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HomeMy WebLinkAboutAgenda - 03-01-2005-8bORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 1, 2005 Action Ager~a Item No. ~? SUBJECT: Orange County's 2005 Legislative Agenda DEPARTMENT: County Commissioners PUBLIC HEARING: (Y/N) Yes ATTACHMENT(S): Public Hearing Notice -Chapel Hill Herald & News of Orange Two Draft Resolutions -Introduction and Support w/Exhibits Draft Resolution -Positions on Legislation w/Exhibits State Funding Request -Northern Human Services Center Arts Studio State Funding Request -Homestead Road/Rogers Road Sidewalks Draft Letter to Orange County Legislative Delegation Alphabetical Listing of Topics for Meeting with Legislative Delegation Federal Funding Request to Senator Elizabeth Dole for Southern Orange Senior Center Federal Funding Requests to Congressman David Price for Orange County Heritage Center INFORMATION CONTACT: Commissioner Steve Halkiotis Commissioner Barry Jacobs TELEPHONE NUMBERS: Hillsborough Chapel Hill Durham Mebane 732-8181 968-4501 688-7331 336-227-2031 PURPOSE: To hold a public hearing on 1) potential items far inclusion in Orange County's legislative agenda package for the 2005 North Carolina General Assembly Session and to consider approval of draft resolutions and funding requests for presentation to Orange County's legislative delegation; and 2) on potential items/projects to request federal funding/assistance, BACKGROUND: In past years, the BOCC has developed a package of legislative items to pursue for North Carolina General Assembly sessions. A list of potential legislative items for the 2005 Session has been developed by the County's Legislative Issues Task Force (CITE) and is attached to this abstract, At the Board's February 15, 2005 regular meeting, it approved the scheduling of a public hearing on potential legislative items for the BOCC's March 1, 2005 regular meeting. The Board elected to hold the public hearing on the potential legislative items in preparation far presenting its proposals to Orange County's legislative delegation for consideration during the 2005 General Assembly Session. The BOCC meets with the legislative delegation on March 14, 2005. The General Assembly convened on January 26, 2005. After the public hearing, the Board will need to review and consider approval as necessary of the attached draft resolutions and associated materials as developed by staff and the County Attorney. Those materials consist of three resolutions. The first resolution with its exhibits relates to authorization to levy an impact tax on land development to pay a portion of the costs of school capital facilities, and a real estate transfer tax. The second resolution with its exhibits addresses three areas. Those are the removal of natural sound barriers along interstates, the delegation of authority to counties, and technical revisions regarding State facilities. The third resolution with attached exhibits requests that Orange County's legislative delegation take certain positions on various legislative matters. One of the exhibits is a letter and joint resolution recently signed by Orange County and other area counties and school systems regarding school funding. Following the resolutions are attachments regarding state funding requests that would be submitted to Orange County's legislative delegation. As proposed, the County would request state financial assistance for the arts studio at the Northern Human Services Center and for the construction of sidewalks on Homestead Road and Rogers Road. The next two attachments are 1) a draft letter to Orange County's legislative delegation expressing appreciation for past efforts on legislative items and transmitting to the delegation the Board's 2005 legislative package; and 2) an alphabetical listing with package location references for all the topics that are included in the legislative package. The second attachment should assist in locating various topics to be addressed during the meeting with the legislative delegation on March 14, 2005. It should also be noted that the work of the LITF to this point is based on the current information available and the outlook for the 2005 General Assembly Session. The issues addressed by the LITF and incorporated into the draft resolutions may evolve and change over the session and require additional attention by the Task Force and Board of Commissioners. New issues may also arise necessitating additional review. Lastly, the Board will discuss potential items/projects for 2005 federal funding/assistance. Commissioners Carey and Jacobs recently met with staff from Senator Elizabeth Dole's office regarding potential federal funding/assistance issues, and it has been concluded that one project should be pursued with Senator Dole -federal funding to provide for commercial grade kitchen facilities at the new Southern Orange Senior Center. There is also one potential project to be pursued with Congressman David Price -federal funding for an Orange County "Heritage Center" -with this funding being pursued from two different federal funding sources. Based on unexpected congressional deadlines, preliminary information on the Senior Center and "Heritage Center" projects was recently shared with staffs for Senator Dole and Congressman Price, and any discussions/conclusions at this BQGC meeting would be forwarded to those staffs as appropriate. Information is attached for the requests, including both potential funding sources for the "Heritage Center" through Congressman Price. FINANCIAL IMPACT: None at this time. RECOMMENDATION(S): The Manager recommends that the Board conduct the public hearing on potential items for inclusion in Qrange County's legislative agenda package for the 201)5 North Carolina General Assembly Session and consider approval of the three draft resolutions, and review and discuss as necessary the items/projects for federal funding/assistance. ORANGE COUNTY BOARD OF COMMISSIONERS PUBLIC HEARING NOTICE FOR TUESDAY, MARCH 1, 2005 AT 7:30 P.M. A public hearing will be held on the following list of potential legislative items for the 2005 North Carolina General Assembly Session: • Cigarette Tax and Alcohol Tax Increase • Closing of Tax Loopholes • Local School System Utility Costs • Loca] Revenue Options • Public School Capital Building Fund Disbursements • State Reimbursements to Local Governments • Billboard Advertisements on Interstate 40 • Funding for Rural Planning Organizations • Unpaved Roads in Post-1975 Subdivisions • Social Services and Criminal Justice Pazmership Funding • County Financial Responsibility for Children Needing Residential Mental Health Treatment • Adequate Funding for Mental Health Refotrn/De-institufionalization • In-Home Services for Seniors Funding • Funding for Intensive Home Visits Targeting Child Abuse Prevention • Reform of Medical Prescription System • Smart Start Funding • Reinstatement of Position Funding -Expanded Foods & Nuttition Education Program (EFNEP) • Maintain Clerk of Cowt Responsibilities for Child Support Enforcement Court Orders • Funding for Problem-Solving Court Models • Bottle Deposit Legislation • Advance Fee for Cathode Ray Tube Recycling • White Goods Recycling • Reduced Class Size and Associated Need for Capital and Other Funding • "More at Four" and Associated Need for Capital and Other Funding • Adequate and Reliable School Funding • County Per Pupil Funding Structure • School Resource Officer Funding • Education Lottery Referendum • Increased Funding to State Aid for Libraries Program • Video Poker and State Funding • Increased Flexibility for Emergency Telephone System Fund • NC Association of County Commissioners' Goals -Revenue Options and Medicaid Relief • Federal and State Mandates • Private Sector Soil Evaluations for Septic System Permitting • ABC System Changes • Soil and Water Shared Employee Funding • Utility Eminent Domain • Local Government Property Transfers • Annexation & L ocal Planning and Revenue Option Incentives to Control Growth s Restaurant Inspection Fees • County Fee for Judicial Activities • Eliminate Verification Process/Fee for Recording Deed of Tmst Cancellations • County Fee for Inspection of'Body Piercing Establishments • Criminal Record Check Privacy Revision for Long-term Care Employees • Statutory Definition of Health Facility Locked Units • Definition of Animal "Shelter" • Use of'Optical Scan Voting Machines/Back-up Paper Record • Recast of Lost Ballots • Electronic Voting Machines Computer Source Code Availability • Public Employee Community Service Leave for Elections • Absentee Ballot Early Tabulation • State Funding for Recounts • Continue One-Stop Voting Through Election Day Pilot Program • Impact Tax or Real Estate Transfer Tax to Replace Impact Fee • Removal of Natural Sound Bamers Along Interstates • Broaden Local Government Authority to Enact Laws to Protect Public Health, Safety & Welfare The Board will also consider items/projects to pursue for federal funding assistance. The proposed legislative items and other materials associated with the public hearing will be available to the public on Friday, Febmary 25, 2005. The Board of Commissioners welcomes all comments on all items as maybe introduced or addressed at the public hearing. The meeting is open to the public and will be held on Tuesday, March 1, 2005 at the F. Gordon Battle Courtroom in the Courthouse in Hillsborough beginning at 7:30 p.m. If you need additional information, please call Greg Wilder at 245-2314. 1 NORTH CAROLINA ORANGE COUNTY RESOLUTION REGARDING LEGISLATIVE MATTERS BE IT RESOLVED by the Board of County Commissioners of Orange County that the Board hereby requests the Senator and Representatives representing Orange County to introduce and support the following legislative matter: 1, AN ACT TO AUTHORIZE ORANGE COUNTY TO LEVY A TAX ON THE IMPACT OF LAND DEVELOPMENT FOR THE PURPOSE OF GENERATING REVENUES TO PAY PART OF THE COSTS OF SCHOOL CAPITAL FACILITIES (Exhibit A); 2. AN ACT TO AUTHORIZE ORANGE COUNTY TO LEVY AN EXCISE TAX ON CONVEYANCES (Exhibit B). Upon motion of Commissioner seconded by Commissioner the foregoing resolution was adopted this the day of 2005. I, Donna Baker, Clerk to the Board of Commissioners for the County of Orange, North Carolina, DO HEREBY CERTIFY that the foregoing is a true copy of so much of the proceedings of said Board at a meeting held on 2005 as relates in any way to the adoption of the foregoing and that said proceedings are recorded in Minute Book No. of the minutes of said Board. WITNESS my hand and the seal of said County, this day of 2005, Clerk to the Board of Commissioners lsg:orangecounty\resreglegmatter2005 doc 3 Exhibit A A BILL TO BE ENTITLED AN ACT TO AUTHORIZE ORANGE COUNTY TO LEVY A TAX ON THE 2MPACT OF LAND DEVELOPMENT FOR THE PURPOSE OF GENERATING REVENUES TO PAY PART OF THE COSTS OF SCHOOL CAPITAL FACILITIES The General Assembly of North Carolina enacts: SPsCTION 1. The following definitions apply to this act: (1) Commercial building enclosed floor space. All enclosed floor space used for any purpose except: a.. dwelling units and accessory structures to dwelling units; b. recreational facilities constructed as part of a residential development and used primarily by residents of the development; c. buildings owned by the United States, the State of North Carolina, any county or any municipal corporation; d. buildings owned and operated by non-profit entities for noncommercial and nonresidential