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HomeMy WebLinkAboutAgenda - 02-18-1992F ORANGE COUNTY BOARD OF COMMISSIONERS AGENDA REGULAR MEETING NOTE: BACKGROUND MATERIAL TUESDAY, FEBRUARY 18, 1992 ON ALL ABSTRACTS 7:30 P.M. AVAILABLE IN THE OWASA OPERATION CENTER CLERK'S OFFICE. 400 JONES FERRY ROAD CARRBORO, 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. ADDITIONS OR CHANGES TO THE AGENDA II. 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. III. ITEMS FOR DECISION -- CONSENT AGENDA (Any item may be removed for separate consideration) A. Budget Ordinance Amendment #10 B. Public School Building Capital Fund Application C. Community Development Block Grant Program D. Unpaid Real Property and Tax Lien Advertisement E. Annual Achievement Award Competition (NACo) I x IV. RESOLUTIONS /PROCLAMATIONS A. Orange High School Heating and Air Conditioning Contract V. SPECIAL PRESENTATIONS VI. PUBLIC HEARINGS VII. REPORTS A. Expansion of the Efland sewer system B. Emergency Communications VIII. ITEMS FOR DECISION -- REGULAR AGENDA A. Approval of School Site B. Sewer Bottleneck C. Redesignation of Service Delivery Area for JTPA Programs D. Public Hearing Date for 1992 -93 Commissioners Goals and Budget Priorities IX. BOARD COMMENTS X. COUNTY MANAGERIS REPORT XI. APPOINTMENTS XII. MINUTES - None XIII. EXECUTIVE SESSION - Litigation XIV. ADJOURNMENT ( *) Indicates items that need immediate attention. APPROVED 416192 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS REGULAR MEETING FEBRUARY 18, 1992 The Orange County Board of Commissioners met in Regular Session on Tuesday, February 18, 1992 at 7:30 p.m. in the Community Meeting Room at the OWASA facility on Jones Ferry Road in Carrboro, North Carolina. BOARD MEMBERS PRESENT: Chair Moses Carey, Jr., and Commissioners Alice M. Gordon, Stephen H. Halkiotis, Verla C. Insko and Don Willhoit. COUNTY ATTORNEY PRESENT: Geoffrey Gledhill COUNTY STAFF PRESENT: County Manager John M. Link, Jr., Assistant County Managers Albert Kittrell and Rod Visser, Clerk to the Board Beverly A. Blythe, Tax Collector John T. Horner, Budget Director Sally Kost, County Engineer Paul Thames and EMS Director Nick Waters. I. ADDITIONS OR CHANGES TO THE AGENDA The Board added to the agenda item III -E an application entitled "Guidelines for Development in the University Lake Watershed" and added to the Appointments the Advisory Board on Aging. 11. AUDIENCE COMMENTS A. MATTERS ON THE PRINTED AGENDA Chair Carey announced that those citizens who have indicated a desire to speak to an item on the printed agenda will be recognized at the appropriate time. A. MATTERS NOT ON THE PRINTED AGENDA - NONE PUBLIC CHARGE The Public Charge was not read. III. ITEMS FOR DECISION - CONSENT AGENDA Motion was made by Commissioner Insko, seconded by Commissioner Halkiotis to approve all the items on the Consent Agenda as listed below: A. BUDGET ORDINANCE AMENDMENT #10 The Board approved the Grant Project Ordinance accepting a grant award from the Kate B. Reynolds Health Care Trust and the North Carolina Medical Assistance Program for the Orange County Health Department. This ordinance is stated below: MATERNAL AND INFANT OUTREACH PROJECT GRANT PROJECT ORDINANCE Be it ordained by the Board of Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The 'project authorized is the Maternal and Infant Outreach program as awarded to the Orange County Health Department by the Kate B. Reynolds Health Care Trust and the North Carolina Medical Assistance Program. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document, the rules and regulations of the North Carolina Department of Environment, Health and Natural Resources and the budget contained herein. Section 3. The following revenues are anticipated to be available to complete this project: Intergovernmental Maternal and Infant Outreach $23,016 Section 4. The following amounts are appropriated for this project: Human Services Maternal and Infant Outreach $23,016 Section S. The finance officer is hereby directed to maintain within the Grant Project Fund sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. This ordinance is effective January 1, 1992. B. PUBLIC SCHOOL BUILDING CAPITAL FUND APPLICATION The Board approved and authorized the Chair to sign an application to the State Budget Office to release funds in the amount of $245,680 for renovations and additions to Ephesus Elementary School from Orange County's Public School Building Capital Fund account. C. COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM The Board established March 9, 1992 as the public hearing date to receive citizen comments on the development of a 1992 Community Development Block Grant application. D. UNPAID REAL, PROPERTY AND MAX LIEN ADVERTISEMENT The Board received a report on the amount of current unpaid real property taxes as of January 31, 1992 as stated below and approved the tax lien advertisement date of May 13, 1992. COUNTY $ 2,209,921.75 CHAPEL HILL $ 596,387.20 CARRBORO $ 209,202.59 HILLSBOROUGH $ 58,040.98 TOTAL $ 3,073,552.52 S. ANNUAL ACHIEVEMENT AWARD COMPETITION NACo The Board approved submitting three entries to NACo for the Annual. Achievement Award Competition. They are listed below: 1. Adults and Children Empowered by Support 2. "In the Know" . 3. Guidelines for Development in the University Lake Watershed VOTE ON THE CONSENT AGENDA: UNANIMOUS IV. RESOLUTIONS /PROCLAMATIONS A. ORANGE HIGH SCHOOL HEATING AND _AIR CONDITIONING CONTRACT Motion was made by Commissioner Insko, seconded by Chair Carey to approve the resolution as stated below authorizing the Orange County schools to enter into a continuing contract for the replacement of windows, addition of air conditioning, and modification of the heating system at Orange High School. RESOLUTION IN SUPPORT OF ORANGE COUNTY SCHOOLS CONTINUING CONTRACT FOR ORANGE HIGH SCHOOL HEATING AND AIR CONDITIONING WHEREAS, Orange County Schools has planned and bid a capital project to replace windows, add air - conditioning and modify the heating system at Orange High School, and WHEREAS, funds in the amount of $391,371 are available in current year and prior year capital project ordinances for this projects, and WHEREAS, funds in the amount of $1,297,091 will be needed in the next fiscal year to complete the project, and WHEREAS, a school unit, in accordance with State Statute 115C --441 may not enter into a contract for capital outlay expenditures, some portion or all of which is to be performed and /or paid in ensuing fiscal years without the budget resolution including an appropriation for the entire obligation, without the Board of County Commissioners, approval, and WHEREAS, Orange County Schools has been informed that estimated funds available, including a planned 1992 -93 appropriation from Orange County of $1,173,807 and undesignated prior year funds in the pay -as- you -go project fund will be available in an amount exceeding $1,297,091 next fiscal year, and WHEREAS, the statute does allow school units to enter into continuing contracts provided a binding resolution is adopted by the Board of County Commissioners, NOW, THEREFORE BE IT RESOLVED that the Orange County Board of Commissioners agrees by this binding resolution to appropriate $1,297,091 already designated for Orange County Schools from the pay -as- you -go fund in fiscal year 1992 -93 to meet the amount to be paid under the proposed contracts in that year. VOTE: AYES, 4; ABSTENTION, 1 (Commissioner Halkiotis because of a possible conflict of interest) Commissioner Willhoit emphasized the importance of energy efficient schools. He asked for information on how to rate electricity. Sally Kost noted that this work will be paid for out of the Capital Improvement Plan for orange County Schools. V. SPECIAL PRESENTATIONS VI. PUBLIC HEARING AND A DECISION VII. REPORTS A. EXPANSION OF THE EFLAND SEWER SYSTEM Some Efland citizens have formed the Efland Environmental Group Steering Committee. This group requested that county staff proceed with (1) developing general financing alternatives for expanding the Efland sewer system; (2) the necessary process to begin CDBG eligibility investigation for funding of Efland sewer expansion and for financial assistance for existing and potential customers of the existing section of the sewer system in making plumbing modifications, paying tap fees, etc.; and (3) determining the public health implications resulting from poor waste treatment systems currently existing in unsewered portions of Efland. John Link stated that the suggestions from this group seem to be reasonable and prudent and recommends that the Board confirm those recommendations and direct the staff to begin with the process to put these suggestions into action. Commissioner Gordon suggested receiving this report and delaying action on this request until after the CDBG public hearing on March 9. She asked for information on how many citizens are connected to the sewer, the fees the County has received, reasons for people not paying, and the number of people who have not tapped on and are paying. Chairman Carey stated that the Board needs to receive a status report and have a work session on this topic. The Board agreed to accept the report. B. EMERGENCY COMMUNICATIONS John Link reported that during the fall of 1991, he conducted a review of the emergency communications system in Orange County in an effort to confirm those aspects of the system that are working well and to ascertain others that may need improvement. Overall, the emergency communications system works quite well. However, there are a number of areas that need additional attention. With the support and cooperation of municipal and volunteer officials, he has implemented a number of steps that will strengthen the system. Commissioner Halkiotis suggested having uniforms for the 911 personnel to let them know the County really cares about them. Chair Carey suggested looking into the possibility of buying pins for County employees. John Link will poll the employees to find out what they would like. Commissioner Insko expressed concern about stress on the job stating that it needs to be recognized and responded to accordingly. The Board received the report. VIII. ITEMS FOR DECISION - REGM= AGENDA A. APPROVAL OF SCHOOL SITE The Board was asked to approve the purchase price for a Chapel Hill- Carrboro City Schools building site. Chapel Hill- Carrboro City Schools have expressed a desire to purchase a parcel of land for $900,000 that would be a site for one or two new schools. The parcel contains 39.51 acres and is located on Old Fayetteville Road in Carrboro. This approval would be contingent upon the successful passage of a school bond during the scheduled November 1992 referendum. Chair Carey emphasized the need to clarify for both school systems the process for Board of Commissioners approval of school sites stressing that it needs to be done in the context of a unified system. Commissioner Insko agreed stating that it would be helpful if there was an understanding with the local jurisdictions and school boards on communicating informally ahead of time when purchasing property. Commissioner Halkiotis asked that Chairman Carey develop some guidelines for approval of school sites and forward these to the two school boards. Motion was made by Commissioner Insko, seconded by Commissioner Halkiotis that the Board approve the amount to be spent by the Chapel Hill- Carrboro City Schools for this 39.51 acre tract, subject to voter approval of the scheduled November, 1992 school bond referendum and to authorize the Chair to write a letter to the two school boards outlining the process for future approval. VOTE: UNANIMOUS B. SEWER BOTTLENECK In 1988, a series of meetings were held to develop an agreement to eliminate a sewer bottleneck at Elizabeth Brady Road and US70A. The County set aside $66,000 as its contributions to the tentative agreement. Because of complications, this project has been delayed and the cost has increased by an additional $12,000. The entire project cost of $78,000 can be paid for from the County Capital Reserve Fund. Motion was made by Commissioner Gordon, seconded by Commissioner Halkiotis to approve the contract, subject to County Attorney final review and negotiation on the construction timetable; authorize the Chair to sign the contract; and approve the appropriation of $78,000 from the County Capital Reserve Fund for the Sewer Bottleneck Project. VOTE: UNANIMOUS C. REDESIGNATION OF SERVICE DELIVERY AREA FOR JTPA PROGRAMS Albert Kittrell presented a proposal for the formation of a Service Delivery Area composed of Alamance, Orange and Randolph Counties and a resolution which would approve this change in Service Delivery Areas. He explained that the State Division of Employment and Training allows counties to maintain or redesignate new Service Delivery Areas for JTPA programs every two years. Janice Scarborough, Executive Director of the Regional Consolidated Services submitted a proposal for training. Motion was made by Commissioner Halkiotis, seconded by Commissioner Insko to approve the petition to designate the formation of a Service Delivery Area composed of Alamance, Orange and Randolph Counties and the resolution as stated below which establishes the Tar Heel State Job Training Consortium, and authorize the Chair to sign both documents. RESOLUTION REGIONAL CONSOLIDATED SERVICES EMPLOYMENT AND TRAINING SDA WHEREAS, it is the intent and purpose of the parties to this agreement to establish a multijurisdictional JTPA program, and that the geographic area served by the consortium be designated as a Service Delivery Area for JTPA purposes; and WHEREAS, there are municipalities within the three counties which, though not parties to this consortium, shall benefit from it by virtue of the counties' participation therein; and WHEREAS, the figures on attachment A designate the funding allocation for the SDA as well as the percentage for each county in the SDA; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of Orange County that they agree to form a job training consortium with Randolph and Alamance Counties, that designation of such consortium as a Service Delivery Area for JTPA purposes shall be accepted, that such consortium shall be known as the Regional Consolidated Services Employment and Training Service Delivery Area. BE IT FURTHER RESOLVED that the Chairman of the Orange County Board of Commissioners or his designee be empowered to act on behalf of the Orange County Board of Commissioners in signing the document required to establish the consortium and to enter into contractual and other agreements to designate the administrative entity, grant recipient, appointing authority for the Private Industry Council, and the single Chief Elected Official for the consortium. VOTE: UNANIMOUS D. PUBLIC HEARING DATE FOR 1992 -93 COMMISSIONERS GOALS AND BUDGET PRIORITIES Motion was made by Commissioner Willhoit, seconded by Commissioner Halkiotis to set a public hearing for March 9, 1992, in the Old County Courthouse in Hillsborough to receive public comment on the Board of County Commissioners proposed goals and FY 1992 -93 County budget priorities. VOTE: UNANIMOUS E. HYCONEECHEE REGIONAL LIBRARY The Regional Library Task Force was created in November, 1991 by the Boards of Commissioners in Caswell, Person and Orange Counties. Each Board appointed a county commissioner, a representative from the library board and county manager to serve on this task force. The Library Task Force charge was to a) implement the recommendations included in the State Auditor's review of the Regional Library; b) examine the contractual and structural organization of the regional library and c) assist the Regional Library Board of Trustees in selecting a permanent Regional Library Director. The Orange County representative on the Task Force,Commissioner Insko, stated that the outcome of this task force was a commitment to remain a regional library system and to improve the operations of the library system. Motion was made by Commissioner Halkiotis, seconded by Commissioner Willhoit to (1) immediately dissolve the local county library board, (2) establish a new regional library board of trustees consisting of three representatives from each county with one representative being a county commissioner, (3) appoint the Regional Library Task Force to serve as the interim board of trustees until the new board has been appointed, and (4) offer suggestions regarding the revision of regional library board by -laws and issues of importance. The appointments will be made on March 9th or March 24th and effective April 1, 1992. VOTE: UNANIMOUS I%. BOARD COMMENTS Commissioner Gordon questioned the impact of the siting of a low level hazardous nuclear waste facility in North Carolina and the route that the trucks would take through orange County. Commissioner Willhoit indicated the route is unknown at this time. The State has an emergency preparedness plan and the orange County HazMat Team is on board. He feels that a truck carrying propane or gasoline presents a greater danger than one carrying low level nuclear waste. He feels it important to learn everything we can about the situation so that the citizens can have a degree of assurance. EMS Director Nick Waters will prepare a report for the Board of County Commissioners. Commissioner Halkiotis informed the Board that if the proposal to house misdemeanants in county jails becomes a reality, it will have a serious impact across the state. He feels that the NCACC will support this as long as the State pays a reasonable reimbursement and control is at the local level. Also, he distributed a brochure from Cleveland County which has three school systems. They are working jointly in a program to keep kids in school. He asked that the Board of County Commissioners review this program. Discussion ensued on economic development. Commissioner Willhoit noted that there needs to be a regional approach to economic development. Commissioner Halkiotis stated that something needs to be done about increasing the tax base and bringing jobs to Orange County. Chair Carey noted that economic development will come to the County and it will be the kind they want. The Board discussed briefly the need to work aggressively toward composting. Commissioner Willhoit stated that the LOG will discuss the problems related to ash from the UNC power plant at their next meeting. The Board discussed holding a public hearing to hear the pros and cons of disposing or not disposing of ash in the landfill. In answer to a question from Chair Carey, John Link indicated that arrangements have been made to provide planning money for Chapel Hill-- Carrboro City Schools. Orange County Schools will not require this assistance. X. COUNTY MANAGER'S REPORT John Link reported that DSS has received an additional amount of money for daycare. A news release will be issued. Xr. APPOINTMENTS DOMICILIARY HONE COMMUNITY ADVISORY COMMISSION Motion was made by Commissioner Willhoit, seconded by Commissioner Gordon to reappoint Donna M. Tate to a term ending June 30, 1993. VOTE: UNANIMOUS NURSING HOME CONNUNITY ADVISORY COMMITTEE Motion was made by Commissioner Insko, seconded by Commissioner Halkiotis to reappoint Lois Van Coutren and Marvin Block to a term ending June 30, 1994. VOTE: UNANIMOUS CARRBORO PLANNING BOARD Motion was made by Commissioner Gordon, seconded by Commissioner Halkiotis to appoint Tom High as a County representative and Henry Richardson as a transitional area representative to terms ending February 2, 1995. VOTE: UNANIMOUS ADVISORY BOARD ON AGING Motion was made by Commissioner Insko, seconded by Commissioner Halkiotis to appoint Ruth Stroud to an unexpired term ending June 30, 1994 and George Snowden to an unexpired term ending June 30, 1992. VOTE: UNANIMOUS XII. MINUTES - NONE %III. EXECUTIVE SESSION Motion was made by Commissioner Halkiotis, seconded by Commissioner Insko to go into Executive Session to discuss litigation. VOTE: UNANIMOUS Motion was made by Commissioner Halkiotis, seconded by Chair Carey to go back into Regular Session. VOTE: UNANIMOUS XIV. ADJOURNMENT With no further business to come before the Board, Chair Carey adjourned the meeting. The next Regular Meeting will be held on February 1992 at 7:30 p.m. in Superior Courtroom, Hillsborough, North Carolina. Moses Carey, Chair Beverly A. Blythe, Clerk APPROVED 416192 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS REGULAR MEETING FEBRUARY 18, 1992 The Orange County Board of Commissioners met in Regular Session on Tuesday, February 18, 1992 at 7:30 p.m. in the Community Meeting Room at the OWASA facility on Jones Ferry Road in Carrboro, North Carolina. BOARD MEMBERS PRESENT: Chair Moses Carey, Jr., and Commissioners Alice M. Gordon, Stephen H. Halkiotis, Verla C. Insko and Don Willhoit. COUNTY ATTORNEY PRESENT: Geoffrey Gledhill COUNTY STAFF PRESENT: County Manager John M. Link, Jr., Assistant County Managers Albert Kittrell and Rod Visser, Clerk to the Board Beverly A. Blythe, Tax Collector John T. Horner, Budget Director Sally Kost, County Engineer Paul Thames and EMS Director Nick Waters. I. ADDITIONS OR CHANGES TO THE AGENDA The Board added to the agenda item III -E an application entitled "Guidelines for Development in the University Lake Watershed" and added to the Appointments the Advisory Board on Aging. 