellnlic hul design Jalapa are liegunalyd. Se.'rNIdC %ee11u, rlghl bow, to b, helWrrll safely and rral JiChueci lerrNl. 11 ❑ pupulaled nluslly lip erners, corny of wlwln Nay loot r century alnwsphrie Is pert ul Ili thM It amends Mein of quieter I Tennessee or Alabrllla (file air of fly herr IS heightened for anyour WWI Krler's work: the belvrdrrej lord views of the be.l, life llapN w slladnl6 Ina uulelu.lr markrl, 11ir p.. lour simple wuud pvS" with . Calivas ruui iiAd A pelmilll flying al 111101 have ,mewed trunk Ito wl,l talglc drawulgs.l Mr. pave expr side 10 grow eonNlderably, lhuugr: CVUIve IA10 a real luwn WILh it iut flnpulamon 11.1im already ir•e w. Unit resldenul. Alid II will lie a tot purtumlty If We guld,lln" cat ;lrelChed iulllclenuy w allow Wt rrChllrcLs who have been drawn o1 Truly 11r51•rrlr bu11db1gN. m udilwhi1c. W. 1JU.11ly acid AS Zybnrk have been apprLwched by c velupers wlw want W Sun www oHlcuds Ln ek161Wr Clues whu guide careful expansions or rube Weir duwuulwns. (Under the air UnlvelMly df l W111, t16- arclutc, been awarded to NEA mane w cc IZe latch code and to turrl It Idly C whit the aid of a Culil puller- &Wei System Hobert Davis, who fuuno rftalcO his properly ffl"Clally p While sup PayUig ennaws altcnuu, TIC hmeld" find W `flop dedL�p, L applauded. Urhl.l.-., p..gn'tl l' attar, loirly rtrldy hill alN., Ilr.tib .111 r \II''AUI'dlil•lr•y Ilalut.Il It•• N,inl1•v N Ills 1 t•Np.•t•l .11111 gl'rrl•. Tile Nilb'lebi tulrS at Srasldr rppl)' to the drsien ill Wu,rN- lh Ihr firm brigilltur. l,wiU bring, bwll, fur exatnple. till• cud, nladd.lers Ihal tltiuseN be luw, free•Sldild• Ing, tit w..itl 1raolc cumslruciwil, Willi ex- lWb;Vd raider], drip 110111 purchrN, and gra• tar Alai pHOWN. They must br p:,lnlyd dl rppruv. U p.f,l.•I 1•ulurN Willi ahpruvt.•d can• Irasimg Irlm. tllodtiwN Illay be• Unly yl.rli- c.il of Nquart ' rwlN must be lmcUl ur w'uud shake- Laudsrapwg of Ihr Inuudawry yards tuliSI be of sand and nrltvc• scrub. 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Y•a cN w 4 eml is _uc a s Ce ts Cc q Y• I x • K N Y T sv Go i y y C ^• C `'+ ` O •T 'n K C n y M1' O 4 a i '« F C - i! v V A N � 5 a r p 7 v n5 ORANGE COUNTY 1 BOARD OF COMMISSIONERS Action Agenda ACTION AGENDA ITEM ABSTRACT Item No. )L Meeting Date: January 22, 1991 SUBJECT: Video /Audio Contract for 24 -Hour Courthouse -------- -------------- - - - --- ARTMENT: Manager PUBLIC HEARING YES: NO: X ATTACHMENT(S): - -- INFORMATION CONTACT: Manager's - Office Proposal Ext. 2300 Correspondence from Southern Media TELEPHONE NUMBER - Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 PURPOSE: To enter into a contract with Southern Media Design -and - Production Inc. for video and audio production services. BACKGROUND: The computerized information project 1124 -Hour Courthouse" formerly began in February, 1990. Since February the 24- Hour Project Team has met regularly to implement the project. The project team has developed a mission statement, conducted individual meetings with all department heads, reviewed and selected information, developed on- screen menu, programed menu and information and identified the number of voice videos needed. The project team has completed most of the duties that can be accomplished without assistance. In late Summer 1990 the project team solicited and received proposals for video and audio production. Proposals were received from VHS Productions and Southern Media Design and Production. The project team interviewed representatives from the two firms. Both proposals outlined costs for pre- production, production, and postproduction of video and audio components of the 24 -Hour Courthouse Project. VHS Productions submitted a bid of $34,850. Southern Media cost totaled $22,240. In September, 1990 the project began looking at cost reduction alternatives. The project team had additional discussions with both firms, local television stations, local cable companies, and UNC School of Radio, Television and Motion Picture, and others. The project team was impressed with Southern Media's superior proposal and their ability to produce a turn -key product. After months of exploring options the project team suggests entering into a 2 ` contractual arrangement with Southern Media in phases. Phase I: Preproduction, the cost would be $4,960. Phase II: Production, would be the actual video shooting, audio and editing. This cost would be approximately $6,060 (video shooting will be donated by a local television station or local cable company). Phase III: Postproduction, include editing of special effects, and transfer of video tape to laser disk (actual transfer of video tape to 24 -Hour Computer). The cost for this phase would be approximately $6,700. The total cost for pre-production, production and post production would be $17,720. This is $4,520 less than the original amount ($22,240) submitted by Southern Media in late Summer 1990. The reduction reflects the donated vide shooting. (See attached memorandum from Southern Media date January 17, 1991.) To date approximately $26,000 has been expended for the project. Long term training /technical assistance from Public Technology and IBM $8,000 and $18,000 for computer hardware. Approximately, $24,000 remains in the 24 -Hour Courthouse Budget. RECOMMENDATION(S): Approve contract /proposal with Southern Media Design and Production, Inc., of Chapel Hill for an amount not to exceed $17,720; contingent upon County Attorney review; and authorize the Chair to sign on behalf of the Board. I MEMO 24 -HOUR CITY HALL Touch Screen Display For: Orange County 24 -Hour City Hall Committee: Louise Baker, Tara Fikes, Eleanor Greene, Albert Kittrell, Don Powell, and Jane Sparks From: Margaret Rabb}// Date: 17 January 1991 �~ Southern Media will be pleased to contract with Orange County for project development and management of the videotape introductory sequences to be used in the County's Twenty -Four Hour City Hall touch screen display. During the months we've worked with Albert Kittrell and the Twenty -Four hour committee, we have been extremely impressed with their professional attitude, energetic work, and dedication to the project. We understand that professional - quality raw location videotape will be supplied to the County, as outlined in the shooting script developed by Southern Media and approved by the County. With the elimination of this step from our budget, the total contractual amount will be $17,720. We would like to reserve the right to meet with camera crews who will be shooting the video sequences, and to accompany them on location to direct the shoot, as we deem necessary to achieve the best final product. I'm sure that will be agreeable to all parties, as it will ensure close coordination of efforts and efficient use of crew time. We would also like to stipulate that the raw video footage be shot on Betacam or equivalent broadcast - quality equipment, and that experienced, professional crew members be assigned to the job. Some sequences will require an audio technician to record ambient sound; some may require careful lighting of the location. This project has generated a great deal of excitement on our end, and we look forward to working with the committee to produce an outstanding series of videotape introductions to the many facets of life in Orange County. SOUTREKNAUDLq DESXGN &ftoDUCTIONINC. P.O. Box 68 CHAPEL HILL, N. C. 27514 TELEPHONE 9191929 -4353 3 4 Proposal: 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services For: Orange County Manager Project coordinators: Albert Kittrell, Jane Sparks, Louise Baker, Don Powell From: Margaret Rabb Design Director Date: 18 June 1990 I enjoyed meeting with the 24 -Hour City Hall committee, and I feel we developed an excellent understanding of the project and the steps which need to be taken to produce an outstanding display module. The following revised proposal outlines the tasks we would coordinate or perform and gives the target week (1 through 15), estimated time required for project coordination and performance, and the cost associated with that time. Because of the tight time requirements for completion of the project by our goal of the end of September, I will rely on committee members to help in liaison with content experts for each video segment, and to help prepare the outline of the topics to be covered in each segment. Delays in responses to inquiries and approvals of proposed scripts and edits could easily set us behind schedule, as well as increase the number of hours required for project coordination. I'm sure we'll all do everything we can to prevent delays and keep project management hours reasonable. Thanks so much for your consideration and interest in working together. ' -" r SOUTHERN MEDIA DESIGN & PRODUCTION INC. P.O. BOX 68 CHAPEL Hu L, N. C. 2-514 TELEPHONE 9191929 -4353 NIE%10. 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services 6/23/90 MEMO: 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services For: Orange County 24 -Hour City Hall Committee: Louise Baker, Tara Fikes, Eleanor Greene, Albert Kittrell, Don Powell, and Jane Sparks From: Margaret Rabb Design Director Date: 23 June 1990 Preproduction Working with Orange County's established committee, the tasks we see include: Identify key points in program structure for: Video intros On- screen computer graphics (i.e., County Commissioners' scanned photos, maps showing locations of libraries or parks, etc.) — Information screens. Approval. Week 1. Budget: 8 hours @ $35 / $280 --- Script video intros (As a working figure, we agreed on 25 -30 narrated intros of 20 -40 seconds each, with a silent opening sequence) — Edit material submitted by content person for each topic; work with the committee member responsible for each content area. — Propose alternative techniques to sound tracks used in prototype programs (i.e, alternating male and female voices, music, ambient location sound, etc.). — Prepare preliminary list of footage needed for search in television archives. Approval. Weeks 1 -2. Budget: 50 hours Q $40 / $2000 SOUTFLER 'AUDIADESIGN&PRODUCTIONI1vc. P. O. Box 68 CHAPEL HILL, N. C. 2514 T ELEPHONE 919/929 -4353 5 11 MENIQ 24 -HOUR CITY HALL Touch Screen Display Project Nfana�rwrst and Video Production Services 6/23/90 Design on- screen computer graphics Approval. Budget: In -house (Design also available from Southern Media) Storyboard video intros — Photograph key scenes and describe visual sequences and effects to accompany the soundtrack, with images identified for each portion of the script. Approval. Weeks 3 -4. Budget: 60 hours @ $40 / $2400 ( -$600 from original budget) -- Prepare shooting script -- List exact needs for the project — Disseminate to potential sources of high quality video images. TV stations could be asked to make dubs of the next available footage that meets the description or to search their archives for specific material. Approval. Week 5. Budget: 29 hours @ $40 / $1160 ( -$320 from original budget) Select locations for installations and design display units Approval. Budget: open Preproduction totals: 5 weeks / $4960 — To manage project tasks beyond those outlined above, or outside the scope of the hours allotted to the tasks above, $35 per hour. SOUTHERN MEDIA DESIGN & PRODUCTION INc. P. O. Sox 68 CHAPEL HILL, N. C. 27514 TELEPHONE 91919294353 MEMO: 24 -HOUR CITY HALL Touch screen Display Project Management and Video Production Services 6/23/90 Production Audio — Select audio talent Approval. Week 6. Budget: 4 hours @ $35 / $140 Talent fees: $600 — Audio recording Approval. Week 6. Recording session supervision Budget: 4 hours @ $50 / $200 Studio fees: $500 Music drop fees: (Open, depending on individual charges for music selected.) — Direct edit and mix of soundtracks Approval. Week 6. Budget: 18 hours @ $50 / $900 Studio fees: $600 Video — Catalog existing video material Week 7. Budget: 24 hours @ $30 / $720 — Coordinate and direct camera crews to shoot sequences not obtained from archival sources Approval. Weeks 8-9. Budget: 60 hours @ $40 / $2400 Location videography crews, 6 days / $3600 -- Production of on- screen computer graphics Approval. Budget: In -house (Production also available from Southern Media) SOUTHERN MEDIA DESIGN & PRODUCZ70N INC. P. D. BOX 68 CHAPEL HILL, N. C. 17514 TELEPHONE 9191929 -4353 N 8 r�tEn�a 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services 6/23/90 Construct display module units Approval. Budget: Open Production totals: 4 weeks / $9660 --- To manage project tasks beyond those outlined above, or outside the scope of the hours allotted to the tasks above, $35 per hour. Postproduction -- Rough edit of video sequences to soundtracks Approval. Weeks 10 -11. Budget: 50 hours @ $60 / $3000 -- Transfer original footage and soundtracks to 1" videotape Week 12 Budget: Open --- Direct final edit of video sequence masters with special effects Approval. Weeks 12 -13. Budget: Editing facility: $2500 Direct editing: 30 hours @ $40 / $1200 -- Transfer video sequences to laser disk Approval. Week 14. Budget: Open Program interactive sequences to match outline Approval. Week 15. Budget: Open Install display units Approval. Week 15. Budget: Open M SOUTREKNMEDLA DESIGN & PRODUMON.iNc. P. O. BOX 68 CHAPEL HELL, N. C. 27514 TELEPHONE 9191929 -4353 I� MEMO: 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services 6/23/90 Postproduction totals: 4 weeks to final edited masters / $6700 --- Also allows 2 weeks for transfer to laser disk and programming the computer segments. To manage project tasks beyond those outlined above, or outside the scope of the hours allotted to the tasks above, $35 per hour. Overall timeframe: 15 weeks (early June through end of September). Overall budget for project management and production outlined above: $22,240. (Music fees additional.) SOUTHERNMEDZA DESIGN & PRODUC770NINC. P. O. Box 68 CHAPEL HULL, N. C. 27514 T ELEPTIONE 9191929 -4353 K RESOLUTION OF APPRECIATION for J. LOGAN IRVIN, JR. WHEREAS, Dr. Irvin served on the Orange County Board of Adjustment from October, 1970 through June, 1978, serving as Chair for seven of those years, and WHEREAS, Dr. Irvin served on the orange County Planning Board from August 1978 until his death on March 31, 1984 serving as Chair for one year, and WHEREAS, Dr. Irvin displayed great wisdom and outstanding leadership which improved the quality of decisions made during his tenure on these Boards, and WHEREAS, Dr. Irvin, through his hard work and dedication, earned the respect and appreciation of government officials, peers, coworkers and citizens of Orange County, and WHEREAS, Dr. Irvin, through his influence on the Board of Adjustment and the Planning Board, displayed his support, cooperation and promotion of the welfare and safety of each County citizen, NOW, THEREFORE BE IT RESOLVED that the Orange County Board of Commissioners on behalf of the citizens of Orange County expresses to his wife, Elinor Irvin its sincere appreciation and gratitude for Dr. Irvin's many years of service and contributions to Orange County. BE IT FURTHER RESOLVED that this Resolution be presented to Elinor Irvin with the expressed sympathy of the members of this Board and that a copy of the resolution be spread upon the minutes of this meeting. Adopted this day of North Carolina. 1991 in Orange County, Moses Carey, Jr., Chair Stephen H. Halkiotis Alice M. Gordon Verla C. Insko Don Willhoit ORANGE COUNTY BOARD OF COMMISSIONERS 1! Action Agenda Item No- V ACTION AGENDA ITEM ABSTRACT Meeting Date: JANUARY 22, 1991 SUBJECT: RESOLUTION OF APPRECIATION FOR J. LOGAN IRVIN, JR. ___ __ -------- DEPARTMENT:- COUNTY - COMMISSIONERS ATTACBMENT(S): -YES - RESOLUTION ------------ •------------ --- - -- PUBLIC HEARING YES' NO: X INFORMATION CONTACT: ALICE M. GOP TELEPHONE NUMBER Sillsborough - 732 -8181 Chapel 8111 �Z7 -2 Mebane 031 Durham - 688 -7331 _.._..-----------------------..__--------------- ---------------- ppRPOSE: TO PRESENT A RESOLUTION RECOGNITIO NNTHE AND ORANGEAPPRECIATION COUNTY BOARD, MANY YEARS THAT J. LOGAN IRVIN, ADJUSTMENT AND THE ORANGE COUNTY PLANNING BOARD. BACKGROUND: DR. IRVIN SERVED A THE ORANGE NEARLY T14pYEARS ON THE BOARD RANEE COUNTY BOARD OF ADJUSTMENT AND pIISRECIAT ONOOF THE PMp,NYIYTEARS OF B] PASSED AWAY IN MARCH OF 1984. T PRESENTED TO HIS WIFE ELINOR IN DEDICATED SERVICE THAT DR. IRVIN CONTRIBUTED TO ORANGE COUNTY. RECOMMENDATION(S): ADOPT THE RESOLUTION. [*)I 1 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda fi ACTION AGENDA ITEM ABSTRACT Item No.-YV- Meeting Date: January 22, 1991 SUBJECT: Orange_Coun_ty Arts Commission Report DEPARTMENT: PUBLIC HEARING: Yes X No Recreation & Parks ATTACHMENT(S): INFORMATION CONTACT: Listing of Local Arts Grant Award Recipients for 1990 -91 Wilma K. Tinney Recreation & Parks TELEPHONE NUMBER: Ext. 2669 Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 I. Presentation of Orange County Arts Commission grant awards. 2. Informational report to the Board regarding activities and goals of the Arts Commission. BACKGROUND: The Orange County Arts Commission was created by a resolution from the Board of County Commissioners on February 4, 1985. The Arts Commission is the official county -wide advisory body on the arts. Its primary goals are: (1) to serve as the Local Distributing Agent of State Grassroots Grants funds for Orange County; (2) serve as as "clearing house,, for information on the arts; (3) facilitate the development of self- sustaining arts programs and (4) advise the Board of County Commissioners on matters involving the arts. RECOMMENDATION(S): Receive as information only. Z 2 / Orange County Arts Commission Grants -- 1990 -91 The ArtsCenter -- Kids Cabaret ( #1) The Arts Center— Kids Cabaret (42) Center /Gallery CH -C City Schools CH -C Community Chorus Community Youth Theatre Hillsborough Arts Council SIC Writer's Network Grange County Public Library performing Arts Lovers Piedmont Youth orchestra Phillips School PTA St. Thomas More Enrichment Comm. Stanbaa4, Middle School Triangle Weavers Touch Mime Theater Total Requested: Total Available: Project Young Performer aeries Support Scholarships for Admissions, Sr. Citi=ens Art '_=how Choral Workshop &. Concert Hillsborough Concert Marketing Summer Program Youth Creative Expression ( .juror Support Children's Cultural Progams Costumes, Dance Barre Chamber Music Competition Land-sc. i7eaign & Art Project Children's Tapestry Weaving Celebration of, the Arts Festival of Weaving Marketing New Adult Show 7 Am't Granted G1000.00 $1000.00 5735. 00 S8S3. 00 $250.00 •1507.00 5750. 00 5750.00 $1000-00 5500.00 X500.00 5150. 00 S2100. 00 51000. 00 $400-00 5500. 00 110145. 00 510145. 00 �r � S N O R A N G E C 0 U N T Y BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22 1991 Agenda Abstract Item # SUBJECT: FEASIBILITY STUDY - NC 54 WIDENING DEPARTMENT: Planning PUBLIC HEARING: __X_Yes No ATTACHMENT(S): INFORMATION CONTACT: Feasibility Study Planning Director X2592 10 -15 -90 Planning Board Minutes 12-18 -90 Commissioners Minutes PHONE NUMBERS: Notice of Public Hearing Hillsborough 732 -8181 Mebane 227 -2031 Durham 688 -7331 Chapel Hill 967 -9251 PURPOSE: To receive citizen comment on a feasibility study for the proposed widening of N.C. Highway 54 in Orange County. BACKGROUND: NCDOT has provided a copy of a feasibility study of the proposed widening of N.C. Highway 54 from I -85/40 in Burlington to the N.C. Highway 54 Bypass in Carrboro /Chapel Hill. The project is included in the 1990 -1996 Transportation Improvement Program for feasibility study but is not currently funded. According to NCDOT, N.C. 54 is classified as a minor arterial on the County Functional Classification Plan. In the Orange County Transportation Plan, N.C. 54 is classified as a principal arterial on the rural portion and as a major thoroughfare on the urban (Chapel Hill) portion. The existing N.C. 54 is a two - -lane, 24 -foot paved road with 12 -foot shoulders, located in a 120 -foot right -of -way. A four -foot section of the shoulders on either side is paved. The existing speed limit in the rural portions of Orange County is 55 mph. The volume of traffic using the route ranges from 6,000 vehicles per day (vpd) at the Orange County line to 13,000 vpd near Carrboro. Volumes are expected to increase to 12,000- 17,000 vpd by 2010. The capacity of the existing road is 5,000 vpd. The proposed project is divided into three sections: A, B, and C. Section C comprises the majority of the .rlf e 2 Orange County portion, extending eight miles from Stanford Road (SR 1100) to the Chapel Hill Bypass. The total cost of Section C is $20.8 million, with $8.8 million earmarked for actual construction. The remaining funds would be used for right -of -way acquisition and relocation expenses. The recommended cross section is a four -lane divided section with two, 24 -foot pavements and a 46 -foot median width in a 200 -foot right -of -way. All widening would be accomplished on the north side, and 48 residences and businesses would have to be relocated. If staging of the project occurs, Section C would be the second phase. No time period for the construction of Section C is cited, but the total project is to begin in 1991, provided funding is available. Alternative locations were considered but were not recommended because of the high cost of a new route and the adequacy of the existing alignment. Possible negative environmental impacts include: 1. Loss of forest land; 2. Relocation of 96 residences and eight businesses; 3. Increased noise levels for adjacent development; and 4. Possible impacts on two watersheds (Cane Creek and University Lake). If the project is to be implemented, all feasible routes and their impacts are to be evaluated in a planning /environmental document. A final decision will then be made as to the most appropriate location. Staff comments regarding the feasibility study include the following: 1. The proposed widening of NC 54 is consistent with its classification and use as a principal arterial.highway. NCDOT should give consideration, however, to adding bike lanes to the shoulders on either side of the highway. 