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HomeMy WebLinkAbout021705 Attachment 2Orange County/Town of Urban Transition Area Report Hillsborough Task Force DRAFT ' i February 17, 2005 TABLE OF CONTENTS 1. Vision Statement ......................... ..........................Page 2 2. Acknowledgements .................... ...........................Page 3 3. Introduction and Mission of the Task Force ..............Page 4 4. Resources Utilized by the Task Force ......................Page 6 5. Task Force Meetings and Deliberations ...................Page 8 6. Task Force Products, Recommendations, and Implementation... . . . . . . . . W . . . . . . . . . . . . . . . a . . . . . . a . . . . . . Page 9 6.1 DeFacto Principles of Agreement and Map 6.2 Implementation of De Facto Principles of Agreement 6.3 Joint Strategic Growth Plan — Scope of Work Possibilities Appendices — Agreements and Maps A. Resolutions Establishing Task Force B. Orange County Comprehensive Plan Land Use Element Map C. Water and Sewer Management, Planning and Boundary Agreement and Map D. Town of Hillsborough Water Capacity Analysis for Fiscal Years 200. 4 -2014 E. Analysis of Transition Areas and Maps Grange CountyTown of Hillsborough Urban Transition Area Task Force Deport Page 1 1. VISION STATEMENT To improve the coordination of land use decisions through enhanced cooperation between Orange County and the Town of Hillsborough in the development of a planned growth pattern for urban and rural areas defined by their associated services and environmental assets. Grange County/Town of Hillsborough Urban Transition Area Task Force Report Page 2 2. ACKNOWLEDGEMENTS County and Town Governing Boards* Orange County Commissioners Hillsborough Town Commissioners ➢ Barry Jacobs, Chair ➢ Joe Phelps, Mayor ➢ Margaret Brown, Vice Chair ➢ Frances L. Dancy, Mayor Pro Tem ➢ Moses Carey, Jr. ➢ Evelyn P. Lloyd ➢ Dr. Alice Gordon ➢ Brian J. Lowen ➢ Dr. Stephen Halkiotis ➢ Michael Gering ➢ L. Eric Hallman ➢ John M. Link, Jr., County Manager ➢ Eric Peterson, Town Manager Urban Transition Area Task Force Orange County Members Town of Hillsborough Members • Barry Jacobs, County Commissioner ❖ Michael Gering, Town Commissioner • Margaret Brown, County Commissioner ❖ Eric. Hallman, Town Commissioner Alternate ❖ Paul Newton, Planning Board Craufurd Goodwin, Planning Board Bryant Warren, Parks & Recreation Renee Price, Planning Board, Alternate Board Tom Magnuson, Recreation & Parks Advisory Council •'• Deborah Judd, Recreation & Parks Advisory Council, Alternate County and Town Staff Oranae Countv Planninq Department ➢ Craig Benedict, Planning Director ➢ Tom Altieri, Comprehensive Planning Supervisor ➢ Gene Bell, Planning Systems Coordinator ➢ Carla Thames, Planner *At time of Task Force appointments. Orange COLInty /Town of Hillsborough Urban Transition Area Task Force Report Hillsborough Planning Department ➢ Margaret Hauth, Planning Director Page 3 3. INTRODUCTION AND MISSION OF THE TASK FORCE INTRODUCTION A Joint Meeting of the Orange County Board of Commissioners and the Hillsborough Town Board of Commissioners was held on March 22, 2004. A topic of discussion was the formation of a task force to study the County's Transition Areas, located adjacent to the Town's planning jurisdiction, and make recommendations on the location of Transition Areas and the provision of public services. On May 4, 2004, the County Commissioners adopted a Resolution Authorizing the Creation of a Joint Orange County /Town of Hillsborough Urban Transition Area Task Force and Appointment of Members to Serve on the Task Force. The Hillsborough Town Board adopted an almost identical resolution on June 14, 2004. Copies of the respective resolutions are provided in Appendix A. MISSION The Joint Orange County /Town of Hillsborough Urban Transition Area Task Force was charged with: ➢ Identifying the areas within the Town of Hillsborough Extraterritorial Jurisdiction (ETJ) and along its external fringe that can be serviced with Town water and sewer services based on its existing and planned capacities, which are both precursors to urban -style growth; and ➢ Identifying demands for additional public services (Town and County) such as, but not necessarily limited to, public transportation, recreation and aging, parks, schools, and economic development. Specifically, the Task Force was directed to: 1. Identify areas within the Town of Hillsborough Extraterritorial Jurisdiction (ETJ) and along its fringe that can be serviced with public water and sewer; 2. Study the relationship between areas that can be serviced wish public water and sewer (identified through item 1 above) and the location of Orange County Land Use Element Transition Areas and provide recommendations for modifying or re- drawing boundaries of Transition Areas as appropriate; 3. Make recommendations, if any, for changes to Water and Sewer Management, Planning and Boundary Agreement; 4. Demarcate a boundary between urban and rural developments; Orange County /Town of Hillsborough Urban Transition Area Task Force Report Page 4 5. Estimate the amount of development that could be accommodated within the Hillsborough Economic Development. District (EDD) based on the existing zoning construct; 6. Examine the potential for greenway corridors in and around Hillsborough, including one through the Waterstone development along Cates Creek; 7. Estimate the demand for other public services in the Transition Areas including but not necessarily limited to public transportation, recreation and aging, parks, schools, and economic development; and recommendations for any required actions; and 8. Identify opportunities for coordinated planning between the two jurisdictions. Orange Cocinty/Town of Hillsborough Urban Transition Area Task Force Report Page 5 4. RESOURCES UTILIZED BY TASK FORCE Primary resources used by the Task Force to help analyze the possible extent of water and sewer included the following: The Land Use Element of the Orange County Comprehensive Plan was adopted in 1981 and amended at various times in the ensuing years to address issues such as enhanced watershed protection and economic development. The Land Use Element is the guiding document in Orange County for growth management strategies. Three areas identified in the Element that merit attention are the Town of Hillsborough, Extraterritorial Jurisdiction or ETJ (an area adjacent to, but outside the municipal limits where the Town exercises planning and zoning authority) and the Orange County jurisdiction surrounding the ETJ. Much of this County area is classified as Transition in the Land Use Element, meaning that it may ultimately develop at higher densities with urban services. The Comprehensive Plan Land Use Element Map for Hillsborough and surrounding areas is provided in Appendix B. The Water and Sewer Management Planninq and Boundary Agreement (see Appendix C) was jointly prepared and adopted by Officials and staff from Orange County, Chapel Hill, Carrboro, Hillsborough, and the Orange Water and Sewer Authority (OWASA). It defines responsibility and Primary Service Areas (PSA) for different areas of the County. There are areas in the Town of Hillsborough PSA that extend greatly beyond the Town's extraterritorial jurisdiction (ETJ) and are under Orange County's planning jurisdiction. Any proposed changes to the existing Agreement would be sent to the approving parties for review and approval prior to any modifications occurring. The Hillsborough Water Capacity Analysis for Fiscal Years 2004 -2014 was prepared by the Town in 2003 and includes impacts associated with the Waterstone Development. Regular update of the Water Capacity Analysis is necessary to ensure an adequate water supply for Hillsborough's future. During Task Force meetings, the need to update this analysis was identified. A letter from the Hillsborough Town Manager summarizing the 2003 Town of Hillsborough Water Capacity Analysis is provided in Appendix D. A complete copy of the Water Capacity Analysis may be obtained from the Town of Hillsborough. Orange County Planning and Inspections Analysis of Transition Areas was prepared