11. AUDIENCE COMMENTS A. MATTERS ON THE PRINTED AGENDA Chair Carey announced that those citizens who have indicated a desire to speak to an item on the printed agenda will be recognized at the appropriate time. B. MATTERS NOT ON THE PRINTED AGENDA -- NONE PUBLIC CHARGE The Public Charge was not read. III. ITEMS FOR DECISION - CONSENT AGENDA Motion was made by Commissioner Insko, seconded by Commissioner Halkiotis to approve all the items on the Consent Agenda as listed below: A. BUDGET ORDINANCE AMENDMENT #10 The Board approved the Grant Project Ordinance accepting a grant award from the Kate B. Reynolds Health Care Trust and the North Carolina Medical Assistance Program for the Orange County Health Department. This ordinance is stated below: MATERNAL AND INFANT OUTREACH PROJECT GRANT PROJECT ORDINANCE Be it ordained by the Board of Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Maternal and Infant Outreach program as awarded to the Orange County Health Department by the Kate B. Reynolds Health Care Trust and the North Carolina Medical Assistance Program. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document, the rules and regulations of the North Carolina Department of Environment, Health and Natural Resources and the budget contained herein. Section 3. The following revenues are anticipated to be available to complete this project: Intergovernmental Maternal and Infant Outreach $23,016 Section 4. The following amounts are appropriated for this project: Human Services Maternal and Infant Outreach $23,016 Section S. The finance officer is hereby directed to maintain within the Grant Project Fund sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. This ordinance is effective January 1, 1992. B. PUBLIC SCHOOL BUILDING CAPITAL FUND APPLICATION The Board approved and authorized the Chair to sign an application to the State Budget Office to release funds in the amount of $245,680 for renovations and additions to Ephesus Elementary School from Orange County's Public School Building Capital Fund account. C. COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM The Board established March 9, 1992 as the public hearing date to receive citizen comments on the development of a 1992 Community Development Block Grant application. D. UNPAID REAL PROPERTY AND TAR LIEN ADVERTISEMENT The Board received a report on the amount of current unpaid real property taxes as of January 31, 1992 as stated below and approved the tax lien advertisement date of May 13, 1992. COUNTY $ 2,209,921.75 CHAPEL HILL $ 596,387.20 CARRBORO $ 209,202.59 HILLSBOROUGH $ 58,040.98 TOTAL $ 3,073,552.52 S. ANNUAL ACHIEVEMENT AWARD COMPETITION NACo The Board approved submitting three entries to NACo for the Annual Achievement Award Competition. They are listed below: 1. Adults and Children Empowered by Support 2. "In the Know" 3. Guidelines for Development in the University Lake Watershed VOTE ON THE CONSENT AGENDA: UNANIMOUS IV. RESOLUTIONS PROCLAMATIONS A. ORANGE HIGH SCHOOL HEATING AND AIR CONDITIONING CONTRACT Motion was made by Commissioner Insko, seconded by Chair Carey to approve the resolution as stated below authorizing the Orange County schools to enter into a continuing contract for the replacement of windows, addition of air conditioning, and modification of the heating system at Orange High School. RESOLUTION IN SUPPORT OF ORANGE COUNTY SCHOOLS CONTINUING CONTRACT FOR ORANGE HIGH SCHOOL HEATING AND AIR CONDITIONING WHEREAS, Orange County Schools has planned and bid a capital project to replace windows, add air - conditioning and modify the heating system at Orange High School, and WHEREAS, funds in the amount of $391,371 are available in current year and prior year capital project ordinances for this projects, and WHEREAS, funds in the amount of $1,297,091 will be needed in the next fiscal year to complete the project, and WHEREAS, a school unit, in accordance with State Statute 115C -441 may not enter into a contract for capital outlay expenditures, some portion or all of which is to be performed and /or paid in ensuing fiscal years without the budget resolution including an appropriation for the entire obligation, without the Board of County Commissioners' approval, and WHEREAS, Orange County Schools has been informed that estimated funds available, including a planned 1992 -93 appropriation from Orange County of $1,173,807 and undesignated prior year funds in the pay -as-- you -go project fund will be available in an amount exceeding $1,297,091 next fiscal year, and WHEREAS, the statute does allow school units to enter into continuing contracts provided a binding resolution is adopted by the Board of County Commissioners, NOW, THEREFORE BE IT RESOLVED that the Orange County Board of Commissioners agrees by this binding resolution to appropriate $1,297,091 already designated for Orange County Schools from the pay -as- you -go fund in fiscal year 1992 -93 to meet the amount to be paid under the proposed contracts in that year. VOTE: AYES, 4; ABSTENTION, 1 (Commissioner Halkiotis because of a possible conflict of interest) Commissioner Willhoit emphasized the importance of energy efficient schools. He asked for information on how to rate electricity. Sally Kost noted that this work will be paid for out of the Capital Improvement Plan for orange County Schools. V. SPECIAL PRESENTATIONS Vi. PUBLIC HEARING AND A DECISION VII. REPORTS A. EXPANSION OF THE EFLAND SEWER SYSTEM Some Efland citizens have formed the Efland Environmental Group Steering Committee. This group requested that county staff proceed with (1) developing general financing alternatives for expanding the Efland sewer system; (2) the necessary process to begin CDBG eligibility investigation for funding of Efland sewer expansion and for financial assistance for existing and potential customers of the existing section of the sewer system in making plumbing modifications, paying tap fees, etc.; and (3) determining the public health implications resulting from poor waste treatment systems currently existing in unsewered portions of Efland. John Link stated that the suggestions from this group seem to be reasonable and prudent and recommends that the Board confirm those recommendations and direct the staff to begin with the process to put these suggestions into action. Commissioner Gordon suggested receiving this report and delaying action on this request until after the CDBG public hearing on March 9. She asked for information on how many citizens are connected to the sewer, the fees the County has received, reasons for people not paying, and the number of people who have not tapped on and are paying. Chairman Carey stated that the Board needs to receive a status report and have a work session on this topic. The Board agreed to accept the report. B. EMERGENCY COMMUNICATIONS John Link reported that during the fall of 1991, he conducted a review of the emergency communications system in Orange County in an effort to confirm those aspects of the system that are working well and to ascertain others that may need improvement. Overall, the emergency communications system works quite well. However, there are a number of areas that need additional attention. With the support and cooperation of municipal and volunteer officials, he has implemented a number of steps that will strengthen the system. Commissioner Halkiotis suggested having uniforms for the 911 personnel to let them know the County really cares about them. Chair Carey suggested looking into the possibility of buying pins for County employees. John Link will poll the employees to find out what they would like. Commissioner Insko expressed concern about stress on the job stating that it needs to be recognized and responded to accordingly. The Board received the report. VIII. ITEMS FOR DECISION - REGULAR AGENDA A. APPROVAL OF SCHOOL SITE The Board was asked to approve the purchase price for a Chapel Hill - Carrboro City Schools building site. Chapel Hill - Carrboro City Schools have expressed a desire to purchase a parcel of land for $900,000 that would be a site for one or two new schools. The parcel contains 39.51 acres and is located on Old Fayetteville Road in Carrboro. This approval would be contingent upon the successful passage of a school bond during the scheduled November 1992 referendum. Chair Carey emphasized the need to clarify for both school systems the process for Board of Commissioners approval of school sites stressing that it needs to be done in the context of a unified system. Commissioner Insko agreed stating that it would be helpful if there was an understanding with the local jurisdictions and school boards on communicating informally ahead of time when purchasing property. Commissioner Halkiotis asked that Chairman Carey develop some guidelines for approval of school sites and forward these to the two school boards. Motion was made by Commissioner Insko, seconded by Commissioner Halkiotis that the Board approve the amount to be spent by the Chapel Hill- Carrboro City Schools for this 39.51 acre tract, subject to voter approval of the scheduled November, 1992 school bond referendum and to authorize the Chair to write a letter to the two school boards outlining the process for future approval. VOTE: UNANIMOUS B. SEWER BOTTLENECK In 1988, a series of meetings were held to develop an agreement to eliminate a sewer bottleneck at Elizabeth Brady Road and US70A. The County set aside $66,000 as its contributions to the tentative agreement. Because of complications, this project has been delayed and the cost has increased by an additional $12,000. The entire project cost of $78,000 can be paid for from the County Capital Reserve Fund. Motion was made by Commissioner Gordon, seconded by Commissioner Halkiotis to approve the contract, subject to County Attorney final review and negotiation on the construction timetable; authorize the Chair to sign the contract; and approve the appropriation of $78,000 from the County Capital Reserve Fund for the Sewer Bottleneck Project. VOTE: UNANIMOUS C. REDESIGNATION OF SERVICE DELIVERY AREA FOR JTPA PROGRAMS Albert Kittrell presented a proposal for the formation of a Service Delivery Area composed of Alamance, Orange and Randolph Counties and a resolution which would approve this change in Service Delivery Areas. He explained that the State Division of Employment and Training allows counties to maintain or redesignate new Service Delivery Areas for JTPA programs every two years. Janice Scarborough, Executive Director of the Regional Consolidated Services submitted a proposal for training. Motion was made by Commissioner Halkiotis, seconded by Commissioner Insko to approve the petition to designate the formation of a Service Delivery Area composed of Alamance, Orange and Randolph Counties and the resolution as stated below which establishes the Tar Heel State Job Training Consortium, and authorize the Chair to sign both documents. RESOLUTION REGIONAL CONSOLIDATED SERVICES EMPLOYMENT AND TRAINING SDA WHEREAS, it is the intent and purpose of the parties to this agreement to establish a multijurisdictional JTPA program, and that the geographic area served by the consortium be designated as a Service Delivery Area for JTPA purposes; and WHEREAS, there are municipalities within the three counties which, though not parties to this consortium, shall benefit from it by virtue of the counties' participation therein; and WHEREAS, the figures on attachment A designate the funding allocation for the SDA as well as the percentage for each county in the SDA; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of Orange County that they agree to form a job training consortium with Randolph and Alamance Counties, that designation of such consortium as a Service Delivery Area for JTPA purposes shall be accepted, that such consortium shall be known as the Regional Consolidated Services Employment and Training Service Delivery Area. BE IT FURTHER RESOLVED that the Chairman of the Orange County Board of Commissioners or his designee be empowered to act on behalf of the Orange County Board of Commissioners in signing the document required to establish the consortium and to enter into contractual and other agreements to designate the administrative entity, grant recipient, appointing authority for the Private Industry Council, and the single Chief Elected Official for the consortium. VOTE: UNANIMOUS D. PUBLIC HEARING DATE FOR 1992 -93 COMMISSIONERS GOALS AND BUDGET PRIORITIES Motion was made by Commissioner Willhoit, seconded by Commissioner Halkiotis to set a public hearing for March 9, 1992, in the Old County Courthouse in Hillsborough to receive public comment on the Board of County Commissioners proposed goals and FY 1992 -93 County budget priorities. VOTE: UNANIMOUS E. HYCONEECHEE REGIONAL LIBRARY The Regional Library Task Force was created in November, 1991 by the Boards of Commissioners in Caswell, Person and Orange Counties. Each Board appointed a county commissioner, a representative from the library board and county manager to serve on this task force. The Library Task Force charge was to a) implement the recommendations included in the State Auditor's review of the Regional Library; b) examine the contractual and structural organization of the regional library and c) assist the Regional Library Board of Trustees in selecting a permanent Regional Library Director. The Orange County representative on the Task Force,Commissioner Insko, stated that the outcome of this task force was a commitment to remain a regional library system and to improve the operations of the library system. Motion was made by Commissioner Halkiotis, seconded by Commissioner Willhoit to (1) immediately dissolve the local county library board, (2) establish a new regional library board of trustees consisting of three representatives from each county with one representative being a county commissioner, (3) appoint the Regional Library Task Force to serve as the interim board of trustees until the new board has been appointed, and (4) offer suggestions regarding the revision of regional library board by -laws and issues of importance. The appointments will be made on March 9th or March 24th and effective April 1, 1992. VOTE: UNANIMOUS I%. BOARD COMMENTS Commissioner Gordon questioned the impact of the siting of a low level hazardous nuclear waste facility in North Carolina and the route that the trucks would take through Orange County. Commissioner Willhoit indicated the route is unknown at this time. The State has an emergency preparedness plan and the orange County HazMat Team is on board. He feels that a truck carrying propane or gasoline presents a greater danger than one carrying low level nuclear waste. He feels it important to learn everything we can about the situation so that the citizens can have a degree of assurance. EMS Director Nick Waters will prepare a report for the Board of County Commissioners. Commissioner Halkiotis informed the Board that if the proposal to house misdemeanants in county jails becomes a reality, it will have a serious impact across the state. He feels that the NCACC will support this as long as the State pays a reasonable reimbursement and control is at the local level. Also, he distributed a brochure from Cleveland County which has three school systems. They are working jointly in a program to keep kids in school. He asked that the Board of County Commissioners review this program. Discussion ensued on economic development. Commissioner Willhoit noted that there needs to be a regional approach to economic development. Commissioner Halkiotis stated that something needs to be done about increasing the tax base and bringing jobs to Orange County. Chair Carey noted that economic development will come to the County and it will be the kind they want. The Board discussed briefly the need to work aggressively toward composting. Commissioner Willhoit stated that the LOG will discuss the problems related to ash from the UNC power plant at their next meeting. The Board discussed holding a public hearing to hear the pros and cons of disposing or not disposing of ash in the landfill. In answer to a question from Chair Carey, John Link indicated that arrangements have been made to provide planning money for Chapel Hill - Carrboro City Schools. Orange County Schools will not require this assistance. S. COUNTY MANAGER'S REPORT John Link reported that DSS has received an additional amount of money for daycare. A