2. N.C. 54 bisects the southern tip of Cane Creek watershed and traverses the middle of University Lake watershed. In both, sediment retention ponds should be installed before construction begins. 3 The existing impervious surface of N.C. 54 in Section C is approximately 31 acres. The widening project would increase the impervious surface area by 50 percent to 46 acres. 3. One site identified in the Natural Areas Inventory is located south of N.C. 54. Where Cane Creek crosses the highway, three types of habitats are found: a riparian strip; a steep, dry, west - facing bluff; and mesic slopes. Several important animal species are found in the habitats, including the State - listed notched rainbow mussel, the regionally -rare otter, and a large roost of black vultures Because this is one of the most important wildlife corridors in the county, potential impacts to plant /animal species should be mitigated and the highway designed to permit the movement of wildlife from one side to another. 4. One National Register site, the Inn at Bingham School, may be impacted by widening on the north side. The site is located on the northeast corner of N.C. 54 and Mebane Oaks Road, and contains a mid -19th century Greek Revival house and outbuildings. A determination should be made as to whether or not the Section 106 review process will apply. If applicable, NCDOT should comply with the provisions of that act. 5. Three major drainages tributaries, Cane Creek, Collins Creek, and Morgan Creek, and their floodplains cross N.C. 54. If there are wetlands associated with these floodplains, 404 permits, if required, should be obtained from the Corps of Engineers before construction begins. 6. OWASA and American Stone Company have discussed plans to expand the quarry on N.C. 54. NCDOT should contact both organizations to determine the impact, if any, of the widening project on quarry expansion. The NCDOT planning /environmental document may satisfy the environmental assessment required by the Orange County Environmental Impact Ordinance. The document must be submitted to the Planning Staff for review and determination as to whether a full environmental impact statement would be required. 4 At its October 15, 1990 meeting, the Planning Board considered the feasibility study. In addition to the Staff comments, the Planning Board recommended that additional concerns be expressed to NCDOT. Their comments are provided as part of this abstract. At its December 18, 1990 meeting, the Board of Commissioners considered the Planning Staff and Planning Board comments, and decided that a public hearing should be held on the feasibility study at this meeting. At the request of the Board, representatives of the Towns of Chapel Hill and Carrboro as well as OWASA have been invited to comment on the study. NCDOT officials have also been asked to attend and present the study findings. RECOIMNDATION: The Administration recommends that this matter be referred to the Planning Board for a recommendation to be returned to the Board of Commissioners no sooner than March 4, 1991. ORANGE COUNTY PLANNING DEPARTMEtiT 306F' REVERE ROAD 4b HILLSBOROUGH, NORTH CAROLINA 27278 rr/ a NOTICE OF PUBLIC HEARING ON THE FEASIBILITY OF WIDENING N.C. HIGHWAY 54 IN THE RURAL PORTIONS OF ORANGE COUNTY, NORTH CAROLINA Pursuant to the direction of the Orange County Board of Commissioners, notice is hereby given that a public hearing will be held in the District Courtroom of the Old Chapel Hill Post Office, Franklin Street, Chapel Hill, North Carolina, on Tuesday, January 22, 1991, at 7:30 p.m. for the purpose of giving all interested citizens an opportunity to comment on the following matter: FEASIBILITY STUDY - N.C. HIGHWAY 54 WIDENING PROJECT The N.C. Department of Transportation ( NCDOT) has prepared a study regarding the feasibility of widening a 20 -mile section of N.C. Highway 54 from I- 40/1 -85 in Burlington to the N.C. Highway 54 Bypass in Carrboro and Chapel Hill. Although the project is included in the 1990 -1996 N.C. Transportation Improvement Program for study, it is not currently funded for right -of -way acquisition and construction. NCDOT has circulated the feasibility study and asked for comments on the project. According to NCDOT, N.C. 54 is classified as a minor arterial on the County Functional Classification Plan. In the Orange County Transportation Plan, N.C. 54 is classified as a principal arterial on the rural portion and as a major thoroughfare on the urban (Chapel Hill) portion. The existing N.C. 54 is a two -lane, 24 -foot paved road with 12 -foot shoulders, located in a 120 -foot right -of -way. A four -foot section of.the shoulders on either side is paved. The existing speed limit in the rural portions of Orange County is 55 mph. The volume of traffic using the route ranges from 6,000 vehicles per day (vpd) at the Orange County line to 13,000 vpd near Carrboro. Volumes are expected to increase to 12,000 - 17,000 vpd by 2010. The capacity of the existing road is 5,000 vpd. The proposed project is divided into three sections: A, B, and C. Section C comprises the majority of the Orange County potion, extending eight miles from Stanford Road (SR 1100) to the Carrboro- Chapel Hill Bypass. The total cost of Section C is $20.8 million, with $8.8 million earmarked for actual construction. The remaining funds would be used for right -of -way acquisition and relocation expenses. 4d The recommended cross section is a four -lane divided section with two, 24 -foot pavements and a 46 -foot median width on a 200 - foot right -of -way. All widening would be accomplished on the north side, and 48 residences and businesses would have to be relocated. If staging of the project occurs, Section C would be the second phase. No time period for the construction of Section C is cued, but the total project is to begin in 1991, provided funding is available. All interested citizens are invited to attend this hearing and be heard. Public comment will be received during the public hearing. Questions regarding the feasibility study may be directed to the Orange County Planning Department located in the Planning & Agricultural Center, 306F Revere Road, Hillsborough, North Carolina. Office hours are from 8:00 a.m. to 5:00 p.m., Monday through Friday. You may also call 732 -8181 (Hillsborough), 688 -7331 (Durham) or 967 -9251 (Chapel Hill - Carrboro). Please ask for Extension 2585 or 2575. You will be directed to a staff member who will answer your questions. W G4,4e.0 Marvin Collins, Planning Director PUBLISH: January 15, 1991 January 22, 1991 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 25 26 27 28:- 29 30 31 32 33 34 35 36 37 38 . 39 40 41 42 43 44 45 46 47 48 49 50 51 52 12 -18 -90 Commissioners Minutes Ad 8 attached to these minutes. It will cost approximately $30,000 to implement these changes. Motion was made by Commissioner Halkiotis, seconded by Commissioner Insko to approve the adoption of the Phase I Classification Study changes to the Orange County Classification and Pay Plan with all classification changes, salary grade changes, and salary increases to be effective January 7, 1991. VOTE: UNANIMOUS D. E9111GIS CONSULTING AGREEMENT Motion was made by Commissioner Gordon, seconded by Commissioner Halkiotis to approve the E911 /GIS consulting agreement with Richard J. Taylor in the amount of $13,600 and authorize the Chair to sign. VOTE: UNANIMOUS E. FEASIBILITY STUDY- NC 54 WIDENING The proposed widening of NC 54 would. be. from I -85/40 in Burlington to the NC•54 Bypass in Chapel Hill.. The widening project as it extends through Orange County would include widening NC 54 to four lanes -- two twelve foot lanes going both east and west. The right -of- way would be increased from 120 feet to 200 feet in width. The project is included.in the 1990 -96 Transportation improvement for feasibility study but is not currently funded. The Planning Department staff listed in the agenda abstract some potential problems that need to be further, studied by NCDOT.` The Planning Board also made comments which are included in the agenda abstract. The purpose for widening NC54 is not clearly. defined by- the. Department_ of Transportation. After a brief discussion, it was decided that a public hearing on the proposal to do a feasibility study would be held with the other Governing Boards and OWASA on January 22. Transportation officials will be requested -to explain what they intend to do in this project. F. MATERNAL CARE COORDINATION Health Director Dan Reimer reported that the legislature has allocated $500,000 for FY 90 -91 to create additional Maternal Care Coordination positions. These funds will be allocated to those health departments which apply on the basis of a demonstrated, unmet need. Motion was made by Commissioner Gordon, seconded by Chairman Carey to endorse the Orange County Health Department's application for the Maternal Care Coordinator funds, approve the addition of a Maternal Care Coordination position with continuation of the position contingent upon Medicaid revenue sufficient to cover the cost of the position; and authorize the signature of the Agency Director and the Agency Finance Officer on the statement of assurance which must accompany the application of funds. VOTE: UNANIMOUS Chairman Carey asked that a report showing the Medicaid billings for those served by this new position be prepared and provided to the Board. Dan Reimer will also provide a report on the funds being generated by the Childcare Coordination Program. 10 -15 -90 Planning Board "Iinutes 5 case, the issue was lot size. Lots had been created by deeding a series of 25 -foot wide strips. In may cases, four strips were combined for a lot width of 100 -feet and lot area of 36,000 square feet. Some of the combinations occurred after the zoning was adopted for Cheeks Township. A citizen with a 36,000 square foot lot was denied a variance. The staff considered rezoning the area to R2, as it was in a Transition Area. However, application criteria for the R2 district require that the lots be served by both public water and public sewer. Perry Hill is served only by public water. Scearbo pointed out that this was one�of the issues which lead to the recent proposed amendment to the Subdivision Regulations (Lot Standards). That amendment would have allowed lots served by public water and septic tanks to contain 30,000 square feet. Under existing regulations, there was no rezoning solution available to Perry Hills. (Perry Hills was later resolved through additional information related to the lot -of- record.) Much discussions ensued. Waddell asked how often these situations occur. Scearbo responded that it would not occur often, but that when it did occur, the problems could be very severe, resulting in the inability of property owners to build on this land, even if the lot was large enough to accommodate water and septic disposal facilities. A Planning Board member asked if a title search would reveal illegal subdivisions or other problems which could result in the inability to obtain permits. Scearbo and Collins stated that such information could be obtained in a title search, but sometimes the attorneys retained by the owner do not do sufficient research. Eddleman stated that the potential buyer was responsible for researching the property before purchasing it, and that the Board of Adjustment was.not responsible for resolving situations. which resulted from failure to do so. The Planning Board felt that there would be few problems with non - conforming lot size, since mos of the lots could be developed as a lot -of- record. c. Feasibility Study - NC 54 Widening H (A copy of the abstract with information as presented by Marvin Collins is an attachment to these minutes on pages . A copy of the Feasibility Study is on file in the Planning Department.) Jacobs asked about the level of service for NC 54 and Collins responded that, according to NCDOT, it is classified as a minor arterial. Jacobs indicated that he felt lowering the speed limit would increase the road capacity and eliminate the need for widening the road. Board members also expressed concern about the following: 1. The current level of service is not identified. Even though the capacity of the road is exceeded, the level of service may be such that higher volumes can be accommodated. This would mean that trips may take longer but the road would not have to be widened. 2. The distribution of automobile vs. truck traffic is not identified. This raises a question about the purpose of the improvements. Is the widening needed to carry automobile traffic or provide an alternate truck route to I- 85/I -40 or both? Additional information is needed. 3. Bingham Township is a focal point for agricultural activity in the county. Cane Creek and University Lake Watersheds are also located there. The widening of NC 54 may increase the probability of farmland conversion and contribute to water quality degradation. 4. The widening of NC 54 is premature in relation to Orange County's transportation planning efforts. Phase II of the Transportation Plan includes an explanation of standards for scenic roads, and pedestrian and bikeway facilities (including bridge design). Phase'II should be completed and standards adopted before the widening project is pursued. The Planning Board asked that Chapel Bill and Carrboro be provided a copy of the feasibility study in the event that those jurisdictions wished to comment. The Board also asked staff to determine if the County Manager and Board of Commissioners have received copies of the study and wish to comment. d. Noise Problem - Eddleman Planning Board member Dan Eddleman expressed concern with a motion detector alarm at a commercial operation on NC 54 near his home. He noted that, on the weekend of October 12 -14, the alarm was almost constantly being activated, but no one was available to turn it off. He indicated he contacted the Sheriff's Department and a Deputy informed him that they were unable to do anything since Orange County does not have a noise ordinance. Collins responded that orange County does have a Noise Ordinance but that alarm systems may be exempt. Collins indicated he would obtain a coy of the ordinance and provide it to Mr. Eddleman. Meeting adjourned 9:35 p.m. Prepared By Approved By Date JAMES G. MARTIN GOVERNOR THOMAS J. HARRELSON SECRETARY STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION P.O. BOX 25201 RALEIGH 27611 -5201 October 5, 1990 Mr. Marvin Collins Planning Director Orange County 306 Revere Road Hillsborough, North Carolina 27278 Dear Mr. Collins: RE. �. D DIVISION OF HIGHWAYS GEORGE E. WELLS, P.E. STATE HIGHWAY ADMINISTRATOR SUBJECT: Feasibility Study - R -2538, NC 54 from I -40/85 in Burlington to Chapel Hill Bypass, Alamance- Orange Counties Our staff has completed a feasibility study for the subject project. This brief analysis suggests the location and improvements that would be logical if the project was funded. A copy of our report is attached for your information. We would appreciate any comments you may have on this project. Thank you for your assistance during our study. Sincerely, L. J. Ward, P. E., Manager Planning & Environmental Branch AHS /plr Attachments cc: Dr. M. R. Poole, P. E., Assistant Manager for Statewide Planning An Equal Opportunity / Affirmative Action Employer FEASIBILITY STUDY NC 54 From I -40/85 in Burlington to Chapel Hill Bypass Alamance - Orange Counties R -2538 Prepared by Planning and Environmental Branch Division of Highways N. C. Department of Transportation i Angela Smith G. Dawson, Jr., . Project Planning Engineer Head of Feasibility & Speci� Studies Unit —9t—e L.--3 Ward, P. E., Manager Planning and Environmental Branch 10 NC 54 From I -40/85 in Burlington to Chapel Hill Bypass Alamance- Orange Counties R -2538 I. DESCRIPTION This report covers a preliminary study of a proposed widening of a 20 -mile section of NC 54 from I -40/85 in Burlington to the NC 54 Chapel Hill Bypass (see Figure 1). This project is included in the 1990 -1996 Transportation Improvement Program for feasibility study and /or right - of -way protection and is not currently funded. The project begins just beyond the I -40/85 interchange at the intersection of NC 54 and SR 2106 to the east and SR 2217 to the west. The Y -line improvement for the I -40/85 widening project (I -303K, con- struction scheduled to begin in 1990) includes a 5 -lane curb and gutter section tapering back into the 2 -lane section just south of SR 2106. The project terminates approximately 0.3 mile west of SR 1107, where the proposed widening of the western portion of NC 54 Chapel Hill Bypass ends. This widening project (U- 2003AA) is scheduled to start construc- tion in 1991. II. PURPOSE OF PROJECT Existing Conditions NC 54 is classified as a minor arterial on the County Functional Classification Plan. NC 54 acts as an important connector between the Chapel Hill /Carrboro areas and Burlington. Existing NC 54 is generally a 2 -lane, 24 -foot paved facility with 12 -foot shoulders (4 feet of which is paved). Left turn lanes are pro- vided at all major intersections and along short sections of NC 54 from I -40/85 to SR 2106 and from SR 2136 to NC 119. -The speed limit from the I -40/85 ramps in Burlington to SR 2136 is 45 mph, rising to 55 mph as NC 54 continues to the project terminus in Carrboro. The existing development along the project consists mainly of light density residential and industrial.uses. Existing right -of -way is generally 120 feet throughout most of the project length, except for the section from I -40/85 to SR 2109, where only 100 feet was reserved. The existing alignment of NC 54 is generally good and built through rolling terrain. The maximum degree of curve is 6 degrees (maximum safe speed of 55 mph), and the maximum percent grade is 5 %. 2 11 Four bridges are located on the project. Clear Bridge Length Width No, Location Ft. Ft. 17 Cane Creek 151 44.0 They are as follows: Age rs. 17 Rating New =100 92.6 11 Haw River 316 44.0 62 85.6 34 Back Creek 172 44.0 17 96.6 70 Haw Creek 148 44.0 17 97.9 Bridge number 11, originally built in 1928, was reconstructed and widened in 1973. This improvement accounted for the high sufficiency rating. Traffic Volumes, Capacity, and Accident Record The volume of traffic that utilizes this route ranges from approxi- mately 6,000 vehicles per day (vpd) near the Alamance- Orange County line, to 13,000 (vpd) near Burlington and also near Carrboro. These volumes are estimated to increase to 12,000 to 17,000 vpd by the year 2010. The capacity of the existing road is approximately 5,000 vpd. The actual volumes presently using the facility (6,000 to 13,000 vpd) indi- cate that the capacity is exceeded along the entire studied route. Accident data for recent 3 -year period shows a total of 282 accidents along the studied section. This yields a total accident rate of 118.1 accidents per hundred million vehicle miles (ACC /100MVM), which is less than the statewide average of 214.2 ACC /100MVM for comparable 2 -lane rural NC routes. Rear -end slow or stop (2310, angle (17 %), and left turn same road (15 %) were predominant accident types. Need for Project The improvement of NC 54 from the Chapel Hill Bypass to Burlington is needed to provide adequate capacity for existing and future traffic volumes. III. RECOMMENDATIONS AND COSTS For purposes of recommendations and possible staging of construc- tion, the project has been divided into 3 sections: A, B, and C (see Figures 2, 3, 4, and 5). For Section A, from SR 2106 (south of the I -40/85 interchange) to SR 2138, it is recommended the existing roadway be widened to a 5 -lane, 64 -foot curb and gutter facility due to the concentration of existing roadside development and lower speeds. This would match the proposed cross section of the Y -line improvement for the I -303K M1Va project. All widening can be accomplished symmetrically within the existing 100 -foot right -of -way with possible construction easements required at certain locations. Bridges at Back Creek and at Haw Creek would require widening to accommodate the proposed cross section. It is recommended a new bridge be built to replace Bridge No. 11 at Haw River. The recommended cross section for Section B, from SR 2138 to SR 1100, where the roadside is lightly devefap-e-F, is a 4 -lane divided section with two, 24 -foot pavements and a 46 -foot minimum median width on an estimated 200 -foot right -of -way. Widening should be accomplished on the north side of the existing road. A new bridge would parallel the existing bridge at Cane Creek. Section C extends from SR 1100 to the Chapel Hill Bypass project terminus. The recommended cross section is a 4 -lane divided section with two, 24 -foot pavements and a 46 -foot minimum median width on an estimated 200- foot right -of -way, with all widening to be accomplished on the north side. The recommended 4 -lane divided section should taper at the project terminus to match the proposed cross section for the Chapel Hill Bypass project (two, 24 -foot pavements with curb and gutter, divided by a 21 -foot raised median). These recommendations are consistent with the anticipated traffic volumes, the development in the project area, and the function of the route. The estimated costs of the recommended improvements are as follows (residential and business relocations are indicated in parentheses for Sections B and C): Length Construction Right -of -Way Total miles Cost Cost Cost Section A 4.0 $8,200,000 $ 700,000 $ 8,900,000 (utilities only) Section B 8.0 $9,000,000 $ 91500,000 $18,500,000 (56 relocatees) Section C 8.0 $8,800,000 $12,000,000 $20,800,000 (48 relocatees) The total cost of the proposed project (including all sections) is $48,200,000. Cost estimates were prepared by the Preliminary Estimate Engineer and the Right- of- Way,Branch. If staging of the total project length is desired for funding reasons, Section A should be the first stage, because no right -of -way costs would be incurred, it connects with an interstate highway, and it serves higher volumes of traffic. Section C should be the second stage, since it would tie into the planned NC 54 Chapel Hill Bypass widening project and also serves higher volumes of traffic. Section B is recom- mended to be the third stage since it carries the lowest volume of traffic. 