purposes; e. schools or day care centers. (2) Dwelling Unit. An enclosure containing sleeping, kitchen, and bathroom facilities designed for and used or held ready for use as a permanent residence by one family. (3) Land development,. a. Land development shall mean: 1, construction of any dwelling unit, other than one excluded under subsection (b) of this Section, for which a building permit was issued or should have been issued after the effective date of an ordinance adopted under this act; 2, construction of any commercial building enclosed floor space for which a building permit was issued or should have been issued after the effective date of an ordinance adopted under this act; 3. conversion of a building that adds one or more new dwelling units or that creates new commercial building enclosed floor space; or 4. the initial location of a manufactured home or other dwelling or commercial structure within Orange County.. b. For purposes of determining the impact of land development for this act, land development shall not include: 1. construction of an addition to a dwelling unit; 2.. the relocation within Orange County of any structure located within the County on the effective date of an ordinance adopted pursuant to this act or any structure with respect to which an impact tax pursuant to this act has been paid; 3.. within the County, the reconstruction or 4 replacement of one dwelling unit by another or the replacement or reconstruction of commercial building enclosed floor space that was in existence on the effective date of an ordinance adopted pursuant to this act or of any such floor space with respect to which an impact tax adopted pursuant to this act has been paid, (4) Net proceeds. The gross proceeds of the tax less the cost to the County of collecting and administering the tax,. (5) Person. An individual, partnership, corporation, or other legal entity. (6) Person responsible for the impact of land development, The owner of any dwelling unit or commercial building enclosed floor space on the date an occupancy permit is issued for such dwelling unit or commercial floor space or, if no such permit is issued, the date the dwelling unit or commercial floor space is occupied. SECTION 2. Authorization. The Orange County School Capital Impact Tax. (a) Except as provided in subsection (b) of this Section, Orange County may adopt an ordinance levying a tax on the impact of land development within the County and provide for the administration, enforcement and collection of the tax. (b) Orange County may not adopt an ordinance pursuant to this act if any ordinance pertaining to a system of impact fees to provide for capital improvements to public schools within Orange County, adopted pursuant to Sections 17-18.1 of Chapter 460 of the 1987 Session Laws and Chapter 324 of the 1991 Session Laws, is in effect, SECTION 3. Use of Tax Proceeds.. The purpose of the tax authorized by this act is to generate funds to partially offset the cost of constructing new school capital facilities or replacing, expanding or improving existing school capital facilities necessitated in part by new growth within Orange County, Accordingly, the net proceeds generated by the tax authorized by this act shall be deposited by Orange County in its capital reserve improvements fund or funds established under Part 2 of Article 3 of Chapter 159 of the General Statutes and may be expended, to the extent otherwise authorized by law, only for capital improvements projects related to public schools, SECTION 4. Liability; Administration.. An ordinance adopted pursuant to this act shall provide that: (1) A person responsible for the impact of land development shall pay an impact tax for each square foot of dwelling space and commercial building enclosed floor space for which an occupancy permit is issued or, if no such permit is issued, for each square foot of dwelling space in an occupied dwelling and for each square foot of occupied enclosed floor space in a commercial building. (2) The tax shall be due on or before the date an occupancy permit is initially issued for the dwelling unit or commercial building enclosed floor space in question or, if no such permit is issued, the date such dwelling unit or commercial floor space is initially occupied.. However, no tax due shall be considered delinquent until sixty (60) days after the tax becomes due, There shall be added to delinquent taxes interest at the legal rate. (3) Taxes authorized by this act may be collected pursuant to G,S, 153A-147 or G.S.. 160A-207.. In addition, taxes 5 authorized by this act may be recovered in a civil action in the nature of debt including an award of reasonable attorney fees as part of costs, SECTION 5. Rates,. Orange County shall establish annually at the time of the adoption of its annual budget the tax rate to be levied per square foot of dwelling space and per square foot of commercial building enclosed floor space for the ensuing fiscal year, Different tax rates may be established for different types of dwelling units and different types of commercial building enclosed floor space.. SECTION 6. Provisions for repeal of other local acts, disclosure requirements and effective date, (a) Orange County may repeal all or part of an ordinance pertaining to a system of impact fees to provide for capital improvements to public schools within Orange County, adopted pursuant to Sections 17-18.1 of Chapter 460 of the 1987 Session Laws and Chapter 324 of the 1991 Session Laws. With respect to an ordinance pertaining to a system of impact fees to provide for capital improvements to public schools within Orange County, Orange County may not adopt an ordinance pursuant to Sections 17-18.1 of Chapter 460 of the 1987 Session Laws and Chapter 324 of the 1991 Session Laws while an ordinance adopted pursuant to this act i.s in effect. SECTION 7. Disclosure Requirements.. Whenever the sale of real property located in Orange County involves new construction, the seller shall prepare and sign, and the buyer shall receive and sign, a disclosure statement. The disclosure statement shall either be included in a contract of sale or contained in a separate document executed prior to the execution of a sales contract.. This disclosure statement shall fully and completely disclose that the owner of the property at the time an occupancy permit issued for the new construction or, if no occupancy permit is issued, the date the new construction is occupied, may be subject to a tax levied by the County on the impact of land development.. Zf a seller fails to make such a disclosure and the buyer suffers injury as a result of the seller's failure to disclose, the seller shall be liable to the buyer to the extent of the buyer's injury.. SECTION 8. Refunds.. If this act or any ordinance adopted under this act is declared to be unconstitutional or otherwise invalid, by a final decision of a court of competent jurisdiction, then any impact taxes collected under this act shall be refunded to the person paying them together with interest at the same rate paid by the Secretary of Revenue on refunds for tax overpayments. SECTION 9. Limitations on Actions. (a) Any action contesting the validity of an ordinance adopted under this act must be commenced not later than nine months after the effective date of such ordinance. (b) Any action seeking to recover an impact tax must be commenced not later than nine months after the impact tax is paid.. SECTION 10. This act applies to Orange County only. SECTION 11, This act is effective when it becomes law. 6 Exhibit B A BILL TO BE ENTITLED AN ACT TO AUTHORIZE ORANGE COUNTY TO LEVY AN EXCISE TAX ON CONVEYANCES The General Assembly of North Carolina enacts: SECTION 1. Authorization. The Orange County Excise Tax on Conveyances. (a) The Board of Commissioners of Orange County may, by resolution, levy a local excise tax on conveyances at a rate of up to one percent (10) on instruments conveying interests in real property located in Orange County. (b) The tax applies to the consideration or value, whichever is greater, of the interest conveyed, including the value of any lien or encumbrance remaining on the property at the time of sale. The levy of the tax may become effective only on the first day of a calendar month set in the resolution levying the tax, which may not be earlier than the first day of the second succeeding calendar month after the date the resolution is adopted. (c) The Board of Commissioners of Orange County must, upon adoption of a resolution levying a tax under this act, immediately deliver a certified copy of the resolution to the Register of Deeds of Orange County. Upon receipt of the certified copy of the resolution, the Register of Deeds of Orange County shall administer the tax in the County as provided in this act. (d) The tax is in addition to the Excise Stamp Tax on Conveyances levied by Article SE, Chapter 105 of the North Carolina General Statutes. A tax levied under this act does not apply to a transfer exempt from the Excise Stamp Tax on Conveyances, Article 8E, Chapter 105 of the North Carolina General Statutes, In addition, the tax does not apply to a transfer to the transferor's spouse, siblings, parents, grandparents, children or grandchildren, A tax levied under this act applies to transfers of interests in real property located in Orange County. If the property is located in two or more counties, a transfer of an interest in the property is taxable under this act only if the greater part of the property, with respect to value, lies in Orange County. 7 (e) A tax levied under this act is payable by the transferor of the interest. Except as otherwise provided in this act, the provisions of GS 105-228.32 through GS 105-228.37 apply to a tax levied under this act, The County must provide metering or similar equipment for the collection of the tax in lieu of the use of tax stamps. (f) The Board of Commissioners of Orange County may, by resolution, repeal or reduce the rate of a tax levied under this act, Repeal or reduction of the tax must become effective on the first day of a month and may not become effective until the end of the fiscal year in which the repeal or reduction resolution was adopted. Repeal of an excise tax on conveyances, or reduction of its rate, under this act does not effect a liability for a tax that attached before the effective date of the repeal or reduction, nor does it effect a right to a refund of a tax that accrued before the effective date of the repeal or reduction. (g) The proceeds of the tax levied under this act may be used for any lawful purpose. SECTIQN 2. This act applies to Orange County only. SECTIQN 3. This act is effective when it becomes law. 1 NORTH CAROLINA RESOLUTION REGARDING ORANGE COUNTY LEGISLATIVE MATTERS BE IT RESOLVED by the Board of County Commissioners of Orange County that the Board hereby requests the Senator and Representatives representing Orange County to introduce and support the following legislative matter: I. AN ACT TO MAKE TECHNICAL CORRECTIONS AND CONFORMING CHANGES TO THE GENERAL STATUTES (Exhibit A); 2. AN ACT TO AUTHORIZE THE REGULATION OF THE REMOVAL OF NATURAL SOUND BARRIERS ADJACENT TO INTERSTATE AND PRIMARY NORTH CAROLINA HIGHWAYS (Exhibit B); 3. AN ACT TO CLARIFY THE EXISTING DELEGATION OF AUTHORITY TO COUNTIES AND TO CONFIRM FLEXIBILITY IN THE EXECUTION OF THOSE DELEGATED AUTHORITIES (Exhibit C). Upon motion of Commissioner seconded by Commissioner the foregoing resolution was adopted this the day of 2005. I, Donna Baker, Clerk to the Board of Commissioners for the County of Orange, North Carolina, DO HEREBY CERTIFY that the foregoing is a true copy of so much of the proceedings of said Board at a meeting held on 2005 as relates in any way to the adoption of the foregoing and that said proceedings are recorded in Minute Book No. of the minutes of said Board. 