news release will be issued. SI. APPOINTMENTS DOMICILIARY HOME COMMUNITY ADVISORY COMMISSION Motion was made by Commissioner Willhoit, seconded by Commissioner Gordon to reappoint Donna M. Tate to a term ending June 30, 1993. VOTE: UNANIMOUS NURSING HOME COMMUNITY ADVISORY COMMITTEE Motion was made by Commissioner Insko, seconded by Commissioner Halkiotis to reappoint Lois Van Coutren and Marvin Block to a term ending June 30, 1994. VOTE: UNANIMOUS CARRBORO PLANNING BOARD Motion was made by Commissioner Gordon, seconded by Commissioner Halkiotis to appoint Tom High as a County representative and Henry Richardson as a transitional area representative to terms ending February 2, 1995. VOTE: UNANIMOUS ADVISORY BOARD ON AGING Motion was made by Commissioner Insko, seconded by Commissioner Halkiotis to appoint Ruth Stroud to an unexpired term ending June 30, 1994 and George Snowden to an unexpired term ending June 30, 1992. VOTE: UNANIMOUS %II. MINUTES - NONE SIII. EXECUTIVE SESSION Motion was made by Commissioner Halkiotis, seconded by Commissioner Insko to go into Executive Session to discuss litigation. VOTE: UNANIMOUS Motion was made by Commissioner Halkiotis, seconded by Chair Carey to go back into Regular Session. VOTE: UNANIMOUS SID. ADJOURNMENT With no further business to come before the Board, Chair Carey adjourned the meeting. The next Regular Meeting will be held on February 1992 at 7 :30 p.m. in Superior Courtroom, Hillsborough, North Carolina. Moses Carey, Chair Beverly A. Blythe, Clerk ORANGE COUNTY i BOARD OF COMMISSIONERS Action Agenda Item No =.f ACTION AGENDA ITEM ABSTRACT Meeting Date: February 18, 1992 SUBJECT: Budget Ordinance Amendment #10 --------------------------- DEPARTMENT Budget PUBLIC HEARING YES NO X - ATTACHMENT(S) INFORMATION CONTACT (1) Proposed Grant Project Budget Office, Extension 2450 Ordinance TELEPHONE NUMBER Hillsborough 732 -8181 Chapel Hill 968--4501 Mebane 227 -2031 Durham 688 -7331 PURPOSE: To approve proposed grant project ordinance. BACKGROUND: On January 21, 1992, the Board of Commissioners accepted a grant award from the Kate B. Reynolds Health Care Trust and the North Carolina Medical Assistance Program for the Orange County Health Department. This grant will allow the Department to employ two (2) time - limited Maternal Outreach Worker positions to enhance the Baby Love, Maternity Care Coordination Program. No matching County funds are required for this grant. RECOMMENDATION(S): The Manager recommends that the Board of Commissioners adopt the proposed Grant Project Ordinance. F% MATERNAL AND INFANT OUTREACH PROJECT GRANT PROJECT ORDINANCE Be it ordained by the Board of Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section I. The project authorized is the Maternal and Infant outreach program as awarded to the Orange County Health Department by the Kate B. Reynolds Health Care Trust and the North Carolina Medical Assistance Program. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document, the rules and regulations of the North Carolina Department of Environment, Health and Natural Resources and the budget contained herein. Section 3. The following revenues are anticipated to be available to complete this project: Intergovernmental - Maternal and Infant Outreach $ 23,016 Section 4. The following amounts are appropriated for this project: Human Services - Maternal and $ 23,016 Infant Outreach Section S. The finance officer is hereby directed to maintain within the Grant Project Fund sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section S. This ordinance is effective January 1, 1992. Adopted this 18th day of February, 1992. BUDGET AMENDMENT #10 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: February 18, 1992 SUBJECT: Public School Building Capital Fund Application DEPARTMENT: Budget ATTACHMENT(S): Application Form E Action Agenda Item No. Y1L -A PUBLIC HEARING YES: NO: x INFORMATION CONTACT: Sally Kost Ext. 2151 TELEPHONE NUMBER - Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 ------------------------------------------------------------------- - --- -- PURPOSE: To approve an application to the State Budget Office to release funds for renovations and additions to Ephesus Elementary School from Orange County's Public School Building Capital Fund account. BACKGROUND: As of January 31, 1992, Orange County will have accumulated a total just short of $2.8 million in Public School Building Capital money since the creation of this State fund in 1987. Of this amount, the County has already drawn down approximately $2.2 million in funding for the New Hope Elementary School. The attached application would draw down $245,680 of the remaining balance. This funding approach is consistent with the 1991 -96 Capital Improvements Plan approved by the Board in March, 1991. The application process requires formal requests for funding from both the Board of County Commissioners and the Board of Education of the school system concerned. The Chapel Hill- Carrboro Board of Education approved the application at their meeting on January 27, 1992. RECOMMENDATION(S): The Manager recommends that the Board of Commissioners approve the application for $245,680 in Public School Building Capital Funds for Ephesus Elementary School, and authorize the Chair to sign the application. APPLICATION: A ION: P BLI U G SCHOOL BUILDING CAPITAL FUND ORANGE COUNTY 2 S•K. 'ia <? . is ��'ir': ^•.�::�:, :.p- .:...:::5•: 7_• { ::: irk Ys':; ,; ,_, Xh'3:::..$. $� 'j �: ;. 5:'v'�:'::.:::i�.:' , }: F {� - �`;::. :::'f.y. ;.::fin's•` <:�, _- ::•�,�......::. :..c:::!�.:.:..; �:^ tit''., :;Y:ti••Y'; �. {:i.: �{:f;; :e'f:3: ^.i {:''r;d ';�.': c:. ^.:k.;, :'$,yp$:s• ...�, #•fig < {:i.:k5{ .t . : i ?: : »:. 5.3(:.x:; <i'r.::•a o-:�; . . � ?... �. Contact Person: Sally Kost Address: PO BOX 8181 Title: Budget Director Hillshorou9b, NC 2727$ Phone: (919) 732 -8181 ext. 2151 School Admen. Unite Chapel Hfll/Curboro City Schools PROJECT TITLE: Epbm= Elementary Schaal Renovation and Addition LOCATION: 1495 EpbOM Church Road, Chapel Hill, NC 27514 TYPE OF FACILTrY: K -5 Elementa 7 School GS.1150- 546.2(b) 'Monies In the Fund shall be used for capital outlay projects including the planning, construction, reconstruction, enlargement, improvement. repair, or renovation of public school buildings and for the purchase of land for public achool buldings. As used in thi* section, 'public school buildings' only includes facilities for individual schools that are used for instructional and related purposes and does not Include centralized, administration, maintenance or other facilities.' Short Description of C*Mrt etion Project: Renovations and additions to Ephesus which will increase the capacity of the facility and provide appropriate space for art, ;hen. MATCH: The mafthiog fords of ace doGar of local foods foot every tbrea dollars of State funds are fi-am (sauce): Sales Tax Revemre W2 c") local qpfion of the funds have hew expended for dete/ • description: 1) Cmsfructi ........nun and Ploming 2) 3) REPORTING REOUIREMEf+ii We, the undersigned, agree to submit a statement of staterlocal amounts expended for each project in each local school administrative unit quarterly. The County Commissioners and the Board of Education do hereby jointly request apprmW of the above project and request release of $24500 from the Public School Building Capital Fund. We certify that the project herein described Is within the parameters of 115c- 546.2(b) and that elf of the match is available and designated as match for this project. ( lure - . Cotmty Cater.... iaa m;) (date) (sips - Chair, Bard of Education) (date) 1 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda ACTION AGENDA ITEM ABSTRACT Item No.X—r-G Meeting Date: February 18, 1992 SUBJECT: Community Development Block Grant Program DEPARTMENT: Housing /Community Dev. PUBLIC HEARING YES: NO: x ------------------------- - - - - -- ---------------------------------- ATTACHMENT(S): INFORMATION CONTACT: Tara L. Fikes TELEPHONE NUMBER - Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 PURPOSE: To establish a public hearing date to receive citizen comments prior to development of a 1992 Community Development Block Grant Application. BACKGROUND: The N.C. Department of Economic and Community Development (ECD) will announce in early March the availability of Community Development Block Grant funds to local governments. Applications are expected to be due in mid - May. Further, ECD requires potential applicants to conduct a public hearing to obtain citizen's comments regarding potential community development target areas at the beginning of application process. Therefore, the Housing and Community Development staff is requesting that March 9, 1992 be established as the public hearing date to receive citizen comments prior to developing an application. Notices will be published in the appropriate news media to encourage community -wide participation. RECOMMENDATION(S): The Manager recommends: Establishing March 9, 1992 as the public hearing date to receive citizen comments prior to development of a 1992 Community Development Block Grant Application. I O R A N G E C O U N T Y BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: FEBRUARY 18, 1992 Action Agenda Item # ZZ-ID SUBJECT: UNPAID REAL PROPERTY AND TAX LIEN ADVERTISEMENT DEPARTMENT: REVENUE PUBLIC HEARING: Yes —X—No ATTACHMENT(S): INFORMATION CONTACT: 1991 UNPAID REAL PROPERTY JOHN T. HORNER, EXTENSION 2727 TAXES AS OF 1/31/92 1990 UNPAID REAL PROPERTY TELEPHONE NUMBERS: TAXES AS OF 1/31/91 - Hillsborough - 732 -8181 Durham - 688 -7331 Mebane - 227 -2031 Chapel Hill - 967- 9251/968 -4501 PURPOSE: To report the amount on current unpaid real property taxes as of January 31, 1992 and to recommend the date for the tax lien advertisement. BACKGROUND: General Statute 105 -369 requires that "on the first Monday in February in each year, each County Tax Collector and on the second Monday in February in each year, each Municipal Tax Collector, shall report to the governing body the total amount of unpaid taxes for the current fiscal year that are liens on real property, and the governing body shall therefore order the Tax Collector to advertise such tax liens. For the purpose of this section, district taxes collected by County Tax Collectors shall be regarded as county taxes and district taxes collected by Municipal Tax Collectors shall be regarded.as municipal taxes." A list of the amount of unpaid real property taxes for 1991 outstanding as of January 31, 1992, is attached, along with a comparable listing for 1990 taxes that were outstanding as of January 31, 1991. These figures indicate a higher collection rate so far this year, in that less real property taxes are outstanding even though the tax levy is higher this year. The collection rate through January 1992 for County only (General Fund) current real property taxes is 93.02 %, compared to 91.74% through January 1991. RECOMMENDATION: The Manager recommends the Board of County Commissioners approve the tax lien advertisement date of May 13, 1992. DATE: February 3, 1992 TO: Orange County Board of Commissioners PROM: John T. Horner, Direcctor of Revenue SUBJEST: Unpaid Real Properety Taxes and Tax Lien Advertisement The Orange County Department of Revenue reports the following unpaid taxes that constitute a lien on all Real Property for the year 1991. COUNTY CHAPEL HILL CARRBORO HILLSBOROUGH TOTAL $ 2,209,921.75 $ 596,387.20 $ 209,202.59 $ 58,040.98 $ 3,073,552.52 Recommends the Tax Lien Sale be set for May 13, 1992. IF 4�/- 41A - -7 - DATE-: February- 1 , 1991 TO: Orange County Board of Commissioners FROM: Juhn T. Horner, Direcctor of Revenue SUBJEST: Unpaid Real Properety Taxes and Tax Lien Advertisement The Orange County Department of Revenue reports the fallowing unpaid taxes that constitute a lien on all Real Property for the year 1990. COUNTY $ 2,458,372.49 CHAPEL HILL S 819,006.07 CARRBORO S 173,217.59 HILLSBOROUGH S 57,616.28 TOTAL S 3,508,212.43 Recommends the Tax Lien Sale be set for May 8, 1991. 3 I+wp FV ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: FEBRUARY 18, 1992 SUBJECT: ANNUAL ACHIEVEMENT AWARD COMPETITION (NACo) DEPARTMENT: COUNTY COMMISSIONERS ATTACHMENT(S): UNDER SEPARATE COVER 1 Action Agenda Item No. PUBLIC HEARING YES: NO: X INFORMATION CONTACT: COMMISSIONERS' OFFICE TELEPHONE NUMBER - Hillsborough - 732 -8181 Chapel Hill - 968 -5401 Durham - 688 -7331 Mebane - 227 -2031 --------------------------- PURPOSE: To review and approve the two entries as submitted for the NACo Annual Achievement Award Competition BACKGROUND: Any project or program which has been undertaken during the past year and which resulted in improved services is eligible for entry into the NACo Awards competition. Two applications have been received for the Board's consideration. These are listed below: 1. Adults and Children Empowered by Support 2. "In the Know" RECOMMENDATION(S): Approve the two entries for submission to NACo. 1 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No :CV- ACTION AGENDA ITEM ABSTRACT Meeting Date: February 18, 1992 SUBJECT: Orange High School Heating and Air Conditioning Contract DEPARTMENT Budget PUBLIC HEARING YES NO X ATTACHMENTS) Proposed Resolution INFORMATION CONTACT Budget Office, ext 2152 TELEPHONE NUMBER Hillsborough 732 -8181. Chapel Hill 968 -4501 Mebane 227 -2031 Durham 688 -7331 PURPOSE: To approve a resolution authorizing the Orange County Schools to enter into a continuing contract for the replacement of windows, addition of air conditioning, and modification of the heating system at Orange High School. BACKGROUND: The Orange County School system has bid a contract for window, heating, and air conditioning work at Orange High School and is preparing to approve a contract for this work, which will continue into 1992 -93. At this point, $391,371 has been appropriated in the school system's budget for completion of this project. After OCS receives its 1992 -93 appropriation of $1,173,807 for pay -as- you -go capital funds in the County's 1992 -93 budget, it will have sufficient funds to pay for the entire project. However, since these funds have not yet been appropriated to OCS, NCGS 115C -441 requires that before OCS can enter into a continuing contract, it must obtain a binding resolution from the Orange County Board of Commissioners that assures sufficient funds will be available to fulfill the contract in future years. OCS requires $1,297,091 IN 1992 -93 to meet the terms of the proposed contract for work at OHS. The 1992 --93 planned appropriation of $1,173,807, in addition to prior year funds already provided to OCS, will be sufficient to cover the terms of the contract. RECOMMENDATION(S): The Manager recommends that the Board approve the attached resolution authorizing the Orange County Schools to enter into a continuing contract for replacement of windows, addition of air conditioning, and modification of the heating system at Orange High School. 2 RESOLUTION IN SUPPORT OF ORANGE COUNTY SCHOOLS CONTINUING CONTRACT FOR ORANGE HIGH SCHOOL HEATING, AND AIR CONDITIONING WHEREAS, Orange County Schools has planned and bid a capital project to replace windows, add air - conditioning and modify the heating system at Orange High School, and WHEREAS, funds in the amount of $391,371 are available in current year and prior year capital project ordinances for this project, and WHEREAS, funds in the amount of $1,297,091 will be needed in the next fiscal year to complete the project, and WHEREAS, a school unit, in accordance with State Statute 115C- 441 may not enter into a contract for capital outlay expenditures, some portion or all of which is to be performed and /or paid in ensuing fiscal years without the budget resolution including an appropriation for the entire obligation, without the Board of County Commissioners, approval, and WHEREAS, Orange County Schools has been informed that estimated funds available, including a planned 1992 -93 appropriation from Orange County of $1,173,807 and undesignated prior year funds in the pay -as- you -go project fund will be available in an amount exceeding $1,297,091 next fiscal year, and WHEREAS, the statute does allow school units to enter into continuing contracts provided a binding resolution is adopted by the Board of County Commissioners, NOW, THEREFORE BE IT RESOLVED that the Orange County Board of Commissioners agrees by this binding resolution to appropriate $1,297,091 already designated for Orange County Schools from.the pay -as- you -go fund in fiscal year 1992 -93 to meet the amount to be paid under the proposed contracts in that year. Adopted this 18th day of February, 1992. 1 O R A N G E C O U N T Y BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: February 18. 