in September 2004 to determine the development potential of the County's 10- and 20- year Transition Areas that are adjacent to Hillsborough and Mebane /Efland. This analysis has been provided in Appendix E. Orange County/Town of Hillsborough Urban 71- ansition Area Task f=orce Report Page 6 Following is a list of additional resources used /discussed by the Task Force. These items are not contained in this report but are available upon request at the Orange County Planning Department. ❖ Town of Hillsborough /Orange County Courtesy Review Agreement and Map ❖ Eno River Capacity Use Agreement ❖ Example Subdivision Site Plans: Ashwick and Richmond Hills ❖ Orange County Growth Management System — Subdivision processes in "Urban" and "Rural" designated areas ❖ Hillsborough Economic Development District (EDD) potential future Office /Service Use Orange County /Torun of Hillsborough fJrl)an Transition Area Task force Report Page 7 5. TASK FORCE MEETINGS AND DELIBERATIONS The Task Force met four times between September 23 and December 15, 2004 to evaluate land use and service area issues pertaining to growth potential within the urban influence of the Town of Hillsborough. Following is a brief summary of each meeting: Meeting One: September 29, 2004 At its first meeting, the Task Force discussed a draft mission statement, the work product to be generated, and reviewed current conditions and past research. Meetinq Two: October 20, 2004 There was additional discussion and refinement of the mission statement and work product. The idea of a Town and County funded consultant study to address the technical points of service area boundaries and utility capacities was suggested. Staff was asked to develop a list of De Facto Principles of Agreement and map for the next meeting as well as a preliminary scope of work for consultant services. Meeting Three: November 17, 2004 There was additional discussion of the Task Force's mission to include addition of a vision statement; De Facto Principles of Agreement received further review and modifications; the first draft of a scope of services was discussed and refined; and the Task Force agreed to hold an additional meeting in December. Meeting Four: December 15, 2004 At its final meeting, the Task Force suggested minor changes to the Vision /Mission Statement and Defacto Principles of Agreement. The Task Force also made additional changes to the scope of services discussed on November 17, and reviewed an outline for the final report of the Task Force. Orange County/Town of Hillsborough Urban Transition Area Task Force Report Page 8 6. TASK FORCE PRODUCTS, RECOMMENDATIONS, AND IMPLEMENTATION As noted in the previous section under Task Force Meetings and Deliberations, the Task Force developed three products for consideration by the respective Town and County governing boards: 1. De Facto Principles of Agreement and Map, including implementation strategies, is intended to serve as the basis for future planning efforts in the Hillsborough ETJ and Orange County Urban Transition Areas and other adjacent `rural' areas; 2. Implementation of De Facto Principles of Agreement; and 3. Joint Strategic Growth Plan - Scope of Work Possibilities is a preliminary listing of tasks a consultant would be asked to address if a jointly funded study by Town and County were to be undertaken. Following are the three Task Force work products in the order provided above: Orange Coilnty/T own of Hillsborough Urban Transition Area T ask Force Deport Page 9 6,1 DE FACTO PRINCIPLES OF AGREEMENT 1. Orange County and the Town of Hillsborough should jointly contract the services of consultant to prepare a Joint Strategic Growth Plan for Hillsborough and the surrounding urban service ortren�itionare��ofC)ronge(�ount� _ __ ' / 2. Tha Ultimate �xt�n1 of H|||oborough'e Urba n Service Area (U SA) to b|| Ua sewer) shall respect the boundary established by the Water d Sewer Management / Planning and Boundary Agreement and map. (See Appendix C). Th| b d respects the area d esignated as Fluno| Buffer to the south, Eno River Critical Area to the, West, and sensitive environmental _lands _of the Eno F||yer State Park and 8tonay,_C-r.eeM Basin to the e@ot| 3. The Town Of Hillsborough's Intermediate USA 8h8|| generally extend on the east to thEi ' Protected Watershed, on the south to 1-40 and Duke 'Forest but including the Hillsborough Economic Development District E \ north to Stroud's Creek. The western Intermediate USA boundary shall follow the.,' ,boundary established by the Water and Sewer Management, Planning and Boundary', Agreement and map, Urban services shall be provided within the Intermediate USA before the Ultimate U8/\` 4. [)range County and the Town of Hillsborough shall protect the surface and groundwater resources of the Upper Eno/Neuse River Watershed, both in designated critical and protected enaas' through responsible land use planning (Map provides the full extent of the Upper Eno Watershed). Lower density and more stringent impervious surface regulations improve the Town of Hillsborough's surface water supply. 5. In new subdivisions that will have Town of Hillsborough public water and oovver services, urban style development standards' consistent with the Town of Hillsborough's development standards, shall be required. Such standards may include but not be limited to sidewalks, lot size, and cluster subdivision provisions. 0. Consistent nomenclature should be used in County and Town land use ordinances. 7. There is a need to identify topics where the County and Town share common goals and vvhera they rnaydi��r. ' , The Orange Grove Road a s'rnom. a­gerO�nt,n]arishOukjserye as a mode^|forJother transportation |n! rpa s�___________ 9. ` Orange CO and Hillsborough's park needs, including th | Uv of and wilclihe corridors, are intertwined and joint planning coordination is encouraged., 10. Orange County and the Town of Hillsborough should establish a task force to identify significant cultural resources located within Orange County and the Hillsborough fringe that should be protected and develop appropriate policies for their protection through incorporation into respective land use ordinances. 11. Orange County and the Town of Hillsborough do not promote development patterns that can be characterized as urban aprovv| and will avoid it through independent and _ _`coordinated_|an�u.sepianning� _ __,___ 12,{�range[|ount« end the Tovvn of Hillsborough should initiate 1, pFoceea t0 arnend the Town's ETJ to exclude approximately 230 acres that is located vWthi the Upper En Watershed Critical Area .and include an area of comparable size, located in an area suitable for urban sen/ioaa and agreeable to both parties, in exchange. 13. The principles provided above shall be incorporated into prospective |poa| policies � Principles-- of Agreement that include - geographic references ^ highlighted ' - located ' on the adjacent rn8o with numbers correspond to the appropriate phno| ple | Orange COUO/Wr7owOOfHillsborough Urbati Transition Area Task Force Report, Page 10 Orange County 1 Town of Hillsborough Urban Transition Area Task Force Mapped Locations for Principles of Agreement �t .egend Rural Buffer Critical Area Environmental Lands (Public) Protected Watershed Unprotected Watershed Orange Grove Access Management Plan Ultimate Service Area* Intermediate Service Area - Resource Protection Areas _ Hillsborough Town Limits Hillsborough Extra - Territorial Jurisdiction Economic Development District 10 -year Transition Area 20 -year Transition Area Hillsborough ETJ in Critical Area Established by Wafer and Sewer Boundary Agreement Orange County Planning and Inspections Department GIS Map Prepared by Miriam Coleman, January18,2005 Projection: North Carolina State Plane (feet) Datum: NorthRmerican 1983 Orange County Watersheds rotected Area nprotected Area ritical Area ,r Basin Boundary am ucipal Jurisdiction ershed Boundary in Municipal Area .e n replaces previous versions, County Zoning Ordinance & Inspections Department [by Miriam Coleman u State Plane 6 American 1983 isins Data: October, 2003 Revision tober, 2003 Revision 6.2 IMPLEMENTATION