2 WITNESS my hand and the seal of said County, this day of 2005. Clerk to the Board of Commissioners lag:orangecounty\resreglegmatt ex2005 No 2.doc 3 Exhibit A A BILL TO BE ENTITLED AN ACT TO MAKE TECHNICAL CORRECTIONS AND CONFORMING CHANGES TO THE GENERAL STATUTES The General Assembly of North Carolina enacts: SECTION 1. G,S, 153A-347 reads as rewritten: "~ 153A-347. Part applicable to buildings constructed by the State and its subdivisions; exception. Each provision of this Part is applicable to the erection, construction, and use of buildings and land by the State of North Carolina and its political subdivisions. Notwithstanding the provisions of any general or local law or ordinance, no land owned by the State of North Carolina may be included within - ~--' ~•• ~'~ ~`T~ ~'' ~r a _'_~'_ •__.--- -_~ conditional use district without approval of the Council of Sta-t~ State or its designate. (1959, c, 1006, s. l; 1973, c. 822, s, 1; 1985, c. 607, s, 4.) SECTION 2. This act applies only to Orange County, SECTION 3. This act is effective when it becomes law. 4 Exhibit B A BILL TO BE ENTITLED AN ACT TO AUTHORIZE THE REGULATION OF THE REMOVAL OF NATURAL SOUND BARRIERS ADJACENT TO INTERSTATE AND PRIMARY NORTH CAROLINA HIGHWAYS The General Assembly of North Carolina enacts: SECTION 1. G.S. § 153A-121 reads as rewritten: ~ 153A-121. General ordinance-making power. (a) A county may by ordinance define, regulate, prohibit, or abate acts, omissions, or conditions detrimental to the health, safety, or welfare of its citizens and the peace and dignity of the county; and may define and abate nuisances. (b) This section does not authorize a county to regulate or control vehicular or pedestrian traffic on a street or highway under the control of the Board of Transportation, nor to regulate or control any right- of-way or right-of-passage belonging to a public utility, electric or telephone membership corporation, or public agency of the State. In addition, no county ordinance may regulate or control a highway right-of- way in a manner inconsistent with State law or an ordinance of the Board of Transportation. A county may regulate the cutting of trees located on land adjacent to the right-of-way, and for a distance not to exceed 100 feet perpendicular from the right-of-way, of Interstate highways and primary North Carolina highways under the control of the Board of Transportation. (c) This section does not impair the authority of local boards of health to adopt rules and regulations to protect and promote public health. SECTION 2. This act applies only to Orange County. SECTION 3. This act is effective when it becomes law, 5 Exhibit C A BILL TO BE ENTITLED AN ACT TO CLARIFY THE EXISTING DELEGATION OF AUTHORITY TO COUNTIES AND TO CONFIRM FLEXIBILITY IN THE EXECUTION OF THOSE DELEGATED AUTHORITIES The General Assembly of North Carolina enacts: SECTION 1. G.S. 153A-4 reads as rewritten: ~ 153A-4. Broad construction. It is the policy of the General Assembly that the counties of this State should have adequate authority to exercise the powers, rights, duties, functions, privileges, and immunities conferred upon them by law, 'I-a-t~r3s-end, the ~ ~' ^~ a f ~. _ ' s-It is the intention of the General Assembly that the rule of strict construction known as Dillon's Rule shall not be applied to interpretations of the scope of the delegations of authority to counties. Rather all grants of authority to counties shall be broadly construed and grants of power shall be construed to include any additional and supplemental powers that are reasonably necessary or expedient to the exercise of the power. Provided, that th exercise of such additional or supplementary .powers shall not be contrary to State or federal law or to the public licy of this State. Except where spe s, counties shall have the authority and flexibility to adopt reasonable definitions, procedures, rules, fee schedules, exceptions and exemptions. This section neither expands nor restricts the authority to impose taxes pursuant to Article 7 of this Chapter or to finance public enterprises pursuant to Article 15 of this Chapter. This section neither expands nor restricts the purposes for which regulations may be adopted pursuant to Article 18 of this Chapter. SECTION 2. G.S. 153A-124 reads as rewritten: ~ 153A-124. Enumeration not exclusive. The enumeration in this Article or other portions of this Chapter of specific powers to define, regulate, prohibit, or abate acts, omissions, or conditions is not exclusive, nor is it a limit on the general authority to adopt ordinances conferred on counties by G,S, 153A-121, Where a county is authorized to regulate, restrict, or 6 rohibit acts, omissions, or conditions by this Chapter ,_ by other general law, or by local act, a county may freely elect to use any or all of those authorizations, either individually or in combination, and shall follow the procedures for adoption set forth for those authorities so chosen. SECTInN 3. G.S. 153A-322 reads as rewritten: § :153A-322. Supplemental powers. (a) A county or its designated planning agency may accept, receive, and disburse in furtherance of its functions funds, grants, and services made available by the federal government or its agencies, the State government or its agencies, any local government or its agencies, and private or civic sources. A county, or its designated planning agency with the concurrence of the board of commissioners, may enter into and carry out contracts with the State or federal governments or any agencies of either under which financial or other planning assistance is made available to the county and may agree to and comply with any reasonable conditions that are imposed upon the assistance. (b) A county, or its designated planning agency with the concurrence of the board of commissioners, may enter into and carry out contracts with any other county, city, regional council, or planning agency under which it agrees to furnish technical planning assistance to the other local government or planning agency. A county, or its designated planning agency with the concurrence of the board of commissioners, may enter into and carry out contracts with any other county, city, regional council, or planning agency under which it agrees to pay the other local government or planning agency for technical planning assistance. (c) A county may make any appropriations that may be necessary to carry out an activity or contract authorized by this Article, by Chapter 157A, or by Chapter 160A, Article 19 or to support, and compensate members of, any planning agency that it may create or designate pursuant to this Article. (d) A county may elect to combine any of the ordinances authorized by law into a unified ordinance. Unless expressly provided otherwise a county may apply any of the definitions and procedures authorized by law to any or all aspects of such a unified ordinance and may employ any organizational structure, board, commission, or staffing arrangement authorized by law to any or all aspects of such ordinance. SECTION 4, This act applies only to Orange County, SECTION 5. This act is effective when it becomes law. nRAFT Fox reference purposes, the items in this resolution with one asterisk (*) include updates to their content from the similar language that was part of Orange County's 2004 Legislative Agenda, Items with two asterisks (**) are new fox the 2005 Legislative Agenda, All other items are duplicates from 2004. 1 NORTH CAROLINA RESOLUTION REGARDING ORANGE COUNTY LEGISLATIVE MATTERS BE IT RESOLVED by the Board of County Commissioners of Orange County that the Board hereby requests the Senator and Representatives representing Orange County take the following positions on legislation regarding the following matters: REVENUES 1) Support an increase in the cigarette tax, primarily for the purposes of health programs and for reducing and preventing tobacco use (See March 5, 2003 Board of Commissioners' Resolution - Exhibit A), and with a portion of the new revenues being dedicated as a funding source for the Farmland Preservation Trust Fund and for the creation of regional processing centers to create value-added products and help promote farm options; 2) Support an increase in the alcohol tax with a portion of the new revenues being dedicated for mental health and substance abuse rehabilitation treatment programs; 3) Support balancing the State of North Carolina budget by closing tax loopholes, including ending the sales-tax cap on boats, planes, and railway cars, doing away with a 2 sales-tax cap on business machinery, repealing a tax credit for cigarettes manufactured in North Carolina but sold overseas, and eliminating an interest expense deduction for banks; 4) Support legislation to re-institute State funding of local school system utility costs; 5) Support legislation to allow all counties to enact various revenue options, with optional local referenda, that have already been authorized for counties in other parts of the State, including real estate transfer taxes, impact taxes for school facilities and other infrastructure, prepared meals taxes and occupancy taxes; 6) * Ensure that the Public School Capital Building Fund disbursements (which for FY 2002-03 were estimated to have been $794,000 for Qrange County had they not been withheld by the state, and for which allocations were restored for FY 2003-04) continue to be made on behalf of Local Education Agencies (LEAs) to address pressing capital needs in the next and future fiscal years; 7) Support the North Carolina Association of County Commissioners (NCACC) and North Carolina League of Municipalities (NCLM) positions regarding state government reimbursements to local governments; 2 3 TRANSPORTATION 8) Support establishing a permanent prohibition on billboard advertisements along Interstate 40; 9) Support increased dedicated funding for the establishment and implementation of Rural Transportation Planning Organizations throughout the State; 10) Support legislation providing the North Carolina Department of Transportation with flexibility statewide in addressing acceptance and maintenance of post-1975 recorded subdivisions with unpaved roads to address unintended exclusion from the state-maintained road system (Examples: 1) Developed subdivisions based on unrecorded subdivision plats on pre-1975 unrecorded subdivision plats which plats include publicly dedicated roads and 2) Unexpected Death of Original Subdivision Property Owner and Lack of Owner's Right-of-Way Dedication Signature on recorded plat); SOCIAL SAFETY NET 11) * Support legislation that, at a minimum, returns to the Fiscal Year 2001-2002 level of funding for State Aid to Counties in the Social Services Budget. These funds 3 4 have been available from the state for decades to support the administration of state and federal public assistance programs provided through county governments. These funds are used to pay some of the costs of the staff who determine eligibility for Food Stamps, Medicaid and other financial assistance programs. These programs are experiencing growth in the number of