1992 Action Agenda Item # VIT-A SUBJECT: Expansion of the Efland Sewer System DEPARTMENT: County Manager PUBLIC HEARING: Yes X No ATTACHMENT(S): INFORMATION CONTACT: Letter from Efland Environmental County Engineer Group Steering Committee TELEPHONE NUMBERS: Hillsborough - 732 -8181 Durham - 688 -7331 Mebane - 227 -2031 Chapel Hill - 967- 9251/968 -4501 PURPOSE: For BOCC.to receive input from Efland Environmental Group Steering Committee requesting that County staff proceed with 1) developing general financing alternatives for expanding the Efland sewer system; 2) that County Staff begin CDBG eligibility investigation for funding of Efland sewer expansion and for financial assistance to existing and potential customers of the existing section of the sewer system in making plumbing modifications, paying tap fees, etc.; and 3) determining the public health implications resulting from poor waste treatment systems currently existing in unsewered portions of Efland. BACKGROUND: Orange County provided sewer service to a portion of Efland, effective in October 1988. in response to public health problems which were especially severe at the Efland - Cheeks elementary school and in the subdivision known as Efland Estates. The largest portion of the construction expenses were paid from grant funds. A number of citizens in the area which was served by the sewer system and who did request sewer service have been unable to afford the costs of connecting their existing plumbing to the sewer system and are now paying minimum monthly sewer usage bills without actually receiving sewer service. Other citizens residing in the area which was served by the sewer system did not request sewer service at the appropriate time and would owe sewer tap -on fees, if and when they are connected to the sewer system. A group of Efland citizens have formed a group which they call the Efland Environmental Group Steering Committee. Members of this committee are representatives of 1) those 2 who requested sewer service but do not live in the current sewer service area. 2) those who requested sewer service and live in the current sewer service area but cannot afford the casts for plumbing modifications required to tap onto the system. and 3) those who live in the current service area and did not request service but who now want service which they cannot afford. This committee has gathered signatures from the citizens of Efland for a petition, which was presented to the_BOCC in September 1991. requesting that the system be expanded to serve those in the unsewered areas and that financial assistance be made available for those who are unable to afford tap -on fees or plumbing costs. In response to this petition and the concerns expressed by the BOCC, several commissioners have met with the Efland committee. At the direction of the BOCC, staff has generated two reports dealing with the operating status of the existing sewer system and with the costs and financing alternatives for expanding and operating the sewer system on an enterprise basis. Staff has also met with the Efland committee on two occasions to present potential alternatives for sewer construction and financing. The Efland committee has responded to the meetings with County staff with a letter to Chairman Carey requesting that the BOCC direct County staff to begin a comprehensive study of the financial elements involved in the construction and operation of an expanded Efland sewer system and to begin the process for securing CDBG funding for sewer system expansion in targeted areas of Efland. RECOMMENDATION: The Manager. having reviewed the correspondence from the Efland Environmental Group Steering Committee to Chairman Carey. finds the requests and suggestions contained therein to be reasonable and prudent and recommends that the Board confirm those recommendations and direct the staff to begin with the process to put the requests of the Efland Steering Committee into action. February 10, 1992 3 VIA HAND DELIVERY Mr. Moses C. Carey, Jr., Chairman Orange County Board of Commissioners P.O. Box 8181 Hillsborough, NC 27278 Re: Expansion of Efland Sewer System Dear Mr. Carey: On January 9, 1992, members of our Steering Committee met with Paul Thames, Albert Kittrell and Tara Fikes to review the preliminary engineering and feasibility data developed by the County for the expansion of the Efland sewer system. It was evident that the County had already devoted considerable time and thought to this project. Mr. Thames, Mr. Kittrell and Ms. Fikes were well prepared and answered our questions with candor. We took the information imparted at the January 9 meeting and shared it with our constituency in a group meeting held at the Efland Cheeks Elementary School on January 30. The County's estimates for completing the construction of the expansion and the projected costs of operations were reviewed. Much time was devoted to discussing various possible financing sources and mechanisms, including, among others, establishment of a sanitary sewer service district, application for community development block grant funds, solicitation of direct grants from the general fund for public health needs and procurement of low interest loans for the system. Our constituency has authorized the Steering Committee to request from the Board of Commissioners the following: First, that the Board authorize and direct that a comprehensive feasibility report for the expansion of the Efland sewer system be prepared which addresses, among other things: phasing and timetables financing sources, including the possible establishment of a sanitary sewer district prospective service rates and operating budgets governance. Second, that the Board authorize and direct that community development block grant funds be sought as a component source of financing for the expansion. For the purpose of meeting the grant Mr-. Moses C. Carey, Jr., Chairman Orange County Board of Commissioners February lo, 1992 Page 2 4 submission deadline of May, 1992, we designate the area encompassed within the presently completed portion of Phase I, and the section shown as Phase IV on Mr. Thames' most recent phasing overlay to the Hazen & Sawyer map to be those which should be the first focus of Ms. Fikes' efforts. We understand that block grant monies may be available for later phases and may be applied for separately. Third, that the Board authorize and direct that the scope of the ultimate expansion be, at minimum, consistent with the expectancies of those persons who originally signed contracts with the County,. By way of one example, Mr. Thames made us aware that an area at the west end of our community (designated as Phase VI) may be more difficult to serve because it does not gravity flow directly toward the east and to Hillsborough. Nonetheless, this area was included within the original McAdams phasing and there are members of our constituency who reside in this area and who are signatories to the 1985 contracts. We respectfully request that the County include all such areas in its feasibility examination. The phasing (and hence the timetable) for extending service to these areas would certainly have to await the outcome of the County's study, but we are sure you can understand that we are reluctant to have any member of our constituency not included at this stage, particularly if such a member holds a contract. Fourth, that the Board authorize and direct County staff to meet and exchange information with our Steering Committee on a regular basis. Because we are a "grass roots" organization, we may be of assistance to the County in facilitating communications, performing review and comment functions or in other capacities. Fifth, that the Board accept our thanks for the hard work already done by the County's staff in bringing the expansion of the Bfland sewer facility closer to reality. We appreciate that, to complete a thorough feasibility, many more hours of staff time will necessarily be consumed, and for this we are grateful. Mr.. Moses C. Carey, Jr., Chairman orange County Board of Commissioners February 10, 1992 Page 3 sincerely yours, EFLAND ENVIRONMENTAL GROUP STEERING COMMITTEE :: � � Z-- =- 4 2 � � �--- � Benny Cecil Chair Roy McA o David Liner SDZ /mj 1 10433 \01 \1 \007Carey cc: Mr. John Link, County Manager Mr. Albert Kittrell, Deputy County Manager Mr. Paul Thames, County Engineer Ms. Tara Fikes, Housing and Community Development Director Mr. Geoffrey E. Gledhill, County Attorney other members of the Steering Committee (Buster Crabtree, William R. Heffner, Carrie McAdoo, Shirley Oakley, Ivory Vincent, Raymond Wilson) 5 Fa ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No V,=- B ACTION AGENDA ITEM ABSTRACT Meeting Date: February 18, 1992 SUBJECT: Emergency Communications ----------------------------------------------------------------------- DEPARTMENT County Manager PUBLIC HEARING YES NO X ------ -------------- --------- ------------------------------- ATTACHMENT(S) INFORMATION CONTACT Report Rod Visser, ext 2300 TELEPHONE NUMBER Hillsborough 732 -8181 Chapel Hill 968 -4501 Mebane 227 -2031 Durham 688 -7331 PURPOSE: To provide a report, for information only, on the County Manager's review of the Orange County emergency communications system. BACKGROUND: During the past autumn, the County Manager conducted a review of the emergency communications system in Orange County to confirm those aspects of the system that are working well and to ascertain others that may need improvement. An extensive series of interviews was held, including discussions with each town manager, the sheriff, volunteer fire chiefs and rescue squad chiefs, the medical director, and many members of the Orange County telecommunications staff. As outlined in the attached report, the system review revealed that overall, the emergency communications system works quite well. Telecommunications staff are well- trained and motivated, and emergency service responders throughout the County are committed to providing the best possible service to our citizens. There are a number of areas that need additional attention. The County Manager, with the support and cooperation of municipal and volunteer officials, has implemented a number of steps that will strengthen the system. These include the formation of the 911 Communications Group, which is meeting regularly to discuss and coordinate the implementation of emergency communications protocol and procedure. County staff, with support of the 911 Communications Group, is also undertaking an ongoing 911 awareness campaign that will help inform the public about how the 911 system works. The Manager and staff will respond to any Commissioner questions about the emergency communications system report. RECOMMENDATION(S): The Manager recommends that the Board receive the report for information only. 2 FINAL REPORT TO: Orange County Board of Commissioners FROM: John Link, County Manager DATE: February 13, 1992 RE: Orange County Emergency Communications System Review During this past autumn, I conducted a review of the practices and procedures that comprise the Orange County emergency communications system. I am pleased to report to you that most of what I have learned indicates that our system works well. This is in large measure due to a well - trained and dedicated telecommunications staff and a network of emergency response agencies who are very much focused on providing Orange County citizens with the best possible service. Not surprisingly, I have also learned that there are some aspects of the system that do not work quite as well. The report that follows will outline these shortcomings and steps that we are taking to address them, but will also point out the successes that the system and its participants have achieved. PROCESS This fall, I held a series of meetings with key personnel to obtain a wide range of perspectives about what was working well and what not so well in the Orange County emergency communications system. Rod Visser and I met with each town manager, the sheriff, volunteer fire chiefs, rescue squad chiefs, the medical director, and many members of the County's telecommunications staff. I asked for confirmation of system improvements in the past several years and constructive suggestions about ways to improve the system. While not all feedback I received was positive, it was without exception constructive. In my view, this reflects a fundamentally healthy working relationship between telecommunications staff and response agencies that provides a sound basis for incremental improvements to the system. Some of the suggestions I received have already been implemented. Others will be in place over the next few months. While not all ideas raised can or should become part of our system, that system is bound to be improved by the process we have pursued. 1 3 In mid - December, I shared with you a draft report of our system review. In December and January, Rod and I also provided oral reports and written summaries of our review to the EMS Advisory Council, the 911 Communications Group (which has been established as a product of the review process), the Orange County Chief's Council, and the Orange County Command Team. Feedback from members of these groups was fairly limited, but I have considered the comments received in preparing this final report. TRAINING In early September, I told you of steps taken in the past several years to improve the level of training of Orange County telecommunications personnel. The key features of the training program include 40 hours of classroom training and 160 hours of closely supervised OJT before dispatchers are assigned to work a console. Continuing education of at least 80 hours per year is also provided to full -time telecommunicators. An appreciable number of staff and outside agency participants in the review process volunteered their views that training had improved dramatically. We were told that training in years past commonly was acquired through the experience of working the consoles, without classroom work or supervised OJT. Emergency Medical Dispatch (EMD) training was also singled out for praise. Our dispatchers are trained to ask the right questions, to take control firmly but reassuringly in medical emergencies, and to provide basic medical instructions until EMS personnel are on the scene. Both Rod and I have seen and heard our dispatchers put this training to work in dealing with frightened people in such situations, and the effect is dramatic. Orange central's "homegrown" training program appears to be unique, both in North Carolina and across the country. Jurisdictions of our size generally do not have their own training programs, according to several national and state officers of APCO, the national organization for Associated Public- Safety Communications Officers. Elements of the orange County program have now been shared with more than 50 North Carolina jurisdictions. The class outlines and materials in the training notebook are extensive, well - organized, challenging, and of high quality. We recognized the program in December with the plaque that reflects the 1991 NACo Achievement Award for excellence. A number of training concerns were raised during the review process. The issue of initial and continuing education training for part -time telecommunicators is one that poses some challenges. We will be looking into gays to provide more training for part -time personnel, and to develop more commitment among these personnel to staying with the �A 4 program. Several participants indicated a perception that a large number of people who receive initial training with the intention of working part -time do not become dependable substitutes. I intend to explore some type of standard agreement that personnel who receive training and are paid for that training after passing the qualification exam will incur some length of service obligation, or be required to reimburse the County for their training. A number of internal and external participants indicated the need and /or desire for more supervisory training. Telecommunications supervisors do attend the County's general management training sessions, but I will be asking Nick Waters and Elaine Holmes to explore options for other supervisory training opportunities geared to the emergency communications field. Suggestions were made that relief supervisors should be formally screened and appointed against a set of established criteria. I believe this idea has merit, and will take a look at supervisory training opportunities for relief supervisors as well. Early in the review process, we asked our Employee Assistance Program (EAP) contracted personnel (Human Affairs International, Inc.) to conduct a debriefing session with telecommunications staff. This voluntary session was well - attended and received by employees, and pointed out some areas where additional training and support for telecommunications staff is necessary. Several of the telecommunicators with whom Rod and I met indicated a strong desire to hold periodic training sessions with EAP. The EAP area director has indicated his willingness and ability to provide such training, and I intend to take him up on the offer by scheduling semi- annual support and training sessions. I thank it is important to recognize that telecommunicators have to deal with more than their fair share of stress as an inherent characteristic of their jobs. I believe that the expanded Orange central facility and improved equipment, in conjunction with ongoing training in dealing appropriately with stress, will provide employees with an extra measure of ability to cope with stress. As our new equipment and capabilities come on line, I believe we owe it to both employees and citizens not to allow expectations about service improvements to outstrip our ability to deliver those improvements. I intend to ensure that we upgrade our capabilities in a phased, rational manner that should avoid overloading telecommunications staff with new procedures. There will be a certain learning curve involved in automating many functions that dispatchers now handle manually. The degree of training required on new consoles, Enhanced 911 (E911), Computer Aided Dispatch (CAD), and Geographic Information System (GIS) mapping tools will vary, but we will not proceed to new systems before dispatchers are comfortable with training on those systems. 