Implementation strategies are provided following each abbreviated Defacto Principle of Agreement (POA). Complete Defacto Principles of Agreement are provided in Section 6.1. POA 1 - Consultant for Orange County /Town of Hillsborough Joint Strategic Growth Plan • Staffs shall prepare a draft cost sharing proposal for consideration by Town and County elected officials. It is expected that Orange County's share of the costs will be greater than that for the Town of Hillsborough. • Establish a consultant selection advisory committee to work with the staffs from both jurisdictions during the Request for Proposals (RFP) and interview processes. The committee shall provide a final recommendation on the preferred consulting firm to Town and County elected officials for consideration. The Scope of Work items provided in Section 6 shall be used as a starting point for the development of an RFP. • In the event that a consultant is not used to complete a Strategic Growth Plan for the Hillsborough fringe area as recommended, Orange County and the Town of Hillsborough shall reinstate the Orange County /Town of Hillsborough Urban Transition Area Task Force to work with joint staffs to develop a work plan for the completion of the items identified in the Scope of Work and provide project oversight until completion. POA 2 — Ultimate extent of Hillsborough's Urban Service Area • This Principle provides reaffirmation of the Hillsborough Primary Service Area (HPSA) as established by the Water and Sewer Management Planning and Boundary Agreement and Map. This map depicting HPSA includes lands beyond Hillsborough's Extra - Territorial Jurisdiction and within Orange County's planning jurisdiction. As the "Ultimate" extent, Orange County Planning Staff shall draft an annexation agreement for consideration by Town and County elected officials that reflects this boundary. POA 3 — Intermediate extent of Hillsborough's Urban Service Area • The Intermediate extent of Hillsborough's Urban Service Area has been very generally defined and requires further study through completion of an Orange County /Town of Hillsborough Joint Strategic Growth Plan. The Strategic Growth Plan shall provide recommendations for a revised Intermediate boundary for inclusion in an inter -local agreement. This agreement shall acknowledge that the extension of urban services and development shall occur in areas contained within the Intermediate Urban Service Area Boundary before extension into the area between the Intermediate and Ultimate Urban Service Area. Orange County/Town of Hillsborough 1Jrban Transition Area Task Force Report Page 11 POA 4 — Protection of Upper Eno /Neuse River Watersheds Surface and Groundwater RP -,ni imp.,; • Orange County shall consider the reduction of residential zoning density within the Upper Eno /Neuse River watersheds as part of the Comprehensive Plan Land Use Element Update. • Orange County shall consider increasing permitted residential minimum lot size within the Upper Eno /Neuse River watersheds as part of the Comprehensive Plan Land Use Element Update. • Cost sharing opportunities to protect surface and groundwater resources shall be conveyed to respective governing boards by joint staffs as opportunities present themselves. For example, the exploration of a Transfer of Development Rights (TDR) Program or Purchase of Development Rights (PDR) by Orange County may present an opportunity for coordination and cost sharing with the Town of Hillsborough. POA 5 — Consistency of Development Standards for Subdivisions That Will Have Hillsborough's Water and Sewer Services with Orange County's Planning Jurisdiction • During Orange County review of new subdivisions that will have Town of Hillsborough public water and sewer services, Planning Staff will review the Town of Hillsborough's development standards for consistency to reduce irregularities that could create non - conformities if annexed in the future. Any inconsistencies found will be included in Staffs report to the Orange County Planning Board and County Commissioners. Also, urban service areas, whether Town of Hillsborough or Orange County Planning Jurisdiction, will have a retroactively consistent urban design. • When Orange County revises its land use ordinances for incorporation into a Unified Development Ordinance, concerted efforts shall be made to establish consistent regulations as they may pertain to development to be served with Town of Hillsborough public water and sewer. POA 6 — Consistent Nomenclature Should be used in Town and County Ordinances • When Orange County revises its land use ordinances for incorporation into a Unified Development Ordinance, or when Hillsborough amends its land use /development ordinance, concerted efforts shall be made to establish consistent nomenclature between county and town regulations. POA 7 — Identification of Common Goals and Differences Whether completed by a consultant or joint staffs, the identification of topics where the county and town share common goals and where they may differ shall be part of the Scope of Work for an Orange County /Town of Hillsborough Joint Strategic Growth Plan. Typical goal areas can include, but are not limited to, transportation, land use, parks, housing, environment, public services, etc. Orange County /Town of Hillsborough Urban Transition Area Task Force Report Page 12 POA 8 — Consistent Transportation Corridor Planning The Orange Grove Road Access Management Plan shall be used as a model for future corridor plans prepared by Orange County and the Town of Hillsborough. It shall be Planning Staffs responsibility to ensure that the format and process used for Orange Grove Road is followed during the development of future corridor plans. South Churton Street may be an opportunity to examine access management prior to future Transportation Improvement Plan (TIP) road widening plans and concurrent with the `revitalization' program by the Division of Community Assistance. POA 9 — Joint Coordination in Planning for Parks The Orange County Planning Department shall work with the Orange County Recreation and Parks Department to assess existing methods of coordination with Hillsborough. Following this initial assessment, the Planning and Recreation and Parks Departments, in consultation with the Recreation and Parks Advisory Council, will recommend areas or processes for improving coordination for consideration and where appropriate, inclusion in inter -local agreements. Other non - profit recreation agencies and programs should also be considered. POA 10 — Establish Joint Task Force to Identify Significant Cultural Resources and Develop Policies and Implementation Strategies for Their Protection • The Orange County Environment and Resource Conservation and Planning Departments shall work together with the town's Historic Preservation Planner to develop a draft resolution establishing and setting guidelines for such a task force for consideration by Orange County's and Hillsborough's Commissioners. POA 11 — Limit Urban Sprawl The Town of Hillsborough and Orange County shall work together to limit urban sprawl through the establishment of Intermediate and Ultimate Urban Service Areas that shall be established through an inter -local agreement following completion of an Orange County /Town of Hillsborough Joint Strategic Growth Plan. Annexation boundary agreements can assist in this goal achievement. POA 12 — Amendment of the Town's Extraterritorial Jurisdiction (ETJ) • The Orange County Planning Department, in consultation with the County's Attorney, shall develop a staff report that summarizes the legal requirements for amending the town's ETJ. This is in response to an `exchange' of areas moving the ETJ out of the Upper Eno Critical Area to other areas which could be more easily developed. Upon completion, the Staff report shall be forwarded to the Orange County/Town of Hillsborough Urban Transition Area Task Force Report Page 13 Orange County and Town of Hillsborough Boards of Commissioners for review and direction. POA 13 — Incorporation of Principles of Agreement Into Local Policies • Where appropriate, each of the twelve (12) aforementioned Principles of Agreement shall be incorporated into prospective local policies through inter -local agreement(s) or ordinance changes. Note: Further elaboration of Defacto Principles of Agreement is provided in Section 6.1. Orange Countyown of Hillsborough Urbar7 Transition Area Task Force Report Page 14 6.3 JOINT STRATEGIC GROWTH PLAN — SCOPE OF WORK POSSIBILITIES FOR CONSULTANT 1. Identify areas within the Town of Hillsborough Extraterritorial Jurisdiction (ETJ) and along its fringe within Orange County's planning jurisdiction that can be serviced with public water and sewer: • With currently available water supplies and with West Fork Eno Reservoir at full capacity. • For sewer, areas that can be served by gravity flow with a minimal number of lift stations. • Analyze their relationship to find common service coverage areas. 