persons needing assistance, which has increased the workload for the staff at Social Services. The state should increase its funding to support the county administration of these programs, especially since this is one of the few sources of state funds in any of the operational costs of the local Social Services programs. Three years ago, the Orange County portion of this fund was reduced from $69,603 to $58,851. Since these funds can be used to match federal funds, loss of these funds results in either additional county costs or loss in revenue of $21,504 to support staff at Social Services; 12) Support legislation providing that the State is responsible for providing services to children in need of residential mental health treatment; 13) Support the reinstatement of Criminal Justice Partnership Program (CJPP) funding and other 4 5 alternatives to incarceration lost due to budget cuts in the Department of Correction with the understanding that diverting these funds would lead to greater costs and challenges for the correctional system as well as the general public; 14) * Support legislation directing that the North Carolina Department of Health and Human Services provide adequate planning and funding for local governments to address the costs which will be incurred with mental health reform/de-institutionalization activities; 15) Support legislation involving programs and funding to expand the in-home services available to seniors; 16) Support legislation for the funding of intensive home visiting projects that target prevention of child abuse and neglect; 17) Support legislation which promotes reform of the medical prescription system that incorporates provisions included in the State of Maine system; 18) Support legislation for reinstating and maintaining adequate funding for Smart Start statewide that ensures that children across the state can have the opportunities for success in the same manner as those with Orange County Partnership for Young Children; 5 6 19) ** Reinstatement of full State funding through NC State University for positions (two in Orange County) cut to 50o funding for 2004-05 for the Expanded Foods and Nutrition Education Program (EFNEP) that assists low- income families and pregnant teens by providing basic nutrition education, food preparation, food safety, food selection, and infant feeding instruction; 20) ** Oppose legislation that would remove the option of enforcement of child support orders by Clerks of Court unless adequate state funding is provided to cover start up and continuation costs to counties (such as Orange) where the State does not directly administer the Child Support Enforcement program; 21) ** Support sustained funding for problem-solving court models within Judicial District 15B. These programs diminish court costs and the strain on the limited, already over-burdened judicial system and include the Adult Drug Treatment Court, Family Dependency DTC, Community Resource Court, Youth Planning Coordinator, and Orange County Dispute Settlement Center. All court problem-solving endeavors are based on collaborative models usually involving two or more human service agencies plus dedicated court representatives. Previous 6 7 funding sources have been a combination of Governor's Crime Commission, Bureau of Justice Assistance, System of Care, Jail Diversion Block Grant, the State Legislature and other funding sources; SOLID WASTE The State of North Carolina has not demonstrated adequate leadership on recycling efforts. It has failed to implement strategies and incentives to encourage recycling and also has not instituted penalties sufficient to ensure that recycling opportunities are pursued. This deficiency could begin to be reversed as follows: 22)Support bottle deposit legislation to be applied to any liquids bottled for human beverage consumption including soda, juice, beer, milk, wine, tea, water, and all distilled alcoholic beverages; 23)Support legislation requiring an advance recycling fee (ARF) and a subsequent ban on landfilling or incineration of televisions, computer monitors and other devices using a cathode ray tube (CRT) to display an image on a screen; 24)Support legislation that promotes and supports the recycling and disposal of white goods including 7 8 retaining earmarked State revenue sources to support these programs; EDUCATION Orange County believes that political initiatives regarding education that create unfunded mandates for local governments should be opposed, Examples of these include: 25)Legislation which seeks to reduce class size if the State does not include the necessary funding (capital and otherwise) and thereby creates additional pressures on local school systems for construction of new and expanded school facilities and for additional support staff (Also See #6 above); 26)Legislation that expands programs such as "More at Four" that obligate local school systems' space if the State does not include the necessary funding (capital and otherwise) and thereby creates additional pressures on local school systems for construction of new and expanded school facilities and for support staff; OTHER EDUCATION 27)** Support adequate and reliable funding for local public schools and reverse recent trends that cut or 8 9 displace school system funding as noted in the attached letter and joint resolution signed by Orange County and other area counties and school systems (Exhibit B); 28)** Support legislation which allows counties to provide per pupil funding to school systems based on student membership numbers as of a specific day-of-school in the same manner as the State's per pupil funding to school systems; 29)** As security and safety of students, teachers, and staff are principal components of successful educational efforts, support State funding for school resource officers (SROs) on the basis of one position allotment for each middle school and high school building for all school systems across the State; 30)** Support a public referendum on the question of a lottery to provide funding for education (House Bill 223); 31)** Support the use of optical scanning voting machines for all elections and provide State funding to cover the capital and installation costs for this equipment for 9 10 all county boards of elections; or, in the alternative, support a requirement that all forms of voting result in a back-up paper record and provide State funding to cover the capital and installation costs for implementation by all county boards of elections (House Bill 238); 32)** Support the opportunity for a "known group of voters" whose ballots are lost to cast new votes within two weeks of the respective election (House Bill 158); 33)** Support the opportunity for state election officials and political party representatives to review the computer source codes for electronic voting machines to evaluate security issues (House Bill 238); 34)** Support allowing State employees the opportunity to have twenty-four (24) hours of "community service leave" each calendar year to work as precinct officials or in early voting sites, and encouraging local governments to provide the same opportunity (House Bill 127 with Necessary Amendment); 35)** Support authorizing county boards of elections to begin tabulating absentee ballots cast prior to election day, provided that any results are not announced until 10 11 after all relevant voting locations within the county close on election day (House Bill 128); 36)** Support state funding for all vote recounts; 37)** Support authorizing the State Board of Elections to institute a pilot program in 10 counties to allow one- stop voting to continue through election day rather than ending several days before; OTHER 38)** Recognize the benefits that public libraries across North Carolina provide to residents as noted in the attached North Carolina Public Library Directors' Association resolution (Exhibit C), and support an increase in funding to the State Aid to Libraries Program as detailed in the resolution; 39)** Support a ban on video poker, or, in the alternative, provide State funding to reimburse County Sheriffs' Departments for expenses incurred by the Departments as part of State-mandated Departmental monitoring of video poker machines and operations; 40)** Seek. legislation to increase flexibility in the use of fees generated for the Emergency Telephone System Fund (E911), both wireline and wireless, to expand the 11 12 ability of counties or other public safety answering points (PSAPs) to use these funds for acquisition or lease of any and all computer hardware and software or communication equipment, and any related training, that is associated with receiving, processing or dispatching emergency calls (whether received from landline or wireless sources) for law enforcement, fire, medical, rescue or other public safety services. Broadening the uses of subscriber fees would lead to more effective Emergency 911 Services for citizens; 41)** Support the North Carolina Association of County Commissioners' goals for 1) Medicaid Relief by seeking legislation to implement a six-year phase out of county participation in the costs of Medicaid; and, for the first year, cap county costs at the fiscal year 2004-05 level and provide relief by targeting supplemental financial assistance to any county in which more than X percent of the population is eligible for Medicaid; and 2) Revenue Options by seeking legislation to allow all counties to enact any or all of several revenue options from among those that have already been authorized for any other county; 12 13 42)* Oppose unfunded mandates for local governments such as 1) those associated with recent reform efforts at the State level regarding mental health services, 2) regulatory and performance standards concerning solid waste and recycling programs, and 3) standards and funding requirements related to the implementation of reduced class size; 43)* Oppose legislation which would provide for private sector soil evaluations to become the basis for county health department permitting of septic systems; 44)Oppose legislation involving changes to the Alcohol Beverage Control (ABC) system unless local ABC Boards and local governments are included in discussion and formulation of proposed changes and that any changes "hold harmless" the services and funds provided to local governments under the current system; 45)Support legislation that continues the current level of State funding for all existing positions in County Soil and Water Conservation offices; 46)Support legislation requiring county commissioner approval for any proposed exercise of eminent domain power by any utility operating in a deregulated environment; 13 14 47)* Support legislation enabling cities and counties to transfer assets no longer used to another governmental entity at no cost; 48)Support amending the annexation laws to require consultation with counties, including joint city-county public hearings, on any proposed annexation, and to provide planning and revenue option incentives to county and municipal governments that enter into cooperative planning agreements; 49)* Support legislation as recommended by the North Carolina Association of Health Directors authorizing counties to set and collect fees to offset the cost of restaurant permitting and inspections since the State mandates these inspections by local public health department personnel, charges an inadequate fee to cover all the costs of these inspections, disburses to counties only a portion of the fees collected, and maintains a framework under which the cost is borne almost exclusively by the counties as an unfunded mandate by the State; 50)Support legislation to allow counties to collect an additional 5% on court costs to help fund capital, 14 15 operational, and other needs associated with ever- increasing judicial activities; 51)* Express support for the adoption of the federal Uniform Real Property Electronic Recordation Act (UPERA) to streamline the recording and cancellation processes, to address the Notary Certification issue, and to reduce the liability of Registers of Deeds; 52)Support legislation that, in the event county regulation/inspection of body piercing establishments is state-mandated, adequate state funding is included to address the additional county cost, or, as an alternative, counties are allowed to collect fees to offset the cost of the regulation/inspection activities; 53)* Support amending previous legislation regarding a national criminal record check for long-term care employees (all persons involved in direct patient care) to address conflicts related to federal privacy rules (Senate Bill 41 and House Bill 176); 54)Support statutory clarification on the definition of special care locked units (units intended to meet certain requirements in order to provide special care for persons with Alzheimer's disease or related disorders; not simply units with a door that locks). 