3 5 Operational procedures on the new consoles that have been installed will not be fundamentally different from the procedures used with existing consoles, but the equipment has many automated features that will simplify dispatching and reduce the likelihood of errors. During February and March, all full -time and part -time dispatchers are receiving a hours of formalised, hands -on training on the new consoles, supplemented with any additional one -on -one training that dispatchers may need to achieve proficiency. southern Sell staff will also be presenting formalized training on use and features of Enhanced 911 in anticipation of our planned April cutover to E911. My goal as we initially implement our new systems is to sustain our current level of service to citizens. As our dispatchers gain more skill over the first year or two, we will then expect to improve our service level. ORGANIZATION In our discussions, comments were volunteered about the place of emergency communications in the overall Orange County organization. However, a number of participants in the review process voiced their strong opinions that the status quo, wherein orange Central coordinates all emergency service dispatching throughout Orange County, should remain unchanged. Some participants indicated their views that Orange Central lacked sufficient staff to deal with the volume of calls they are handling. Indeed, the number of calls last year more than doubled from the previous year to over 400,000. Others suggested that the County employ designated "call takers" who would handle incoming calls, leaving radio communications with response agencies to designated dispatchers. In recognition of our current fiscal constraints, our approach on this issue now is to pursue methods that may reduce call volume and duration and to configure our existing resources to most efficiently deal with telephone calls and radio transmissions. With our new facilities and equipment, I believe we will be able to quickly transfer certain routine administrative or informational calls to the appropriate agencies. We are working towards reducing the administrative calls that now are answered by dispatchers. We expect to accomplish this through, installation of dedicated. administrative lines and review of our existing commitments to handle after hours calls. We may need to consider additional staff in the future if we are to improve responsiveness, but we will also examine whether any economies can be realized as we implement new system elements such as E911, CAD, and GIS. 4 PROTOCOL AND PROCEDURE r� One of the most dominant themes emerging from the review process was the need for consistency and standardisation in dispatching procedures and practices. A related issue is the need for a standardized pattern of instructions and information disseminated to field officers so they will know what to expect and when. Anecdotal evidence was frequently offered about historical incidents or patterns where dispatching procedure would be handled this way for one response agency, and a different way for another agency. Participants who raised this issue felt the need to eliminate such practices. The key to success in this area will be genuine commitment by all response agency personnel, not just the leadership, to strictly follow standardized, approved practices. An important step in this direction is the creation of the 911 Communications Group, which held its inaugural meeting in December. This group includes the county and town managers, the Sheriff, the chiefs of police and fire from each town, the president of the Chief's Council, the emergency management director, and the communications supervisor. I believe that regular meetings of key decision makers in the emergency service business will provide an excellent forum to air viewpoints about when, how, and what procedures for dispatching ought to be implemented throughout Orange County. Each of the town managers has committed to participate in this process, and I will keep you posted on our progress. Orange Central maintains a thorough written set of Standard Operating Procedures and Standard Dispatching Procedures (SOP /SDPs), and my sense is that these are well established and understood, except as noted above. Telecommunications staff indicated to us that they believe they receive satisfactory training in this area. One area we will focus on is ensuring that SOP /SDP updates are posted promptly to the SOP /SDP book, after being circulated by memo. I have asked Nick to address this issue by including SOP /SDP maintenance as an element of the workplan of an appropriate member of his staff. Subcommittees of the 911 Communications Group have begun a six month project of developing comprehensive communications SoPs for law enforcement dispatching and fire dispatching. These SoPs will serve as the baseline for all dispatching in Orange County. Individual departments may have additional internal procedures, but we will strive to ensure that these do not contradict the baseline SOPS. Another frequently mentioned issue was the need for a formal complaint process. virtually all agencies indicated the occasional need to discuss a perceived shortcoming in either system or dispatcher performance. I believe that a standardized, written complaint process will strengthen our 5 7 system significantly. True errors can be brought to light to serve as an educational tool for.other players in the system. On the other hand, the requirement to put complaints in writing should encourage submission of only legitimate complaints. The 911 Communications Group is scheduled to address the topic of a formal complaint process at its March meeting. PIIBLIC AWARENESS One of the conclusions reached by the Chapel Hill Task Force on Reducing Crime and Illegal Drug Use was the need for "continuous education of the public regarding correct use of 911.11 This is an important point that was reinforced during our review process. Orange Central receives a substantial number of calls, aside from clearly administrative calls, that do not represent true emergencies. we are exploring ways to quickly divert these calls from 911 to specific agencies. Some of this problem is attributable, I think, to the excellent customer service orientation that exists among orange Central staff, who generally do not discourage these calls. I want our staff to continue to be as helpful as possible, and want to avoid at all costs an environment wherein citizens hesitate to call 911 when they might really need it. Our approach will remain to encourage citizens to call 911 if there is any doubt in their minds about the urgency of their need for help. However, I think that with a positive tone and content, we can make progress towards educating the general public about situations when they should appropriately use the 911 system. We also need to ensure that all emergency service providers exercise self - discipline in limiting their calls to emergency situations in which they are directly involved. I believe this will lead to a higher percentage of emergency calls handled,' a reduced call workload for our dispatchers, and better service for all. The 911 Communications Group and the Orange County media are assisting use in undertaking a public awareness campaign that will focus~ on informing Orange County citizens about what 911 is and can do, and what it is not and cannot do. While specific emphasis will be placed on this in the months ahead as E911, CAD, and mapping capabilities come on line, I foresee this as an ongoing effort. We will avail ourselves of opportunities to do radio and television features that discuss how the 911 system works and the improvements that will be introduced during 1992. In conjunction with the towns, we are working on a set of informational materials that will serve as the basis for our awareness campaign. The staff of WCHL have offered to work with us in developing public service announcements, interview shows, and other approaches to getting the word out on 911. We will also explore cooperative efforts with the cable companies and the 11 8 print media in this area. We have discussed the possibility of bringing 911 awareness into the public schools, in conjunction with fire safety and law enforcement awareness efforts. The County's Management Analyst, Sharron Siler, will be coordinating our overall public information program on 911. The Chapel Hill Crime Task Force also revealed the perception of some members of the public that the 911 system and dispatchers do not respect the legitimate concerns that some people may have about maintaining anonymity in reporting crimes and other incidents. Our public information effort will explain that our dispatchers are well- trained and have logical reasons for handling calls the way they do. We will articulate the rationale behind established procedures which involve asking for and recording names and addresses of 911 callers, and explain why dispatchers ask certain questions. It will also assure citizens that dispatches are not delayed in critical or life - threatening situations while dispatchers gather information from callers. We will also outline the provisions that do exist for making anonymous reports. The media play a critical role in public perceptions about the effectiveness of 911 service in Orange County. It is incumbent upon us to ensure that the media is afforded the opportunity to report on system successes, as well as system failures. They cannot report what they do not know about. To that end, we have stepped up our efforts to make the media aware of positive events such as the incident involving dispatcher /citizen /law enforcement teamwork in apprehending a phony police officer (recreated on the "Rescue 911" television show), the HazMat training film, and the use of EMD by a dispatcher to provide CPR to a heart attack victim. To their credit, the media have responded positively on these stories, and we appreciate their efforts. Fair reporting, both good and bad, will strengthen our emergency service system and the public's faith in its integrity. CONCLQ8ICN one other theme that dominated my series of meetings was strong support and respect for Emergency Management Director Nick Waters and his efforts, from both his own staff and from the leaders of emergency response agencies. While a number of participants indicated that they do disagree with him on some occasions, Nick was cited for his work ethic, spirit of cooperation, sense of fairness, concern for employees, and the degree of pride and professionalism that he has promoted among his staff. They are a proud bunch, and I think deservedly so. Both Rod and I have observed these employees working behind the scenes, with little fanfare, under conditions that with less capable people would result in chaos. I have great respect for the job that our dispatchers 6 oil do well, and will strive to communicate that to the public. They are not perfect, but I think they want to be. While the emergency communications review process has been a time consuming one, I believe it has been time well spent by all involved. We have confirmed that the system is fundamentally sound, and have discovered some opportunities for improvement that should benefit users of the 911 system, once implemented. There are some other challenges that will require extensive time and effort to fully resolve. However, I think there is genuine commitment from the key players in the emergency service arena in Orange County to work cooperatively to strengthen emergency communications protocol, procedure, and practice. 8 I. ORANGE C O U N T Y BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: FEBRUARY 18, 1992 AetiOn Agenda Item A SUBJECT: APPROVAL OF SCHOOL SITE DEPARTMENT: COUNTY MANAGER PUBLIC HEARING: Yes —X —No ATTACHMENT(S): INFORMATION CONTACT: ROD VISSER, EXTENSION 2300 TELEPHONE NUMBERS: Hillsborough - 732 -8181 Durham - 688 -7331 Mebane - 227 -2031 Chapel Hill - 967 - 9251/968 -4501 PURPOSE: To approve the purchase price for a Chapel Hill - Carrboro City Schools building site. BACKGROUND: The Chapel Hill - Carrboro City Schools have expressed a desire to purchase a parcel of land that would be a site for one or two new schools. CHCCS have pursued a commitment to purchase a 39.51 acre tract on Old Fayetteville Road in Carrboro for $900,000, contingent upon successful passage of a school bond during the scheduled November 1992 referendum. RECOMMENDATION: The North Carolina General Statutes require that the Board of Education of a school unit must secure the approval of the Board of County Commissioners 'gas to the amount to be spent for the site" before purchasing a piece of land upon which to construct a school. The Chair of the Chapel Hill - Carrboro Board of Education, acting on behalf of that Board, has requested approval of the Orange County Board of Commissioners to purchase this site. The Manager recommends that the Board approve the amount to be spent by the Chapel Hill- Carrboro City Schools for this 39.51 acre tract, subject to voter approval of the scheduled November 1992 school bond referendum. 02/13/92 11:91 0933 4880 CHAPEL HILL -CARR qql Chapel dill- Carrboro GV111 Schools uncaln Center. Merritt Road Chapel Hill, Nora Carolina 27516 The bard of Educohm T~OtM: 919/967 -11 ftL 20 FAX: 9S ASSO February 13, 1992 Mr. Moses Carep, Chahpmsc m Orange County of Comm moneys F.O. Box 8181 FMborough, NC 27278 On behalf of the Chapel Hill -C =b xo City Bond of FAuaWan, Y am wrllin8 to request approval from the Board of sica m to purchase 39.51 acres of property basted on Old Fayetwille Road m C:arrbota, awned by Mr.& Mrs. HWY AMIMS, for the mxmt of $900,000, as a whaal site in the Chapel HM -Cwbm* City Sch001 Sysmm. Your appa+oval of this xequest w01 be appreciated. Sia1y, Bltshnc�l, nrpersm Bond of Fdacafm chwi Hal- czrbma Caty schools MB /asw 2 1 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No V Z-ff- ACTION AGENDA ITEM ABSTRACT Meeting Date: February 18, 1992 SUBJECT: Sewer Bottleneck DEPARTMENT Economic Development PUBLIC HEARING YES NO X ---------------- ATTACHMENT(S) INFORMATION CONTACT Proposed Contract Ted Abernathy, ext 2325 (Under Separate Cover) TELEPHONE NUMBER Hillsborough 732 -8181 Chapel Hill 968 -4501 Mebane 227 -2031 Durham 688 -7331 PURPOSE: To approve a contract for completion of construction that will solve the sewer bottleneck which exists at the intersection of NC86 /US70A and Elizabeth Brady Road. BACKGROUND: In 1988, a series of meetings was held to develop an agreement to eliminate a sewer bottleneck at Elizabeth Brady Road and US70A. The County set aside $66,000 as its contribution to the tentative agreement. After tentative agreement was reached, complications delayed the improvements. Last year, the Town of Hillsborough completed upgrades to the area, needed easements were obtained, and several bids were obtained to determine the current cost of the work, which is outlined in the proposed contract. The contract, as now written, would require that construction of the sewer system begin six months after execution of the contract and be completed not later than twelve months after execution of the contract. Orange County has requested that this time period be stepped up and that construction begin within two months after execution of the contract and be completed not later than eight months after execution of the contract. In addition to the $66,000 that has been reserved for the sewer bottleneck project in the County Capital Reserve Fund, $12,000 more would be required to fulfill Orange County's commitment to solving the problem. The entire $78,000 project cost can be funded by an appropriation from the County Capital Reserve Fund. RECOMMENDATION(S): The Manager recommends that the Board approve the contract, subject to County Attorney final review and negotiation on the construction timetable; authorize the Chair to sign the contract; and approve the appropriation of $78,000 from the County Capital Reserve Fund for the sewer Bottleneck Project. NORTH CAROLINA ORANGE COUNTY ptq C TOWN OF HILLSBOROUGH SEWER EXTENSION CONTRACT THIS CONTRACT is entered into this 9th day of March , 1992 , by and between DCA General (a general partnership, hereinafter the "Developer "), Orange County (hereinafter the "County "), the Town of Hillsborough, a North Carolina municipal corporation (hereinafter the "Town ") and Meadowlands Associates (a general partnership, hereinafter "Meadowlands "): WHEREAS, the Developer proposes to extend the Town sewer system to serve a commercial development to be known as Cornerstone Park (hereinafter the "Project "), as well as other nearby properties; and WHEREAS, the Developer has agreed to pay certain costs associated with the proposed extension; and WHEREAS, by resolution adopted on May 17 _ , 1988, the Orange County Board of Commissioners has agreed to contribute certain costs associated with the proposed extension in order to facilitate sewer service for industrial development in Orange County; and WHEREAS, at its meeting held June 2 , 1988, the Hillsborough Board of Commissioners authorized the expenditure of Town funds for (1) the replacement and upgrade of the Elizabeth Brady sewage pump station; and (2) the construction of a 6" force main sewer line extending from the new Elizabeth Brady sewage pump station to the Town's wastewater treatment plant, and these improvements are necessary to accommodate existing and planned sewage treatment needs: WHEREAS, Meadowlands Associates benefits from the construction of the sewer extension and has agreed to share in the cost of the Project; NOW, THEREFORE, the Developer, the Town, the County, Meadowlands, and the heirs, successors, and assigns of each of them agree: (1) Subject to the remaining provisions of this agreement, and subject to Developer obtaining any necessary approval from the State of North Carolina, the Developer shall construct and the Town will permit the connection of the improvements described in Appendix A. a) Construction of the improvements described in Appendix A shall be commenced no later than two months after the date of execution of this agreement and completed not later than eight months after the date of execution of this agreement. For purposes of this provision, the improvements shall be considered completed when all of the Developer's obligations set forth in subsection D (Post - Construction Conditions) have been satisfied. r b) The Town's authorization to connect to the Town's sewer system under this agreement shall expire if the Developer fails to comply with the foregoing construction schedule unless the Town extends the authorization by resolution of the Board of Commissioners. C) Neither the Town nor the Developer shall be liable to the other for monetary damages as a remedy for breach of the mutual obligations set forth in paragraph (1) of this Contract, but both parties agree that specific performance shall be an appropriate remedy for such breach. (2) Nothing in this , contract shall be ,construed as constituting express or implied approval of the Project by the Town or the County under any applicable zoning, subdivision, or other land use ordinance. (3) The Developer agrees to comply with or satisfy the following terms and conditions as well as those set forth in Appendix A and acknowledges that the Town's authorization to connect the proposed extension to the Town's system is specifically contingent upon compliance with or satisfaction of-the same. (4) The County, the Town and Meadowlands agree to contribute to the cost of constructing the extension that is the subject of this contract, their obligations being specifically set forth in Appendix A to this contract. A. General Conditions: 1. Except as provided in Appendix A to this contract,.. Developer shall bear the costs and expenses of all of the obligations and duties created by this contract., 2. The Town will permit the physical connection of the extension to the Town's sewer system only after all of the conditions set forth in Sections B and C and any additional conditions appended hereto have been satisfied. 3. The Town shall maintain the improvements constructed under this contract after they are dedicated. However, if within one year of the date that the offer of dedication of the extension constructed pursuant to this contract is accepted, defects in workmanship or materials are discovered in work done pursuant to this contract by or for the Developer, the Developer shall see that such defects are promptly corrected at the Developer's expense. 4. The Town may make or authorize extensions or connections to or from any of the improvements constructed pursuant 2 to this contract without permission of or notice to the Developer. 5. Developer's construction of improvements pursuant to this contract shall not relieve Developer or Meadowlands of the obligation to pay applicable fees under the Town's water and sewer policies. 6. Developer's construction of improvements pursuant to this contract does not affect the Town's policy with respect to fees to be paid to the Town by property owners other than Developer for connection to or extension of improvements constructed by Developer pursuant to this contract. Except for any rights it has against Meadowlands pursuant to a separate agreement between Developer and Meadowlands, Developer shall not have any right to collect fees from persons connecting onto or extending the improvements constructed under this contract. Reimbursement of fees paid to the Town by property owners other than the Developer for connection to or extension of improvements constructed by Developer pursuant to this contract shall be made in accordance with applicable Town regulations in effect at the time of execution of this contract, as more specifically set forth in Appendix A to this contract. 