2. Study the relationship between areas that can be serviced with public water and sewer (identified through item 1 above) and the location of Orange County Land Use Element Transition Areas, and provide recommendations for Transition Areas as appropriate: • Develop figures on amount and type of development (residential and non- residential) that can be supported by water and sewer. • Provide a water and sewer extension trend analysis to see if a change in development patterns is desirable. Cost estimates for various styles of development (i.e., traditional neighborhood development and "smart growth ") should be provided. • Review funding options, traditional as well as innovative. 3. Recommendations, if any, for changes (text and /or map) to: • Water and Sewer Management Planning and Boundary Agreement • Upper Eno Capacity Use Agreement • County Land Use Element Urban Transition Area plan 4. Evaluate the: • Transportation impacts of various land use scenarios. • Land use impacts of various transportation scenarios. • Consistency of transportation projects that cross jurisdictional lines. 5. Demarcate a boundary between urban and rural developments with recommendations for maintaining desired character in both areas. 6. Estimate the demand for other public services for both jurisdictions (based on population projections) in the Transition Areas including but not limited to recreation and parks, transportation system, aging, schools, public safety (town police and fire), transit, and economic development; and recommendations for any required actions. This permits evaluation of comprehensive impacts. Orange County/Town of Hillsborough Urban Transition Area Task Force Report Page 15 7. Recommend a range of processes for the identification of natural and cultural resources and strategies to protect them. Grange County/Town of Hillsborough Urban Transition Area Task Force Deport Page 16 APPENDICES Appendix A - Resolutions Establishing Task Force Appendix B - Orange County Comprehensive Plan Land Use Element Map Appendix C - Water and Sewer Management, Planning and Boundary Agreement and Map Appendix D - Hillsborough Water Capacity Analysis for Fiscal Years 2004 -2014 Appendix E - Analysis of Transition Areas and Maps Grange County/Town of Hillsborough Urban Transition Area Task Force ?eporl Page 17 ORANGE COUNTY BOARD OF COUNTY COMMISSIONERS Resolution Authorizing the Creation of a Joint Orange County /Town of Hillsborough Urban Transition Area Task Force and Appointment of Members to Serve on the Task Force. WHEREAS, Orange County participated in the development and approval of the Water and Sewer Management Planning and Boundary Agreement that defines responsibility for Primary Service Areas (PSA) for different areas of the County; and WHEREAS, there exists a need to identify areas around the Town of Hillsborough that can be serviced with water and sewer in accordance with Transition Areas identified in the Land Use Element of the Orange County Comprehensive Plan; and WHEREAS, during the March 22, 2004 Joint Meeting with the Town of Hillsborough, the creation of a task force to create guidelines for the Urban Transition Area was discussed; and WHEREAS, the creation of the Task Force and appointment of members to same is within the purview of the Orange County Board of Commissioners and respectively within the purview of the Town of Hillsborough. WHEREAS, it is in the best interest of the citizens of Orange County and the Town of Hillsborough to create a Task Force. NOW THEREFORE BE IT RESOLVED THAT THE Orange County Board of Commissioners that, by approval of this resolution, does authorize the creation of a Joint Orange County /Town of Hillsborough Urban Transition Area Task Force and the appointments of one County Commissioner and alternate and one Planning Board member from the Hillsborough Area. BOCC Member BOCC Alternate Planning Board Member The task force will be charged with recommending growth management guidelines, policies and boundaries for those areas appropriate for public water and sewer service in conjunction with the Orange County Comprehensive Plan Update and report its recommendations to the Board of County Commissioners no later than November 22, 2004, at which time the Task Force shall sunset. This the 4th day of May, 2004. Barry Jacobs, Chair Orange County Board of Commissioners FROM : FAX NO. :9197323921 Appendix A Town of —Hills FULLSBOROUGH Town BOA OF COMMUSSIONERS Regolution Authorizing the Creation of a Joint orange County/Town of Hillsborough Urban Transition Area Task Force and Appointment of Members to Serve on the Task Force. WHEREAS, the Town of Hillsborough participated in the development and approval of the Water and Sewer Management Planning and Boundary Agreement that defines responsibility for Primary Service Areas (PSA) for different areas of the County; and WWREAS, there exists a need to identify areas around the Town of Hillsborough that can be serviced with water and sewer in accordance with 'Transition Areas identified in the Land Use dement of the Orange County Comprehensive Plan; and WHEREAS, land use planning also involves identifying the demands for other public services in the Transition Areas, including but not limited to recreation, parks, schools, and economic development, and WHEREAS, during the March 22, 2004 Joint Meeting with the Town of Hillsborough, the creation of a task force to create guidelines for the Urban Transition Area was discussed; and WHEREAS, the creation of the Task Form and appointment of members to sane is within the purview of the Town of Hillsborough and respectively within the purview of the Orange County Board of Commissioners. WHEREAS, it is in the best interest of the citizens of Orange County and the Town of Hillsborough to create a Task Force, NOW THEREFORE BE IT RESOLVED THAT THE Hillsborough Town Board of Commissioners that, by approval of this resolation, does amfiori= the creation of a Joint Orange County/ Town of ffillsbmugh Urban Transition Area Task Force and the appointments of one County Commissioner and alternate and one Planning Board member. Michael 0gjng_ Eric Haftan Towo Board member Town Board Alternate Pout Newton Brunt Warren Planning Board member Parks & Recreation Board member The task force will be charged with recommending growth managenmnt guidclines, policies and bmt daries for those areas appropriate for public water and sower ser'lrice in conjunction with the Orange County Comprehensive Plan Update and report its recommendations to the Board of Co" Commissioners no later than November 22, 20N, at which time the Task Force shall sunset. This the 14' day of June, 2W4, A ST: F Ponna F. Ar, mbrister, CMC, Town Clerk p� yor Appendix B 1 , 17j-11 �Mm- v ♦e,� !� w IN MA DR i. `I� ,_l•'' /•fir ���•� � •_ -� 1� � �I da 1 /,00, VF 0 4F A AA '0 Ir 1 ' i JO • .... r '� ' ri� �,� .�MOP • gp .T.