15 16 Legislative requirements have been circumvented through interpretation. Locked units must be considered special care by definition or the rights of the residents in those units are violated; 55)* Support legislation that, should a previously proposed bill resurface pertaining to the prevention and disposition of unwanted and abandoned animals, that language be inserted that provides a definition of "adequate shelter" for responsible animal ownership and protection similar to that contained in the Orange County Animal Control Ordinance, which references criteria such as: the need to be wind and water proof, construction requirements (four walls, a solid floor and a roof), appropriate sizing of house and entrance, elevation off the ground, location from wind, direct sun, healthful temperature, need to provide appropriate bedding, containment area free of waste and debris, and drainage; 16 17 upon motion of Commissioner seconded by Commissioner the foregoing resolution was adopted this the day of 2005. I, Donna Baker, Clerk to the Board of Commissioners for the County of Orange, North Carolina, DO HEREBY CERTIFY that the foregoing is a true copy of so much of the proceedings of said Board at a meeting held on _, 2005 as relates in any way to the adoption of the foregoing and that said proceedings are recorded in Minute Book No. of the minutes of said Board. WITNESS my hand and the seal of said County, this day of 2005, Clerk to the Board of Commissioner 17 EXHIBIT A 18 ORANGE COUNTY BOARD OF COUNTY COMMISSIONERS RESOLUTION IN SUPPORT OF AN INCREASE IN NORTH CAROLINA'S TAX ON CIGARETTES March 2003 WHEREAS, the Orange County Board of Commissioners,joins the Orange County Board of Health in carrying out the responsibility of protecting and promoting the health of the people of Orange County; and WHEREAS, a goal of Healthy People 2010 is to "reduce illness, disability, and death related to tobacco use and exposure to secondhand smoke"; and WHEREAS, death rates from heart disease and cancer, the leading causes of death in North Carolina and Orange County are partially attributable to smoking and tobacco use; and WHEREAS, North Carolina's cigarette tax is currently $,05, the .3"~ lowest in the nation; and WHEREAS, the use of tobacco products costs the State $4.75 billion in medical costs and lost productivity annually; and WHEREAS, each year 24,090 children in North Carolina start smoking each year (66 a day); and WHEREAS, the best way to prevent and reduce tobacco use by children is to substantially increase the cost of cigarettes; and WHEREAS, such a tax increase would result in a 16.1% decrease in youth smoking rates, preventing 105,750 Nortlr Carolina children from starting to smoke and saving 33,750 premature smoking-related death; and WHEREAS, North Carolina expects to suffer approximately a $2 billion deficit in fiscal year 2003, the third year of'significant deficits; and WHEREAS, these deficits have caused cuts to important programs affecting the health and wellness of the citizens and more reductions are threatened; and WHEREAS, North Carolina targets almost no state funds towards preventing tobacco use; and WHEREAS, such an increase would generate new revenue; NOW, THEREFORE, BE IT RESOLVED that the Orange County Board of County Commissioners supports an increase in the cigarette tax in North Carolina to be used primarily for health programs and for reducing and preventing tobacco use. L --~ This the 5°i day of March 200.3.. ' Cfti~Gw(~% ~~~. i1( Margaret Brown, Chair Orange County Board of Commissioners ;, W o r l d C l a s s R e g i o n Honorable Michael F. Easley, Govemor State of North Carolina 20301 Mail Service Center Raleigh, North Carolina 27699-0301 Dear Govemor Easley: December 13, 2004 4307 Emperor Boulevard, Suite 110 Durham. NC ?7703 Mailing Address; PO Box i?276 Research Triangle ParA. NC ?7709 9195490511 res: 9191499390 19 In an unprecedented show of unity and concern, the Boards of County Conmlissioners of Orange, Durham and Wake Counties have joined with the School Boards of their respective school systems to call upon the North Carolina General Assembly to adequately fund local public schools. I am pleased today to share this resolution with you and request that this important action by our counties and schools receive the favorable attention of members of the General Assembly, the State School Board, and yourself. Enclosed you will find a copy of the resolution that was unanimously adopted by the Triangle's three counties and four school systems. While applauding the state's continuing emphasis on education as one of the state's top public policy priorities, these local officials call upon lawmakers in Raleigh to do more to help local government meet the challenge of educating the state's youth. As the General Assembly readies for its 2005 Session in which school funding will again be a primary focus of attention, Wake County, Durham County, and Orange County, along with the Wake County Public School System, Durham Public Schools, Orange County Schools, and the Chapel Hill-Carrboro City Schools, invite your support in bringing about the legislative actions necessary to meet the goals of this resolution. The General Assembly is encouraged to reverse recent trends that cut or displace local school system funding and commit to the adequate funding of public schools in the future. Thank you as always for your service to the people of North Carolina and the good residents of our region. I trust this resolution will be helpful and that the recommendations of our Triangle counties and public school systems will assist the state in addressing this imperative. Feel free to call any of the county commission chairs or school board chairs in this regard, or you may contact me at 919 558-9395 - deefree(ct~ticoa.or~, should you or any of your staff have any questions. incerely yours, l - /p~ ~~ Dcre A reeman L^xecutive Director DAF/ Attachment cc: Orange, Durham and Wake County Legislative Delegations Howard Lee, Chair, N C. Board of Education Commission Chairs: Ellen Reckhow, Kenn GardnedJoe Bryan & Barry Jacobs/Moses Carey School Board Chairs: Gail Heath, Elizabeth Mason Carter, L ibby Hough & Susan Perry Fiances Dancy, Triangle J Chair Triangle 1 Council of Governments Mission Statement EXN~~1 i a TRIANGLE J COUNCIL OF GOi/ERNMENTS 1 ~ 20~~ To serre ns nn inter governruenml organization for Iota! elected officials Thal rvorkr pr~octively on regional issues rn order to sustain and improve dre qualip~ of fife/or our citizens A RESOLUTION SEEIQNG SUPPORT FROM THE NORTH CAROLINA 20 GENERAL ASSEMBLY FOR ESTABLISHING ADEQUATE AND RELIABLE FUNDING OF PUBLIC SCHOOLS IN THE TRIANGLE AND THROIJGHOUT THE STATE WHEREAS, Durham, Orange and Wake Counties, along with their respective school districts, Durham Public Schools, Orazrge County Schools, Chapel Hill-Carrboro City Schools, and Wake Cowrty Public School System, firmly believe that every child within the Triargle should have equal access to a sound quality public education in a safe leazning enviromnent; and, WHEREAS, the responsibility of providing these educational opportunities is shared between the State of North Carolina, our counties, and our local school districts rwder the guidance of North Carolina's constitution; and, WHEREAS, while overall state educational funding has increased largely to meet student population growth, class-size reduction in elementary gades and personnel salary and benefit increases, state budgeting of public schools as a percentage of the state general fund has however trended downward, resulting in reduced resources for schools without similaz~ reductions in mandated program responsibilities; and, WHEREAS, elementary class-size reductions result in arr unfunded mandate that does not allow for adequate capital plarming and imposes a burden on counties to fiord additional school facilities; and, WI3EREAS, parallel budget cuts affecting public schools have resulted in required state discretionary reductions, declining teacher assistant allotments, decreased school transportation operating funds, inadequate instructional tec}urology support, withheld capital needs eosowces; and, WHEREAS, stagnant funding for public schools has resulted irr too few teacher allotments, inadequate staffing allotments, lagging non-instructional support positions, insufficient textbook allocatimrs, deficient instructional supplies, limited funds for children with special needs, etc.; and, WI3EREAS, these fwrding deficiencies create a greater reliance on local funding, thereby exacerbating inequities in educational opportunities across the state; and, WHEREAS, in light of this trend the Zriangle's county governments and school dishicts seek support from the North Carolina General Assembly to reverse this course and establish adequate and reliable funding of public schools; NOW, THEREFORE, BE IT RESOLVED that Dwham, Orange and Wake Counties, along with the Durham Public Schools, Orange County Schools, Chapel Hill-Carrboro City Schools, and Watce County Public School System, call upon the North Carolina General Assembly to reverse the ongoing bend of insufficient operational and capital funding For public schools.. BE IT FURTHER RESOLVED that the General Assembly establish adequate and reliable funding ofpublic schools in North Caolina that matches needs, resources and mandates, BE IT FINALLY RESOLVED that tlils resolution be executed by the respective counties and public school systems in the Triangle and that this document be presented to our legislative delegations, along with appropriate state officials wlro have responsibilities for public schools - including Governor Easley, the Chair of the Slate Board of Education, and the State Superintendent of Public Instmctimt Adopted azrd Approved this the 30'" day of November 2004. Chair, Durham County Board of Commissioners arr, Oran ^ Bo d of Corrunissioners _ /I" _.._ Chair, Wake o y Board of Commissioners Chair urham Public Schools Ch , Ch_p'el/Hill-Carrbopro City Schools