4 "IV. OTHER COMMENTS 1.3 No other alternative locations for the proposed project were found to be more desirable or feasible from overall cost and traffic service considerations. The existing route has adequate alignment for high speed operation with limited - roadside interference along most of the project length. Complete relocation of NC 54 was considered, but it is not recommended, because it would require considerably higher expenditure of funds for construction and.would serve much less traffic. Possible negative environmental impacts of the proposed widening of NC 54 are as follows: (1) loss of forested land; (2) relocation of approximately 96 residences and 8 businesses; (3) increased noise levels for adjacent development; and (4) possible impact to two watersheds in Orange County (Cane Creek and University Lake), shown in Figures 4 and 5. The Nello -Teer Rock Quarry is located near the end of the proposed project, on the north side of NC 54 at SR 1104 (see Figure 5). The Quarry appears to have an adequate setback to allow the proposed im- provement. The Carrboro Community Park is located at the end of the project, off of NC 54. Its boundary does not abut NC 54 and thus is not anticipated to present any problems. If the project is to be implemented alternatives and their associated impacts planning and environmental document prior decision made as to the most appropriate AS /plr in the future, all feasible will need to be evaluated in a to that time, and a final improvement. _ * of w I W . _ 14 2 7 O V 1 t 2 �f `i S J 0 03 �C 2 m g a eb i IE� °n Z 2 7 O V 1 t 2 �f `i S J ��'' J� ar ' .\ -•�:�� "rte . 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O y. mW =0.� y_Fp3 z W >+ � s� 00 pU� z Ell 0 t�ya ttraH 5 7r .7 U�C7 vNW 1400 M1 W In z tl �w vaicWGZ aww o a rl tp N b N N p5 a D z O F x O t+ r m b x W I O i 3 8� 1 I 9�FF: ii A i' J + 1 B iC D - G r ORANGE COUNTY ROAM MAR PROPOSED ROAD FUNCTIONAL CLASSIFICATION ORANGE COUNTY COMPREHENSIVE TRANSPORTATION PLAN J d 20 LEGEND APWA saRwwr art w,TeaW wlen AWERLti MAJOR=— SAD ,",M ,cap. P4�b upleam awuf1, TKA7HWfY� �� �— UNS M MAJOR TIpvoLo0wME — -- nr[e�nw w L o Q o C r 'r r u r r 21 a u r r a u p C 0. V w 7 0 Y C L •� O C V � Y i � a m Q c p ro � .� M C Y 7• A Y O L ro Y Y w E d L •� r A O O r C L Y •Q E Y V L L L D O N O u V w O w L Y r Y Y .r ]t Y X L U C V w r r w u x O V w 4' L a `Y w r p 7 •^ Y Y q ro Y Y A r O N C O r Y V V 4 w Y Z L .0 b L •� O C r Y O •+ Y O CL r a P L .+ b r U r' O r A U S .1 v H CG W F m ?.• c .. m a m C • Y o V ro Y •+ E w Y A —u r q L c u r L E W A r r b E Y V N Y° Y. .� e« m L E r O X m b b Y X L L L r V L r M r ro O 6 Alt V y r Y r V •z d. D C •� E N N r L b Y Oa C w W � L C X w u •+ L � r r m Y M L ]•. ru N] ' p D �, w .� E y .r C r r C e r a m w w •+ o = � E � u Y Y E L L C w r• u m .r a �. C —� u b b L u G ++ •+ ro C L C Y C V— a u V Y 6 O O C r V w L C C X r C C r u c O O Y q 1. t Y C L C O V '^ 2 Q r C L o C L b a u .Q c " o L Y ••- Y fe r b r L « C C C L i C >• X C Y m m O Y r L N L b O q « Y 6 U 4 F Y p Y C O r G n r V w O•Di. `• 1 O a. C , -p y— 4 •� a w . 7 L b d x 7 2 Y Y C Y r Y O L r C p O r- .5 .1 'O O r— q C o L Y 4 V L rr .O L C m Q O a 6 A w m 0. w X u •-• E r D '' L L 7• O N m O Y •+ C 7 ^ L N ?. Y •� Z C q Y w m 7 6 m r+ C r m 7 N L d r r q p L r m a r 4 U 17 V U L D m L •i L p L u L i C .� Y L C L L . i V V V O L y V p b O q Q m m V 7 C u ?. L e� C 7 e y _ p •! L m r .� d q 1 7 r O a A •+ O L r b q •• O 7 C L O u 10 C u — w c m O b m Y Q. Y •C ..N. O '• N Y Y r C 4 C r— r C V Y u r 7 6 K >• b fr C C C O— 6 C 4 O }^ O m Y p D 6 V O O Z L O 7• G O a L � v r� a G •� a e { a W OC u 0 r { 1_1 H { J V { 39 6 L 0 ac R �l • 22 P C r ■ — v Y L Y b T CL c L E •- L - a E r L ro 4 0 L 7 O a Y b C a M L v r = V b 7 4 M C E w O ro w a p C O C L y Y o •- D C L L r •- a n �+ � N Y r 7 Y b u •- u a ]• a 7 O p r 7 u Y ro{ o L e o n a c a E n u L J •- Y a a Y T. L + r Y L w L f O Y C O D •- N w o f a- co •- L r m u - = .- C w a M O Y L L .- n = E Y ro L p� o CL w b a - u C Y C s C E E w L u e M r V p •- o Y o r 4 a •- r .r E 4 L L a L b Y c • sc s w L Y O ✓ Y O c t r Y > X V r V M u a 4 . L L •- L Y x y E n o V E V w r r n ?+ C C C ]+ N C r C ro N V a a n a r. r p r u y Y L a L N a •-- a ti u •- Y Y a -._ E N L •- Y L Y C a Y L 7 V Y a Y c L o o L z o u L w P •- d y «+ a a i a a P O P C r C L — — Y A M L L L r L r q L 0 W •- u H L L O r 7 L u 4 •- r V ii ro u ro C a Y C V y L 4 C y [ -- � 4 [ •� •' � X L L D a Y «- a Y .. V L L r a 7 L .- a m a { a •+ N r n [ a ro e Y r Y V a L a 4 c n C r L L •- a c- C L o u r a Y a L r .- y y N 4 L •.� .- L x o -.0 C E C O Y C C P n n Y v Y L S y A y O r E a n u b r O C L � ■ D - V V y a '•" - L C Y L A V Y a s C 4 t u u r L a z ■ � a r C y r- � C Y y E P C a 0 0- E C n V i A •- ]* y M L- p{ r n L p a G L A ;+ 4i L V ro 7 Y L P W •- Y n Y r. Y L C Y L V C C « 7 Y Y r a r Y Y N C+ Y O L R �l • 22 Fr ia:ica' Arterial TGYG6ti1(- nr- er--l- --- i- _-- --- - -- CtfeKS US 70 (RONEI TIP't.ar;t:rl.EL� I�4E. L Orange Ceurl'} krth a�oi ;'a Collector SR 1114 (SUCKHORN) SR 1120 W1 VILLIRS R01 SR 1306 NEST LEBANON RD) SR 1310 (N R T v FRAIIERI SR 1345 (HISH ROCK RUl SR 1144 (VEST TEN) Bingh )(C 54 SR 1005 (OLD SBORO RD) SR 1006 (ORAKcE 5RO11E RD) SR 1102 (UJ SuN MAD5 SI SR 1007 IKEBAHE OAKS RD) 5E 1951 ;BUTLER RD) SR 1115 !BRADS ^AV iUA1 RRY) SR 1951 (191K,11E Miss RU) SR 1117 (OAF. 6R",E CH RD) SR 1177 (DAIRY AND RD) 5M. 1942 (JONES =EnRY RU1 SR 1956 (CRAVFGED DAM RU) SR 1956 (ORAN-SE CHAPEL 10 Ka o 0 Lai Sit f137 iSIS ^Y COOK RD) 5R 1138 (YARPGROUaK RD1 SR 1139 (Ki -RON CHPCH) SR 1306 (ESi 'LEE' ANuR RU) SR 1310 (x0F,, 8 FRA71ER) SR 1342 is FR,A11ER RD1 SR 1346 (5AD'vd CLUB RD) Minor Loral S'r; 1145 ;SR ;I ;.ES 5R, 1309 (SPA! F L E Y SR 1343 (;OE RUN SR i.44 (ulE RUN SR 1334 (MACE) SR 1392 .0 (' '4n �L 1 CAS' SR 1393 (PAYLOR) SR, 1394 (PERRY) SR 1399 ( RE D"!AIN I SR 11 3 (ALPHA) SR 1405 (ShEiLAW 0) U1 LP) SSIN6) AC?Ec SR 1100 (STANFORD RD) SR, 11.(;0 ('EER RD SR 1101 ITEER RD) SR 1116 (APPLE M ILL RD) SR: 1117 (OAI; GROVE CH RU) SP, 1, 110 (VERNOIN RDI SR 1119 (hACK'S RUI SR 112'! (r,ARTIN RD) SR 1125 (CHESTNUT RI11GE CH R111 SR ME'S GAK'S RD) c "" RD) (FEkS :iSun 2 fO"" 5R 1 13 IU'tR�A r �Ifr�- u rn.�..- ,,R194 SR 1950 (CARL,DURHAK RD) Sr 111; (COACH AY) SR 1952 (WHITE CROSS RD) SR 1947 (IVEY) SR 1953 WILDCAT CREED; RD) 5k 1949 (FORD Rill, SR 1954 (COLL1);S KT, RD) SR 1955 '%[4 ,"SON RD) SR 13cl (r1GRROV I;ILL RD) SR 1957 l.OLD M NE LOOP: SR 1961 (SAIMHAV RD) SR 1959 (rILIKA RD) SR 1960 (LLOYD I NIN '[- SR 197:` XuRROV r'L i 5F: 11,( "" (wILLIS RD1 SR 20.« (SIDNEY a^.:EN , ,, '''` (EAS`i ST.) R Lt�t J SR iVLu tErU`. �A Rill SRn; SR 2030 (�ILbC, SR 1,u, 2� TABLE 3 RECOMMENDED AND URBAN THOROUGHFARE PLAN COMPARISON OF CLASSIFICATIONS The results of the comparison above is summarized in Table 4. 12 Thoroughfare Recommended Plan Planning Road Name_LSR No.) Classificatioll Classification Area Jones Ferry (SR 1942) Collector Major Thoroughfare Chapel Hill Old Greensboro Road Minor Arterial Major Thoroughfare Chapel Hill (SR 1005) NC 54 Principal Arterial Major Thoroughfare Chapel Hill Dairyland Road (SR 1177) Collector Major Thoroughfare Chapel Hill Dodsons Crossroads North Minor Arterial Major Thoroughfare Hillsborough (SR 1102) Orange Grove Road (SR 1006) Collector Major Thoroughfare Hillsborough Bradshaw Quarry Road Collector Major Thoroughfare Hillsborough (SR 1115) Chestnut Ridge Church Road Major Local Unclassified -- (SR 1125) Mt. Willing Road (SR 1120) Collector Major Thoroughfare Hillsborough Bushy Cook Road (SR 1137) Major Local Unclassified -- West Ten Road (SR 1144) Collector Major Thoroughfare Hillsborough I -85 Principal Arterial Freeway Hillsborough US 70 Principal Arterial Major Thoroughfare Hillsborough Lebanon Road (SR 1306) Collector Minor Thoroughfare Hillsborough High Rock Road (SR 1340) Collector Unclassified -- Harmony Church Road Major Local Minor Thoroughfare Hillsborough (SR 1339) Governor Scott Road Major Local Unclassified -- (SR 1351) Cedar Grove Road (SR 1004) Collector Major Thoroughfare Hillsborough NC 86 Principal Arterial Major Thoroughfare Hillsborough Edmund Latta Road (SR 1550) Minor Local Unclassified -- NC 57 Minor Arterial Major Thoroughfare Hillsborough Schley Road (SR 1548) Collector Major Thoroughfare Durham Kiger Road (SR 1541) Major Local Unclassified -- Guess Road (SR 1003) Minor Arterial Major Thoroughfare Durham New Sharon Church Road Collector Major Thoroughfare Durham (SR 1538) The results of the comparison above is summarized in Table 4. 12 Overall Hap of Natural Areas in orange County 2 s ♦ • - ( H01 L04 Hyco H02 ♦ Creek •' � La3 Section r ittic River i \ got♦ Section I � l , - -_ L02 1 r E11 r r � I E09 A, E08 E04 ♦ E05 ` E13 o I E06 E10 E12 1 River 1 Secti n ♦ 1 E01 AL E03 E14 ♦ E15 1 AL E07 E16 i Cane Creek ,�- - _ - - - - ! Xt7 Section 1 1 M07 ♦ ♦ ♦ A A M0' w08 M09 M70 M13 X18 M02 X05 ♦ Ml w16 New Hop ♦A, ♦ 1 M12 M14 A Creek Se Y♦ X01 NO d4 — r' M01 _ - x`15 � c01 1 Mot \ ♦ I 801 Bolin CrE A section sm 1M1.5 ♦ V1 CO2 \ M03 MO6 M09 �MJ1L It05 M0AX08 X1 M1b "17 Morgan Cre \ secticn M18� h>< - }M1 ek O .�- 718 r, _ A, J 5 0 ^� �\• J 003 V 1 ~L_``_ 1� �J ~ J rC "� Vii' . •r i�� . 1952. J� ~. �57m Orr G&r6ta Jim - � ?�' — „�� 1 r19ff -1�'i 1 L _ •� ✓� l I � Jam" '•^' \`�7' , - `� \ `^ �• •�„�.`. J ` ", j' ,� �II • I -+ . � _ 4 ham, - 0( / [ CO2 USGS Topographic map 5. Sites: CO2, CO3 1 inch = 24,000 feet Quad: White Cross, Saxapahaw ORANGE COUNTY NATURAL AREAS SURVEY. SITE DESCRIPTION. Site name: Lower Cane Creek Slopes and Bottom Site number: CO3 significance: 3 - County High Integrity: 1 - Prime Threat Status: 4 - Slight Location: South of NC 54 along Cane Creek. DSGS Quad: White Cross and Saxapahaw Approx. acreage: 140 Jurisdiction: Bingham Township Reasons for significance: Although the plant communities along this section of Cane Creek are mostly in young second growth, there are several important animal species here, including the state - listed notched rainbow mussel (Villosa constricta) and the regionally -rare otter (Lutra canadensis). A large roost of black vultures (Coraayps atratus) was also observed in the forest next to the creek; this species is considered threatened state -wide, and the only known roosting population of this species in Orange County occurs in the Cane Creek valley, both here and upstream near the reservoir (C01). This is one of the most important wildlife corridors within Orange County, due to its connection to the Haw River and Cape Fear system. The water quality in Cane Creek is excellent, and supports one of the best remaining fish and mussel faunas in the Piedmont. General description: This site includes three types of habitats: a riparian strip; a steep, dry west- facing bluff; and mesic slopes with a more sheltered, gentler aspect. The most unique of these botanically is a dry, 30 foot bluff of felsic volcanic tuff supporting a stunted forest composed mainly of beeches (Faaus randifolia) and white oaks ( uercus alba). This is the driest situation where the usually mesic beech is found. Other species here include red maple (Ater rubrum), dogwood (Cornus florida), and red cedar (Juni erns vir iniana). The most abundant herbs are beechdrops (Epifaaus vir iniana), woodrush (Luzula acuminata), hepatica (Hepatica americana), and Christmas fern (Polvstichum acrostichoides). One interesting zoological feature is a large den, possibly of a groundhog (Marmots monax) or fox (Vulpes vulnes or Urocyon cinereoaraenteus). Contiguous with this bluff is a large forested area covering the gentle slopes and ravines which rise approximately two hundred feet in elevation from the creek. Parts of this forest are disturbed, but the section downstream from the bluff is a particularly good example of mixed mesic hardwoods. Rich mesic herbs are abundant here, including bloodroot (Sanauinaria canadensis), trout lily (Erythronium americanum), spring beauty (Cla tonia vir inica), toothwort (Cardamine anGmstata), hepatica (HeH patica americana), trillium (Trillium Catesbae'), and extensive colonies of wild ginger (Asarum canaden is). Upland animals seen here in addition to the groundhog are red - tailed hawks (Buteo jamaicensis), yellow- throated vireos (Vireo 45 flavifrons), ovenbirds (Seiurus aurora illus), summer and scarlet tanagers (Piranaa =bra and P. l- ivacea), and gray squirrels i ( Seiurus carolinensis) . The more important habitat for animals, however, is the riparian area along the creek. The forest here is mainly in young second growth, consisting of such species as walnut QLg_1_ans n_ i.ara) , sycamore (Platanus occidentalis (Li idambar s_t�aciflua) sweet gum and tulip poplar (Liri odendron tuli ifera). Though heavily disturbed, the presence of pawpaw (Asimina triloba) and spicebush (Lindera benzoin) thickets attest to the richness of the alluvial Chewacla soil. These thickets also provide habitat for two low- nesting warblers, the Kentucky (Oporornis formosis) and hooded (Wilsonia citrina), the first being exceptionally abundant here. An outstanding feature of this site is the creek itself; the water quality of Cane Creek has been widely recognized as one of the best within the Piedmont. Reflecting these prime conditions are the rich mussel beds, which include the rare notched rainbow (Villosa constricta), and fish diversity. This watershed was formerly the only place within the Cape Fear drainage where the state - listed Carolina darter (Etheostoma Collis) was found. Although most of its habitat is currently being destroyed by the Cane Creek Reservoir, this species could still persist within this section downstream. Other riparian animals of interest include the regionally - rare river otter (Lutra canadensis), which we observed denning here, as well as beaver (Castor canadensis), great blue heron (Ardea herodias), parula warbler (Parula americana), and Louisiana waterthrush (Seiurus motacilla). One non - riparian species of interest is the black vulture (Coragyps atratus), which roosts in the trees on the west bank of the creek. While this species is still found fairly commonly in neighboring Chatham County, it is quite rare and declining throughout the rest of the state. This is the only site within Orange County (except for a winter roost observed just upstream) where they are still known to roost. Protection Status: None Surrounding land use: N: NC 54, agriculture E: Forest, S: Forest W: Forest, agriculture agriculture Threats: Immediate: A survey line recently run alongside the creek (1987) indicates the possibility of development. Potential: Same Recommendations for management or protection: Alert landowners of the significance of the natural values of their property; negotiate for a conservation easement. Ownership: See Appendix A M 28 Pc AL .ei ur i r �r i r..r �-•A ma *� qt ��• o b. ` �� 0, rove b I_.�-- •t � z � 7 oks Ll *e Wme Gross 5 f d f / C s r w B I MGHRII• TOUMSH I P ° Sao le: 1 R ❑ �IRGfS 1. Oak Grove Baptist Church I Bethsada Baptist Church 3. Cane Creek Baptist Church 4. Bethlehem Presbyterian Church S. Clover Garden United Methodist Church 6. Orange Chapel United Methodist Church 7. Antioch Baptist Church S. Alston Grave Congreptioralist Church 9. Terrell's Creek Missionary Baptist Church 10. New Hope Baptist Church t - LgETEAI6 1. Sykes Cewtery 2 Chesley Andress Family Cemetery 3. Name l awun (Nimis- Pickard - Crawford) A. Minnis Pickard 5. Name Unknown 6. Sivirts Cemetery 7. Edwards (or Granny Cabe) Cemetery & Durham Family Caet ery S. Old Terrell's Cemetery 10. Name Unkram -Rilu s 1. Selirre Sykes House P. S. S. Webb House 3. Old Stafford House A. Birg ham School 5. Lloyd ftme 6. Sam Thomson House 7. Piknry Stroud Farm -MILL PDOS sra 1. Thomphson's pill 2. Appple's hill 3 The !till at Tear (Union hill) 4. HaQson'S Mill 5. Morrow's Mill -fil)l wlTY /wOTION SITES 1. Oak brave Athletic Park E. Orange Grove Volunteer Fire Department s 3 Oran" Glove C�ity Building 4. Tarhheel Sertoma Club S. White Cross ihecreation Assmiation E-P. 30 F. B. BUILDINGS 1. SELINE SYKES aM n/s Oak Grove Church Road ISR11173 0.8 Niles e/o junction with Vernon Road ISR11181 tar: 6.10.. Nineteenth century two-story frame house with plain exterior and turned porch posts. Victorian arched windows added lat r. Private. 2. S. S. WEBB HOUSE e/s Mebane -Oaks Road CISR10073 approximately one Nile south of Bradshaw Quarry Road ISRI1153 tmr: 6.17.. Two- story, five bay house, part of which dates to the 1840's. House has four chimneys, one of which is laid in Flemish bond. Additionally, some of the original interiors, with paneled doors and louvered blinds, remain. Private. 3. OLD STAFFM HOUSE 0.33 miles down a dirt road east of Mebane -Oaks Road [SR1007], 0.2 miles north of NC54 tar: 6.17.. Eclectic one -story house with additions. Enclosed breezeway connects two small houses. Much interior work dates from li though some original glass and hardware survive. Private. j� 4. BINSIN SCHIQ. `VV northeast corner NC54 and Mebane -Oaks Road [SR1007] tar: 6.17..19 National Register of Historic Places site. Rural complex Consisting of mid - nineteenth century Greek Revival house outbuildings. Was site of Bingham School 1845 -1884. Private. R 5. LLOYD FREE n/s Teer Road [SR1100] 1.3 miles west of Orange Grove Road ISR10061 tar: 6.19.. Two-story, three bat frame house with hip roof, box cornice, and plain exterior trim. Original hip roof porch remains. story wing dates from early 1900's. Private. E. Sm T} H1XM e/s Crawford Dairy Road [SR1456] tar: 6.39.. Circa mid- nineteenth century. Two-story gable roof frame house built twenty feet west homestead. Extensive outbuildings, including a V -notch log dairy. Private. and One of original log home on family. 7. Pino STM FARM e/s Collins Mountain Road [SR1456] 0.8 Niles south of Old Greensboro Highway ISR1005] tar: 6.41:. Circa aid - nineteenth century. Two -story frame farmhouse with Greek Revival details, symmetrically molded frames, blocks, and molded sills. Flush sheathing under porch. Common bond chimneys at east and west gables. Private. C. KILL PM AND SITES 1. IHDI V S KILL Turkey Run Creek 0.33 miles from confluence with Cane Creek tar: 6.15.. Circa 1813. Only the dam remains of the sill. Dam is about 200' long and 15' high and in good condition. Private. 6 -4 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 1991 SUBJECT: ArtsCenter Appropriation DEPARTMENT: County Manager ATTACHMENT(S): ArtsCenter correspondence and Business Plan 3 Action Agenda Item No. "- PUBLIC HEARING YES: NO: X INFORMATION CONTACT: County Manager TELEPHONE NUMBER- Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 PURPOSE: To consider the appropriation of funds held in escrow to the ArtsCenter. BACKGROUND: During the 1990 -91 fiscal year there are three aspects of County funding related to the ArtsCenter. 1. The County currently leases space from the ArtsCenter for the Department on Aging. The annual cost of this lease is $13,632. 