- Awl UP WA LLZ i 1 1 • r\1 Appendix C WATER AND SEWER MANAGEMENT, PLANNING AND BOUNDARY AGREEMENT T S AGREEMENT made and entered into this 5 day of Y �. (k"'4 '_ , ' pa ) by and between the COUNTY OF ORANGE, a political subdivision of the State of North Carolina; the TOWN OF CARRBORO, the TOWN OF CHAPEL HILL, and the TOWN OF HILLSBOROUGH, municipal corporations duly created and existing under the laws of North Carolina; and the ORANGE WATER AND SEWER AUTHORITY, a public water and sewer authority duly created and existing under Chapter 162A, Article 1 of the North Carolina General Statutes. WITNESSETIH: In consideration of mutual benefits regarding the definition of water and sewer service boundaries and the management and planning thereof, -the parties to this agreement hereby mutually agree as follows: A. Charge to the Water and Sewer Boundary Task Force Since the mid- 1980's, several attempts to define water and sewer service boundaries for Orange County and the municipalities of Chapel Hill, Carrboro and Hillsborough have been undertaken. In 1994, a Task Force was formed consisting of elected officials from Carrboro, Chapel Hill, Hillsborough and Orange County, as well as two members of the Orange Water and Sewer Authority Board of Directors. The charge to the Water and Sewer Service Boundary Task Force is attached as Appendix B. ' B. Purpose of Water and Sewer Boundary Agreement 1. To provide a comprehensive, County -wide system of service areas for future utility development and interest areas for dealing with private water and wastewater system problems in areas without public water and sewer service. 2. To complement growth management objectives, land use plans and annexation plans in existing agreements, such as the Orange County - Chapel Hill - Carrboro Joint Planning Agreement and Joint Planning Area Land Use Plan 3. To resolve in advance and preclude future conflicts about future service areas and annexation areas. 4. To provide for predictable long -range water and sewer capital improvement planning and financing. 5. To provide for limitations on water and sewer service in certain areas, as defined. • <ap�,; ;�r,,e, rs»!�^µan�?�.ar. <.�e>,�,a •+,��):,±rp�ra y, e�;•;�^ar : a��a.�} h.!��" . � � r•r >�i t •- , a""..:r .:'t,�,•?°.t*' nYrrrr:rrrn'ic aW 'rid= .. "'ti` a r, •fr .. „R •7�z",i�„ •t,,•... ,�'� _,:��` ,��•f :`'fit ;'?"1..: '. ■�F �'�;��'�NE -. �:GNE��.ENT�IIO.RKS:Y� x � � "JSf t: 35i�V, [��y..3.5� .;l °�} �. t3�.1,.•;�t. � a ���;Y4 iC�kfl':':;'la .,.. 1: � ..:.....w'za.:r,',�:t,_W:,assry `.•s:�:r .�w.S'::...fntr.. a..,.ya..r,. :.e&.�.,...._.} �.., r..w....,.. :.kr.,,.......m.s.::..�..,;,. X53';'. 3:..,;? '�.`S.fA���'t�t4.:.��`>3:'� *��c .:- �.. .�.�S?s�i......:'.i:`��'y�k�.`a �} .t..��.'!���..�t .iij����ed.�� � >:iri(x16s A. Effective Date of the Agreement This agreement shall become effective upon execution by all of the parties and signature by the chief elected or appointed, official. B. Term of Agreement This agreement shall remain in effect for ten (10) years from its execution, and shall. be renewable as provided in the following subsection. C. Procedure for renewal At the end of each ten year term, the agreement shall renew automatically, unless written notice is provided of intent to withdraw as noted in subsection E below. D.' Procedure for proposing and acting on changes in agreement including boundaries 1. Any. change to the agreement (including boundaries) requires approval of all parties to the agreement. 2 2. The addition of other parties to this agreement shall be by consent of the current parties. E. Procedure for withdrawal from/decision not to renew the agreement 1. A party may not withdraw from the agreement, until it holds a public hearing on the proposed withdrawal followed by written notice to the other parties within 3 0 days of the public hearing. The withdrawal shall be effective one (1) year following receipt by the other parties of the written notice. 2. If a party to the agreement withdraws as provided above, the agreement remains in effect as to the other parties until all but one party withdraws in the manner provided for the in this agreement. F. Accountability of Future Parties Future utility providers that wish to become parties -of this agreement must be financially and technically capable of providing water /sewer service to address public health emergencies or other identified public facility needs, as defined by the parties of the boundary agreement. The provider must have adequate system capacity, technical capability and financial assets to address system problems within its interest area without compromising service to current customers. G. Courtesy Review of Development Proposals Within Service and Interest Areas The water and sewer providers that are parties to this agreement will be provided courtesy review and the right to provide written input into utility design and the provision of easements for all new major subdivisions and other residential and non - residential site plan approvals within their service area and cJ interest area. The party to this agreement with development plan review authority shall retain approval authority for all development proposals within its planning jurisdiction. H. Linkage with the Orange County- Chapel Hill - Carrboro Joint Planning Agreement and other future agreements This agreement shall be made part of the Orange County- Chapel Hill- Carrboro Joint Planning Agreement, by reference, and to any future cooperative planning agreements that may be entered into among some or all of the parties. Termination of the Joint Planning Agreement or any other cooperative planning agreement does not terminate this agreement. Termination of this agreement can only be accomplished as provided in this agreement. Similarly, the withdrawal of a party from the Joint Planning Agreement or from any other cooperative planning agreement does not constitute withdrawal from this agreement. Withdrawal from this agreement can only be accomplished as provided in this agreement. Primary Service Area: An area (as shown on the Water and Sewer Service Boundary Map, which is Appendix A) where water and/or sewer service is now provided, or might reasonably be provided in the future, according to adopted plans and future amendments to adopted plans (hereinafter referred to as "service area ")2 . 1. 2. As per the map in Appendix A. the Town of Hillsborongih Long -Term lnterest Area and Primary Service Area are combined and for purposes of this agreement is Its Primary Service Area OWASA Long -Term Interest Area: An area (as shown on the Water and Sewer Service Boundary Map, which is Appendix A) within which public water and/or sewer service is not anticipated to be made, but if such services are to be provided, OWASA will be the responsible utility service provider. Long -Term Interest Areas are not service areas, and do not include areas outside of Orange County. M OWASA's Long -Term Interest Area is hereinafter referred to as OWASA's "interest area." Orange County Long -Term Interest Area: The areas of Orange County planning jurisdiction (as shown on the Water and Sewer Service Boundary Map, which is Appendix A) not part of a Primary Service Area or another Long -Term Interest Area within which public water and/or sewer service is not anticipated to be made, but if such services are to be provided, Orange County will be responsible for coordinating the provision of utility service. Long -Term Interest Areas are not service areas, and do not include areas outside of Orange County. Orange County's Long -Term Interest Area is hereinafter referred to as Orange County's "interest area." Essential Public Facility: A publicly -owned facility, or a facility wholly financed by Federal, State or local government (or a combination thereof) that provides a service for the health, safety and general welfare of County residents (for example, a school, fire station, public safety substation or solid waste convenience center). Adverse Public Health Condition: An Adverse Public Health Condition exists in the case of a wastewater system(s) when it is (1) failing, (2) documented to be failing by the Orange County Health Department, and (3) no on -site repair is approvable or recommended by the Orange County Health Department; or, in the .case of a well water supply system, it meets all of the following criteria: ♦ the well water supply system is contaminated with a microbial, chemical or other agent which is known to cause disease or other serious,health effects; ♦ the well water supply system is not reparable