Chan, Orange Coui< Schools Chair, Wake Cot rty is School System ~X~zt~1 i ~ z~ North Carolina Public Library Director's Association RESOLUTION WHEREAS, in FY2004 there were 4,210,081 registered public library users in North Carolina representing 50 percent of the state's population; and WHEREAS, the 4.2 million public library patrons borrowed 45,030,258 items from public libraries last budget year; and WHEREAS, there were 32,798,695 visits to public librazies last yeaz which is equivalent to filling the Dean Dome 1,508 times or filling Carter Finley stadium 613 times; and WHEREAS, that the average daily number of library visits to North Cazolina public libraries (89,859) was more the average daily attendance at the 2004 State Fair (83,632); and WHEREAS, the number of reference and information questions answered by public libraries last year totaled 10,368,959, which is equivalent to answering 28,408 questions each day for the entire year; and WHEREAS, that many residents of North Cazolina depend on their public librazies to gain access to computers, the Internet and specialized electronic databases, such as NC LIVE and that these electronic information resources were used a total of 6,083,141 times last year; and WHEREAS, North Cazolina public libraries presented 93,669 programs (an average of 528 programs per school day) to over 2,2.39,682 children from birth to teens, last year; and WHEREAS, the cost of operating and providing services from public libraries has increased dramatically; and WHEREAS, public librazies are a tremendous educational and life long learning value to the citizens of North Carolina for only $19,.39 per capita in FY2004; and WHEREAS, public librazies aze acknowledged as one of the most populaz government services and a great public relations benefit to any conununity; and WHEREAS, the funding of State Aid to Public Libraries Fund has decreased since 1998 to $14.7 million in 2004; and WHEREAS, an increase of $4,7 million in State Aid in 2005 is needed to keep public librazies open and operating in this time of great public demand, 22 NOW, THEREFORE, BE IT RESOLVED that the North Cazolina Association of County Commissioners supports the State Aid to Public Librazies program, its rules, and an increase from $14.7 million to $19.4 million, an increase of $4.7 million, to meet the growing educational, literacy and quality of life needs for the citizens of North Cazolina. ORANGE COUNTY, NORTH CAROLINA REQUEST TO ORANGE COUNTY LEGISLATIVE DELEGATION The Arts Studio at Northern Human Services Center Project Name: The Arts Studio at Northern Human Services Center Organization or Entity making request: Orange County Government Orange County, North Carolina Organization Contact (include name, position, addresses and phone numbers): Moses Carey, Jr., Chair, Orange County Board of Commissioners 203 Simerville Road, Chapel Hill, NC 27517 H - (919) 929-8513 W - (919) 933-8494 Email: mcarey1(c~mindsprinq com Barry Jacobs, Vice Chair, Orange County Board of Commissioners 2105 Moorefields Road, Hillsborough, NC 27278 H - (919) 732-4384 W - (919) 732-4941 Email: barry.i(a~mindsprinq.com John Link, County Manager, Orange County, North Carolina 200 Scuth Cameron St., PO Box 8181, Hillsborough, NC 27278 (919) 245-2300 Email: jlink(c~co.orange.nc.us Jerry Passmore, Director, Department on Aging, Orange County, NG 515 Meadowlands Dr., Ste. 400, PO Box 8181, Hillsborough, NC 27278 (919) 245-2000 Email: jpassmore(a~co.orange.nc.us Lori Taft, Recreation and Parks Director, Orange County, NC PO Box 8181, Hillsborough, NC 27278 (919) 245-2660 Email: haft(c~co.orange.nc.us Brief description of project to be funded: The development and promotion of an Arts Studio space at the Northern Human Services Center that embraces all ages and abilities would enhance the mix of existing recreational programs in the gymnasium and on the grounds. County departments are currently leading the community in a conceptual planning process to develop and construct, with bond funds, additional lighted ball fields, trails, picnic shelters and other amenities on the surrounding County awned acreage. The Arts Studio would offer an additional "draw" to the Center far individuals, groups, and families who require options other than active, high-impact sports for recreation, relaxation, sociability, and therapeutic value. Funding request (include amount of request and indicate other funding sources): Orange County is requesting State funding in the amount of $25,000. All other funding would be provided by the Ccunty. Project location, scope and impact of program: The Northern Human Services Center is located on Highway 86 North of Hillsborough in Orange County. For several years, Orange County, through a local Task Force, has been advancing a program of redeveloping the Northern Human Services Center as a community-based focal point. This program has included infrastructure improvements now underway and other repairs and renovations to address the overall appearance and serviceability of the building. (The Center was an all-Black school during segregation.) A branch library opened in 2003 and has been well received by the community. Computer classes and tutorials are also available in connection with Durham Tech Community College. Interest has also been expressed in tapgrading the kitchen facilities to handle catered events in the Cafetarium. The goal has been tc re-construct and renovate underutilized space at the Northern Human Services Center in Cedar Grove to become a welcoming multi-ethnic and multi-cultural place where Recreation anc Parks and the Department on Aging along with other agency and community partners would offer classes, workshops, demonstrations, and show/sales in pottery, glass blowing, and other art media, Special emphasis would be on outreach to and involvement by the elderly, disabled, and special populations whose work with the arts has proved to be therapeutic and restorative, Neighbors and local artists are excited by the prospect of promoting and developing the arts as a form of recreational/play therapy, community revitalization, cultural celebration, and economic stimulation. ORANGE COUNTY, NORTH CAROLINA REQUEST TO ORANGE COUNTY LEGISLATIVE DELEGATION Homestead Road/Ropers Road Sidewalks For Safe Pedestrian Access for Students Project Name: Homestead Road/Rogers Road Sidewalks For Safe Pedestrian Access for Students Organization or Entity making request: Orange County Government Orange County, North Carolina Organization Contact (include name, position, addresses and phone numbers): Moses Carey, Jr„ Chair, Orange County Board of Commissioners 203 Simerville Road, Chapel Hill, NC 27517 H - (919) 929-8513 W - (919) 933-8494 Email: mcarey1(c~i.mindsprinq.com Barry Jacobs, Vice Chair, Orange County Board of Commissioners 2105 Moorefields Road, Hillsborough, NC 27278 H - (919) 732-4384 W - (919) 732-4941 Email: barry.iCa?mindspring.com John Link, County Manager, Orange County, North Carolina 200 South Cameron St., PO Box 8181, Hillsborough, NC 27278 (919)245-2300 Email: ilink a(~co.oran eq nc.us Karen Lincoln, Transportation Planner, Orange County, NG PO Box 8181, Hillsborough, NC 27278 (919) 245-2575 Email: klincoln co.orange.nc.us Brief description of project to be funded: Acquisition of 10 feet of right-of-way for, and construction of, a sidewalk along Homestead Road from High School Road to Rogers Road (approximately 1,700 ft.) and construction of a sidewalk on Rogers Road from Homestead Road to an existing sidewalk (approximately 100 ft,). Although the sidewalk could possibly fit within the existing right-of- way, it is desirable to construct it in a location such that it will not be necessary to remove and rebuild the sidewalk in the future. Local jurisdictions have requested that Transportation Improvement Program project U-2805, to widen Homestead Road, include bicycle lanes and pedestrian facilities. That project is currently unfunded, 2 Funding request (include amount of request and indicate other funding sources): The estimated cost (per NCDOT Division 7 staff) for the concrete, and construction of the sidewalks and improvements to Homestead Road for the recommended crass section is $688,300, That figure does not include costs far right-of-way or utility relocation, which are not known, The NC Moving Ahead! program is a potential funding source for construction of the sidewalks. NCDOT, to be consistent will application of that program in other jurisdictions in Division 7, requires that local jurisdictions obtain (and pay far) needed right-of- way, and pay for utility relocation. NCDOT has expended all funding for the current (2005) NC Moving Ahead! projects. The next program will not be funded until after January 1, 2006. Project location, scope and impact of program: A map of the project and area is attached, The project is located in the Joint Planning Area of Orange County and the Towns of Carrboro and Chapel Hill, predominantly in the Transition Area of the Town of Carrboro, with a small portion in the Transition Area of the Town of Chapel Hill, The need for the sidewalk is immediate. The project was initiated by residents of neighborhoods to the north and west of Homestead Road who are concerned about the safety of school children that walk or bicycle to Chapel Hill High School, Smith Middle School or Seawell Elementary School, The proposed sidewalk would provide safe access for students in surrounding neighborhoods to walk to the existing sidewalk along High School Road to access those schools. ORANGE COUNTY, NORTH CAROLINA REQUEST TO ORANGE COUNTY LEGISLATIVE DELEGATION 'J~ om~gWWd e e v.... ._ 0 ° Seawell Sch 4 ~.. IR ~ 3 ~~ o ~ ° ~ ;~ ~ ~~ ~ ~- ~ ~ ~ J a~ ~ ~"~, ~ a~ ~ ~ p N C~ r`~ ~"3 ~ Qj ~ O ~ SG ~,~3-~; ~ ~, 4 ~ LU~ o y c ~ ~ E c~ ~, ~ fi of ~ Q~ o s ~ .G O ,N ~ u` 1 m ~ ~' ~ q c Q }" ~ = U ~ ~,. ~ fi ro~ ~~~~ ~~ V a .