2. The County appropriated an additional $3,000 to the ArtsCenter as a one time market adjustment to the monthly rent related to the lease mentioned above. This appropriation was paid in $1,000 increments for the first three months of the fiscal year. 3. The ArtsCenter was also granted an appropriation of $5,000 for operational support. When these appropriations were made staff was instructed to place the $5,000, as enumerated in number 3 above, into an escrow account until the County was provided with the following information: A. Annual Audit Report on the ArtsCenter's fiscal operations. B. An Annual Budget for the 1990 -91 fiscal year. C. A Business plan outlining the ArtsCenter's strategies for the future management of fiscal operations and repayment or restructuring of debt. The County has received all of the required information mentioned above. The Board of Commissioners were provided with copies of the Annual Audit Report and an update on the debt situation in November 1990. Copies of the Draft Business Plan, which includes current year budget information, were also presented and are being provided for the Board's review. The ArtsCenter's Draft Business Plan contains information on each of it's programs which outlines how these programs will become self supportive. The plan also details the Center's fundraising strategies. Finally, the plan contains a financial management and debt service section which provides information on improvements made in overall fiscal control, as well as, objectives and strategies for management of the Center's debt. 2 1 Although the ArtsCenter manifests an effort to improve their financial condition, the uncertainty of the Center's ability to continue operatio s still remains. RECOMMENDATION(S): Because the ArtsCenter has responded in providing thi information as required by the Board of Commissioners, the Manager recommends release of the escrowed funds over a five month period beginning in February 1991 and ending in June 1991 with monthly payment; Of $1,000 to be made to the Center based on its continued demonstration of improving their financial condition and debt situation as evidenced 1 monthly updates provided to the County Finance Director. I f .�- A DEC 2 8 19990 THE 300-E E21t ~017 in'eV.- 2srrboro. Narn7 Tay�A�-o :71n 1r, Ao�- LIMk :c=I�/ na�'.ywa.` �'�7 ZzWrt Efrest �ilIsnoro° North Carclira 2727-.-.- lm orlar for :s tm maxe a positivy �re�e��a�z�n to your Marc. have encIasso the folI�wamg for your revIsw: - - 1' AvAentum to our zusipess Olan sent to you an 20 Ncvember 1090. 21 Psvable summary 3' Balance sheet and operatinq Etateme7t enminq 70 November 1990 The Payanle summary liStS all PayMles owed as of this date and scheduled paymentE. Moose note that the scheduled payments for December 199: (circled amounts, tctaI S7,960.61) will be said 29 December 1990. The checks nave been wriften and are Leing handled through The 3reater Triangle Community Foundation as explained in item #6 of the addsndum to the business plan. Also Please not2 that although there is a net loss of $3869.37 we Paw rent in Novemner ($4,20B) that is expected to be ` reimbursed' We will ask that the board vote to release the $5.000 di"actly t� The ArtsCenter at their meeting of 22 January l99:. Thank vou for your assistance and if there zs any further `mformation I can supply, please do not hes1tate to ll (919) 929-27B7. , �a me M. Halton se'.eral nana0mor MOMM Epcl: (3) addandum pavment schedule Salance sheet/operating statement cc: F'Bood � DEC 20 � THE ARTSCENTER DRAFT BUSINESS PLAN 16 NOVEMBER 1990 ADDENDUM mo`/isal :7 Decss2ar 174.: of tnis miar. SE-sral items z� nztr "no� 00 -`e 7ern %?7c12s Samcnak Fcurwatir7 his a=77cri7et � co-Ein-I^M zn tneir note /ncts princi-1e and ln7enevt� 2. ,�e. Mary Rey-oIds Babcock F=undstion has met with Mai- St-opt PartnerE in am effort to work out an equitatle snlction 4c the note =wed MSP bv Thn ArtsCenmer. mai7 Street haE aqreed to a moratorium on the note until 2� Decemter 1p9Q Wen apother meeting is scneduled. Z. ��e Mary �e vno lds Babcock Foundation has o ff 3re d h l !7 to Tty A~vstentar in obtaining capital funds from similar Foundations in an effort to otmvide the capital tm nwrcrase the baildi1g. 4 �f purchase of the building is not Possible, Baocock Foundation and The ArtsCen°er are workinq on seyeral alternative planz which will allow The ArtsCenter time to become financially solvent and pay off the notes owed to Babcock and Main Street, Partners. Z. A local bank has agreed to work with The ArtsCenter in developing a loan that will be guaranteed by major corporations' The bank and the general manager of The ArtsCarter are deveIoping a package that will be taken to major c=r�orations in the area. The package will allow the bank to make a loan to The ArtsCenter and each corparation will make the monthly payments. In this manner, the corporation will be making a donatzon to the center which is tax deductible and is payable over more than one year. Therefore, the company will not have a lump sum outIavo This will allow the center tm pay its outstanding debts and begin to create a solvent financial base for the future. 6' The Sreater Triangle Community Foundation has set up a speciai account for donations to The ArtsCenter. The foundation will monitor the expenditure of the funds from this account. This special fund will provide assurance to donors that their contributions will be spent in accordance with their wishes. _7 �n alternative to corporate donations can be that The Arts[enter itself take out the loan and spread the $120,000 in back debt over a five year repayment pepiod with corporate guarantors. 3. Three new �rants have been written. One was delivered 3 Decemb�r 199� and ap�roved for a Chamber Music Ser1ss in the amount of $1,500 from the Mary Duke Biddle Foundation. The second was not approved and the third we have not yet heard from. " THE ARTSCENTER DRAFT BUSINESS PLAN 16 NOVEMBER 1990 ADDENDUM An` ;ion 17 wecamtEr 140',: 10' We pave Oee7 rntifies tnat our anF!icztjon fz~ n znz�: fest:Yel to be hold in tne nummor of 1991 has cos-, approvad. The amount mf t4a awa°d will bs betweer, M,00& and $10'000' NOTE: If The ArtsCenter is sbla to control the debt throuqh #5 and/or #6 above the murchasa of the builwiv� � is not nearly as critical Mos. of the debt was frmm construction which was to have wean =aid off through �urchase of buildirg. The ArtsCenter is ablE to maintain current rating Eost including the builkinq within its cperatin-; budget^ Eut the surchasa of the builainq will be our best avenue both operationally and in the eyes of the public. � C. ::FMC - �JL:FiF+ JA Sp N13--1 Z T_ : � fr'AMICS ,ANA OM "RED IT' DE7 = "r'ti ELE Tr';IC DURHAM HERALn ;IS0N ROWN FT -LIMS lNC 3L7BAL rV IN C ']R.H � i ' GREEN'y'EWSzRECORD HERALD SLN HIGH WAITER 7LA'=S LONE WOLF P!5 LLOYD ELEC MARATHON MERIDIAN LINES N ?� O PAPER MAR' E- PITNEY BOWES 1 R L POLL: PL! HARDWARE SAIM FRENCH SHELDJN SORGE SMITH ROBERT SOUTHERN PRINTING SPECTATOR ; SWANK TRAVEL I 7 ME INN ; THEAT.R.E COMMUNIC V KI'dG OFFICE "r'RODUC VILLAGE PRINTING c gLL.i. r .757• Q7 'i. �;!!; 9- •J 7, 5u 14. Q65. ()0 151.0 �2 1 6' s5,'4r Jla. i }0 1 1 CIO, 00 45.48 1 66.99 58.00 105.12 91.02 69.30 7., i�.9a` Jr V i 419 '^ .yL 1 ~38.35 175.00 3.404.66 1 651.40 1 9.935.70 1 170. CC; 1 191.60 1 100, 00 1 30.06 1 .;, 411+),00 1 :GIFT "---------- .F =�1�----- 1iE----- - - ^IJE ��!r DE: r;Er. , yLc4� i 45.48 v6 ^6. -I.I 6C'.73 i 1 1 ae. rn) 150.00 ' 2.784,66 500.00 ' 8. ?35.70 -7C __ T� q`7 CC 166.74 5f). 00 .50 96_ 00 618.00 13, 151.211 i 67. 75.74 1 430.00 1 151). 0 I 1).00 ' 56.99 ;8.00 1 105.1'' 1 91.v< 69. "0 1 72.92 1 -32.95 1 419;!^ 238.35 1 175.00 1 470.00 1 651.40 1 1,200.00 1 170.00 1 191.60 1 100.00 1 30.06 1 3,400.00 1 i 1 1 I i ' 1 1 as. all � 215.:1(1 i 1 I 1 1 i 1 1 1 1 1 t 1 I 1 , 1 , � 1 1 I I 1 1 1 , , 1 1 � 1 I , 1 I 1 1 I I I ; I 470,1,9) 1 I 1 I 11,200.00 1 1 1 1 1 1 I I I I I 1 , i , 1 1 1 1 I . 1 11,000,00 11,200.00 11,200.00 1 450.00 DEC 2 8 1 14,606.61 1 500.00 1 9,606.61 1 1.500.00 13,000.00 11,500.00 1 1 5A= !v:a•.i CAROLINA AC 1 4,800.00 1 300,00 1 31886.52 1 613.48 1 1 613.48 1 1 �ITwH LUMBER 1 7,666.24 1 1 7,666.24 1 0.00 1 1 1 I E =AY' 1 2,175.00 1 370.00 1 1,305.00 1 0.00 1 500.00 1 1 1 MAR;ON BE TIC 1 963.00 1 1 963.() 1 0.00 1 1 1 1 SHAG BARS. FARM 1 315.00 1 1 315.00 1 0.00 1 ; PROCESS P!- UMEING 1 5,498.00 1 1 5.498.00 1 0.00 1 1 1 SPARROW MASONRY 2, 000.00 1 1 1,000.00 1 1,1?(10. 00 1 1 •:'33.33 1 ��3. 33 1 333.34 T,q :,: "I,Y ENGRAVING 1.324.27 I 1 1 0.00 11,324.27 1 1 I RILES GLASS "EWAY 9;; }Ot },00 1 250.00 1 3.420.00 1 5,330.00 1 11,280.00 11,800.00 11,800.00 SAF SPRINKLER 1 5,417,81 100.00 ': 2;917.81 1 2,400.00 1 ;1.100.00 11.300.00 1 1 i 1 , i 0.00 _ 1 art 1 LJ. 4 TQ I ./•_', 7, 5 . ;1,520.00 1 , . 1 10,843.48 1 , :4,92b.dl 1 ',433.777 . �3 1 450.00 DEC 2 8 W 9 'E SUBTOTAL ALL 112.7462.09 4.658.48 49.571.94 53.307.40 4,824..: 3. 3". 34 45 ;'C L:1960.6 ---- — -- — -------- — -- — ---- — ----- -- — - — -- ----------------- "eF N07E 173,000 OFINCIPI P IWEREF ? Nov 21 1990 w 8 F� 300 -C cast Main St • Carrboro, NC • 27510 20 November 1990 Mr. John Link County Manager 109 Court Street Hillsboro, NC 27278 Dear Mr. Link: Enclosed is a copy of The ArtsCenter's draft business plan which will be presented to the board at their 20 November business meeting. We are working with the towns of Carrboro and Chapel Hill to continue support of The ArtsCenter and are adking that Orange County do the same. We would appreciate your resuming the $1,000. a month rent support begining in November 1990 through June 1991. Chapel Hill will be making its decision on 26 November and Carrboro on 27 November. If you should have any questions, please feel free to call me at 929 -2787. Thank you. S incerely�, Eileen M Helton General Manager cc: F. Good file Nov 2 1 1990 DRAFT TROPOSAL THE &DTSCENTDR SHORT-TERM BUSINESS PLAN 16 November I990 SHORT-TERM BUSINESS PLAN The ArtsCenter was founded in 1974, and has prqvided the community with concerts, educational programs +or adults and wildren, theatre and just plain enjoyment to the general community. The ArtsCenter is now at a critical point in its exastence. This plan is written as if we are begining a new business, which in effect, we Are. The center` needs an infusion of capital for two purposes: 1) continuation of the current operation and; 2) elzmination of past debt. If we treat the organization as a new business, we can consider the past aebt as part of the start-up cf a new operation. Therefore, the budgets in this plan reflect only current fiscal year operations. All p.'oductions, olasses, performances and offerings of The ArtsCenter will be approved by management before contracts are approved. All ticket sales in the attached budgets and/or referred to in this l a n are based on actual experience from l July 1990 through �0September 1990. We used these first quartsr figures even though they are lower than usual in order tc project a conservative budget. The ArtsCenter Draft Business Plan Proposal SECTION I ArtSchool For the next nine (9) month=, we will continue to focus or-, increasinq the number of students. The budgeted fiqur °e for student enrollment for 199 0/91 is 800, The enrollment for frill 1990 was 156 and the winter enrollment is 150. We have. targeted 150 for the sp ring ses,_ion which will bring tpt�al claw enrollment for th e year to 456. The summer session will be offered in three worksho sessions thereby incre,asinq the number of .available slats. The three sessions will also offer people who are unable to attend a longer session, because of vacations or Previous committments, an opportunity to enroll. We plan on enrolling TO students or the June workshop. July and August CASE program enrollment was 210 plus the projected 60 for June ofw1991 will bring this total to 270. This will bring enrollment for the year to 726. Although this is somewhat short of projections, as you can see from the attached budget, it will cover expenses and contribute to overhead expense. Another goal for this time period is to obtain grant funding for salary support for a Curriculum Development position (grant to be written and submitted by 1 December-19901. We intend to apply to the following foundations) for support of this position and its attendant responsibilities: Broyhill Family Foundation,—Inc. Lenoir, NC This Foundation emphasizes education, social services, the arts and health mare. We will be requesting support for the coordinator's salary from this foundation. Adele M. Thomas Trust Chapel Hill, NC This Foundation planes emphasis on religion and social services with support..also for the arts and education. We will be requesting scholarships for attendees from this Foundation. A.E. Finleyy Foundation, Inc. Raleigh, NC This Foundation emphasizes education and health care as well and support for social services and the arts.. We will be requesting support for classroom materials. and furniture. Even if the grants are not received, the ArtSchool will be able to produce Surpplus income which is not restricted (see attached budget). We will then attempt to hire the coordinator out of the unrestricted surplus fends. The materials and furniture can be postponed and the scholarships -2- 10 . I The ArtsCenter Draft Business Plan Proposal can be requeEted from other fourdations or local busznessea' In any event, loss of the scholarships will not cause a deficzt. Of all the programs offered bv The ArtsCenter, the ArtSchool is the most economical and with the support requested, will be able to provide income to support itself and contribute to the overhead of the ArtsCenter. SHORT-TERM ARTSCHOOL BUDGET (See attached detail) INCOME: EXPENSE: 756 students $ 65,380. Teachers $ 22,507 Foundation Curriculum Support 6,9B6. Dvlp 5,9B6 Other 9,620 G/A & O/H 11,434 TOTAL The ArtoCaotar Draft -Business Plan Proposal 11.2 ARTSCHOOL BUDGET 7/1/90-6/30/91 ITEM |STUDEN|TUITION | IN-KIND | CASH | TOTAL' | | | | -- ' ANNUAL= | INCOME TUITION CLASSES CASE FOUNDATION SUPPORT STAFF SALARY SCHOLARSHIPS FURNITURE SUPPLIES 486 | 80.D0 270 | 100.00 | | | | 10 | 80a00 5,000.0O 3B.880.00 27,000.0O 5,985.75 B00.00 200.00 | | | 65,8B0'00 | 6,985.7S TOTAL EXPENSE | | | | / 49,546.14 ==-=========== 23,319.61 w Note: In-kind not included in totals EXPENSE TEACHERS 22o50&67 CLASSES ;19,440.00 CASE 1 3,066-67 CURRICULUM DEVELOP! 5,?95.75 FRINGE j 485.75 1 1 2,100.00 CLAY/CRAYONS 1.500.00 XEROXING 1 200.00 1 400. 00 ADVERTISING 1,S00.00 PRATING 1.800.00 BANK CARD CHARGES 720.00 POSTAGE 700.00 HOUSE MANAGEMENT 1 1,300.00 TUITION REFUNDS 1 1,500.00 GEN ADM/OVERHEAD 11,0Z.7! TOTAL EXPENSE | | | | / 49,546.14 ==-=========== 23,319.61 w Note: In-kind not included in totals The ArtsCenter Draft Business Plan Proposal SEETION 11 m i. .:.,• _•. - Family C i'i :i. ,, f:1 r .:.n... P I' "' l:J q i =. ?Y iTi i iii i The ns ins nine 9; months will cap _ concerted e0f- •1 o br nq sponsorship t.-- �.i1 Pr _q" am-filfiq within The '-:1I.�n i_ n _a!-�. This will harms especially a °C_i='�- with the hii. r_ (��ciAam . A number of bLi= ine =ea are willing to s nI'or"t a series __ wn:i-ch Provides children s programminy at low i���'st t_^1'i";�=��i:"(riTliril_nity. Our balesimark:etiinp person is wcrKinq on sponsorship programming can. commission basis. In this manner we will be able to mount a la._.q­ campaign and provide follow -up service to the donors with no advance cash outlay by The ArtsC;enter„ Payment for., services will be contingent upon receipt of the sponsorsh It is an extr eme:i. ,• low-risk opportunity for The Artsi enter �.Nh:i._ G make the programs cost effective and erhaps even profit-making. At the very least. it will enable tpe programs tc pay their- pro -rats share of overhead expense. We will ask: several foundations and local businesses which support the arts and social services to provide free tickets to children and families who cannot a+ford to attend the productions. We will design a special PPackage such as "Send a Child to The ArtsCenter•" or "buy a Ticl•::et for A Child Program" as a marketing tool for these subsidies. The list of Foundations is being compiled at this time and will be inserted upon completion. It is hoped that at least $2.000.00 of income will be added to the budget in this manner. Applications will be prepared and submitted by 30 January 11.1. We also plan to apply to a Foundation to ~support the ao_.t of the Children's Programmer. For purposes o•t= this plan, the .salary of the Children's Programmer is included as support from a Fecundation in the income section of the indi.viNal budget and is expensed in the same budget. The Children's Propr-ammer s salary is partially expensed in the Administrative budget portion. If a grant is not received the income and expense items will be removed from the individual Family Program bead Ret with no net effect to the budget. The remaining portion Q the salary will then be added to the Administrative budget. SHORT -TERM FAMILY PROGRAM BUDGET (See attached detail) INCOME: EXPENSE: Sponsorships 13,500 Performance Fees & Sal $17,485 Foundation Support ?,625 Rentals & 10,601 other Ticket Sales 22,307 Personnel ,.40115 & Concessions :rants 1,823 G/A & O/H 12,720 TOTALS: $ 57,5 Mote: The sponsorships are the weak: point .in this budget. if they are not received, the budget will be deficit. However, our sal is person's first ppriority is these sponsorships. He has already begun approaching businesses. We have conii.dence in this ::sponsorship plan since our salea person has worked with us before on Producing last year's playbill which.proved financially successful.' In any event, if the sponsorships do not amount to the budgeted figure, we will reduce the indirect cost rate and cut some of the program eyense, i.e. printing, advertising. travel, `applies, etc. In this manner, we can provide a balanced budget for this program. MWE 13 The ArtsCenter Draft Business Plan Proposal =r'=MIL...Y & l;HIL._DREN'S PROGRAMS 7/1/90-6/30/9 ITEM 1 #t S1.1OW ; NUr• BE° R ; AV'E AGE 1 1 1 1 r-l• TTEND 1 T I CKET ; INCOME . 875. 00 HOUSE MANAGER 1 ; 1 ; TICKET SALES ; 80X OFFICE 1 ; ; ; 20. 00 KID'S CABARET 1 27 1197.5 1 2.25 ARTIST FEES ; ; SCHOOL SHOW 9 130ll,. it 1.50 ; 4.050.00 FAM NIGHT OUT 1 T !18745 ; 5,50 ; 3,093.75 FAM NIGHT OUT 1 1 1656.0 ; 8.00 ; 5,24S.00 GOVT GRANTS i i BANK CARD CHGS SCHOOL SHOW 1 1 1 1 1,410.00 FAM NIGHT OUT ; ; ; 1 413.00 FOUNDATIONS TRAVEL(.20 /MILE) 1 1 1 1 FAM FROG SAL (75'/.) 1 ; 1 ' 1 a,750.00 FRINGE ; ; 1 875.0 1 CORPORATIONS ; ; ; ; 1 FAM NIGHT OUT 1 ; ; 12,000.00 ; KIDS CABARET ; 1 ; ; ; 1,500.00 OTHER CONCESSIONS 1 ; 1 ; 8.000.00 1 CONTRACTED SERV I C 1 ; ; ; 525.00 L TOTAL ANNUAL_. 23,7S2.7S ; 9,62S.00 1 ; c�77 EXPENSE PERSONNEL FAM FROG (75::) 1 ; 1 1 8. 750.0 i FRINGE ; ; 1 1 . 875. 00 HOUSE MANAGER 1 ; 1 ; 1,300.00 80X OFFICE 1 ; ; ; 20. 00 SOUND 1 ; ; ; y 640 . 00 ARTIST FEES ; ; ; 1 17, 48 5.00 COMMISSION 1 1 1 1 2,430.00 SOUND SYSTEM PROD SUPPLIES CALENDAR BANK CARD CHGS CONCESSIONS PRINTING /POSTAGE 1 ADVERTISING /PROMO TRAVEL(.20 /MILE) 1 1 1 1 HOSPITALITY ' 840. 00 590.0o 240. 00 1,680.c.0 1,750100 420.00 715 00 SU5 TOTAL INDIRECT 17 , 720 3 c.r _ =AL EXPENSE 55, 114T.77 *Note: Staff salary income & expense loss will not affect bottom line. Salary will be included in administrative budget. -6- 1, The ArtsCenter Draft Business plan Proposal SECTION !I! y new p rqr ill committee ha= I:.-;ee- devaloped to review th Theatre okeration. Their initial mission ,._; tn (."efin the relationships of the various theatre groups p a::i_ ncc-' F'irtsC: enter~ and to schedule events. Contracts will mrovide for the center "s overhead expense e in addition to the expense of production. These contracts will take into consideration the financial resources of the groups involved and ArtsCenter staff will be available to assist the group with grant applications which will make the production cast effective. The sponsorships mentioned in SECTION II will also be sought for• theatrical roductions and staff is currently researching Foundation and Governmental arts support which will be added to this plan at •a later date. Because of the special nature of emerging those in New Flays Rising, The ArtsCenter according to its mission, to support such there are no extra funds for this purpose apply for production grants to allow supp productions. artists such as has an obligation, endeavours. Since we-intend to ort of such (SHORT- -TER'M THEATRE BUDGET {See .attached detail) INCOME; EXPENSE: Ticket sales 1=,768 Performance Fee sisi lyl Sponsorship /grant 101000 Other~ 7,706 Advertini_ng 1,200 Playbill 2,200 Pla; ybill 1.500 G,A -, ❑/ H 7;07c? Concessions nn Soncessions , 000 TOTAL.: 7'_'., q��S �,c�, b. c�v The performance fee is 70 of ticket sales. This means that we cannot lose any money in this area. No matter how low the ticket sales are, the performance fee is always 70%. The risk in this area of the center is the cost of production. Therefore. sponsorships or grants.must be received to cove the lost of the production. The ticket sales income in the sample is based on 1/7 of the box .nffir_e with seat sales of 300 $6.25 tickets. We intend to apply for a production grant which will cover~ production costs in order to continue to present such offerings as New Plays Rising and other excitinq new theatre. There are many foundations and governmental agencies who will suppport such an endeavour. We have not had time to thoroughly explore this avenue but it is our intention to have applications out by the end of January. This is the riskiest portion of the Theatre. If grants or sponsorships are not received, production will have to be temporarily (end of FY 1990) cut to include only profitable Presentations. No production will be scheduled which is not quaranteed to _over expenses or fall under the grant supportied category. -7- . 15 The ArtsCenter Draft Business Plan Proposal THEATRE 7/1/90-6/30/m I TEI`i # # 1 AVERAGE TOTAL. NIGHTS 1 _r I CI';E T ! TICKET 1 ANNUAL, 1 1 °I �. �I LJ F••I L_. I: NCOM - t 1 IC KE°.T SALES CHRISTMAS ON MARS TRANSACTORS AMERICAN CAN BUFFAL O DEATHTRAP NPR TRANSACTORS I MPRO TRANSACTORS IMPf;O NPR' TRANSACTORS II' PRO TRANSACTORS I MPRO DANTON ` S DEATH NPR PLAYB I LL_ GRANTS FOUNDATION CONCESSIONS 1 8 1 1 ]. 