to the point where the contamination can be eliminated; ♦ the water from the well water supply system is not treatable prior to withdrawal. to the point where the threat of disease or serious health effects is eliminated; ♦ there is no alternate location on -site for a new well water supply system which can be permitted under Orange County Health Department regulatory 5 criteria in effect at the time of the contamination or an alternative site is unacceptable because widespread existence of contamination or because of the potential of contaminant migration to the alternate site. A description of these terms and their application is provided in Section VI of this Agreement. Public Water or Public Sewer Service: The provision of water and /or sewer service by a party to this agreement. This definition does not include consulting services and/or technical assistance services. Emergency Water Transfer: Any short -term transfer of raw water supply or finished drinking water supply from one service provider to assist another service provider in meeting water needs during: a) unanticipated disruptions or emergencies relating to raw or finished water supply. Such disruptions or emergencies may result from events including, but not limited to: (i) human error; ii) equipment or power failure; iii) supply contamination; iv) major fires, floods, droughts or other disasters; and v) operations or facility maintenance activities, or b) periods when temporary, short -term disruption of water supply or finished water service may occur as a result of planned or unplanned maintenance of major water supply, pumping, transmission, treatment, or storage facilities. Non-Emergency Water Transfer: Any transfer from one water service provider to another water service provider of raw water supply or finished drinking water supply which is not an emergency water transfer. Wastewater Transfer: Any transfer from one wastewater service provider to another wastewater service provider. Water and /or Sewer Provider: A municipal corporation, county, private non - profit water system, or public water and sewer authority no under the N.C. General Statutes that provides water and /or sewer service to the public. A. Service Areas and Interest Area Boundaries The service area and interest area boundaries are as shown in Appendix A. B. Adherence to Boundaries 1. The boundaries on the map (Appendix A) define the areas in which the parties may provide water and sewer service, and no party to this agreement shall extend service beyond the designated boundaries, except as provided in this agreement. In no case shall service be extended beyond the boundaries of Orange County without the approval of the elected boards which exercise planning jurisdiction on either side of the County boundary. Any extension of lines or service into Chatham County requires the approval of Orange County, Chapel Hill or Carrboro, and OWASA. 2. OWASA presently provides water and sewer service outside of the OWASA Service Area shown on Appendix A as follows: location service provided Heritage Hills Subdivision water and sewer Rangewood Subdivision water and sewer Piney Mountain Subdivision sewer only 7 OWASA may continue to provide water and sewer service and may extend water and sewer service within these subdivisions provided it does so consistent with OWASA policies and interlocal agreements related to these services that exist on the effective date of this agreement. Any change to those policies and interlocal agreements after the effective date of this agreement can only be accomplished by an amendment to this agreement. A. Policy Issues Planning and growth management issues are influenced by the location of water and sewer. This agreement is not intended to supersede other land use agreements made by the local governments. B. Procedures for the provision of service within the Service Areas and Interest Areas 1. When water and sewer service provision is required to address an adverse public health condition, or to provide service to an essential public facility, the .designated provider for the service area or interest area shall have the right of first refusal to provide such service. 2. Within the service areas and interest areas, the water and sewer provider will agree to provide service, as defined in this agreement, as system capacity, financial resources, and other reasonable utility considerations allow, and as provided in this agreement. 8 C. Policy of "first- refusal" 1. The designated water and sewer provider within a service area or interest area has first right to provide service if an adverse public health condition or essential public facility service need is established, and public water or public sewer service is determined to be required to address the adverse public health condition. 2. If the designated water and sewer provider declines to provide service, it must notify the other parties to the agreement with a statement of rationale. 3. The designated water and sewer provider may contract with another service provider to address the situation, in the manner prescribed in Section VI of this agreement, upon consultation with other jurisdictions. 4. If no other water and sewer provider is available, Orange County retains the right to address the adverse public health condition or essential public facility need in the manner prescribed in Section VI of this agreement. s y I�I��LIMITA�MaN� ON SERVICE k # i ti t r 3 a s r r cr � i r r � A. Prohibitions and Limitations on Extension Into Interest Areas The. development of land within interest areas is not projected to occur at urban densities, and therefore, public water and sewer service shall be prohibited in these areas, except as provided in this agreement {Section VI.B, VI.C, VI.D, VIX, VII.A, VII.B, VII. C j 3. Individual on- site and small /community -scale alternative water supply and wastewater treatment systems not physically connected to central systems will be the primary methods of meeting the water and sewer service needs of existing and future development.- 3. ibid. E B. Adverse Public Health Conditions An exception to the prohibition of public water and sewer service in interest areas may be made to allow the extension of.lines in the event the Orange County Health Department documents an "adverse public health condition." An adverse public health condition exists where: 1. In the case of existing wastewater system(s), it meets all of the following criteria: ♦ the wastewater system is failing; ♦ the wastewater system is documented to be failing by the Orange County Health Department; ♦ there is no on -site repair approvable or recommended by the Orange County Health Department. The following terms used in the criteria above mean: Failing Wastewater System: A wastewater system is failing when sewage or effluent is seeping or discharging to the ground surface or to surface waters. A permitted, properly - functioning non - discharge wastewater system (e.g., a spray - irrigation system) and a permitted, properly - functioning discharge system are not failing wastewater systems: Approvable On -Site Repair: An approvable on -site wastewater system repair that can be completed in a designated repair area which is approvable under Orange County Health Department regulatory soil /site criteria in effect at the time of the needed repair. Recommended On -Site Repair: A recommended on -site repair is one that is not an approvable on -site repair, but is one that in the best professional judgment of the Orange County Health Department will reasonably enable the system to function properly. A recommended on -site repair may incorporate engineered design (a design certified by an engineer to overcome all soil /site limitations in the particular situation), site 10 or system modification, flow reduction or other measures calculated to improve functionality of the system. 