7. All fees and charges to be paid pursuant to this contract shall be calculated in accordance with the fee schedule in effect when payment is made. 8. This contract may be assigned by the Developer, but such successor or assignee shall obtain no rights hereunder until after it has provided the Town with a written acknowledgement of its obligations and responsibilities under this agreement. However, this contract is specific to the Project described above and any change or alteration in the approved plans of such project shall, absent the written consent of the Town, void this contract. 9. The words "line" or "lines" shall include "main" or "mains" unless the contract otherwise requires. "Sewer" means "sanitary sewer." 10. This contract shall be deemed made in and shall be construed in accordance with the law of North Carolina. All litigation arising out of this contract shall be brought in courts sitting in North Carolina. The prevailing party in any litigation shall be entitled to its reasonable attorney's fees from the other party. B. Pre - Construction Conditions Which have been Satisfied_as of Date of Execution: 1. The Developer has engaged a registered professional engineer to prepare plans and specifications for the construction of sanitary sewer improvements to serve the Project. 2. The plans by the applicable: the Town the North the North Natural the North Developer has secured approval of the construction following agencies or authorities, to the extent Carolina Department Carolina Department Resources Carolina Department of Human Resources of Environment, Health and of Transportation 3. The Developer has obtained at its expense any necessary encroachment agreements or easements for use of property not owned by the undersigned developer or project owner. C. Construction Conditions: 1. Unless otherwise provided in this contract, all construction shall be in accordance with Town policy, standards and specifications. a) The Town has approved the size and type of material for all sewer lines as provided in the plans and specifications furnished by Rice and Associates. b) All work shall be subject to inspection by the Town. No line may be covered up until such inspection has taken place and if any line or facility is covered up prior to inspection, the Town may require such line or facility to be uncovered or exposed to view at the Developer's expense to facilitate such inspection. C) The Town may require any testing it deems appropriate to determine that the work complies with Town standards and specifications. All such testing shall be at the Developer's expense. d) The Developer's engineer or surveyor shall provide construction stake out and supervision. e) All construction shall be performed by a contractor licensed to perform this type of work in North Carolina. 2. Subject to the provisions of Appendix A to this contract, the Developer shall bear the total cost of all water and /or sewer construction within the Project and the total cost of all water and /or sewer construction required to extend service to the Project. 4 D. Post - Construction Conditions: Before the Town will permit use of the Town sewer system to serve the Project, Developer shall: 1. Furnish the Town two copies of the record drawings, together with a) the contractor's affidavit that the drawings accurately represent the as -built improvements, and b) a certificate of compliance executed by the engineer of record indicating that work has been performed in substantial compliance with the approved plans and specifications. 2. Convey to the Town and record or cause to have recorded in the Orange County Registry all deeds of easements and plats showing all water and /or sewer required to serve the Project. The Town acknowledges that as of the date of this contract this condition has been satisfied. 3. Formally dedicate to the Town all physical improvements constructed to serve the project that is the subject of this contract, which improvements shall become part of the Town sewer system and will thereafter be owned and maintained by the Town. Acceptance by the Town of the offer of _ dedication shall be by resolution of the Board of Commissioners, which resolution shall constitute a certification by the Town that the Developer has complied with all of the terms and conditions of this agreement (hereinafter referred to as "Acceptance "). Acceptance will occur at the first Town Board meeting following the date of execution of the Certificate of Compliance from the Engineer of Record. Time is of the essence and the Town may not unreasonably delay Acceptance. E. Payment of Capital Facilities Fees For Non - Residential Projects All water and sewer capital facilities fees must be paid no later than the time when connection is made between the lines constructed to serve each water customer ( water meter) and the main lines or lateral lines constituting the extension of the town's system. The amounts of the fees for non - residential projects are based on the number and size of water meters to be served and the total acreage to be served as set forth in Chapter 14, Appendix A of the Hillsborough Town Code and the Town's Sdhedule of Water and Sewer Fees Charges. Non - residential capital facilities fees shall be paid by the individual or entity requesting service, whether the Developer or his successor in interest. �I IN TESTIMONY WHEREOF, the parties hereto have executed this Contract in duplicate originals, as of the day and year first above written. DCA GENERAL By: - Z4-- - J es I. Anthon Jr. General Partner ATTEST:.' - -- . - -., _ Secretary ORANrr MTTNTV By: ATTEST: Clerk TOWN OF HILLSBOROUGH By: &Pvfn Man ger ATTEST: Town Vlerk MEADOWLANDS ASSOCIATES By C Title: ATTEST: This contract has been pre- audited in the manner required by the Local Government Budget and Fiscal Control Act. By: inance fficer 11 STATE OF NOR H CAROLINA COUNTY OF 11,1PW 1Z;V- I, Sherry G. Carter , a Notary Public for said County and State, do hereby certify that ,lames I. Anthony, Jr. personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and notarial seal, this the 9th day of March , 1992• My commission expires r O 19. otary u lic STATE OF NORTH CAROLINA COUNTY OF Orange I, Sherri, r Carter , a Notary Public for said County and State, do hereby certify that Eric Swanson , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and notarial seal, this the 9th day of March , 19 92• My commission expires 19 &. otar PV1 is rl STATE OF NORTH CAROLINA COUNTY OF Orange Z, Sherry G. Carter , a Notary Public for said County and State, do hereby certify that Moses Carey, Jr. , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. witness my hand and notarial seal, this the 9th day of March , 19 92• My commission expires 9 i Qtary lic STATE OF NORTH CAROLINA COUNTY OF Oranize I, Sherry G. Carter , a Notary Public for said County and State, do hereby certify that George Horton , personally appeared before me this day and acknowledged the due execution of the foregoing instrument. witness my hand and notarial seal, this the 9th day of March 19 92 My commission expires 7r / U 19• ary P is E1 Developer James L Anthony, Jr_ TOWN OF HILLSBOROUGH Project Corne SEWER EXTENSION CONTRACT APPENDIX A Developer, the Town and County agree to satisfy the following conditions in addition to those set forth in the SEWER EXTENSION CONTRACT before the Town will permit the connection of improvements constructed for the above - referenced project to the Town sewer system: 1. Developer shall construct and install or cause to have constructed and installed at Developer's sole expense the referenced sewer extension project. 2. The County agrees to pay to the Developer the amount of $78,000 toward the cost of that segment of the 18" gravity sewer line to be constructed by Developer pursuant to this contract which extends from the Elizabeth Brady pump station under and to the South side of US Highway 70A. This segment of the extension will benefit a proposed industrial development in the County. 3. The Town agrees to pay to the Developer the amount of $75,000 toward the cost of constructing that segment of the 18" sewer line to be constructed by the Developer pursuant to this contract which extends from the Elizabeth Brady pump station under and to the South side of US Highway 70A. The Town's contribution represents approximately the difference between the cost of the 16" line that the Town requires to serve properties other than the project property and the cost of an 8" line that would be the minimum size required by the Town to serve the project property only. 4. The Town agrees to pay the Developer the amount of $20,000 toward the cost of constructing that segment of the 18" sewer line to be constructed by the Developer pursuant to this contract which extends from the south side of US Highway 70A to the project property. The Town's contribution represents approximately the difference between the cost of the 18" line that the Town requires to serve properties other than the project property and the cost of an 8" line that would be the minimum size required by the Town to serve the project property only. 5. By means of a separate agreement between DCA General and Meadowlands Associates, Meadowlands Associates or its successors or assigns agrees to pay to Developer the amount of $30,000 toward the cost of the Project, representing the approximate savings realized by not having to construct a redundant and unnecessary sewer line. As a matter of public record only, Meadowlands has further agreed not to make connection to the line until such payment is made with interest. Notwithstanding the foregoing, the Town will allow Meadowlands to connect to its system upon the payment of fees in accordance with the. Town's ordinances and 1 policies and not pursuant to any private agreement between Meadowlands and Developer. 6. The Town, the County, and Meadowlands shall make the payments called for herein to the Developer as soon as the construction of the line has been completed and the post -. construction conditions set forth in Section D of the agreement have been satisfied. Time is of the essence and interest will accrue beginning five (5) days after the date of acceptance by the Town. The interest rate on unpaid balances shall be Wachovia Bank's prime rate plus one percent interest compounded quarterly. 7. Pursuant to Section 14 -58 of the Town Utilities Ordinance, the Town will collect front footage fees from all property owners who are contiguous to the sewer line (including, without limitation, the Marvin Barnes gas station, the Marine Boat Sales lot, the Georgia Pacific property, the Economy Motel, the France /Staley property, and the Paliouris-property) and who tap on to the 18" gravity sewer line constructed by the Developer pursuant to this contract, and will refund such front footage fees collected to the Developer for a period of ten years after construction of the subject sewer line is completed. (In accordance with Section A -2 of Appendix A to Chapter 14, no front footage fees shall be collected from property owners within the project that is the subject of this agreement, nor from the Meadowlands.) The amount to be refunded shall be: a. For that segment of the 18" sewer line extending from the Elizabeth Brady Road pump station, under and to the south side of US Highway 70A, 26.25% of the front footage fees collected, provided that the total amount that the Town will refund to the Developer shall not exceed $60,000.00. b. For that segment of the 18" sewer line extending from the south side of US Highway 70A to the project property, all front footage fees collected, provided that the total amount that the Town will refund to the Developer shall not exceed $90,000.00. 8. The obligation of the Town to reimburse Developer as set forth above shall terminate at the expiration of ten (10) years from the date of completion of the improvements described herein, even if Developer has not been fully reimbursed. Developer understands that the amount of its reimbursement is contingent on the amount of front footage fees received over the above - described ten (10) year period, which is beyond the control of the Town. Developer agrees at the end of the above - described period to forgive or otherwise release any claim to any remaining reimbursement and will execute any documents to that effect presented by the Town. 9. The Town will make reimbursement payments on a quarterly basis, without interest. Any payment to Developer made pursuant to this contract shall be deemed paid when placed in the United owe] _ _ - ��Y States mail with appropriate first class postage and addressed as follows: James I. Anthony, Jr. Anthony & Co. P.O. Box 6397 1015 Wade Avenue Raleigh, North Carolina 27628 it is the responsibility of Developer to notify the Town in writing of any change of address or substitute payee. 10. If through any legislative enactment, judicial act or combination thereof, the Town is prevented from collecting front footage fees, the Town shall be fully discharged from making reimbursements. 11. Developer understands that the cost of the Project set forth in Project Budget attached as Appendix B is an estimate only and hereby agrees to be responsible for the actual cost of the Project. Developer hereby agrees to be responsible for any cost overruns or other expenses arising in connection with the Project unforeseeable at the time this contract is executed. 081 APPENDIX B HILLSBOROUGH SEWER PROJECT BUDGET TOTAL COST ESTIMATE EST. ITEM COST Construction Contract $212,000 Additional Rock Removal Estimate (unknown) 55,000 Engineering 14,700 Construction Staking 11000 Surveying 3,800 Permits, Fees 1,500 Easement Acquisition /Recording 2,600 Legal 1,400 Construction Supervision 3,500 Inspections 11000 "As Built" Plans 11500 Loan Interest and Origination Fees 10,000 Development Overhead 15,000 Total Project Budget $323,000 Contributions Orange County $ 78,000 Town of Hillsborough 95,000 Meadowlands Associates 30,000 DCA General (Cornerstone Park) 120,000 TOTAL $323,000 12 i ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No.J( ACTION AGENDA ITEM ABSTRACT Meeting Date: February 18, 1992 SUBJECT: Redesignation of Service Delivery Area for the Job Training Partnership Act DEPARTMENT: County Manager ATTACHMENT (S) Proposal 1991 -92 JTPA Budget 1992 -93 Budget Allocations Petition for Designation of SDA Resolution Establishing SDA PUBLIC HEARING YES: NO: X INFORMATION CONTACT: Albert Kittrell Ext. 2300 TELEPHONE NUMBER- Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 PURPOSE: -To- review -a proposal for the formation of a Service Delivery Area composed of Alamance, Orange and Randolph Counties and adopt a resolution approving the formation of a new SDA. BACKGROUND: The State Division of Employment and Training (DET) allows counties to maintain or redesignate new Service Delivery Areas for JTPA programs every two years. Since July, 1988 Orange County has been a member of the Rural Service Delivery Area (RSDA) which included Alamance, Caswell, Randolph, Rockingham and Vance Counties. In June 1991 DET notified all counties of redesignation effective July 1992. Also, DET informally notified all counties in the Rural Service Delivery Area that DET would not continue to serve as administrative entity for the RSDA. Vance County chose to join Kerr -Tar SDA effective July 1991. The County Managers of Alamance, Caswell, Randolph, Rockingham and Orange Counties began discussions in late summer 1991 to determine the most effective means of providing training programs and whether the counties should continue the Rural Service Delivery Area without DET serving as administrative entity. After several meetings during the summer and fall, Caswell County decided to join Kerr -Tar SDA and Rockingham County joined Northwest Piedmont SDA effective July 1992. The Manager of the three remaining Counties (Alamance Randolph and Orange) received and considered a proposal from a Community Action Agency, Regional Consolidated Services (RCA) to form a SDA with RCA serving as the administrative entity 2 for the three county consortium. Janice Scarborough, Executive Director Regional Consolidated Services, has been a member of the Rural Service Delivery Area - Private Industry Council (PIC) for a number of years and her agency has operated training programs in Randolph and Rockingham Counties. On February 3, 1992 Alamance and Randolph Counties approved the attached petition to form a consortium among the three Counties with RCA serving as the administrative entity. Regional Consolidated Services has submitted 1) proposal highlighting the formation of the SDA, 2) 1991 -92 JTPA Budget Information, 3) 1992 -93 Budget Allocations, 4) Formal Petition for Designation as a Service Delivery Area Under the Job Training Partnership Act, 5) Resolution establishing the Tar Hill State Job Training Consortium. Janice Scarborough will be present to answer questions. RECOMMENDATION(S): Manager recommends that the Board review proposal submitted by Regional Consolidated Services; approve petition and adopt resolution establishing the Tar Heel State Job Training Consortium; and authorize chair to sign petition and resolution. 