1 1 1 11 Y 50 50 50 50 10 50 50 30 50 50 50 to 7.00 5.75 6.00 6.00 2.50 6.00 6.00 6.00 6.00 6.00 6„00 2.50 r i, 100. Om 297. 0 y 4{ 10. 00 :400. 00 50 (� 0 ?00 a 00 300. 00 11980,0 i 300. 00 '•,ray; , 00 - 00,00 `0.00 13, 767. WD 200. i_;0 8,000.0(-) SUP70TAC EXPENSE -8- 16 PERFORMANCE FEE'S CHRISTMAS ON MARS: 1 1 , 470.00 TRANSACTORS 1 1 1 201.25 AMERICAN BUFFALO 1 i i 1 1 680.00 1 DEATHTRAP i I i 1 3:000.00 NPR 1 1 1 0.00 1 TRANSACTORS I 1° PRO ! 1 1 1 210.00 TRANSACTORS I MPRO : 1 1 1^ 1 r i. 0 J j NPR, 1 { f 1 ' 1 3,000.00 TRANSACTORS I MPRO 1 1 1 1 210.00 1 TRANSACTORS I MPRO 1 1 1 1 210.00 is i 1 LDANTON ' S DEATH 1 1 1 1 3,000.00 1 NFFF' 1 1 1 1 0.00 BANK CARD CHARGES 1 1 720.00 TICKET PRINTING 1 1 1 1 1 480.00 CONCESSIONS 1 1 1 1 1 ' ^00.00 , PPLAYBILL 1 1 1 1 1. 500, 0i CALENDAR I 1 1 1 1 :' c" g 166. 0 4 ADVERTISING 1 1 1 I 1 1 200. 00 HOUSE MANAGEMENT 1 1 1 1 1 14300.00 SOUND SYSTEM 1 1 1 1 I 840 00 SUP70TAC EXPENSE -8- 16 .4! The 4rtsCenter Draft Business Flan Proposal SECTION 1Y Each concert to be Many large buainess will , sponsor a s r iE.- of 4ionbarts _rh7ekrT%rE: programs are einq developed which will i. w, an overall concept, I.e. Music of the World -- a concert series of 4 to 5 pW rtar'iman Feu which will be linked by onE theme. It is believed that with major sponsors. rconcert per +orm_ances can be cost effective. TL The ArtsCenter is unable to obtain sponsrrships as noted in budget, concert performances will have to be seriously cut back: to only those which car) cover expenses. J SHORT TERM PERFORMANCE BUDGET (See attached detail) INCOME: EXPENSE; Ticket sales $49,962 Performance Fee $46,974 Sponsor ship 25,000 Series Technical i,300 Concession_ S,000 Advertising 6,Z5Q Other, 7,50-'-, Gr A & OIH IS, 66 TOTALS SECTION V Other Affiliated Services At this time no specific arrangements have been made nor, r,am any discussion occurred concerning affiliated organizations which use The ArtCenter space. We do intend to review these situations and negotiate arrangements which will be beneficial to both the center and the affiliate. Some of these affiliates are. Center Gallery Photo Co--op Transactors New plays Rising The Children's Tap Company We are also considering other affiliations and co -op5 aucl­ as ; Ceramic Co -op P='ainter's Studios and Co -op -9- 17 The ArtsCenter Draft Business Plan 18 EVENTS & CONCERTS 7/1/90-6/30/91 ================================================================== ITEM | # v # | AVERAGE | | TOTAL 1 |NIBHTB|TICKET\ 1 TICKET | | ANNUAL ================================================================== INCOME | | | | | | | | | | TICKET SALES | | | | 49,961.50 JAH LOVE | 1 | 280 | 9.00 | 1,B00.00 | ASSAR CLEMENTS | 1 | 200 | 11.00 | 2,200.00 | CHRISTMAS JAZZ | 1 | 75 | 0.00 | 0.00 | GREGG GELB | 1 | 200 | 14.00 | 2,800.00 | SECOND SUNDAY | 7 | 30 | 2.50 | 525.00 | SEX POLICE | 1 | 150 | 5.50 | S25.00 | CASSANDRA W | 1 | 200 | 9.00 | 11800.00 | TEA DANCE | 2 | 30 | 2.10 | 150.00 | THE BOBS | 1 | 200 | 13.00 | 2,600.00 | EVE CORNELIOUB | 1 | 75 | 7.00 | 525.00 | REBECCA & | 1 | 150 | 7.00 | 1,050.00 | COMPOBERWORKS | 1 | 25 | 4.50 | 112.50 | ALLISON CROUSE | 1 | 200 | 9.00 | 1,600.00 | KILLIAN MANNING | 4 | 30 | 6.00 | 720.00 ( UNPLANNED | | 21 V | 200 | 7.87 | 133,054.00 | | | SPONSORSHIPS i | | | | 25,000.00 CONCESSIONS | | 6.350.00 | | | B4O00.00 TOTAL INC PERFORMANCE FEES 1 1 46,974.0c) JAH LOVE 1,600.00 1 SECOND SUNDAY : 367.50 SEX POLICE 1 1.077.50 EVE CORNELIOUS 020.00 ', REBECCA & 1,4e5.00 1 ALLISON CROUSE i 11200.00 KILLIAN MANNING 504.00 UNPLANNED 132,100.00 OTHER/TECHNICAL i j 1. 300 0.0 TICKET PRINTING -1 370. 00 CONCESSIONS 31200.00 BANK CARD CHARGES 720.00 SOUND SYSTEM 840.00 ADVERTISING 1 6.350.00 SUBTOTAL EMRSE TOTAL EXPENSE The ArtsCenter Draft Business Plan 19 SECTION 'r F inanc a i Ma a `-1Ement - D,bt - - As detailed in the above sections, the managemert of The. ArtsCenter is chanq nq this nature of ontractinq for performances and other offerinq t a each program self- sufficient. Over the Ions term of the fiscal ear, pr•ogramminq will be able to bear the burden of operating costs throucah careful budaeting and eliminating area_; which pr,odi-ics losses. As the vinter becomes financially solvent, the longer term objective will be to provide funds for those rogr ams which Cannot support themselves. This will be drone y ur-suing grants and sponsorships for the various productions. While we are wcyrk:inq toward this qoa.., we are also struggling with the management of the large debt incurred by bui.l.d tr g and renovation cost. The course of action that mianagemeni is considering at this time is as follows: K Vigorously pursue funding sources who provide capita! finds for purchase of -facilities. 14 me can obtain funds to purchase the facilitv and M P allows us tc, exercise our original option., we will be able to eliminate the major portion of the debt almost immediately. The capital campaign will involve qr.an t proposal requests to three foundations. Th?se proposals will include a mortgage currently being negotiated with a credit union which will show the t'-c:un8ation that the community is interested in helping The ArtsCenter purchase its own space thereby makinq the foundation aware that their• grant will mot be the only money invested in the c6mmunity center-., We are Hopeful that the credit union details will be worked out by the middle of December 1990. 2. At the same time, a consolidation loan of current payables due by !1 December 1990 (including active, .judgements against the center-•) is being considered. This loan will afford us time to pursue the funding as noted above. The amount due in November is U.Z, 4"_a. 11 and in December $14.454.89. We area currently ii negotiation for a consolidation iman with a local lending institution. An alternative to the consolidation loan is to use the Business Campaign as a method of reducing the debt. Since the Business Campaign is intended to reduce the back: debt, which is not included in this budget, the, income from this campaign is also not included. We will revise budget projections to include debt service once the campaign details have been worked out. The Frey point in using this method to reduce the debt is that there is no interest involved with maintaining the payable schedule currently in existence which will not increase the debt. The board will have to make a decision on which avenue to pursue. It may be advantageous to pursue both options with a reduction in the amount of the consolidation loan with a major portion to comes from the Business Campaign. The board will be meeting on 20 November 1990 where these two options can be presented. -11- The ArtsCenter Draft Business Plan Proposal Another option to be considered is to ask: the Public Private Par "tner" ship to 'take on the negotiated pavabl.e::- as a special project. This will al.so be discussed at the board meeting„ Meanwhile, we are continuing to make the minimal payments on the schedule arranged by the Private -Publ ii- arrtner_hip. We have .paid a few of the problem outstanding debts (such�as Transactors) and are diligently working on maintaining the payment schedule. OVERHEAD /INDIRECT COST ALLOCATION To .assist in the management of the allocation of general administrative and overhead cost, we intend to apply to the IRS fora federally negotiated indirect coat rats:. If we can get a federally approved rate, each program can be assessed a percentage of the supporting cost and the federal contract will support that cost. The budget; prepared for this report use this concept in determining overhead cost. The application for this rate will be submitted by the end of November and will ask, for. approval of a tentative rate for the current fiscal ear, ( 1190/91) to be determined final upon receipt of that year's audit and actual submission. Each year^, the rate will be renegotiated to provide an equitable distribution. The contract received from the IFS is acceptable to all federal and most state grants. It is also allowed by a number of private funding institutions. FISCAL CONTROL The ArtsCenter has instituted wighte.r fiscal control ever - expenditures. A new computer system has been instituted and is currently in place. Monthly management reports are prepared and will be submitted to the board on a quarterly basis. The Finance Committee is reviewing the system and will design the quarterly reports. The system is a fund accounting system and income is directly attributed to the correct program as it is received. Procedures will be written detailing the financial systems and brought to the December board meeting for approval. -12- zo The ArtsCenter Draft Business Plan Proposal 1. We Arn c_.ir,ror:~ y, nearinq the and o4 o_ir_. r°rit•_�nd .L_- �.mpaign and will be h�olb:ing ThaRi-� ��'�� q}_.t _..n l5 November 199 l tI- �uqh ti7E _ d r the-projected 5 -- - z m p a i ;� n i �a �,� f� :� �^ i n :, i! -� � 0', New Friends, it did generate more New Friends than an',: other: - ampalgn has and will generate 500 New Friends over the course of the fiscal vear. A,-Lord:inq to the tentative budget Published in -the Management plant the New Friends goal for the entire fiscal year is 5c:!i_i. We are also Considering adding a choice for Friend_ of the ArtsCenter to become .a Friend of their- Particular tart form. For example, it a Friend donate_' $75.1=0. fifty will g0 to the General Friends Campaign and the remaining twenty- fi.•.e will gc to support the art of choice. The donor will then be named as a Friend of The Art Center as well as a "Friend of the Theatre ". 2. We are in the process of launching a Business Campaign, the object of which is to generate .large donations from the corporate and small baiiness areas. The plan is to offer large businesses particular~ benefits of The Art_,Centear in return for a specified donation amount. The campaign is in the development Process now and it is hoped to be announced on Friday, 16 November 1990. The campaign will be promoted intensively for one month and then become an ongoing fundraising t6ol. 7.' Sponsorships .as mentioned in some of the above sections will become an important part of the total fundraising campaign. Although they Will be gyenerally handled through the sales officer they will not be excluded from the fundraising offerings. 4. We also intend to approach various local organizations such as hotary Civitan, Kiwani w.,, Jr, League, fore help with promotiohi and distributions. MOM 21 The ArtsCenter Draft Business Dlan Proposal Overall Budget attachment A OVERALL PROGRAM BUDGET 7/1/90- 6130/91_ ARTSCHOOL 1 ' CHILDREN 1 EVENTS_ ;- THEATRE ; i SUB OTHER _ ;TOTAL — ^'r= ADMIN_' =_ TOTAL INCOME ; 72,865.75 ; 57,255.38 ; 82,961.50 1 33,967.50 ; ;247,050.13 279,738.20 1 ; 476,889.1'; TOTAL 1 42,401.00 62,220.00 1 23,597.25 ; ;166,330.67 ; 1 166,37,0.67 TOTAL DIRECT EXPENSE ; 38,112.42 7,079.18 0.00 49,M.20 ; 244,109,41 GEN ADM /OVERHEAD ; 11,433.73 ; 12.720.30 1 18,666.00 TOTAL PROGRAM COST ' 1 49,546.15 ; x,121.30 180,886.Oi1 130,b76.43 � '216 229.87 ; 244 109.41 1 � , + , 410,440.48 OVER /UNER 2.134.08 ; 2,075.50 1 3,291.08 ; 0.00 ;30,820.26 ; 35,628.79 ; 66,449.05 23,319.60 ; The ArtsCenter Draft Business Plan Proposal 23 Administrative Budget Attachment B ADMINISTRATION - -- ---- __- --- ---- _--- _---- 7/ 1; 90- 6 /3U /91 ITEM -FRONT �- j FICCDUNTING� DEVELOPMENT I ^FACILITY ; Pl1BLICIT I�; - -flTM _ TOTAL - -- - - -- ' INCOME---- ---- -- --- i- �__w= _ =_� -- =_ =__----_—_=_---__=_----_--_--- _- _____- _------ _--- _- ___ -_ -- ARTSCENTER PROGRAMS ALLOCATION ; DONATIONS LOCAL GOVERNMENT OTHER CORPORATIONS I ' � I i 49,399,20 ; 57,000.00 35. W0. ! i0 f 37.939.00 100,000.w ; The I ArtsCenter Draft Business Plan Proposal Attacbm*nt B (continued) 7/ 24 ADMIN!77RATIGN z ACCOUNTING �DEVELOOPMENT FACIL17Y 1 P UBLICITY 1 OTHER TOTAL FRONT ITEM DESK EXPENSE 750. c1r, SALARIES 500. W 000.00 GENERAL MANAGER 18,000.00 OPERATIONS MGR I@. 000. ACCOUNTANT 18.000.00. ""L' PMENT i 10,000.00 1 MARKETING/PUBLICITY A OFFICE MANAGER FAMILY PROGRAMING 1 25,319.41 FRINGE BENEFITS 6,720-00 1 4, 26.54 1 HEALTH INSURANCE . 469.23 1 VACATION 2 168.2' ' 1 1 SICK LEAVE 8,625.:8 7 HOLIDAYS FICA TOTAL PERSONNEL 61500-00 CONTRACTED SERVICES 6. W) - 00 1 JANITORIAL AUDIT 44,500.00 i RENT 15,960-00 1 DUKE POWER i 1 3,900.00 1 OWASA 2,700-00 1 PUBLIC SERVICE PA SYSTEM 000. N MAINT & REPAIR 300.00 i 500.00 1 SUPPLIES .100-00 2 OFFICE COPIES GRAPHICS wo. 00 1 CALENDAR AWM REPORT CONCESSIONS 4.'00,00 0 TELEPHONE 3"a-00 1 SOUTHERN BELL BTI 500-00 t OTHER 4,000.00 1 LICENSES /FEES 7.990.00 i PTAGE INOSqjWCE BANK DOES The I ArtsCenter Draft Business Plan Proposal Attacbm*nt B (continued) a r O R A N G E C O U N T Y BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: Ja.nuar 22 1991 IL1.111.1 LO Lae Of Historic Places, preservation National This year, an estimated $101,000 is available for survey and planning grants to communities or nonprofit organizations. Of the total amount, $61,000 is reserved for grants in communities that participate in the Certified Local Government (CLG) program. Chapel Hill became a CLG in October, 1990 and is eligible for such grants. The remaining communities, including Orange County, may apply for grants from the remaining $40,000. Grant applications must be completed and submitted to the HPO by January 31, 1991. Grants will be awarded in May, 1991, and projects may begin in June, 1991. Projects must be completed by July 31, 1992. In 1986, the Planning Department completed preparation of An Inventor r of Sites of Cultural Historical Recreational Biolo ical and geological Significance-in the Unincor orated Portions of Orange Count . While some field surveys were Agenda Abstract Item # SUBJECT: HISTORIC INVENTORY GRANT APPLICATION DEPARTMENT: Planning PUBLIC HEARING: Yes_X,No ATTACHMENTS: Application Packet INFORMATION CONTACT: Planning Director X2592 PHONE NUMBERS: Hillsborough 732 -8181 Mebane 227 -2031 Durham 688 -7331 Chapel Hill 967 -9251 PURPOSE: To consider an application for grant funds with which to conduct an inventory of historic sites and structures in the Hill Township. unincorporated portions of Chapel BACKGROUND: The N.C. Historic Preservation Office (HPO) has announced the Planning Grant application period for 1991 Survey and Funds. Eligible architectural projects include and archaeological surveys, preparation of nomin t' IL1.111.1 LO Lae Of Historic Places, preservation National This year, an estimated $101,000 is available for survey and planning grants to communities or nonprofit organizations. Of the total amount, $61,000 is reserved for grants in communities that participate in the Certified Local Government (CLG) program. Chapel Hill became a CLG in October, 1990 and is eligible for such grants. The remaining communities, including Orange County, may apply for grants from the remaining $40,000. Grant applications must be completed and submitted to the HPO by January 31, 1991. Grants will be awarded in May, 1991, and projects may begin in June, 1991. Projects must be completed by July 31, 1992. In 1986, the Planning Department completed preparation of An Inventor r of Sites of Cultural Historical Recreational Biolo ical and geological Significance-in the Unincor orated Portions of Orange Count . While some field surveys were F4 conducted, the inventory was based almost exclusively on existing documentation. In 1988, a Master ecreation and Parks Plan was prepared for Orange County. During lthe same e year, the Triangle Land Conservancy completed Inventory of Natural Areas and wildlife Habitats of Orange Coin• These studies provided a more detailed identification of.sites than identified in the 1986 Inventory. A goal of the Planning DQfa�h�eaetailedlinventoriesd has been the completion through a survey of historic sites and structures. Based on a recent project in another county, HPO has estimated that a complete inventory of the unincorporated portions of Orange County would cost $41,300. Given the cost, an alternate strategy is to approach the survey on a township -by- township basis, beginning with the most urbanized township, Chapel .Hill Township. The Town of Chapel Hill is applying as a CLG for a $5,000 grant to update existing historic district surveys, produce a new historic significance survey of the Gimghoul Area, and produce a survey of all the historic sites and structures within the corporate limits and extraterritorial planning area. The Town of Carrboro has been extensively surveyed in recent years. if additional survey work is needed, it would be undertaken locally without HPO assistance. HPO has estimated that it would cost $10,000 to Hill survey the unincorporated portions mately threelmonths Township and would take app to complete. HPO has also indicated that Orange County, if interested in applyingr should request $5,000 in funding. Funds are available he the Planning Department budget to provide the matching funds. RECOMMENDATION: The Administration recommends that thetCo nt000 Manager be authorized to apply rant Program. The from the Survey and Planning Grant from Orange amount would be matched by $ County and would be used to conduct an inventory of historic sites and structures in the unincorporated portions of Chapel Hill Township. North Carolina Department of Cultural Resources James G. Martin, Governor Patric Dorsey, Secretary December 1, 1990 MEMORANDUM TO: POLanLiaal Survey and Planning Grunt RecipienLs r FROM: David Brook, AdministratLOr Historic PreservaaLion Office RE: 1991 Survey and Planning Grainy. Funds tj Division of Archives and History William S. Price, Jr., Director The North Carolina Historic Preservation Office is pleased to announce Lhe aappli.cation period for 1991 Survey and Planning Grant funds. Grants are made avai-lnble from our state's share of the Historic Preservation Fund, money appropr.iaLod by Congress for preservaLion efforts in fifty —Si-x states and LurriL'ories. This year, an estimated $40,000 is available for Survey and Planning grants to local communities or nonprofit organizations. An additional $61,000 is rt'st•_rved for granLS in communities that par.ticipatt_ in the CerLi.f.ied Local Government (CLG) program. Enclosed is a 1991 . Grant Application packet, including a copy of the Grant Announcement and a Lwo --page application form, to be completed by January 31, 1991, for projects which may begin in June, 1991. A competitive selection process is used to determine all recipients. Grant, funds are awarded on a matching basis, generally in the $5,000— $15,000 range. All projects must be completed by July 31, 1992. If federal preservation funding for North Carolina is.subsequenLly reduced or eliminated pursuant to federal budget reduction measures, the number of grant awards will be reduced accordingly. Eligible projects include architectural and archaeological surveys, preparation of nnmin.ations to the National Register of Historic Places, and preservation plans. Educational programs, research and publications are usually not funded. If you are interested in participating in the 1991 Survey and Planning Grant program, please complete the enclosed application form and return it Lo the Historic PresurVat,ion Office by January 31. If you have any questions about eligible projects or would like suggestions for survey and planning activi.ti.es aappropriate to your communiLy, pleaase feel free! to contact Lloyd Childers, granLS a administr:aLor, aL (919) 733 -4763. DB: ro Enclosures 109 EastJones Street • Raleigh, North Carolina 27611 4 tteleased November, 1990 GRANT ANNOUNCEMENT Conract:rls. Lloyd Childers, Cranes Administrator SLrete Historic. Preservation Office N.C. Division of Archives and history 109 EaSt Jones Street Raleigh, NC 27611 (919) 733 -4763 Funding Available for Historic Preservation AppliCac ions :are now buing accepted for funding under the North Carolina 1991 hisLOrir_ pruservaLion grant program, according to SLaLe. Hiscori.r_ Preservation Ufficer, William S. Price, Jr. This grant program, administered by the Histuri.c Preservation Office (HPU), Division of Archives and History, is funded with North Carolina's share of the federal Hisroric Preservation' Fund, money Congress appropriates for preservation efforts. Eligible projects include archi.tecLural and archaeological surveys, preparations of nominations to the: National Register Of historic Places, tha Certified Local Government program, and public information and' education programs regarding preservation aCLivities. Eligible grant applicants include local oove,rnnu :nts, unive :r.sities, and private: non - profit org:ani zat:ions. An 0SLimatod $101,000 is available for Lhese grants, at least $61,000 of which is SUL aside for local governments which have been approved to participates in the Crartifried Local Government Program. A competitive SeluCLiun proce }s is used to deLermine all recipi.4nLS. GranL funds are' awarded on a maLching basis With awards generally in LhQ $5- 15,000 range,. The State Historic Preservation Officer, makes the final decision on funding, selecting those projects which be }L Meet the establishod prioritieSStated in the grant application'packets. Grant funds muse be administered in accordance with federal and state requirements. All projects must be completed by July 31, 1992. Thu deadline for submittal of appliCat :ionS is January 31, 1991. Announcement of grant awards is expeCLed in early play. Application packets, which include more deLailed information regarding this program, area available from chew State Historic Preservation Office, N.C. Division of Archive's and History, 109 East Junes St:rce�t, Raleigh, NC 27601 -2807. M. 5 1991 SURVEY AND PLANNING GRANT APPLICATION State Historic Preservation Office Division of Archives and History North Carolina Department of Cultural Resources Deadline; January 31, 1991 INTRODUCTION PLEASE USE THE ATTACHED APPLICATION FORM for proposed projects funded by the 1991 Survey and Planning (S &P) Grant. In 1991, activities may include such activities as archaeological and architectural surveys, nominations to the National Register of Historic Places and preservation plans. Priority for funding will be given to projects involving completion of the statewide architectural and archaeological surveys. After review by the Historic Preservation Office, your proposed project(s) may be included in the 1991 Application for Federal Assistance to the National Park Service, U. S. Department of the Interior. If federal assistance becomes available, you may be requested to submit additional information. North Carolina's historic preservation program rrtceives federal financial assistance for identification and preservation of historic properties. Under Title VI of the Civil Rights Act of 1904 and Section 504 of the Rehabilitation Act of 1973, the U.S. Department of the Interior prohibits discrimination on the basis of race, color, national origin, or handicap in its federally— assisted programs. If you believe you have been discriminated against in any Program, activity, or facility, as described above, or if you desire further information, please write to: Office for Equal Opportunity, U. S. Department of the Interior, Washington, DC 20240. 