2. In the case of an existing well water supply system(s), it meets all of the following criteria: ♦ the well water supply system is contaminated with a microbial, chemical or other agent which is known to cause disease or other serious health effects; the well water supply system is not reparable to the point where the contamination can be eliminated; ♦ the water from the well water supply system is not treatable prior to withdrawal to the point where the threat of disease or serious health effects is eliminated; ♦ there is no alternate location on -site for a new well water supply system which can be permitted under Orange County Health Department regulatory criteria in effect at the time of the contamination or an alternative site is unacceptable because widespread existence of contamination or because of the potential of contaminant migration to the alternate site. The following terms used in the criteria above mean: Well: A well is any excavation that is cored, bored, drilled, jetted, dug or otherwise constructed for the purpose of locating, testing, developing, draining or recharging any ground water reserves or aquifer, or that may control, divert, or otherwise control the movement of water from or into any aquifer. Well Water Suppl S sjtem: A well water supply system is any well that is intended for use or is usable as a source of water supply for domestic use (including household purposes, farm livestock, or gardens) and the pump and 11 pipe used in connection with or pertaining thereto, including well pumps, distribution pipes, plumbing pipes, tanks, fittings, and water treatment devices. The Orange County * Health Department shall make the determination as to whether an adverse public health condition exists, and shall make a recommendation on the appropriate remedy to the governmental entity(ies) in the appropriate interest area. The final decision to use any particular means or tool for rectifying any particular adverse public health condition remains, through zoning regulations or other land use ordinances, with the governmental entity or entities having zoning or planning jurisdiction over the area where the adverse public health condition exists. In the Orange County - Chapel Hill - Carrboro Joint Planning .Area, the Joint Development Review Areas shall be used to determine which of the JPA parties shall jointly decide on the appropriate means or tool for rectifying an adverse public health condition. Public water or public sever lines extended to provide service to an adverse public health condition or essential public facility cannot be used for other purposes or other parties, except as provided in Section VI.D. C. Sizing of Lines Extended Into Interest Areas The extension of public water or public sewer lines into an interest area shall be sized so as to comply with State technical and engineering regulations and only to serve the intended use, as defined in this agreement. However, in the case of a public water line extension, provisions shall be made to address adequate line sizing for pressure and. volume considerations. D. Controlling Access to Lines In Interest Areas Public water or public sewer lines extended to provide service to an adverse public health- condition or essential public facility cannot be used for other purposes or other parties, except to remedy another adverse public health condition. 12 E. Siting of Essential Public Facilities Within Interest Areas The location of some essential public facilities, particularly schools, requires special consideration for access to public water and sewer lines. Where possible, schools shall be sited in a manner that promotes the efficient use of existing water and sewer service. Preferably, a set of criteria governing such situations would be developed based on consultations between the appropriate school boards and the elected officials of affected jurisdictions, and applied as necessary. Publicly -owned facilities other than a public school shall be located in a manner that promotes the orderly provision of water and sewer service. The preferred method of connection is to lines that already exist, or in a manner that would minimize the need to extend existing lines. F. Water and Sewer Service Into /Out of Orange County ' Water and sewer service of any of the service providers that are parties to this agreement shall not be extended outside of the boundaries of Orange County without the approval of the elected boards which exercise planning jurisdiction on either side of the County boundary. Any extension of lines. or service into Chatham County requires the approval of Orange County, Chapel Hill or Carrboro, and OWASA. This approval is not required when water- and sewer service is required as a condition of annexation by the towns of Chapel Hill or Carrboro. K- �' F i i�l�� z VVA1'D TRANSFERS ANDIdASi�1NA�'ER TRANSFERS :. k...xo.....a.7..,<.7.. Tu.zs.!.. .. .. .- ��...;.. ...�. 'Y.,...,<r...i ......... .. .:.. ...<., .:..k..:.. tk- ....:..:.:.:..e. >. .. s:.3..- i.u.x�,sa <�.i e .sFv>.:. s.........:.�....,,._s,.i 1.-... .....�..,i..:,e- ::,>,...<...�,t tt.::._Y _._...5..�, <...,., �...Ska..k�i...»sisi Ott:.:....,.... >x�ik:#x.f.�P..x.•.6, A. Emergency Water Transfers (This subsection shall not apply to any system operated by a municipality) 13 Emergency water transfers are transfers that: 1. Are made for short -term duration. For the purpose of this Agreement, short -term duration shall be reviewed at 30 days, 60 days and 90 days, with subsequent 90 -day intervals up to one year, as per the following process: a. After 30 days duration; a memo from the chief administrative officials of the service providers will be sent to the managers of the jurisdictions that are parties to this Agreement. The memo shall document the emergency, steps being taken to address the situation, and notify the managers of the potential for a longer period of the emergency water transfer. b. At 60 days, the service provider, sending the water shall notify, its elected board (or, in the case of OWASA, the member government elected boards) on the status of the emergency and provide .. opportunity for the boards to review and comment on the situation. The receiving provider shall provide similar information. . C. Between 60 days and 90 days from inception of transfer, the elected, boards which exercise planning jurisdiction on either side of the boundary in which the service is provided shall review and approve or not approve the continuation of the transfer beyond 90 days. If continuation of the transfer is approved, it may continue for an additional 90 -day period. Approval shall be required for each subsequent 90 -day period, with a maximum emergency water transfer duration of 365 days from inception. Lack of action by the elected boards as provided in this subsection 14 constitutes approval for the subsequent 90 -day period. d. At the 30-day point, the service provider shall determine that adequate water and other resources and facility capacities are available to support the extended emergency transfer without adversely affecting the quality and quantity of water supply and services to customers within its service area, and without adversely affecting environmental quality within its service area; 2. Are not intended to provide raw or finished water supply necessary to support new growth and development within the service area of the service provider receiving the transfer. Neither party shall, in planning for future growth and .associated increases in water supply needs, rely upon water from the other party supplied under this agreement to serve such growth. a. A service provider experiencing a water emergency and receiving emergency water transfers must agree to act expeditiously and adequately to mitigate and remove the causes of the emergency conditions. B. Non - Emergency Water Transfers (This subsection shall not apply to the Town of Hillsborough until January 1, 2005.) Non - emergency water transfers are only permitted with the approval of the Orange County Board of Commissioners and the elected or appointed boards of the service providers providing and /or receiving the transfer. If OWASA is the service provider, approval must come from the OWASA Board 15 of Directors and the elected boards of Carrboro, Chapel Hill and Orange County. C. Wastewater Transfers Wastewater transfers are only permitted with the approval of the Orange County Board of Commissioners and the elected or appointed boards of the service providers providing the transfer. If OWASA is the service provider, approval must come from the OWASA Board of Directors and the elected boards of Carrboro, Chapel Hill and Orange County. as4 '<:''fr�; :tisH'�;'!i'�F- � §...:._('�w3 +». :p x:� �;Na ,�.