3 DESIGNATION OF ALAMANCE, ORANGE AND RANDOLPH COUNTIES SERVICE DELIVERY AREA PROPOSAL DISSOLUTION OF RURAL SERVICE DELIVERY AREA The Rural Service Delivery Area is now comprised of Alamance, Caswell, Orange, Randolph and Rockingham counties. Caswell County has elected to join the Kerr -Tar Service Delivery Area (SDA) on July 1, 1992. Similarly, Rockingham County will join the Northwest Piedmont SDA on July 1, 1992. FORMATION OF NEW SERVICE DELIVERY AREA The remaining three counties - Alamance, Orange, Randolph - are eligible and can create a new Service Delivery Area to be called Tar Heel State Job Training Consortium. Operation of the new SDA will begin July 1, 1992. The administrative entity and grant recipient will be Regional Consolidated Services with administrative offices located at 363 S. Cox Street, Asheboro, N.C. Field offices will be established in both Alamance and Orange counties. Staff will be hired from the respective counties to provide central intake and referrals as well as coordination within the counties. COMPOSITION OF THE PRIVATE INDUSTRY COUNCIL - A Private Industry Council will be comprised of 18 members; 6 representatives from each of the three counties. - Fifty one percent of the membership must be from private sector including small, minority and female owned business representatives. - Six members of the PIC must represent groups and interests as described in Section 102 of the Act. They are: educational representatives, organized labor, rehabilitation agencies, community -based organizations, economic development agencies, and public employment service. - The PIC will meet quarterly and meetings will be rotated between the three counties. RECOMMENDATION: I recommend we expand the required number agencies to eight to include both (a) community colleges and lead education agencies (LEAs) as well as (b) Department of Social Services. - These required members would be rotated between the counties. Orange County Funding FY 1991: Total for 5 County Rural Service Delivery Area $ 665,552.00 - II -A Program $ 430,020.00 - II -B Program % Allocated to Orange County 15.41 $102,495.00 7.6% $ 32,682.00 M 62-11 -139 10:55HM rFuri REG. u7h6. !z-ERJICES u 1,319644- SDA FU"ING ATTAC OM A The following amount of fun4ing will be available for the Regional Consolidated Services Employment and Traiuing Service Delivery Area.. II-A: AlamanCe - 47Z 0ranSe - 29% Randolph - 24% $244,574.00 $150,920.00 $124,877.00 II-S: Alamance - 472 $104,499.00 Orange - 298 $ 63,958.00 Randolph - 242 $ 52,923.00 Title III - UNMA• Alamance - 412 $49,679.00 Orange - 19% $23,022.00 Rewdulph - 409 $48,467.00 31; Older Workers: - Is divided equally among Counties - Approximately - $12,055.00 8z saw=tional MArey - No particular' amount destgnated for SDA - Private Industry Council will prioritize projects irplvymem t Md 7knining Grant Programs:, - $56,162.00 61 02- 11.1992 10:47AM FROM REG. CONS. ,SERVICES TO 19196443601 F.02 c 6 State of North Carolina Department of Economic and Community Development Division of EmOoment & Training 111 Seaboard Avenue * Raleigh, North Carali na 17604 James G. Martin, Governor Estag C. Let, Secretary Yod C. New Director FORMAL PETITION FOR DESIGNATION AS A SERV710E DELIVERY AREA U=EIt THE JOB TRAINM PARTH23HiP ACT OTPA) P. L. 97-300, AS AMMEA ATTE14' ION: Joel C. New Gaveraor Martin: I /We the undersigned chief elected official(s) request that county(ies) be deaignated by the Governor as a Service Delivery Area (SDA) under the Job Training Partnership Act. This Formal Petition for SDA status is submitted this date: pAhruary .,, This jurisdiction meets the following criteria: (check one and only one) 1) any unit: of general local govermwat with a population of 200,000 or more, or x Z) any consortium of contiguous units of general local government with as aggreg*te population of 200,000 or more which serves a substantial part of a Labor market area, or 3) unit or units of government representing any existing Service Deliverx Area that demonstrate sufficient resources to carry out minimum SPA responsibilities over the two year period, or 4) unit or units of government representing say area that contains an existing service DeliverZ Area (as defined in criteria 3 beat oLbervise satisfy criteria 3) above, or TckPtKW 01% 733-6") - FM (91% 133 -M An X*H1 OppoespAO I AfFgma&V ACOM Empknw s i 02-11 -1992 10:4 -Ml FROM REG . CONS. SERJ I CES 70 19196443M 1 7 Forgsal Petition Page 2 5) unit ar units of government representing MY substantial rtien of an eXiStiZLE Service Delivery Area that otherwise satisfy criteria 3) above. Definitions existing service Delivery Area is. any of the service Delivery Areas desigt7ated for PY -1991. sufficient resources is: that level of support (JTPA or non -=A) which is required tot the administrative entity of the Service Delivery Area to fulfill its mini SDA responsibilities. A minima of $50.0,000 is required. (See Attachment E for more detail -) substantial Vortzon is: an area that mould continue to be sAmiwistexed by an existing administrative entity and Can demonstrate that the portion left is a considerable portion, e.g. p of counties, $ levels, population lavals. _minim nm SDA responsibilities are: pl naming - fiscal responsibilities eligibility determination records and reporting (ills) clients' needs assessment constitution of p1C sad coordination with local government officials monitoring and oversight audit and resolution follow -up service delivery pru per Ly phase out (if necessary) The Governor should designate all remaining aounties as part of the Kural bervice ueiivery wrea, only after eucouraglug local elected officials from those remaiaimg counties to recasfigure in ways that would satisfy criteria 3, b or 3 above. It is my /our understanding that the following Condition$ apply to this requests 1. Those signing to this petition (na identical counter its are acceptable) are not requesting SDA designation for any jurisdiction other than the jurisdiction in this request. 2. it is the intent of the Governor, in accordance with provisions of P. L. 97 -300, as MWnded, to approve all requests For SDA designation whieb meet criteria I and 2. However, the Governor retaine the prerogative, if necessary, to designate SDA jariedictions which will assure that services are provided equitably across the entire state. f 0211 -1992 10:4&gM FROM REG. CONS. SERUiCEs TO I Pohl Petition Page 3 19196443001 F.04 7 . 8 " 3. bequests for SDA designation which meet other listed criterion will be given serious consideration by the Governer. 4. Decisions of the Governor are final unless appealed to the Secretary of the United Stators Deptgrtmeut of Labor. S. Appeals to the Secretary of Labor regarding the Governor's denial of a petition for SD& designatioa art limited to denial@ of requests under criteria 1 and 2 only and the appeal can only be based an a decision by the Governor which is considered in violation of proctdures proscribed in Section 101 of the Job Trainiag Partnership Act, P. L. 97 -300, as amended. 6. Any appeal west be made to the secretary, U. S. Department of Labor, W"hin.geon, D. C., 20210, ATTENTION: ASST (With a copy simltansouslp provided to the GCVeraor) within two weeks of the date on which proposed SDAs are published by the Governor. in such cases, the decision of the Secretary is final. Typed Name }� W. B. Teague, .fir. f i 1?aTSell EMM i i;oaes C!m, Jr. Jnri:edi.cti n Sl cted Office �. . , a . ❑ •� • �� {Ir N.. Si tore This petition aunt be signed, dated and returned by the close of business on Cctober 4,_1991 to the fallowing address: Mr. .Joel C. Now, Director Division of Eiaployment and training 111 Seaboard Avenue Raleigh, Horeb Catrolin,a 27604 In accordance with Section 628.1(b) of the U. S. Department of Labor regulatious for programs under the Job Training Partnership Act, this Formal Petition foray must be used for requests for service delivery area designation. 1 02 -11 -1992 10:43W FROM REG. CONS. SERVICES IFoul Petition Page 4 TO 1919601 F.05 Vj To assist in the timely completion of tasks associated with the implementation of the local JTPA program, one request that you provide the f following information. The implementing agency(ies) indicated below may or may not be tIze same agency(ies) selected by the PIC and CM to administer the JT1PA. program once the 6DA is established. The use of an implementing agency allows DST to address information to a single point. 1. Admiiuiatrative Entity: Agency Dame ^ idat SMices Address P.O. Box 1883, 9shebora , N . C . 27204 --18 Contact Person Janioe S. S2eboraugh, Executive Dire. 1 Typed Name (Title) Telephone Number ( ) 144 i 2. Grant Recipient." Agency Have =gegio..N ConsolUated SGruiCes Address P.O. Box 1$63, Asheboro, g.C. 27204 -11 Contact Person Janice S. Scarborough, Rxecutfve Dirt (Typed 118-M Tstle Telephone Number ( 219 3 6 4i 3. Agency Responsible for Private Industry Council development and appp ist tmen to Agency name Regional Co!jeol3datel Services Addrpsa P.O. Box 1883, Asteboro, R.C. 2=4 -18E Contact Person Jaofee S. ScaxbarotW,,h, Executive Jixe Typed NMM3 (Title Telephone Number ( 919 ) 629 -Si41 TOTAL P-05 CONS. SERVICES TO 1919k443001 F.02 RESOLUTION WM01FAS, It is the intent and purpose of the parties to this agreement to establish a multijurisdictional JTPA program., and that the geographic area served by the consortium be desigaated as a Service Delivery Area for JTPA purposes; and WHOWAS, there are muicipaalities within the three counties which, though not parties to this consortium, shall benefit from it by virtue of the counties ll participation th- avein; and WHERUS, the figures on Attackment A designate the funding allocation for the SDA as well as the percentage for each county in the SDA; BAY, TMEPORE, Bg IT RFSi LVED by the Board of Commissloomrs of Orange County that they agree to form a job training consortium with Randolph and Alamance Counties, that designation of such conaortium as a Service Delivery Area for JTPA purposes shall be accepted, that such consortium shall be knmm as the Regional Consolidated Services Employment and Training Service Delivery Area. 111E IT FBIMM RESOLVED that the Chairmen of the Orange County Board of Commissioners or his designee be empavered to act an behalf of the Orange County Board of Commissioners in signing the document requ±red to establish the consortium and to enter Into contractual and other agreements to designate the administrative entity, grant recipient, appointing authority for the Private Industry Council, and the single Chicf Elected Official for the consortium. Adopted this day of ATTEST: clopk Cv tun Roard 1992. Moses Carpe, Chairman Orange County Board of Commissioners 10 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No �j - p ACTION AGENDA ITEM ABSTRACT Meeting Date: February 18, 1992 SUBJECT: Public Hearing Date for 1992 -93 Commissioners Goals and Budget Priorities ------------- -- ------------ --- --- ---- ---------- ------- ---- --- --- DEPARTMENTS: Board of Commissioners Budget ATTACHMENTS) None PUBLIC HEARING YES NO x_ INFORMATION CONTACT Moses Carey Sally Kost TELEPHONE NUMBER Hillsborough 732 -6181 Chapel Hill 968 -4501 Mebane 227 -2031 Durham 688 -7331 ----------- ----------..-------------------- - ------- - --- ----------------- PURPOSE: To set a public hearing for the purpose of receiving comments from Orange County citizens and outside agencies on the Board of Commissioners' proposed goals and the priorities for funding in the 1992 -93 Orange County budget. BACKGROUND: An integral part of the Board of County Commissioners' goal setting process is to receive comment from the public and non- governmental agencies on the proposed goals and budget priorities for the upcoming fiscal year. This public hearing is being set for this purpose. Draft copies of the BOCC goals will be made available to the public in the Commissioners' Office, Town Clerks' offices, and public libraries one week prior to the public hearing date. Staff will forward copies of the draft goals to various County appointed Boards and Commissions for their comments. Staff will also notify.various non - governmental agencies of the public hearing to afford them the opportunity to offer their views about budget and goal priorities, rather than to make specific requests for funding for 1992 -93. Staff will issue a press release well in advance to assist in publicizing the public hearing. RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners approve the setting of a public hearing for March 9, 1992, in the Old County Courthouse in Hillsborough to receive public comment on the BOCC proposed goals and FY 1992 -93 County budget priorities. ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No. V ` ACTION AGENDA ITEM_ABSTRACT Meeting Date: February 18, 1992 SUBJECT: HyconeecheeRegional_ Library _ -- _____-'__________ -- DEPARTMENT: County Manager PUBLIC HEARING YES: _- _NO: _X_ -- ATTACHMENT(S): INFORMATION CONTACT: Commissioner Insko John Link TELEPHONE NUMBER- Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 PURPOSE: To consider the recommendations of the Hyconeechee Regional Library Task Force. BACKGROUND: The Regional Library Task Force was created in November, 1991 by the Boards of Commissioners in Caswell, Person and Orange Counties. Each Board appointed a county commissioner, a representative from the library board, and county manager to serve on the task force. The Library Task Force charge was to: a) implement the recommendations included in the State Auditor's review of the Regional Library; b) Examine the contractual and structural organization of the regional library and c) assist the Regional Library Board of Trustees select a permanent Regional Library Director. The Task Force met on December 12, 1991 and February 13, 1992. At the February 13 meeting, Howard McGinn, Director, Division of State Library, presented the advantages and disadvantages of maintaining the three county regional library system. After the discussion, the Task Force re- affirmed their commitment to remain a regional library system and improve the operations of the library system. Also, the Task Force recommended the three Boards of Commissioners take the following actions: 1) immediately dissolve each local county library board; 2) establish a new regional library board of trustees consisting of three representatives from each county with one representative being a county commissioner; 3) appoint the Regional Library Task Force to serve as the interim board of trustees until the new board has been appointed, and 4) offer suggestions regarding the revision of regional library board by -laws and issues of importance. New appointments should be completed by March 10, 1992 with members serving staggered terms and the Chair rotating among the three counties. The Task Force also recommended that the Regional Library Director's position should be advertised after the restructuring of the regional board.- RECOMMENDATION(S): The manager recommends that the Board of Commissioners take the appropriate actions in implementing the recommendations of the Regional Library Task Force, and take the necessary steps for appointments to the new regional library board to be made at the March 9, 1992 Commissioners' meeting. ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: FEBRUARY 18, 1992 SUBJECT: APPOINTMENTS DEPARTMENT: BOARD OF COMMISSZNERS ATTACHMENT(S): UNDER. SEPARATE COVER Action Agenda Item No.A2 PUBLIC HEARING YES: NO: X INFORMATION CONTACT: BEVERLY BLYTHE EXT _ 21ZO TELEPHONE NUMBER - Hillsborough - 732 -8181 Chapel Hill - 968 -4501 Mebane - 227 -2031 Durham - 688 -7331 PURPOSE: THE ATTACHED RECOMMENDATIONS ARE BEING PRESENTED FOR THE EOART,- COMMISSIONERS CONSIDERATION_ THE INDIVIDUAL APPOINTMENTS ARELISTED Oi''•' PAGE w. BACKGROUND: DOMICILIARY HOME COMMUNITY ADVISORY COMMISSION: NURSING HOME COMMUNITY ADVISORY COMMITTEE: CARRBORO PLANNING BOARD: RECOMMENDATION(S): AS THE BOARD DECIDES. A REGIONAL CONSOLIDATED SERVICES EMPLOYMENT AND TRAINING CONSORTIUM AGREEMENT ARTICLE I. TITLE AND PURPOSE The contiguous units of local government listed below agree to establish a job training consortium to act jointly as a Service Delivery Area, hereafter called the (SDA) under the Job Training Partnership Act of 1982, as amended, hereafter called (JTPA). This consortium shall be known as the Regional Consolidated Services Employment and Training Service Delivery Area. ARTICLE Ix. MEMBERSHIP The consortium shall be composed of the following independent and contiguous units of general purpose local government: County of Alamance County of Orange County of Randolph ARTICLE III. CERTIFICATION OF AUTHORITY 1. AUTHORITY UNDER STATE AND LOCAL LAW The member units of government certify that: They possess full legal authority, as provided by state and local law, to enter into this agree- ment and to fulfill the legal and financial requirements of operating as a SDA under JTPA for the entire geographic area covered by this agreement. 2. SPECIFIC RESOLUTIONS TO ENTER INTO AGREEMENT A copy of the resolution and appropriate council or board meeting minutes giving the county, specific authority to enter into this consortium agreement is included and attached to this document. 3. DESIGNATION OF CHIEF ELECTED OFFICIALS FROM EACH MEMBER UNIT OF GOVERNMENT Each member unit of government acknowledges that contemporaneous with the resolution authorizing this agreement, the member unit will pass a resolution designating a chief elected official for JTPA purposes upon whose representations Page 1 of 4 the State, the Private Industry Council, hereafter called the PIC, the administrative entity and the other member units may rely. Such person shall be the signatory of this agreement and shall be authorized to execute such other agreements as are necessary for JTPA purposes. 4. DESIGNATION OF CHIEF ELECTED OFFICIAL FOR SERVICE DELIVERY AREA The member units provide the Randolph County Board be authorized to be the Official and to exercise Service Delivery Area th JTPA.,. ARTICLE IV. DURATION that the Chairman of of Commissioners shall inital Chief Elected the functions of the at are required under This agreement will become effective on July 1, 1992 and shall continue in effect until the SDA is redesignated by the Governor or by the termination of the Agreement by any member unit of government. ARTICLE V. , FINANCING 1. It is anticipated that funding necessary to implement this agreement will be derived from federal grant funds received through the Governor. In the event that it is necessary to appropriate non - federal funds for the purpose of repaying misexpenditures or other non -JTPA expenditures that are not necessitated by repayment orders such as unallowable legal fees, insurance or excessive administrative costs, repayment shall be made by the member county in which the mis- expenditure occurred. 