2 F, STANDARDS AND GUIDELINES Activities funded under this program will be performed in compliance with the applicable Secretary of the Intprior's "Standards for Archeology and Historic Preservation," and shall be conducted under the supervision of the Historic Preservation Office. Qualifications of thy: staff., consultants, or principal investigators undertaking the work must meet the applicable'mi.nimal professional qualifications in 36 CFR 61, Appendix A. Grantees will be expected to sign an Equal Opportunity Stk-ltement SELECTION CRITERIA All proposals will be reviewed and evaluated on the basis of the following. • ContribUL1.011S to the State comprehensive plan for archaeological and architectural resources • emphasis in areas of known developmenL acLivity •, contribution to statewide inventories of resourcaes • quality of resources in project- area • soundness of project application • imp.icL on local community A full explanation of the project selection process, including detailed saelter_tion criteria, is available from Lloyd Childers, grants_ administrator, State historic Preeservation Office, N.C. Division of Archives and HiSLory, 109 East Jones Street, Raleigh, NC .27601 -2807 (919) 733 -4763. ELIGIBLE APPLICANTS AND ACTIVITIES Eligible ao licants include: Loral governmuncs, univ,ersiLiCS and private non- prof.i.L organizations. Eligible activities. Typical Survey and Planning projects include comprehensive architectural or archaeological surveys, nominations to the National Rugistur of Historic Places, and proservar.ion plans. Publication of Surveys, museum exhi.bi.LS, rosearch,.and t.ducaLional programs are usually not funded. 1_ I 3 SAMPLE PROJECTS The following are examples of projects which were funded in 1990: archaeological investigations to document the locations of approximately 300 homesteads Occupied by Native Americas Prior to their removal from the state ($89000 grant) comprehensive architectural survey of 300 neighborhood Properties and preparation of National Register nomination for the identified historic district ($5,075 grant) intense County survey of approximately 700 architecturally and historically significant properties in both rural and urban :areas ($17,500 grant) archaeological investigations at a prehistoric_ village to evaluate the nature, extent and National Registrar of Historic Places significance of the site and gather new information concerning the distribution of prehistoric settlement in the Blue Ridge Mountains ( §2,000 grant) APPLICATION PROCESS Apply by January 31, 1991 on the attached Grant Application Form. Send completed application to: Lloyd Childers, grants administrator, Stag Historic Preservation Office, N.C. Division of Archives and History, 109 East Jones Street, Raleigh, North Carolina 27601 -2807. Telephone: (919) 733 - -4763. Successful applications will be announced in May, 1991. Projects may begin June 1, 1991. Project must be completed by July 31, 1992. Genoral questions :about grant aPpiir_ations ma be grants administrator, at (91y) 733 -4763• y addressed to Lloyd Child nominations to the National Register�mayubea directed ttorMichaeluT `i1 surveys aLeCt Southern, head of Survey and Planning, at 733 -6545; questions about preservation planning projects may be directed to Beth Thomas, preservation planner, at 733 -6545; and questions about archaeological directed to Stephen Claggett, projects may be state archaeologist, at 733 -7342. You should also know that: Grants are awarded on a dollar- for - dollar matching basis. Federal standards and accounting procedures apply to grants. Payment of grant funds is on a reimbursement basis. 7 I P 1991 SURVEY AND PLANNING GRANT APPLICATION FORM State Historic Prs:servation Office North C.►rolinaa Division of Archives and History 1. PROJECT INFORMATION (Please type or print with black ink) Project title: Project Type=: Archaeological .Survey National Rcgi.ster Nominations: Local Hatching Funds: (non -- federal) Donor: Source: DaLe Avaailablu: Kind (cash /other): II. APPLICANT INFORMATION Contact Pt�rson: Address: TeIt!phone Applicant Organization or Agency: Loral Project Coordinator: Address: Telephone: Architectural Survey: Other (specify): Attach separate list if necf�ssary Amount: Title: SIGNATURE AND TITLE: Of.fi.cer of Sponsoring Organization DATE III. ABSTRACT OF PROPOSED PROJECT: On a separate sheet, please describe in one well developed paragraph exacta what will be accomplished with the grant and matching funds, including in- kind contributions. Applications for architectural surveys should include an estimate of the number of acres and properties to be surveyed. Historic Preservation Office staff are available for ISSi.SLance in developing the project description, including an estimated budget. The Project Abstract may also include one or two additional paragraphs describing methods to be employed or information on how the proposed projec fits into an overall plan of preservation activi.tijs for your community. what was Phaati For example, if this is Phase II of a four - phase: :.action plan, III IV build on Phases I and when was i.t completed, and how will Phases and TO THREE DOUBLE SPACED TYPEWRITTEN PAG ES. I and II? PLEASE LIMIT THE ABSTRACT 0 1991 SURVEY AND PLANNING CRAidT APPLICATION FORM Page Two V1. BUDCET: AN ESTIMATE OF PROJECT COSTS Line Items (1) (2) Grant funds Cash Match In -Kind Match Total Principal ConsulL ;int Socret'ary Projt�CL Coordinator Other Personnel (specify) Office Space Telephone Travel and Per Diem miles @ /mi.le _ days @ /day Film and Developing Office Supplies Maps Camera (purchase /rental) Printing and Copying Other (specify) TOTALS Budget Notes: (1) Cash funds must be available for payment of salaries, travel, film and developing. Be sure that grant funds are matched with sufficient non- federal cash match to meet this requirement. (2) In -kind contributions could include office space, telephone costs, photocopying, supplies, indirer_L costs and projor.L coordination, provided they are esst�ntial to the project and Properly documented. Matching funds must constitute 50% of actual costs. Return by 1/31/91: ALLn. Lloyd Childers, Di.vi.5ion of A--J_­.__. A--J_­.__. Sr. ;ate Historic Preservation Office, �•C• i and iiistor 109 E. In—,, ���` Kalt i-h, NC 27601 -21307 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No. x_(-! ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 1991 SUBJECT: COMMISSIONERS' SALARY AND FUTURE POLICY DEPARTMENT: COUNTY COMMISSIONERS PUBLIC HEARING YES: NO: X ­--------­----------------- ------- --------- -- -------- - - - - -- ATTACHMENT(S): NONE INFORMATION CONTACT: MOSES CAREY, JR. TELEPHONE NUMBER- Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 PURPOSE: TO CONSIDER A POLICY ON SALARY ADJUSTMENTS FOR THE COUNTY COMMISSIONERS. BACKGROUND: The last time the subject of Commissioner salaries was discussed, it was the Boards' consensus to consider the issue outside the annual budget process and outside the context of all other county employee salary adjustments. The following list is of salaries paid to Commissioners in surrounding counties. ALAMANCE COUNTY POP 107,185 CHATHAM COUNTY POP 37,562 DURHAM COUNTY POP 176,197 LEE COUNTY POP 43,319 WAKE COUNTY POP 404,680 CHAIR $11,400 V -CHAIR $ 9,000 COMM'R $ 8,400 CHAIR $ 7,350 COMM'R $ 6,300 + $1,200 TRAVEL + $1,200 TRAVEL + $1,200 TRAVEL + $75 EXTRA MTG. + $.24 PER MILE + $75 EXTRA MTG. + $.24 PER MILE CHAIR $ 9,000 + COMM'R $ 7,200 + CHAIR $ 6,552 + COMM'R $ 5,688 + $25 EACH MTG. $600 TRAVEL $25 EACH MTG. $600 TRAVEL .24 MILE. .24 MILE CHAIR $12,384 + .24 MILE COMM'R $10,560 + .24 MILE RECOMMENDATION(S): 1. That the staff is instructed to compute the salary levels which would have resulted had the County Commissioners received the same annual cost of living adjustments received by other county staff since the commissioners salary was last adjusted in 1984 for board members and in 1983 for the Chairman. 2. That the resulting salary levels be adopted for the current board members and chair effective July 1, 1991. 3. That the board adopt a 5% higher differential for the Vice - Chairman. 4. that the Board of County Commissioners adopt a policy of applying the same future cost of living adjustments to Commissioner salaries as applied to all other Orange County personnel salaries annually unless instructed otherwise by the Commissioners. ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 199] SUBJECT_ - Approval of Orange County DEPARTMENT: Aging /C.A.T. y _ ATTACHMENT(S): - TDP FINAL REPORT (Under separate cover) 1 Action Agenda Item No._X__Q Transportation Development Plan PUBLIC -HEARING _-_YES :y____NO: x` -- INFORMATION CONTACT: Jerry Passmore Consultant- Fred Fravel- 301/652 -2414 TELEPHONE NUMBER - item 80 in Cam. Library Hillsborough - 732_8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 PURPOSE - _-- _- '- --- -- ---------- - - - --- Durham________- _688y7331y_` - -` To approve the final Orange County Transportation Development Plan (TDP) covering the period 1991 -94. BACKGROUND: In order for the County to qualify for state and federal transportation funding, it must have an approved and enacted Transportation Development Plan (TDP). The present Plan expired at the end of 1990. Ecosometrics, Inc., a stated hired consulting firm, has prepared the final TDP report under the guidance and approval of the local TDP Steering Committee (Report_ appendix A). The Report recommends (1) continuing with the County Department on Aging administering the C.A.T. program,(2) emphasizing and expanding human service agency transportation and (3) to begin limited public service with a new C.A.T. Express Shuttle route having Pickup points between Prospect Hill, Cedar Grove, Hillsborough, Chapel Hill and Carrboro. This would be achieved through a cooperative agreement between the C.A.T. and the existing OCCHS medical route. RECOMMENDATION(S): Approve and authorize the Chair to sign any required certification documents following the county attorney's review. ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda ACTION AGENDA ITEM ABSTRACT Item No._1 Meeting Date: January 22, 1991 SUBJECT: APPOINTMENTS ------ - - - - -- ---- - - - - -- ------------------------ DEPARTMENT: Commissioners PUBLIC HEARING YES: NO: X ATTACHMENT(S): Under Separate Cover INFORMATION CONTACT: Beverly- Blythe Ext. 2130 TELEPHONE NUMBER - Hillsborough - 732 -8181 Chapel Hill - 968-4501 Mebane - 227 -2031 Durham - 688 -7331 - PURPOSE: To maintain - membership 4at effective levels on Commissioner's - appointed boards and commissions. BACKGROUND: The following recommendations are presented for the Board's consideration. ARTS COMMISSION: Appoint Betty Cloutier and Chris Firpo to fill two Positions presently held by Rebecca Carnes and Edgar Marston. Carnes and Marston are charter members and have reached their authorized length of service. Reappoint Gerald Eidenier and Thomas Link to serve another three -year term ending in February, 1994. The new members will join the commission at the next regular business meeting in March. BOARD OF HEALTH: Appoint Fred Battle to fill the unexpired term created by the resignation of Emil Chanlett. He will serve as the "Public" representative and be eligible for reappointment in June to standard three -year terms. RECOMMENDATION(S): As the Board decides. ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda ACTION AGENDA ITEM ABSTRACT Item No._X. SUBJECT: MINUTES Meeting Date: JANUARY 22, 1991 _ -- __ -__ ---------------------- DEPARTMENT: BOARD -OF- COMMISSIONERS PUBLIC- HEARING - YES: ----- NO: -X- ATTACHMENT(S): UNDER SEPARATE COVER INFORMATION CONTACT: BEVERLY BLYTHE TELEPHONE NUMBER- Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 PURPOSE: To correct and/or approve the - minutes -as submitted -for _ - -` consideration: January 7, 1991 - Regular Meeting BACKGROUND: In accordance with 153A -42 of the General Statutes, the governing Board has the legal duty to approve all minutes that are entered into the official journal of the Board's proceedings. RECOMMENDATION(S): As the Board decides. L - , I = 1;�. 1 31w - PL 14- P ook� ,�,._.oz� �.� ,vim s� �, 3' �t.w -in.+ e79-y—( 'Lo L-1 tAJI U;44 �r Cj VA 49,14 4(4--.r Orange Water and Sewer Authority 400 Jones Ferry Road OWASAI P.O. Box 366 Carrboro, NC 27510 (919) 968 -4421 Comments To A Public Hearing Of The Orange County Board Of Commissioners: NCDOT FEASIBILITY STUDY TO WIDEN NC 54 IN ORPAkM COUNTY Old Post Office - District Court Room Chapel Hill, North Carolina January 22, 1991 Presented by Lois T. Herring, Chairman Board of Directors GOOD EVENING. MY NAME IS LOIS HERRING. I CHAIR THE ORANGE WATER AND SEWER AUTHORITY BOARD OF DIRECTORS, AND AM SPEAKING TONIGHT ON ITS BEHALF. OWASA WANTS TO USE THIS EARLY OPPORTUNITY TO REGISTER ITS CONCERN ABOUT POSSIBLE EFFECTS OF THE PROPOSED PROJECT ON THE QUALITY OF OUR CANE CREEK AND UNIVERSITY LAKE WATER SUPPLY RESERVOIRS, WHICH PROVIDE DRINKING WATER TO 55,000 PEOPLE IN THE CARRBORO- CHAPEL HILL AREA. WE'RE CONCERNED BOTH ABOUT THE DIRECT EFFECTS OF THE CONSTRUCTION WORK ITSELF, AND ABOUT THE LONGER TERM EFFECTS OF INCREASED TRAFFIC AND SUBSEQUENT ACTIVITIES THAT MAY FOLLOW THE PROJECT. WE CALL YOUR ATTENTION TO THE STATEWIDE WATERSHED PROTECTION REGULATIONS RECENTLY ENACTED BY THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION. ALTHOUGH THESE RULES IMPOSE VERY STRINGENT LIMITS ON PRIVATE SECTOR DEVELOPMENT AND LOCAL GOVERNMENT ACTIVITY, THEY REQUIRE NO NEW PERFORMANCE STANDARDS OR MANAGEMENT PRACTICES BY THE STATE DEPARTMENT OF TRANSPORTATION. WE RECOMMEND A FULL AND COMPREHENSIVE ASSESSMENT OF ALL POSSIBLE WATER QUALITY EFFECTS ON UNIVERSITY LAKE AND - CANE CREEK RESERVOIR, AND URGE DOT TO COMMIT TO STATE OF THE ART STANDARDS AND PRACTICES OF HIGHWAY DESIGN AND CONSTRUCTION. An Equal Opportunity Employer „ k .� F ,.� . SSA Comments Public Hearing on NC 54 Proposal January 22, 1991 Paget WE ALSO WANT TO BE SURE THAT THE STATE IS AWARE OF - AND WILL FULLY CONSIDER - THE PRESENCE OF OWASA9S MAJOR CAPITAL ASSETS WITHIN AND ADJACENT TO THE PROPOSED RIGHT OF WAY. WE HAVE RECENTLY COMPLETED INSTALLING A NEW $4 MILLION DOLLAR RAW WATER MAIN ALONG THE NORTH SIDE OF NC 54 BETWEEN CANE CREEK AND CARRBORO. IF I UNDERSTAND THE PROPOSAL CORRECTLY, THIS 34 -INCH WATER LINE IS LOCATED IN WHAT WILL EVENTUALLY BECOME THE 46 -FOOT MEDIAN BETWEEN THE EAST- AND WEST -BOUND TRAFFIC LANES; UNLESS, OF COURSE, DOT PLANS TO RELOCATE THE LINE. I TRUST THAT THE STATE IS ALSO AWARE OF OWASA'S ACCESS ROADS TO THE CANE CREEK RESERVOIR AND THE STONE QUARRY RESERVOIR - BOTH OF WHICH ARE IMMEDIATELY ADJACENT TO THE NORTHERN RIGHT OF WAY ALONG NC 54. BOTH ENTRIES WILL HAVE TO BE RELOCATED IF THE WIDENING PROJECT IS CARRIED OUT. I APPRECIATE THE OPPORTUNITY TO BRING THESE ISSUES TO YOUR ATTENTION, AND ENCOURAGE DOT STAFF TO CONTACT OWASA STAFF AS SOON AS POSSIBLE TO DISCUSS FURTHER DETAILS. THANK YOU VERY MUCH. RESOLUTION EXPRESSING CONCERN ABOUT THE POTENTIAL EFFECTS OF WIDENING HIGHWAY NC 54 ON THE WATER QUALITY OF THE CANE CREEK AND UNIVERSITY LAKE WATER SUPPLY RESERVOIRS WHEREAS, The North Carolina Department of Transportation has published a feasibility study (R -2538, September 28, 1990) for widening NC 54 from Burlington to Carrboro; and WHEREAS, the Orange County Board of Commissioners will conduct a public hearing to receive comments for submittal to the Department of Transportation. NOW, THEREFORE, BE IT RESOLVED: I. That the Board of Directors of Orange Water and Sewer Authority hereby expresses its concern about potential direct and secondary effects of the proposed project on the quality of its Cane Creek and University Lake water supply reservoirs; and 2_ That the Board of Directors authorizes and directs its Chairman and Executive Director to prepare a statement of such concern for presentation at the public hearing to be conducted by the Orange County Board of Commissioners. Adopted this 9th day of January, 1991. Lois T. Herring, Chairman ATTEST: Riley Wil f n Secretary - Treasurer STATE OF NORTH CAROLINA COUNTY OF ORANGE AGREEMENT BETWEEN THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SCHOOL OF DENTISTRY FOR ITS DEPARTMENT OF DENTAL ECOLOGY AND ORANGE COUNTY HEALTH DEPARTMENT AMBULATORY CARE DENTAL SERVICE AND THE NORTH CAROLINA MEMORIAL HOSPITAL THIS AGREEMENT, made and entered into this the Ist day of July, 1990, by and between The University of North Carolina at Chapel Hill, School of Dentistry, hereinafter referred to as "The School of Dentistry ", for its Department of Dental Ecology; and The Orange County Health Department hereinafter referred to as "The Heal -th Department" for its Ambulatory Care Dental Service, and the North Carolina Memorial Hospital, hereinafter referred to as "The Hospital ". WITNESSETH: WHEREAS, The Health Department desires the services of one resident at the postgraduate year one level in the Ambulatory Care Dental Service for the academic year 1990 -91; WHEREAS, The Health Department desires to reimburse The School of Dentistry for the salary plus fringe of one resident at the postgraduate year one level; WHEREAS, The School of Dentistry and The Hospital wish to provide the services of one resident to The Health Department; NOW, THEREFORE, in consideration of the premises and of the following mutual promises, covenants, and conditions, The School of Dentistry, The Hospital and The Health Department agree as follows: Between The University of North Carolina School of Dentistry for its Department of Dental Ecology and OCHD and NCMH Page 2 of 4. 1. The Health Department will reimburse The School of Dentistry at the close of each quarter for 1/4 the total salary ($24,000) and fringe benefits, Worker's Compensation ($72.00), Unemployment Insurance ($72.00), FICA ($1,836.00), Hospital Insurance ($2,657.00), Parking ($210.00), Interns Permit ($50.00), Total Fringe ($4,897.00) of one postgraduate year one resident beginning July 1, 1990 (quarterly totals - salary $6,000.00 fringe $1,224.25 grand total quarterly reimbursement $7,224.25). 2. The School of Dentistry will provide the services of one postgraduate year one resident to The Health Department for the purpose of rendering comprehensive dental services of 4 1/2 days /wk. 3. School of Dentistry will bill The Health Department at the close of each quarter for the salary /fringe of one postgraduate year one resident. 4. The person whose services are to be provided pursuant to this Agreement is, for all purposes, an employee of The School of Dentistry. 5. While the North Carolina Memorial Hospital Oral Medicine House Staff are on rotation at the Orange County Health Department, their professional liability insurance coverage will be provided by the Self- Insurance Program for Professional Liability of The North Carolina Memorial Hospital and University of North Carolina School of Medicine with coverage of at least $1 million. 6. This Agreement shall run for a period of one year, from the 1st day of July, 1990, to the 30th day of June, 1991, and shall be renewable thereafter. 7. This Agreement or its renewals may be terminated at any time without penalty by either party provided that written notice of such termination is furnished to the other party at least 90 days prior to termination. In the event Between The University of North Carolina School of Dentistry for its Department of Dental Ecology and OCHD and NCMH Page 3 of 4 of such termination any payment due shall be prorated to the date of termination. 