~ a p .t ro ~ a - °, a .mQ ~ CEO o0 ~~~ ~ ~ ~ ~~ ~= u.x ~'~" ~ n ~~ ~ ~~' n~ ~> G4 0 a p~ Q 9 N LL ~ O O N O ~ ~ ~ ~ D .C 0 C O _T P - _ ~ (p W m 0. N U ~ 6 N ~j n=v s~ m )S (? o O m m ,~ ~ 6~ = m ~, J N G ("1 ( n .C 9 J ( 1 1 _ ~ (, 55 ~~~ ~ f0 L I W ~ •g ~ L./=+ O /S ~~ O J °~ ~ N , U V MOSES CAREY, JR, CHAIR ORANGE COUNTY BOARD OF COMMISSIONERS BARRY JACO6E, VICE CHNF POST OFFICE BOX 8 1 8 1 VALERIE P. FOUSHEE AL/GEM CORDON 200 SOUTH CAMERON STREET .STEPHEN H HALK/OTIS HILLSBOROUGH, NORTH CAROLINA 27278 March 14, 2005 Senator Ellie Kinnaird Representative Bill Faison Representative Joe Hackney Representative Verla Insko DRAFT Dear Senator Kinnaird and Representatives Faison, Hackney and Insko: We write first to express Orange County's gratitude for past support and assistance with legislative initiatives of importance to the Orange County Board of Commissioners. In past years, Orange County has definitely benefited and appreciated assistance with various legislative pursuits. Several areas of recent note include: 1) Approval of the final demarcation for the Orange County/Chatham County boundary; 2) Approval of Transition Flexibility for Implementing Mental Health System Reform; 3) Approval during 2003 of Senate Bi112.32 -Bikeway Funding; 4) Efforts to implement a more significant cigarette tax to reduce tobacco use, to reduce premature smoking-related deaths, to provide dedicated funding for farmland preservation, to address budget deficits, and to limit or reverse funding cuts to important programs affecting the health and wellness of North Carolina residents; 5) Proposals to implement alcohol tax increases with provisions that would direct a portion of the proceeds to substance abuse treatment; 6) Efforts to establish an electronics recycling program; 7) Efforts to increase opportunities, incentives, and benefits for the preservation of farmland and open space; 8) Pursuit of a Local Option Tax Menu; 9) Efforts to provide for City/County Anti-Discrimination Ordinances. The Orange County Board of Commissioners appreciates the efforts and energy expended in support of these and other initiatives, and trusts that the 2005 legislative session will afford opportunities to further that support. We are forwarding to you the attached documents detailing the Board of Commissioners' legislative priorities for the 2005 General Assembly session. The documents address our Board's positions on issues of importance to our residents. www.co.oranoe.nc.us Protecting and Preserving -People, Resources, Quality of Life Orange County, North Carolina -You Count! (919) 245-2130 • FAX (919) 644-0246 On behalf of the Board, I look forward to support of these items and will be glad to provide any additional information necessary. You are welcome to contact any of the Commissioners at the following telephone numbers for additional information: Barry .Jacobs, 7.32-4941; Alice Gordon, 9.3.3-0550; Valerie Foushee, 942- 2661; and Steve Halkiotis, 7.32-481.3. Commissioners can also be reached through Dorma Baker, the Clerk to the Board, at her office in Hillsborough at (919) 245-2130. Sincerely, Moses Carey, .Tr., Chair Orange County Board of Commissioners Attaclunents Cc: Orange County Board of Commissioners County Manager .John Link County Attorney Geof Gledhill Ron Aycock, NCACC www.co.oranoe.nc.us Protecting and Preserving -People, Resources, Quality of Life Orange County, North Carolina -You Count! (919) 245-2130 • FAX (919) 644-0246 DRAFT ORANGE COUNTY BOARD OF COMMISSIONERS ORANGE COUNTY LEGISLATIVE DELEGATION ALPHABETICAL LISTING OF TOPICS FOR DISCUSSION AT MARCH 14, 2005 LEGISLATIVE BREAKFAST 1 PAGE NUMBER AND ITEM PAPER COLOR NUMBER ON DOCUMENT COLOR TOPICS (Listed Alphabetically) REFERENCE DOCUMENT Absentee Ballot Tabulation Orange Page 10 Item #35 Alcohol Tax Orange Page 1 Item #2 Alcoholic Beverage Control System Orange Page 1.3 Changes Item #44 Animal Sheltering Definition Orange Page 16 Item #55 Annexation Orange Page 14 Item #48 Arts Studio -Northern Human Services Rose Pages 1-2 Center Billboards on Interstate 40 Orange Page 3 Item #8 Body Piercing Establishments - Orange Page 15 Inspections/Fees Item #52 Child Abuse Prevention -Intensive Orange Page 5 Visiting Funding Itern #16 Child Support Orders Orange Page 6 Item #20 Cigarette Tax Orange Page 1, Item #1 & Page 18 DRAFT 2 Court Models Funding Orange Page 6 Item #21 Criminal .Justice Partnership Program Orange Page 4 Funding Item #13 Delegation of Authority to Counties Yellow Pages 1-2, 5-7 E-911 Funds Use Orange Page 11 Item #40 EFNEPBreast-feeding Program Orange Page 6 Item #19 Election Leave for Public Employees Orange Page 10 Item #34 Electronic Voting Machine Computer Orange Page 10 Source Code Access Item #.3.3 Eminent Domain Orange Page 1.3 Item #46 Homestead Road/Rogers Road Sidewalks Light Blue Pages 1-3 .Judicial Activities Funding Orange Page 14 Item # 50 Libraries -Increased State Funding Orange Page 11, Item #38 & Pages 21-22 Local Government Asset Transfers Orange Page 14 Item #47 Local Option Tax Menu -Revenue Orange Page 2 Options Item #5 Long-term Care Issues Orange Page 15-16 Items #5.3-54 Lottery for Education Orange Page 9 Item #.30 Medical Prescriptions Orange Page 5 Item #17 DRAFT' 3 Mental Health Orange Page 5, Item #14 Page 13, Item #42 Mental Health Services (Residential) for Orange Page 4 Children -State Responsibility Item #12 NCACC Principal Goals -Medicaid Orange Page 12 Relief and Revenue Options Item #41 Natural Sound Barriers on Interstates Yellow Pages 1-2, 4 One-Stop Voting Pilot Program Orange Page 11 Item #37 Optical Scanning VotingBack-up Paper Orange Page 9 Record Item#31 Real Estate Transfer Tax Light Green Pagesl-2, 6-7 Recasting Lost Ballots Orange Page 10 Item #32 Reducing Class Size/Reducing School Orange Page 8 Capacity Items #25 & 26 Register ofDeeds Cancellation Orange Page 15 Process/Fee Item# 51 Reimbursements from the State Orange Page 2 Item #7 Restaurant Inspection Fee Orange Page 14 Item #49 Road Acceptance and Maintenance Orange Page 3 Item #10 Rural Transportation Planning Orange Page 3 Organizations Funding Item #9 Seniors In-Home Services Orange Page 5 Item #15 School Capital Building Fund Orange Page 2 Item #6 DRAFT 4 School Funding Orange Page 8, Item #27 & Pagesl9 & 20 School hnpact Tax on Land Light Green Pages 1-5 Development School Per Pupil Funding Orange Page 9 Item #28 School Resource Officers State Funding Orange Page 9 Item #29 School System Utility Costs Orange Page 2 Item #4 Septic System Permitting Orange Page 1.3 Item #43 Smart Start Orange Page 5 Item #18 Soil & Water Conservation Funding Orange Page 13 Item #45 State Aid to Counties Orange Page 3 Item #11 State Facilities -Technical Corrections Yellow Pages 1-.3 Tax Loopholes Orange Page 1 Item #.3 Unfunded Mandates Orange Page 1.3 Item #42 Video Poker Orange Page I1 Item #39 Vote Recount Funding Orange Page 11 Item #36 Waste Reduction/Recycling Orange Page 7 Items #22-24 ORANGE COUNTY, NORTH CAROLINA REQUEST TO SENATOR ELIZABETH DOLE Southern Orange Senior Center Kitchen Facility Funding Request Project Name: Southern Orange Senior Center Kitchen Facility Organization or Entity making request: Orange County Department on Aging/Orange County Government Orange County, North Carolina Organization Contact (include name, position, addresses and phone numbers): Moses Carey, Jr,, Chair, Orange County Board of Commissioners 203 Simerville Road, Chapel Hill, NC 27517 H - (919) 929-8513 W - (919) 933-8494 Email: mcarev1(a~mindspring.com Barry Jacobs, Vice Chair, Orange County Board of Commissioners 2105 Moorefields Road, Hillsborough, NC 27278 H - (919) 732-4384 W - (919) 732-4941 Email: barN.ICr~mindsprinq.com John t.ink, County Manager, Orange County, North Carolina 200 South Cameron St., PO Box 8181, Hillsborough, NC 27278 (919) 245-2300 Email: jlinkCa~co.orange.nc.us Jerry Passmore, Director, Department on Aging, Orange County, NC 515 Meadowlands Dr,, Ste. 400, PO Box 8181, Hillsborough, NC 27278 (919) 245-2000 Email: ipassmore@co.orange.nc.us Brief description of organization and/or project to be funded: Orange County Government, as part of the services and programming provided through the County s Department on Aging, is currently in the architectural design phase of constructing a new Southern Orange Senior Center in Chapel Hill, NC, The new Center will replace a leased facility on Elliott Road in Chapel Hill, The new location on Homestead Road will be more accessible to senior members from all socio-economic levels within the Chapel Hill and Carrboro communities, The facility will include a multipurpose meeting room able to accommodate up to 250 people for cammunity- wide events and projects, As part of this new 25,000 square foot facility, the County is proposing to construct commercial grade kitchen facilities capable of providing in excess of 150 meals daily far senior citizens who come to the Center as well as serve as a base of operations to support the highly-poptalar Meals on Wheels program that serves homebound seniors in the southern Orange County. Further, as meal time is an a important social time for many seniors, and for some the only meal of the day, this facility will ensure a better quality of food service as well as food that mare specifically meets the nutritional needs of the seniors. The inclusion of a commercial type kitchen in the new center may also provide employment opportunities for seniors hired to assist with meal preparation. Funding request (include amount of request and indicate other funding sources): Orange County is requesting $230,000 to allow for the constn~ction of commercial grade kitchen facilities at the planned new Southern Orange Senior Center, Constnaction projects nationwide are experiencing an increase in construction costs, driven in part by escalating steel, concrete and fuel prices. However, according to the most current estimates provided by our architect, the construction cast of the designed program is $4,9 million, which includes the commercial grade kitchen. The County will have to make up for all of the increased costs. The project is planned for funding through $3 million in bonds approved by Orange County voters in 2001 and private placement funding obtained by the County. Project location, scope and impact of program for North Carolina (indicate nearest municipalities, counties and congressional districts): The new Southern Orange Senior Center will be located on property owned by Orange County on Homestead Road within the town limits of Chapel Hill, NC. The property is in close proximity to the town limits of Carrboro, NC, which adjoins the Town of Chapel Hill. Siting the new Center on the County's Homestead campus, which includes the Southern Human Services Center and its resident Departments of Social Services, Health, Housing and Community Development, and Child Support Enforcement, offers an additional opportunity far seniors to address numerous health, nutritional, and personal needs convenient to the resources provided by the Senior Center. The site is served by Town of Chapel Hill Public Transit, which is fare-free. Building plans include a main entrance drop off/pick up for Center patrons. A Master Aging Plan prepared by a 100-member Master Aging Plan Task Force and adopted by the County Commissioners indicates that by the year 2020, the number of persons age 65 and alder in Orange County will increase by 131.6 percent ar 21,533 persons. Opportunities for socialization, service to the community through volunteerism and a wide variety of programs offered at the Center will greatly enhance the lives of seniors in Orange County. This center will be the anchor for services to the senior population in the southern part of Orange County. The Center will foster collaboration and partnering with other human services agencies in the County, the University of North Carolina at Chapel Hill and UNC Hospitals, thereby providing a model for creative service delivery to seniors nationwide. The property is located in North Carolina's Fourth Congressional District represented by Congressman David Price. Indicate names of other congressional members planning to make this request: None at this time. Are you planning to pursue additional funding for this program in future budget considerations? The Southern Orange Senior Center, including the kitchen facilities, is scheduled to begin constriction in the fall 2005 and will be completed in the summer 2006. Based on this timeframe and the nature of this request, no plan to pursue additional funding is expected. Rep. David Price Application for Fiscal Year 2006 Interior & Environment Appropriations Project Funding This is an application to request member-sponsored funding through the fiscal year (FY) 2006 Interior & Environment Appropriations bill. Requests for ftimdirrg should be submitted via email to Susan Howard (susatx.howard n mail.house.eov) by March 1, 2005.. Because ofthe limited funding available for member-sponsored projects, there is no guarantee that funding can be secured for a particular project, Funding may be tentatively designated for particular