2. The units of local government acknowledge that they are jointly and severally accountable for liabilities arising out of activities under JTPA and for all funds received by the SDA grant recipient pursuant to JTPA. Liability includes, but is not limited to, responsibility for prompt repayment from nonprogram funds of any mis- expenditures by the administrative entity of the SDA, or any of its subrecipients of contractors or the PIC. 3. Any entity or joint agent}' created or designated 'Dv this Service Delivery Area, including the Private Industry Council, Grant Recipient, and Administrative Entity, shall be considered a public agency for the purposes of the Local Government Budget and Fiscal Control Act. Pace 2 of ARTICLE VI. ESTABLISHMENT OF A PRIVATE INDUSTRY COUNCIL The member units of government agree that the Private Industry Council shall be established in accordance with Section 102 of JTPA. The Chairman of the Randolph County Board of Commissioners shall appoint members of the PIC from among persons nominated or recommended by appropriate agencies representative of the member county or any member counties. ARTICLE VII. APPOINTMENT OF PERSONNEL Appointment of personnel shall be as described in the Regional Consolidated Services Employment and Training Private Industry Council Chief Elected Official Agreement. ARTICLE VIII. OWNERSHIP OF REAL PROPERTY The Regional Consolidated Services Employment and Training SDA will neither acquire nor dispose of real property. ARTICLE IX. AMENDMENTS In accordance with North Carolina G.S. Section 160 -A -464 (7) this agreement may be amended at anytime upon consent of all parties as evidenced by resolutions of chief elected officials of the undersigned local government and approved by the state. Whenever the position of designated Chief Elected Official becomes vacant the individual selected as a replacement shall be selected from the Consortium and the agreement shall be amended. ARTICLE X. TERMINATION The parties to this agreement may request termination at any time upon six months prior written notice, such termination to be effective when the Governor considers SDA redesignations or at the end of the then current subgrant agreement year. The Division of Employment and Training, North Carolina Department of Economic and Community Development, and each member (county to the consortium), will be furnished a copy of any request by either party for termination of this agreement. ARTICLE XI. HOLD HARMLESS Each party hereto agrees to hold the other harmless Page 3 of 4 l for any loss incurred, either to person or property, including reasonable attorney's fees, due to any act or omission on the part of either County, its agents, or employees as a result of operations conducted pursuant to this contract and within the boundaries of the member county. Chairman, Al ante unty Board of Commissioners Date: ,3 —/e °al";Z— A ATTEST i Chairman, Orange County Board of Commissioners Date: Chairman, Randolph Coifnty Board of Commissioners Date:"-Ir:&, • :0 1 Page 4 of 4 RESOLUTION REGIONAL CONSOLIDATED SERVICES EMPLOYMENT AND TRAINING SDA WHEREAS, it is the intent and purpose of the parties to this agreement to establish a multijurisdictional JTPA program, and that the geographic area served by the consortium be designated as a Service Delivery Area for JTPA purposes; and WHEREAS, there are municipalities within the three counties which, though not parties to this consortium, shall benefit from it by virtue of the counties' participation therein; and WHEREAS, the figures on Attachment A designate the funding allocation for the SDA as well as the percentage for each county in the SDA; NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of Orange County that they agree to form a job training consortium with Randolph and Alamance Counties, that designation of such consortium as a Service Delivery Area for JTPA purposes shall be accepted, that such consortium shall be known as the Regional Consolidated Services Employment and Training Service Delivery Area. BE IT FURTHER RESOLVED that the Chairman of the Orange County Board of Commissioners or his designee be empowered to act on behalf of the Orange County Board of Commissioners in signing the document required to establish the consortium and to enter into contractual and other agreements to designate the administrative entity, grant recipient, appointing authority for the Private Industry Council, and the single Chief Elected Official for the consortium. Adopted this day of 1992. Moses Caren, Chairman ` Orange County Board o} C issioners ATTEST: w ,-G Ir 7; T�G n� State of North Carolina Department of Economic and Community Development Division of Employment & Training 111 Seaboard Avenue • Raleigh, North Carolina 27604 James G. Martin, Governor Estell C. Lee, Secretary Joel C. New Director FORMAL PETITION FOR DESIGNATION AS A SERVICE DELIVERY AREA UNDER THE JOB TRAINING PARTNERSHIP ACT (JTPA) P. L. 97 -300, AS AMENDED ATTENTION: Joel C. New Governor Martin: I /we the undersigned chief elected official(s) request that ALAMA:,ICF UaA.',GE -A —D ANDOLPH _. county(ies) be designated by the Governor as a Service Delivery Area (SDA) under the Job Training Partnership Act. This Formal Petition for SDA status is submitted this date: i +'e�ruarar This jurisdiction meets the following criteria: (check one and only one) 1) any unit of general local government with a population of 200,000 or more, or X 2) any consortium of contiguous units of general local government with an aggregate population of 200,000 or more which serves a substantial part of a labor market area, or 3) unit or units of government representing any existing _Service Delivery Area that demonstrate sufficient resources to carry out minimum SDA responsibilities over the two year period, or 4) unit or units of government representing any area that contains an existing Service Deliver Area (as defined in criteria 3) that otherwise satisfy criteria 3) above, or Telephone (919) 733.6383 • Fax (919) 733 -6923 An Equal Opportunity / Affirmative Action Employer Formal Petition Page 2 5) unit or units of government representing any substantial ortion of an existing Service Delivery Area that otherwise satisfy criteria 3) above. Definitions existing Service Delivery Area is: any of the Service Delivery Areas designated for PY -1991. sufficient resources is: that level of support (JTPA or non -JTPA) which is required for the administrative entity of the Service Delivery Area to fulfill its minimum SDA responsibilities. A minimum of $500,000 is required. (See Attachment B for more detail.) substantial portion is: an area that would continue to be administered by an existing administrative entity and can demonstrate that the portion left is a considerable portion, e.g. # of counties, $ levels, population levels. minimum SDA responsibilities are: planning fiscal responsibilities eligibility determination records and reporting (MIS) clients' needs assessment constitution of PIC and coordination with local government officials monitoring and oversight audit and resolution follow -up service delivery property phase out (if necessary) The Governor should designate all remaining counties as part of the Rural Service Delivery Area, only after encouraging local elected officials from those remaining counties to reconfigure in ways that would satisfy criteria 3, 4 or 5 above. It is my /our understanding that the following conditions apply to this request: 1. Those signing to this petition (no identical counterparts are acceptable) are not requesting SDA designation for any jurisdiction other than the jurisdiction in this request. 2. It is the intent of the Governor, in accordance with provisions of P. L. 97 -300, as amended, to approve all requests for SDA designation which meet criteria 1 and 2. However, the Governor retains the prerogative, if necessary, to designate SDA jurisdictions which will assure that services are provided equitably across the entire state. Formal Petition Page 3 3. Requests for SDA designation which meet other listed criterion will be given serious consideration by the Governor. 4. Decisions of the Governor are final unless appealed to the Secretary of the United States Department of Labor. 5. Appeals to the Secretary of Labor regarding the Governor's denial of a petition for SDA designation are limited to denials of requests under criteria 1 and 2 only and the appeal can only be based on a decision by the Governor which is considered in violation of procedures prescribed in Section 101 of the Job Training Partnership Act, P. L. 97 -300, as amended. 6. Any appeal must be made to the Secretary, U. S. Department of Labor, Washington, D. C., 20210, ATTENTION: ASET (with a copy simultaneously provided to the Governor) within two weeks of the date on which proposed SDAs are published by the Governor. In such cases, the decision of the Secretary is final. Typed Name Jurisdiction Elected Office Signature W.B. Teague, Jr. r ?_lam m - 'hm _ na of Comm, Jarrell Frye _ RWIaolph__C9j -:Ly ^ - Of Caxe Y. Jr. ra'�,- e Co n C ^ C This petition must be signed, dated and returned by the close of business on October 4, 1991 to the following address: Mr. Joel C. New, Director Division of Employment and Training 111 Seaboard Avenue Raleigh, North Carolina 27604 In accordance with Section 628.1(b) of the U. S. Department of Labor regulations for programs under the Job Training Partnership Act, this Formal Petition form must be used for requests for service delivery area designation. Formal Petition Page 4 To assist in the timely completion of tasks associated with the implementation of the local JTPA program, we request that you provide the following information. The implementing agency(ies) indicated below may or may not be the same agency(ies) selected by the PIC and CEO to administer the JTPA program once the SDA is established. The use of an implementing agency allows DET to address information to a single point. 1. Administrative Entity: Agency Name Regional Co- solidated ;services Address P.G. Box 1883, Asheboro,N.C. 27204 -1883 Contact Person Janice S. Scarborough, Executive Director (Typed Name) - (Title) Telephone Number ( ) 629-514, 2. Grant Recipient: Agency Name Regional Consolidated Services Address P.O. Box 1.883, Asheboro, N.C. 27204 -1883 Contact Person Janice S. Scarborough, Executive Director (Typed Name) (Title) Telephone Number ( 919 ) 629- t4l 3. Agency Responsible for Private Industry Council development and appointments: Agency Name hegio%al Co solidated Services Address F.G. Box 1883, Asheboro, N.C. 27204 -1883 Contact Person Janice S. Scarborough, Executive Directoz (Typed Name) (Title) Telephone Number ( 919 ) 629 -5141. . PUBLIC SCHOOL 00 L P TIO N. U A PPL ICA BUILDING G CAPITAL FUND County: ORANGE COUNTY Address: PO BOX 8181 Hillsborough, NC 27,279 Phone: (9 19) 732 -8181 ext. 2151 School Admin. Unit: Chapel Hill/Canborc City Schools PkWECT TITLE: Ephesus Elementary school Renovation and Addition LOCATION: 1495 Ephesus Church Road, Chapel Hill, NC 27514 TYPE OF FACRM: K -5 Elementary School GS.115C- 546.2(b) 'Monies In the Fund shall be used for capital outlay projects including the planning, construction, reconstruction, enlargement, Improvement, repair, or renovation of public school buildings and for the purchase of land for public school buidings. As used In this section, 'public school buildings' only includes facilities for individual schools that are used for instructional and related purposes and does not Include centralized, administration, maintenance or other facilities." Short Description of Construction Project: Renovations and additions to Ephesus which will increase the capacity of the facility and provide appropriate space for art, music, computer labs, resource programs, student teacher and administrative support areas and a cooking kitchen. ESI7MATED COSTS: Purchase of Land Planning Construction Renovation Enlargement Repair STATE LOCAL TOTAL $0 $120,000 $170,000 x245,680 51,292,320 $1,538,000 i $725,000 $225,000 Contact Person: Sally Kest Title: Budget Director $1,883,000 Hillsborough, NC 27,279 Phone: (9 19) 732 -8181 ext. 2151 School Admin. Unit: Chapel Hill/Canborc City Schools PkWECT TITLE: Ephesus Elementary school Renovation and Addition LOCATION: 1495 Ephesus Church Road, Chapel Hill, NC 27514 TYPE OF FACRM: K -5 Elementary School GS.115C- 546.2(b) 'Monies In the Fund shall be used for capital outlay projects including the planning, construction, reconstruction, enlargement, Improvement, repair, or renovation of public school buildings and for the purchase of land for public school buidings. As used In this section, 'public school buildings' only includes facilities for individual schools that are used for instructional and related purposes and does not Include centralized, administration, maintenance or other facilities." Short Description of Construction Project: Renovations and additions to Ephesus which will increase the capacity of the facility and provide appropriate space for art, music, computer labs, resource programs, student teacher and administrative support areas and a cooking kitchen. ESI7MATED COSTS: Purchase of Land Planning Construction Renovation Enlargement Repair STATE LOCAL TOTAL $0 $120,000 $170,000 x245,680 51,292,320 $1,538,000 i $725,000 $225,000 $0 Total $245,W $1,637,320 $1,883,000 Bid DatesfVeadors: 7/18191 Trout & Riggs Construction Contracts Signed/Dates: 8119191 Estimated date of beginning of Construction: 8126191 Estimated date of Completion: 61911/92 MATCH: The matching ftmds of ante dollar of local funds for every three dollars of State funds are from (source): Sales Tax Rrrvarme; (1/2 cent) local opdm of the matching funds have been Expended for date /description: 1) Construction and Planning 2) 3) REPORTING REOUIREMENTS: We, the undersigned, agree to submit a statement of state/local amounts expended for each project in each local school administrative unit quarterly. The County Commissioners and the Board of Education do hereby jointly request approval of the above project and request release of $245,680 from the Public School Building Capital Fund. We certify that the project herein described is within the parameters of 115c- 546.2(b) o that all of the match is available and designated as match for this project. U (SIZAR lure - ,County rlmit�& ) (date) 5�1a 131 G (signs - Chair, Board of Education) (data) . KI REGIONAL CONSOLIDATED SERVICES EMPLOYMENT AND TRAINING CONSORTIUM AGREEMENT ARTICLE I. TITLE AND PURPOSE The contiguous units of local government listed below agree to establish a job training consortium to act jointly as a Service Delivery Area, hereafter called the (SDA) under the Job Training Partnership Act of 1982, as amended, hereafter called (JTPA). This consortium shall be known as the Regional Consolidated Services Employment and Training Service Delivery Area. ARTICLE II. MEMBERSHIP The consortium shall be composed of the following independent and contiguous units of general purpose local government: County of Alamance County of Orange County of Randolph ARTICLE III. CERTIFICATION OF AUTHORITY 1. AUTHORITY UNDER STATE AND LOCAL LAW The member units of government certify that: They possess full legal authority, as provided by state and local law, to enter into this agree- ment and to fulfill the legal and financial requirements of operating as a SDA under JTPA for the entire geographic area covered by this agreement. 2. SPECIFIC RESOLUTIONS TO ENTER INTO AGREEMENT A copy of the resolution and appropriate council or board meeting minutes giving the county, specific authority to enter into this consortium agreement is included and attached to this document. 3. DESIGNATION OF CHIEF ELECTED OFFICIALS FROM EACH MEMBER UNIT OF GOVERNMENT Each member unit of government acknowledges that contemporaneous with the resolution authorizing this agreement, the member unit will pass a resolution designating a chief elected official for JTPA purposes upon whose representations Page 1 of 4 ARTICLE IV. ARTICLE V. the State, the Private Industry Council, hereafter called the PIC, the administrative entity and the other member units may rely. Such person shall be the signatory of this agreement and shall be authorized to execute such other agreements as are necessary for JTPA purposes. 4. DESIGNATION OF CHIEF ELECTED OFFICIAL FOR SERVICE DELIVERY AREA The member units provide the Randolph County Board be authorized to be the Official and to exercise Service Delivery Area th JTPA. DURATION that the Chairman of of Commissioners shall inital Chief Elected the functions of the at are required under This agreement will become effective on July 1, 1992 and shall continue in effect until the SDA is redesignated by the Governor or by the termination of the Agreement by any member unit of government. FINANCING 1. It is anticipated that funding necessary to implement this agreement will be derived from federal grant funds received through the Governor. In the event that it is necessary to appropriate non - federal funds for the purpose of repaying misexpenditures or other non -JTPA expenditures that are not necessitated by repayment orders such as unallowable legal fees, insurance or excessive administrative costs, repayment shall be made by the member county in which the mis- expenditure occurred. 2. The units of local government acknowledge that they are jointly and severally accountable for liabilities arising out of activities under JTPA and for all funds received by the SDA grant recipient pursuant to JTPA. Liability includes, but is not limited to, responsibility for prompt repayment from nonprogram funds of any mis- expenditures by the administrative entity of the SDA, or any of its subrecipients of contractors or the PIC. 3. Any entity or joint agency created or designated by this Service Delivery Area, including the Private Industry Council, Grant Recipient, and Administrative Entity, shall be considered a public agency for the purposes of the Local Government Budget and Fiscal Control Act. Page 2 of 4 ARTICLE VI. ESTABLISHMENT OF A PRIVATE INDUSTRY COUNCIL The member units of government agree that the Private Industry Council shall be established in accordance with Section 102 of JTPA. The Chairman of the Randolph County Board of Commissioners shall appoint members of the PIC from among persons nominated or recommended by appropriate agencies representative of the member county or any member counties. ARTICLE VII. APPOINTMENT OF PERSONNEL Appointment of personnel shall be as described in the Regional Consolidated Services Employment and Training Private Industry Council Chief Elected Official Agreement. ARTICLE VIII. OWNERSHIP OF REAL PROPERTY The Regional Consolidated Services Employment and Training SDA will neither acquire nor dispose of real property. ARTICLE IX. AMENDMENTS In accordance with North Carolina G.S. Section 160 -A -464 (7) this agreement may be amended at anytime upon consent of all parties as evidenced by resolutions of chief elected officials of the undersigned local government and approved by the state. Whenever the position of designated Chief Elected Official becomes vacant the individual selected as a replacement shall be selected from the Consortium and the agreement shall be amended. ARTICLE X. TERMINATION The parties to this agreement may request termination at any time upon six months prior written notice, such termination to be effective when the Governor considers SDA redesignations or at the end of the then current subgrant agreement year. The Division of Employment and Training, North Carolina Department of Economic and Community Development, and each member (county to the consortium), will be furnished a copy of any request by either party for termination of this agreement. ARTICLE XI. HOLD HARMLESS Each party hereto agrees to hold the other harmless Page 3 of 4 for any loss incurred, either to person or property, including reasonable attorney's fees, due to any act or omission on the part of either County, its agents, or employees as a result of operations conducted pursuant to this contract and within the boundaries of the member county. Chairman, Al ance unty Board of Commissioners Date: 7 -16 /(f6 �7, 9-- AT �01 - 44111(4 ATTEST Page 4 of 4 Chairman, Orange County Board of Commissioners Date: ;q ? Chairman, Randolph Co my Board of Commissioners Date : . 2:11 co Q Q 3 m (D fi J. z W v w ct cD 0 r r O i C Im to