8. In compliance with 42 U.S.C. 1395x (v)(1)(I) and implementing regulations, The School of Dentistry and The Health Department agree, until the expiration of four years after the services are furnished under this contract, to allow the Secretary of the Department of Health and Human Services and the Comptroller General access to this contract and to the books, documents and records of The School of Dentistry and The Health Department necessary to verify the nature and extent of the costs of this contract. The School of Dentistry and The Health Department further agree that if any of the duties of this contract are carried out by a subcontractor of The School of Dentistry or The Health Department such subcontract shall contain a clause to the effect that, until the expiration of four years after the services are furnished under such subcontract, the Secretary of the Department of Health and Human Services and the Comptroller General shall have access to such subcontract and to the books, documents and records of the subcontractor necessary to verify the nature and extent of the costs of such subcontract. It is understood by both parties to this Agreement that salaries of employees of The School of Dentistry which are reimbursed in whole or in part may be adjusted during the term of the Agreement pursuant to legislative or administrative action. 9. The Health Department and The Hospital hereby agree with The School of Dentistry that, in its educational and /or employment practices The Health Department will comply with such non - discrimination laws as may be applicable to it in the performance of this Agreement. 10. The Agreement contains the entire understanding of the parties and shall I _ 'Between The University of North Carolina School of Dentistry for its Department of Dental Ecology and OCHD and NCMH Page 4 of 4 not be altered, amended or modified, except by an agreement in writing executed by the duly authorized officials of both parties. 11. The laws of North Carolina shall govern the validity and interpretation of the provisions, terms and conditions of the Agreement. IN WITNESS WHEREOF, the parties have hereunto signed this Agreement in their official capacities of the day and year listed below. FOR AND ON BEHALF OF: Daniel B. Reimer Health Director I a� R Date: This instrument hays been preaudited manner required by the Local Govern and Fiscal Control Act. Ken Chavious Director, Orange County Finance Date: Chairman, Orange County Board of Commissioners Date:. r FOR AND ON BEHALF OF THE UNIVERSITY OF RTH CAROLINA AT CHA /PLHLL Ben J. chi, Vice Chancellor Business and fipance Date • is �► o in the ment Budget FOR AND ON BEHALF OF: XEricB. LINA MEMORIA unson Executive Dir. Date: /? C t ORANGE COUNTY 106 EAsr MARGMMr LANE RU-jT .SHOROUGK N. C. 27278 March 1, 1991 Mr. David D. King, Director Public_ Transportation Division N*C• Department of Transportation P.O. Box 25201 Raleigh, N.C. 27611 -5201 Dear Mr. King: This is a transmittal letter from the County of Orange on behalf of the Orange County C.A.T. Program requesting UMTA Section 18 funds for capital assistance only for FY 1991 -92. The C01ni" feted a.pplicatiar: and the County Cr,mrtissianer Board Resolution is at.tacl,e.; fox- your consideration, A total of 5225,120 is rec4uested., representing $135,072 federal funds, $45,024 in state funds and $45.024 in local match funds. The funds will be used to purchase three standard. 14 passenger vans, one 14- passenger van with lift, one 24-- passanger bus, two center aisle vans, two minivans and five mobile radios. The vehicles will be used to replace and expand existing C.A.T. equipn-ient which is part Orange County Coordinated Agency Transportation (C.A.T.) of the Program. The C.A.T. Program is a human service transportation system, but Provides general public accessibility on a seat available basis on its fixed route tickets. system with the purchase of CAT This project is consistent with the TIP and with the Orange County Transportation Development Plan (TDp) update which was approved by the County Commissioners on January 22, 1991. All necessary steps have been taken to document operating statistics and report DBE participation �� t° e ]. s . On behalf of Orange County, thank you for your assistance in meeting the transportation needs of our community. Sin erely, !doses Carey, Chairman cc: John M. Link, _Tr. , Countti Manager _ Ibert Kitt.rell, _assistant Cou.r;tl - Jerz y M • Pa, ,_; r - re, tnr North Carolina Department of 'Transportation Public Transportation Division FY 1990 -9M 1991 -92 Section 1S Program Addendum for Current Recipients* Applicant: -County of orange Service Area :Oran e Count Total Funding: $ -2 2 5, 120 Section 18: $ -izs o. 2- State: $ 45, 0__ 24 Local: $ 45.024 I. Transmittal Letter A. Attach Transmittal Letter to the front of the application. B. Resolution "Seeking permission to Amend FY 1990-91/FY 1991 -92 Application for Section 18 Funding" attached as Appendix A. II. Project Supporting Documentation A. Project Description L Describe current and any proposed new or restructured service to be provided under the project labeled as Appendix B. Include in the description services for the general public and special efforts to meet the needs of the elderly and handicapped. 2. Complete as Appendix C "Vehicle Inventory Chart ". 3. Provide a copy of current general public fare policy as Appendix D if changed since the 1990 -91 Section 18 Application submittal. ` B. Project Coordination Complete Appendix E "Human Service Agency Coordination ". C. Public Involvement Complete copies of the following labeled as Appendix F: (1) copy of the Public hearing notice affadavit of publication; (2) minutes of the public hearing; and (3) a description of how the applicant addressed comments received. D. Private Participation 1. Verify Appendix G "Surface Public Transportation Providers." 2. Provide a description of private participation activities as Appendix H that have occured since the filing of the FY 1990 -91 Section 18 application. "Note: When submitti ng the Section 18 Application, applicants are requested to provide a document with original signatures and 'one copy. E. Project Budget I. Complete UPTAS Budget Forms as Appendix 1. 2. Complete summary of project expenditures and revenues for period July 1 - December 31, 1990 as Appendix J. F. Disadvantaged Business Enterprises Include as Appendix K a DBE Plan for pregrams anticipating receiving Federal Section 18 Assistance in excess of $250,000. G. Biennial Assurances 1. Execute Special Section 13(c) Warranty as Appendix L. 2. Describe, if applicable, any lawsuits or complaints alleging discrimination on the basis of color, or national origin filed against the applicant within the past year together with statement of status or outcome of each complaint or law suit labeled as Appendix M. 3. Describe, if applicable, any intent to provide charter service during FY 1990 -91 labeled as Appendix N. 4. Execute "Certification of Equivalent Service" as Appendix O, if applicable. H. One Time Assurance Execute "Assurance of Compliance with Section 504 of the Rehabilation Act of 1973, as Amended and the Americans with Disabilities Act of 1990" as Appendix P. Appendix A RESOLUTION First 11me Applicant Seeking Permission To Apply For Section 1S Funding, Enter Into Agreement With The North Carolina Department of Transportation And To Provide The Necessary Assurances. A motion was made by Commissioner Ver 1 a I nsko and seconded (Board Member's Name) by Commissioner Alice Gordon for the adoption of the following (Board Nlembeee Name} resolution, and upon being put to a vote was duly adopted. WHEREAS, the North Carolina Department of Transportation has received a grant from the US Department of Transportation authorized by Section 18 of Urban Mass Transportation Act of 1964, as amended, to provide assistance for rural public transportation projects; and WHEREAS, the purpose of these transportation funds is to provide grant monies to local agencies for the provision of rural public transportation services; and WHEREAS, Article 213 of Chapter 136 of the North Carolina General Statutes and the Governor of North Carolina have designated the North Carolina Department of Transportation (NCDOT) as the agency responsible for administering funds received through Section 18 of the Urban Mass Transportation Act of 1964; and WHEREAS, The county of Orange , hereby assures and certifies that it will comply with Athe Federal Statutes, re gulations, executive orders, the Special Section 13 (c) Warranty, and all administrative requirements which relate to the applications made to and grants received from the Urban Mass Transportation Administration, as well as the provisions of Section 1001 of Title 18, U. S. C. -30- NOW, THEREFORE, be it resolved that the Chairman _ /� • (Authorized Wcial'a Title) of the Orange; County- Commissioners is hereby authorized to submit a grant (Name of Local Governing Board) application for funding under Section 18 of the Urban Mass Transportation Act of 1964, make the necessary assurances and certifications and be empowered to enter into an agreement with the NCDOT to provide rural public transportation services. I Beverly A. Blythe Clerk to the Board • (Certifying Official's , ame) (Title of Certifying O(llcial) do hereby certify that the above is a true and correct copy of an excerpt from the minutes of a meeting of the orange -County Board of Comm i ss i one,!d y held on (Name of Local Governing Board) the 22nd day of January —'19 91 (Signa a of Certifying 90ffKal) Orange County (Name of Local Governing Board) Subscx� bed and sworn to me this . day of , 7"r ���% , 19 _ (Seal) My commission expires /L30 - 9/ Rev. 11 / 90 Notary Public P-61V� 0"/ S/ a#/ Address • Note that the official authorized to submit the grant application, certifying official, and notary i public should be three (3) separate individuals. t -31- APPENDIX L SPECIAL SECTION 13(c) WARRANTY FOR APPLICATION TO THE SMALL URBAN AND RURAL PROGRAM The following language shall be made part of the contract of assistance with the State or other public body charged with allocation and administration of funds provided under Section 18 of the Act: A. General Application The Public Body (The North Carolina Department of Transportation) agrees that in the absence of waiver by the Department of Labor, the terms and conditions of this warranty, as set forth below, shall apply for the protection of the transportation related employees of any employer providing transportation services assisted by the Project, County of Orange , (Legal Name of Applicant /Recipient) and the transportation related employees of any other surface public transportation providers in the transportation service area of the project. The Public Body shall provide to the Department of Labor and maintain at all times during the Project an accurate, up -to -date listing of all existing transportation providers which are eligible Recipients of transportation assistance funded by the Project, in the transportation service area of the Project, and any labor organizations representing the employees of such providers. Certification by the Public Body to the Department of Labor that the designated Recipients have indicated in writing acceptance of the terms and conditions of the warranty arrangement will be sufficient to permit the flow of Section 18 funding in the absence of a finding of noncompliance by the Department of Labor. B. Standard Terms and Conditions (1) The Project shall be carried out in such a manner and upon such terms and conditions as will not adversely affect employees of the Recipient and of any other surface public transportation provider in the transportation service area of the Project. It shall be an obligation of the Recipient and any other legally responsible party designated by the Public Body to assure that any and all transportation services assisted by the Project are contracted for and operated in such a manner that they do not impair the rights and interests of affected employees. The term "Project ", as used herein, shall not be limited to the particular facility, service, or operation assisted by Federal funds, but shall include any.changes, whether organizational, operational, -45- technological, or otherwise, which are a result of the assistance provided. The phrase "as a result of the Project ", shall when used in this arrangement, include events related to the Project occurring in anticipation of, during, and subsequent to the Project and any program of efficiencies or economies related thereto; provided, however, that volume rises and falls of business, or changes in volume and character of employment brought about by causes other than the Project (including any economies or efficiencies unrelated to the Project) are not within the purview of this arrangement. An employee covered by this arrangement, who is not dismissed, displaced or otherwise worsened in his position with regard to his employment as a result of the Project, but who is dismissed, displaced or otherwise worsened solely because of the total or partial termination of the Project discontinuance of Project services, or exhaustion of Project funding shall not be deemed eligible for a dismissal or displacement allowance within the meaning of paragraphs (6) 'and (7) of the Model Agreement or applicable provisions of substitute comparable arrangements. (2) (a) Where employees of a Recipient are represented for collective bargaining purposes, all Project services provided by that Recipient shall be provided under and in accordance with any collective bargaining agreement applicable to such employees which is then in effect. (b) The Recipient or legally responsible party shall provide to all affected employees sixty (60) days notice of intended actions which may result in displacements or dismissals or rearrangements of the working forces. In the case Of employees represented by a union, such notice shall be provided by certified mail through their representatives. The notice shall contain a full and adequate statement of the proposed changes, and an estimate of the number of employees affected by the intended changes, and the number and classifications of any jobs in the Recipient's employment available to be filled by such affected employees. (c) The procedures of this subparagraph shall apply to cases where notices involve employees represented by a union for collective bargaining purposes. At the request of either the Recipient or the representatives of such employees, negotiations for the purposes of reaching agreement with respect to the application of the terms and conditions of this arrangement shall commence immediately. If no agreement is reached within twenty (20) days from the commencement of negotiations, any party to the dispute may submit the matter to dispute settlement procedures in accordance with paragraph (4) of this warranty. The foregoing procedures shall be complied with and carried out prior to the institution of the intended action. (3) For the purpose of providing the statutory required protections including those specifically mandated by Section 13(c) of the -46- Actl, the Public Body will assure as a condition of the release of funds that the Recipient agrees to be bound by the terms and conditions of the National (Model) Section 13(c) Agreement executed July 23, 1975, identified below 2 rovi that other comparable arrangements may be substituted therefore if approved by the Secretary of Labor and certified for inclusion in these conditions. (4) Any dispute or controversy arising regarding the application, interpretation, or enforcement of any of the provisions of this arrangement which cannot be settled by. and between the parties at interest within thirty (30) days after the dispute or controversy first arises, may be referred by any such party to any final and binding disputes settlement procedure acceptable to the parties, or in the event they cannot agree upon such procedure, to the Department of Labor or an impartial third party designated by the Department of Labor for final and binding determination. The compensation and expenses of the impartial third party, and any other jointly incurred expenses, shall be borne equally by the parties to the proceeding and all other - expenses shall be paid by the party incurring them. In the event of any dispute as to whether or not a particular employee was affected by the Project, it shall be his obligation to identify the Project and specify the pertinent facts of the Project relied upon. It shall then be the burden of either the Recipient or other party legally responsible for the application of these conditions to prove that factors other than the Project affected the employees. The claiming employee shall prevail if it is established that the Project had an effect upon the employee even if other factors may also have affected the employee. 1 Such protective arrangements shall include, without being limited to such provisions as may be necessary for (1) the preservation of rights, privileges, and benefits (including continuation of pension rights and benefits) under existing collective bargaining agreements or otherwise; (2) the continuation of collective bargaining rights; (3) the protection of individual employees against a worsening of their positions with respect to their employment; (4) assurances of employment to employees of acquired mass transportation systems and priority of reemployment of employees terminated or laid off; and (5) paid training and retraining programs. Such arrangements shall include provisions protecting individual employees against a worsening of their positions with respect to their employment which shall in no event provide benefits less than those established pursuant to Section 5(2)(f) of the Act of February 4, 1887 (24 Stat. 379), as amended. 2 For purposes of this warranty arrangement, paragraphs 1 G (15); (22); (23); (24); (26); (27); (28); and (29) of the Model Section 13(c) Agreement, executed July 23, 1975 are to be omitted. afA (5) The Recipient or other legally responsible party designated by the Public Body will be financially responsible for the application of these conditions and will make the necessary arrangements so that any employee covered by these arrangements, or the union representative of such employee may file claim of violation of these arrangements with the Recipient within sixty (60) days of the date he is terminated or laid off as a result of the Project, or within eighteen (18) months of the date his Position with respect to his employment is otherwise worsened as a result of the Project. In the latter case, if the events giving rise to the claim have occurred over an extended period, the eighteen (18) month limitation shall be measured from the last such event. No benefits shall be payable for any period prior to six (6) months from the date of the filing of any claim. (6) Nothing in this arrangement shall be construed as depriving any employee of any rights or benefits which such employee may have under existing employment or collective bargaining agreements, nor shall this arrangement be deemed a waiver of any rights of any union or of any represented employee derived from any other agreement or provision of federal, state or local law. (7) In the event any employee covered by these arrangements is terminated or laid off as a result of the Project, he shall be granted priority of employment-or reemployment to fill -any vacant position within the control of the Recipient for which he is, or by training or retraining within a reasonable period, can become qualified. In the event training or retraining is required by such such employment or reemployment, thy- Recipient or other legally responsible party designated by the Public Body shall provide or provide for such training or retraining at no cost to the employee. (8) The Recipient will post, in a prominent and accessible place, a notice stating that the Recipient has received federal assistance under the Urban Mas -s Transportation Act and has agreed to comply with the provisions of Section 13(c) of 'the Act. This notice shall also specify the terms and conditions set forth herein for the protection of employees. The Recipient shall maintain and keep on file all relevant books and records in sufficient detail as to provide the basic information necessary to the proper application, administration, and enforcement of these arrangements and to the proper determination of any claims arising thereunder. (9) Any labor organization which is the collective bargaining representative of employees covered by these arrangements, may become a party to these arrangements by serving written notice its desire to do so upon the Recipient and the Department of Labor. In the event of any disagreement that such labor organization represents covered employees, or is otherwise eligible to become a party to these arrangements, as applied to the Project, the dispute as to whether such organization shall participate shall be determined by the Secretary of Labor. -48- (10) In the event the Project is approved for assistance under the Act, the foregoing terms and conditions shall be made part of the contract of assistance between the federal government and the Public Body or Recipient of federal funds; provided, .however, that this- arrangement shall not merge into. the contract of assistance, but shall be independently binding and enforceable by and upon the parties thereto, and by any