projects in the initial House version of the armual Interior & Environment Appropriations bill, but only funding designated through a final, enacted version of the bill will actually be provided, Funding for projects designated tluough appropriations bills is administered tluough executive branch agencies as non-competitive grants. Designated grant recipients must complete an application supplied by the relevant executive branch agency and are subject to that agency's oversight requirements. For planning purposes, please be advised that funding designated through the FY 2006 bill will likely not be available until at least mid-2006, and perhaps later, depending on how quickly the designated recipient completes the application requirerents. Some agencies may retain a percentage of the amount appropriated for a project to cover administrative costs. *Requestine Oreanization: Orange County Public Library/Orange County Government Protect Name Graonticable): Orange County Lleritage Center Exact Project Location: Hi]lsborough, North Carolina Requested Funding_Amount: $1.30,000 Name/Title of Project Contact: Brenda Stephens /Library Director Address, City. State. ZiQ 300 West Tryon Street, Hillsborough, NC 27278 Phone/Fax: 919-245-2528 L^mail: bstephens@co.orangenc.us *Must be anon-profit organization, educational institution, or a unit of state or local government If this project received member-sponsored appropriations funding in prior years, please indicate the amount, the federal agency funding source, and the fiscal year(s) in which the funding was appropriated: Not applicable In order to be consrdered, a pro3ect must tan mto an approprtate agency category (a7eca wren Interior Environmental Protection Aecncy ^ Federal land acquisition (NPS/LISPS) ^ Em'ironmeNal Research ^Prc-construction planning ® Historic Preservation/Save America's Treasures ^ Demonstrating innovative technologies ^ [Water/wastewater infrastructure ^ Forest Legacy Program ^ Environmental Resource Management ~ requires 45'%~ non-(edemt cost-share ^ Other ^ Technical assistance activities Please provide a short summary of the project within the space provided: Orange County, including Hillsborough and Chapel Hill, and many private individuals /entities throughout the county have a substantial number' of historical documents, artifacts, photographs, etc. which are not currently accessible to anyone due to the lack of appropriate space/ facility in which to display /house them, This Heritage Center project is to construct a facility which houses and safeguards these items, and allows the to access these historical materials. Please provide a more detailed description and rationale for the project within the space provided: Orange County has many valuable, even irreplaceable, historical records.. Currently, these records are scattered and poorly maintained.. To preserve and consolidate these records and make them available for citizen use, an Orange County Heritage Center is proposed. Currently, collections exist in the North Carolina Room (apart of the Orange County Public Library), the Burwell School (records of the Historic Hillsborough Society), and the Orange County Historical Museum. Most of the records held by the last tluee organizations are not catalogued nor are they readily accessible to researchers. Standard conservation practices are not in place. The North Carolina Room holds census records and family histories in bound volumes, on micorfilm, in filing cabinets, in periodical and maps. These materials are catalogued and available for use on site. A volunteer who is awell-trained genealogist donates one day a week to assist patrons.. The material with a computer, a copier, and two microfilm readers is stored in a cramped 360 square foot room. Additional space is needed for shelving and for public and staff workspace. A new or expanded facility could acconunodate all these important records. The facility should include secure records storage under proper enviromnental conditions, workroom space, a public research area, and space for necessary equipment -- computers, micorform reader /printers and copiers.. The County's 2004 Library Services Task Force Task Force suggested that the space also provide meeting room(s) with a small kitchen attached, small auditorium for symposiums and speakers, opportunities for artists to display, and security including lockers for visitors' bags. Approximately $120,000 is available from a private trust fiord dedicated to supporting the North Carolina Room collection and could be used for a new or expanded facility. Other than this source, the only current or planned funding, other than any potential federal funds, is Orange County government. Estimated needs for staffing include $80,000 for 2 FTE staff and capital costs as follows: Renovation /New Construction at $125 / sq. fl. for 7,000 sq feet $875,000 Shelving $ 55,000 Furnihire /Equipment Costs $ 68,000 Total Estimated Project Cost $998,000 Please attach an itemized budget for the project including the total ~roiect cost all current funding sources, and all olamred fimdinu sources along with any additional materials necessary to explain the project. Contact Susan Howard (202-225-1784• Susan howardnmail.house.eov) if you have any questions. Rep. David Price Application for Fiscal Year 2006 TTH Appropriations Project Funding This is an application to request member-sponsored finding through the fiscal year (FY) 2006 Transportation, Treasury, and HUD Appropriations bilk Requests for funding should be submitted via email to Susan Howard (susan.howard(ct)mail.house.gov) by March 1, 2005,. Because of the limited funding available for member-sponsored projects, there is no guarantee that funding can be secured for a particular project. Funding maybe tentatively designated for particular projects in the initial Hottse version of the annual Transportation, Treasury, HUD Appropriations bill, but only finding designated through a final, enacted version of the bill will actually be provided. Funding for projects designated through appropriations bills is administered through executive branch agencies as non-competitive grants. Designated grant recipients must complete an application supplied by the relevant executive branch agency and will be subject to that agency's oversight requirements. Please be advised that funding designated tluough the FY 2006 bill will likely not be available until at least mid-2006, and perhaps later, depending on how quickly the designated recipient completes the application requirements, Some agencies may retain a percentage of the amount appropriated for a project to cover administrative costs, Fedora] law requires that an environmental assessment be performed for any federally-funded project that involves construction. *Requestina Oreanization: Orange County Public Library/Orange County Government Proiect Name t;f annlicable): Orange County Heritage Center Exact Proiect Location: Hillsborough, North Carolina Requested Funding_Amount: $130,000 Name/Title of Project Contact: Brenda Stephens, Library Director Address, City. State, ZiQ 300 West Tyron Sheet, Hillsborough , NC 27278 Phone/Fax: 919-245-2528 L•mail: bstephens@co.orange.naus *Must be anon-profit organization, educational institution, or a unit of state or local government hl order to be considered, a project must fall into an appropriate agency category (check are). DOT: Federal Aviation Administration ^ Air traffic control facilities ^ Approach lighting systems ^ Instmment landing systems DOT: Federal Transit Administration ^ Transit planning and research ^ Bus and bus facilities ^ New Starts ^ lob access/reverse commute project DOT: Federal I-iiehwav Administration ^ Intelligent transportation systems ^ National corridor planning ^ Greenways/Bike trails ^ Bridges ^ Interstate maintenance ^ General road projects HUD ® Facilities construction/renovation ^ Economic development planning ^ Sidewalks, street furniture and fagade improvements ^ Lund acquisition ^ Industrial park development ^ Capitalization of loan funds If this project received member-sponsored appropriations finding in prior years, please indicate the amount, the federal agency funding source, and the fiscal year(s) in which the funding was appropriated: Not applicable Please provide a short summary of the project within the space provided: Orange County, including Hillsborough and Chapel Hill, and many private individuals /entities throughout the county have a substantial number of historical documents, artifacts, photographs, etc. which are not currently accessible to anyone due to the lack of appropriate space/ facility in which to display /house them. This Heritage Center project is to construct a facility which houses and safeguards these items, and allows the general public to access these historical materials. Please provide a more detailed description and rationale for the project within the space provided: Orange County has many valuable, even irreplaceable, historical records. Currently, these records aze scattered and poorly maintained. To preserve and consolidate these records and make them available for citizen use, an Orange County Heritage Center is proposed. Currently, collections exist in the North Carolina Room (a pazt of the Orange County Public Library), the Burwell School (records of the Historic Hillsborough Society), and the Orange County Historical Museum, Most of the records held by the last three organizations are not catalogued nor are they readily accessible to researchers. Standard conservation practices are not in place. The North Carolina Room holds census records and family histories in bound volumes, on micorfilm, in filing cabinets, in periodical and maps. These materials are catalogued and available for use on site.. A volunteer who is awell-trained genealogist donates one day a week to assist patrons. The material with a computer, a copier, and two microfilm readers is stored in a cramped 360 square foot room, Additional space is needed for shelving and for public and staff workspace. Anew or expanded facility could accommodate all these important records. The facility should include secure records storage under proper environmental conditions, workroom space, a public research area, and space for necessary equipment -- computers, micorfonn reader /printers and copiers. The County's 2004 Library Services Task Force suggested that the space also provide meeting room (s) with a small kitchen attached, small auditorium for' symposiums and speakers, opportunities for artists to display, and security including lockers for visitors' bags.. Approximately $120,000 is available from a private trust fund dedicated to supporting the North Carolina Room collection and could be used for a new or expanded facility. Other than this source, the only current or planned funding, other than any potential federal funds, is Orange County government, Estimated needs for staffing include $80,000 for 2 FTE staff and capital costs as follows: Renovation /New Construction at $125 / sq ft. for 7,000 sq feet $875,000 Shelving $ 55,000 Furniture /Equipment Costs $ 68,000 Total Estimated Proiect Cost $998,000 Please attach an itemized budget for the project, including the total project cost, all current funding sources, and all plazmed finding sources, along with any additional materials necessar'y to explain t9re proiect. Contact Susan Howard (202-225-1784; susan.howud~mail.house.t;ov) if you have an +~questions.