covered employee or his representative, in accordance with its terms, nor shall any other employee protective agreement merge into this arrangement, but each shall be independently binding and enforceable by and upon the parties thereto, in accordance with its terms. Waiver As a part of the grant approval process, either the Recipient or other legally responsible party designated by the Public Body may in writing seek from the Secretary of Labor a waiver of the statutory required protections. The Secretary will waive these protections in cases, where at the time of the requested waiver, the Secretary determines that there are no employees of the Recipient or of any other surface public transportation providers in the transportation service area who could be potentially affected by the Project. A thirty (30) day notice of proposed waiver will be given by the Department of Labor and in the absence of timely objection, the waiver will become final at the end of the thirty (30) day notice period. In the event of timely objection, the Department of 'Labor will review the matter- and determine whether a waiver shall be granted. On the absence of waiver, these protections shall apply to the Project. Acceptance of Warrant I, Moses Care , Jr- Chair, County commissioners do hereby (Name and Title) ' certify that the County of Oranae Legal Name or Applicant /Recipient has agreed to the terms and conditions of this Warranty and will accept this agreement as part of the contract of assistance with the North Carolina Department of Transoortatinn (SEAL) -49- '-01--" - 9 (Date) Appendix O CERTIFICATION OF EQUIVALENT SE. ERVICE The hereby assures and certifies that its demand (Name of Agency) responsive service offered to individuals with disabilities, including individuals who use wheelchairs, is equivalent to the level and quality of service offered to individuals without disabilities. Such service, when viewed in its entirety, is provided in the most integrated setting feasible and is equivalent with respect to: (1) Response time; (2) Fares; (3) Geographic service area; (4) Hours and days of service; (5) Restrictions on trip purpose; (6) Availability of information and reservation capability; and (7) Constraints on capacity or service availability. In accordance with 49 CFR 37.27, public entities operating demand responsive systems for the general public which receive financial assistance under sections 16(b)(2) or 18 of the Urban Mass Transportation Act must file this certification with the appropriate state program office before procuring any inaccessible vehicle. Such public entities not receiving UMTA funds shall also file the certification with the appropriate state program office. Such public entities receiving UMTA funds under any other section of the UM T Act must file the certification with the appropriate UMTA regional office. This certification is valid for no longer than one year from its date of filing. Moses Carey, Jr (Name of Authorizeri official) Chairperson, Orange County Corrmissioners Mde) _lr- / -52- Appendix P ASSURANCE OF COMPLIANCE WITH SECTION 504 OF THE REHABELITATION ACT OF 1973, AS AMENDED AND THE AMERICANS WITH DISABILITIES ACT.OF 1990 County of Orange hereby assures and certifies (Name of Applicant) that it will comply with the regulations concerning nondiscrimination on the basis of disability for transportation services provided with assistance from the Section 18 program. We hereby assure that the following eight (8) service criteria will be met: 1. All persons who, by reason of disability, are unable to use the bus system for the general public are eligible to use the specialized service. 2. Specialized service is provided to a disabled person within a response time equivalent to the response time provided to individuals without disabilities. 3. Fares for the specialized service are comparable to a regular general public fare for the same or a similar trip. 4. Specialized service is available throughout the same days and hours as service for the general public. 5. Specialized service is available throughout the same service area as for the general public service. 5. Restrictions or priorities based on trip purpose are prohibited. 7. Availability of information and reservations capability is equivalent to that provided individuals without disabilities. 8. Any constraints on capacity or service availability are equivalent to that of individuals without disabilities. -53- Furthermore, County of Orange assures that if the above (Name of Applicant) service criteria are met through the use of a special service system, the following guidelines will be met: 1. All service criteria, regardless of cost, will be met through the special service system. 2. Any recipient currently meeting Section 504 requirements through a special service system and wishing io switch to an accessible bus system as its mode of compliance, must maintain at least its existing level of special service pending the effective date of the Americans With Disabilities Act of 1990 supplemental paratransit requirements. 3. Compliance with the Americans With Disabilities Act of 1990 is a condition for the receipt of Urban Mass Transportation Administration (UMTA) financial assistance. 0�7 - 9 Date of ,.uthorized Official Moses Carey, Jr. Chairoerscn, Cranoe Ltcunty Cc:unissicners Title of Authorized Official -54- RESOLUTION OF APPRECIATION for J. LOGAN IRVIN, JR. WHEREAS, Dr. Irvin served on the Orange County Board of Adjustment from October, 1970 through June, 1978, serving as Chair for seven of those years, and WHEREAS, Dr. Irvin served on the Orange County Planning Board from August 1978 until his death on March 31, 1984 serving as Chair for one year, and WHEREAS, Dr. Irvin displayed great wisdom and outstanding leadership which improved the quality of decisions made during his tenure on these Boards, and WHEREAS, Dr. Irvin, through his hard work and dedication, earned the respect and appreciation of government officials, peers, coworkers and citizens of Orange County, and WHEREAS, Dr. Irvin, through his influence on the Board of Adjustment and the Planning Board, displayed his support, cooperation and promotion of the welfare and safety of each County citizen, NOW, THEREFORE BE IT RESOLVED that the Orange County Board of Commissioners on behalf of the citizens of Orange County expresses to his wife, Elinor Irvin its sincere appreciation and gratitude for Dr. Irvin's many years of service and contributions to Orange County. BE IT FURTHER RESOLVED that this Resolution be presented to Elinor Irvin with the expressed sympathy of the members of this Board and that a copy of the resolution be spread upon the minutes of this meeting. Adopted this 22nd North Carolina. day of January 1991 in Orange County, Stephen H. Halkiotis Alice M. Gordon Verla C. Insko Don Willhoit POLICY FOR INSERTION INTO THE POLICY MANUAL MEETING DATE: January 22, 1991 NUMBER: 480 EFFECTIVE DATE: July 1, 1991 REVISIONS: POLICY• SALARY ADJUSTMENT FOR THE COUNTY COMMISSIONERS 1. The staff is instructed to compute the salary levels which would have resulted had the County Commissioners received the same annual cost -of- living adjustments received by other county staff since the Commissioner's salary was last adjusted for board members in 1984 and for the Chairman in 1983. 2. Adopt for the Vice -Chair a differenial of 5% higher than the amount computed for board members. 3. The resulting salary levels to be adopted for the current board members, vice -chair and chairman effective July 1, 1991. 4. In addition, the Board of County Commissioners authorizes that the same future cost -of- living adjustments be applied to Commissioner's salaries as are applied to all other Orange County personnel salaries annually unless instructed by the acting board. WORK AGREEMENT Date February 8, 1991 Name of Organization Orange County Manager's Office P.O. Box 8181 Hillsborough, NC 27278 Attention Mr. Albert Kittrell Assistant County Manager Telephone 919/732 -8181 ext. 2300 Job Description Southern Media Design & Production, Inc. will provide preproduction, production and postproduction services, technical assistance and project consultation for the development of the Orange County 24 -Hour Courthouse Project. Specific tasks and responsibilities are outlined in our project proposal dated June 18, 1990, and amended by correspondence dated January 17, 1991. Southern Media Design & Production, Inc. Authorized Signature � Date Margaret Y. Rabb, i or, gn Services Signature of Organ, C'�� Representative Chair, Orange County Board of Comm Date a i ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No. y -D ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 1991 SUBJECT: video /Audio Contract for 24 -Hour Courthouse DEPARTMENT: - Manager PUBLIC HEARING YES: NO: X ------------------------------ ATTACHMENT(S):- INFORMATION CONTACT: Manager's Office Proposal Ext. 2300 Correspondence from Southern Media TELEPHONE NUMBER - Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane -- 227 -2031 Durham - 688 -7331 _ - PURPOSE: To enter into a contract with Southern Media Design and .Production Inc. for video and audio production services. BACKGROUND: The computerized information project 1124 -Hour Courthouse" formerly began in February, 1990. Since February the 24- Hour Project Team has met regularly to implement the project. The project team has developed a mission statement, conducted individual meetings with all department heads, reviewed and selected information, developed on- screen menu, programed menu and information and identified the number of voice videos needed. The project team has completed most of the duties that can be accomplished without assistance. In late Summer 1990 the project team solicited and received proposals for video and audio production. Proposals were received from VHS Productions and Southern Media Design and Production. The project team interviewed representatives from the two firms. Both proposals outlined costs for pre- production, production, and postproduction of video and audio components of the 24 -Hour Courthouse Project. VHS Productions submitted a bid of $34,850. Southern Media cost totaled $22,240. In September, 1990 the project began looking at cost reduction alternatives. The project team had additional discussions with both firms, local television stations, local cable companies, and UNC School of Radio, Television and Motion Picture, and others. The project team was impressed with Southern Media's superior proposal and their ability to produce a turn -key product. After months of exploring options the project team suggests entering into a 2 contractual arrangement with Southern Media in phases. Pha I: Preproduction, the cost would be $4,960. Phase II: Production, would be the actual video shooting, audio and editing. This cost would be approximately $6,060 (video shooting will be donated by a local television station or local cable company). Phase III: Postproduction, include editing of special effects, and transfer of video tape to laser disk (actual transfer of video tape to 24 -Hour Computer). The cost for this phase would be approximately $6,700. The total cost for pre - production, production and Post production would be $17,720. This is $4,520 less than the original amount ($22,240) submitted by Southern Media in late Summer 1990. The reduction reflects the donated vide shooting. (See attached memorandum from Southern Media dated January 17, 1991.) To date approximately $26,000 has been expended for the project. Long term training /technical assistance from Public Technology and IBM $8,000 and $18,000 for computer hardware. Approximately, $24,000 remains in the 24 -Hour Courthouse Budget. RECOMMENDATION(S): Approve contract /proposal with Southern Media Design and Production, Inc., of Chapel Hill for an amount ni to exceed $17,720; contingent upon County Attorney review; and authorize the Chair to sign on behalf of the Board. it • • • • MEMO 24 -HOUR CITY HALL Touch Screen Display For: Orange County 24 -Hour City Hall Committee: Louise Baker, Tara Fikes, Eleanor Greene, Albert Kittrell, Don Powell, and Jane Sparks From: Margaret Rabb %Y Date: 17 January 1991 Southern Media will be pleased to contract with Orange County for project development and management of the videotape introductory sequences to be used in the County's Twenty -Four Hour City Hall touch screen display. During the months we've worked with Albert Kittrell and the Twenty -Four hour committee, we have been extremely impressed with their professional attitude, energetic work, and dedication to the project. We understand that professional - quality raw location videotape will be supplied to the County, as outlined in the shooting script developed by Southern Media and approved by the County. With the elimination of this step from our budget, the total contractual amount will be $17,720. We would like to reserve the right to meet with camera crews who will be shooting the video sequences, and to accompany them on location to direct the shoot, as we deem necessary to achieve the best final product. I'm sure that will be agreeable to all parties, as it will ensure close coordination of efforts and efficient use of crew time. We would also like to stipulate that the raw video footage be shot on Betacam or equivalent broadcast - quality equipment, and that experienced, professional crew members be assigned to the job. Some sequences will require an audio technician to record ambient sound; some may require careful lighting of the location. This project has generated a great deal of excitement on our end, and we look forward to working with the committee to produce an outstanding series of videotape introductions to the many facets of life in Orange County. max' SOUTHERN A JEEDIA DESIGN & PRODUCTION INC. P. 0. BOX 68 CHAPEL HILL, N. C. 27514 TELEPHONE 919192911353 9 Proposal: 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services For: Orange County Manager Project coordinators: Albert Kittrell, Jane Sparks, Louise Baker, Don Powell From: Margaret Rabb Design Director Date: 18 June 1990 I enjoyed meeting with the 24 -Hour City Hall committee, and I feel we developed an excellent understanding of the project and the steps which need to be taken to produce an outstanding display module. The following revised proposal outlines the tasks we would coordinate or perform and gives the target week (1 through 15), estimated time required for project coordination and performance, and the cost associated with that time. Because of the tight time requirements for completion of the project by our goal of the end of September, I will rely on committee members to help in liaison with content experts for each video segment, and to help prepare the outline of the topics to be covered in each segment. Delays in responses to inquiries and approvals of proposed scripts and edits could easily set us behind schedule, as well as increase the number of hours required for project coordination. I'm sure we'll all do everything we can to prevent delays and keep project management hours reasonable. Thanks so much for your consideration and interest in working together. ly`�} SOUTHERN MEDL4 DESIGN & PRODUCnoN INc. P.Q. Boxes CHAPEL HILL, N. C. 2-514 TELEPHONE 9191929 -4353 • r--] • MEMO; 24 -HOUR CITY HALL 'touch Screen Display Project Management and Video Production Services 6/23/90 MEMO: 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services For: Orange County 24 -Hour City Hall Committee: Louise Baker, Tara Fikes; Eleanor Greene, Albert Kittrell, Don Powell, and Jane Sparks From: Margaret Rabb Design Director Date: 23 June 1990 Preproduction Working with Orange County's established committee, the tasks we see include: Identify key points in program structure for: --- Video intros — On- screen computer graphics (i.e., County Commissioners' is scanned photos, maps showing locations of libraries or parks, etc.) — Information screens. Approval. Week 1. Budget: 8 hours @ $35 / $280 Script video intros (As a working figure, we agreed on 25-30 narrated intros of 20 -40 seconds each, with a silent opening sequence) — Edit material submitted by content person for each topic; work with the committee member responsible for each content area. — Propose alternative techniques to sound tracks used in prototype programs (i.e, alternating male and female voices, music, ambient location sound, etc.). -- Prepare preliminary list of footage needed for search in television archives. Approval. Weeks 1 -2. Budget: 50 hours 0 $40 / $2000 SODTHERNMPD.IA DESIGN & PRUDumw INc. P. O. Box 68 CHAPEL HILL, N. C. 2 514 TELEPHONE 9191929 -4353 6 MEMC 24 -HOUR CITY HALL Touch screm Display Project Manarrment and Video Productic:a Services 6/23/90 Design on- screen computer graphics Approval. Budget: In -house (Design also available from Southern Media) Storyboard video intros — Photograph key scenes and describe visual sequences and effects to accompany the soundtrack, with images identified for each portion of the script. Approval. Weeks 3 -4. Budget: 60 hours @ $40 / $2400 ( -$600 from original budget) — Prepare shooting script — List exact needs for the project — Disseminate to potential sources of high quality video images. TV stations could be asked to make dubs of the next available footage that meets the description or to search their archives for specific material. Approval. Week 5. Budget: 29 hours @ $40 / $1160 ( -$320 from original budget) --- Select locations for installations and design display units Approval. Budget: open Preproduction totals: 5 weeks / $4960 — To manage project tasks beyond those outlined above, or outside the scope of the hours allotted to the tasks above, $35 per hour. M SOUTHERNAf EMA DFMIGN & PRODUCTXON INC. P. O. BOX 68 CHAPEL Hu,L, N. C. 27514 TELEPHONE 9191929 -4353 1 ] • C 7 Production Audio -- Select audio talent Approval. Week 6. Budget: 4 hours @ $35 / $140 Talent fees: $600 Audio recording Approval. Week 6. Recording session supervision Budget: 4 hours Q $50 / $200 Studio fees: $500 Music drop fees: (Open, depending on individual charges for music selected.) — Direct edit and mix of soundtracks Approval. Week 6. Budget: 18 hours Q $50 / $900 Studio fees: $600 Video — Catalog existing video material Week 7. Budget: 24 hours @ $30 / $720 — Coordinate and direct camera crews to shoot sequences not obtained from archival sources Approval. Weeks 8-9. Budget: 60 hours 0 $40 / $2400 Location videography crews, 6 days / $3600 — Production of on- screen computer graphics Approval. Budget: In -house (Production also available from Southern Media) r� SOU77MANMEDIA DWGN &PRODUG`I7oNINC. P.O. BOX 68 CHAPEL MLL, N. C. 27514 TELEPHONE 9191929 -4353 . MEMa 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services 6/23/90 Production Audio -- Select audio talent Approval. Week 6. Budget: 4 hours @ $35 / $140 Talent fees: $600 Audio recording Approval. Week 6. Recording session supervision Budget: 4 hours Q $50 / $200 Studio fees: $500 Music drop fees: (Open, depending on individual charges for music selected.) — Direct edit and mix of soundtracks Approval. Week 6. Budget: 18 hours Q $50 / $900 Studio fees: $600 Video — Catalog existing video material Week 7. Budget: 24 hours @ $30 / $720 — Coordinate and direct camera crews to shoot sequences not obtained from archival sources Approval. Weeks 8-9. Budget: 60 hours 0 $40 / $2400 Location videography crews, 6 days / $3600 — Production of on- screen computer graphics Approval. Budget: In -house (Production also available from Southern Media) r� SOU77MANMEDIA DWGN &PRODUG`I7oNINC. P.O. BOX 68 CHAPEL MLL, N. C. 27514 TELEPHONE 9191929 -4353 E:1 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services 6/23/90 Construct display module units Approval. Budget: Open Production totals: 4 weeks / $9660 — To manage project tasks beyond those outlined above, or outside the scope of the hours allotted to the tasks above, $35 per hour. Postproduction Rough edit of video sequences to soundtracks Approval. Weeks 10 -11. Budget: 50 hours @ $60 / $3000 Transfer original footage and soundtracks to 1" videotape Week 12 Budget: Open Direct final edit of video sequence masters with special effects Approval. Weeks 12 -13. Budget: Editing facility: $2500 Direct editing: 30 hours @ $40 / $1200 — Transfer video sequences to laser disk Approval. Week 14. Budget: Open Program interactive sequences to match outline Approval. Week 15. Budget: Open Install display units Approval. Week 15. Budget: Open M SOUTIIERN MEDLA DEUGN & PRODUCTION INC. P. O. Box 68 CHAPEL Hu.L, N. C. 27514 TELEPHONE 9191929 -4353 C F- -I L. -J �J P-j MEh1Ga 24 -HOUR CITY HALL Touch Screen Display Project Management and Video Production Services 6/23/90 Postproduction totals: 4 weeks to final edited masters / $6700 — Also allows 2 weeks for transfer to laser disk and programming the Computer segments. To manage project tasks beyond those outlined above, or outside the scope of the hours allotted to the tasks above, $35 per hour. Overall timeframe: 15 weeks (early June through end of September). Overall budget for project management and production outlined above: $22,240. (Music fees additional.) M SOU'=RN MEDIA DESIGN & PRODUCTION INC. P. O. BOX 68 CHAPEL Hiu, N. C. 2'514 TELEPHONE 9191929 -4353 4 ITEMS FOR FOLLOWUP BOARD MEETING DATE: r / -YMT D Tvpw. nF PnT.T.nWITP FOLLOWUP. COMPLETED II �v?