�s:'K >. 1"':., ^*1 t!v+: '�.. YI _+:f?x..;. TS'. � t_; �:...aryxr,•'a.• --• �:,:r.."rl ?:. �>!"�"'%ti?'::``FGru�'�" #,E.r1ri y +, x M,.y : y., C` 'st"�,g7 .0 .+ Linkages to Other Agreements There are a number of existing agreements among the parties to this agreement that are relevant to the management and planning of public water. and sewer service. In addition, this agreement and those listed below should all be read together. Where inconsistencies exist, this agreement shall control, except as otherwise provided by law. Included among these relevant agreements with linkages are: • Hillsborough - Durham Service Area Agreement • OWASA- Durham Service Agreement • Eno River Capacity Use Agreement • Hillsborough/Orange- Alamance Water Systems Agreement • OWASA- Hillsborough Service Agreement OWASA- Hillsborough Bulk Water Transfer Agreement- Chapel Hill- Durham Annexation Agreement Mutual Aid Agreement • Jordan Lake Allocations from NC DEHNR • OWASA Agreements of Purchase and -Sale between 1) OWASA and Carrboro, 2) OWASA and Chapel Hill, and 3) OWASA and UNC 16 A o0 • OWASA Agreement and Policy related to extensions of water and sewer into University Lake Watershed (applicable to water and sewer service to Rangewood Subdivision and Heritage Hills Subdivision) OWASA- Orange County Agreements related to Piney Mountain Subdivision sewer service A. Water and Sewer Service Boundaries Map B. Charge to the Water and Sewer Boundary Task Force C. Toolbox of Remedies for Adverse Public Health Conditions D. Joint Planning Area Boundary Map E. Comprehensive Plan Land Use Maps for all Orange County local governments, and of Chatham County 17 .P THIS AGREEMENT ENTERED INTO THIS :3- DAY OF A 1<7 Chair, Orange,-tz7o 1joa1V of Commissioners Attes Att st: C ILL r? stia .r±'te� 5� • l.. � Q.t ,A To - Clerk, �V` ee, srj Ufa of Commissi Chapel Hill of Hillsborough lsg:orangecounty\41701 versionwatsewclean. agt.doc Mayor, Town of Carrboro Chair, OWASA Board of Directors 18 Appendix Town of Hills 1MIEMORAIVD UM TO: Mayor Phelps & Board of Commissioners FROM: Eric Peterson, Town Manager DATE: December 1, 2003 of Water Capacity Analysis Necessitated by the Proposed Waterstone SUBJECT. . Update Development & their Requested Annexation Development has formally requested annexation and approwater sus law 11 The proposed Waterstone p Plan. One of the critical components of the review process is to ensure that an adequate oughat r cute. Even be available to serve Waterstone as well as other planne e Funds issnot yet complete, the staff felt it though the Financial Analysis of the General and iWater/Sewer n the Board for review as soon as possible. was important to get the updated Water Capacity It is important to keep in mind that this analysis is a model and there is no one (1) right way to perform This model is intended to provide a "snapshot" of what Hillsborough's it is a em depl,y this type of forecast. ears, iven a set of assumptions situation could look like over the next ten (10) y g Therefore, the Town Manager and staff encourage thhiBonrod 1 the assumptions can easily be changed. identify changes they would like to make to the assumptions d uses thatdare the basis for Commissioners to timing, year, and density of the la especially as it relates to the location, type, this Water Capacity Analysis • The staff did it's best to include future developments in thas�analysis since are likely to be considered over the next 10 years. Please consider presentati � s complete. adjustments will likely be made before the Waterstone Annexation Feasibility J the previous Water Capacity Analysis are very similar to past staff The basic assumptions used in p peaking factor used y amount of water used for residential units; retail spaces ea or impact on the bottom line results. In the though this did not have a ) p increased from 58% to 62.2 %, « yield" from Phase II of the reservoir has been estimated at 1.2 Vega This was mgd• previous studies the safe yi based on estimates from the design engineers. The new figure used estimates tes do not include the water The reason for using the more conservative number is that these filters during a plant expansion (a 5.0% decrease was made for this is limited necessary for backwashing the fist g an additional 5.0 /o since there Also, the Town Manager felt it safest to reduce this number by he ant to support the 1.2 mgd estimate. In discussions with to Town Engineer, discuss historical data as this poi p . felt that these numbers may be too conservative, so this is an assumptth s the analBysis is that the amount of and consider changing. One concern regarding the assumptions o • water use for long -term redevelopment within Hillsborough's current corporate limits is underestimated — this is a point the Board may wish to consider and/or discuss as it evaluates this information. Water Capacity for Committed Customers Only _p Y Surplus of 411,982 Bpd at the end of FY14. This is without expanding the Water Treatment Plant an Reservoir. It also would represent 86% of peak day 1 934t187 square feet of office, retail, or light 411,982 gpd is the equivalent of 1,160 houses or , industrial space. r_ Ar_,. +1, Orirnlino, 27278 e Under the Committed scenario, the Town would be required by the State of N.C. begin o planning eak Und r the expansion of the Water Treatment Plant and Reservoir in FY08, when it reaches P day capacity. • State of N.C. can impose a moratorium on new connections when a system reac0h�s0 level ° within The scenario, the system does not reach the peak day capacity. Under the Committed this 10 -year planning window. • At the end of FY14 the Town is at 54% of its average day capacity. Water Plant to 4.5 mgd capacity and • Under the Committed Customers Only scenario, expanding the the Reservoir to Phase II creates a surplus of 1,491,982 982 gpd. • After expansion in the Committed Customers Only scenario, the peak day drops to 62% and average day to 39 %, thus creating additional capacity. Water Capaci for TotaUFull Development Scenario • The Town would need to start design planning in FY07 (in just 2 '/2 fiscal years) f°orthreshold g the Water Plaiit and Reservoir because the peak day capacity will have exce d d be a80% th s peak day Town • Planning could not be delayed any later than FYO 10s1n I Would likely take that long to design and capacity just three fiscal years down the road (FY ) . build these expansion projects so they could be on -line by the beginning of FY10 (JulyF2009). but this bu P • If the peaking factor dropped from 62.2% to 50% this would free -up 127,950 gp in would only lower the peak day demand from 93% to 90 and reservoir expansions coming on -line in • According to the Full Development model, the plant FY10 would drop the peak day demand to 81 %, but this is still the level the State of N.C. requires planning for future expansion. c the Town could • After the obligation of providing service to all the "committedT to 1, or light industrial space (on serve an additional 4,202 homes or 6,996,727 square feet of office, a peak day) when the expansion of the water plant and reservoir occur. Impact of Waterstone on Hillsborough's Water Capacity Waterstone Total Usa e Gallons Per Day Residential + Non -Resid 282,460 Peaking Factor (62.2 %) 175,690 Water Loss (15.5 %) _........_._.,.J:43:::,g1 peak day need from Waterstone represents about 33% of the Town's remaining plant and reservoir. It The 501,931 y water committed water resources, including those from the future expanHfuture water supply, the is important to note, that while this is a significant allocation of Hillsborough's also represent a large development in an area the Town plans to grow. illsborou eh land area and location p o the proposed Waterstone development (and its potel2tial benefits to one of the prima y the quality f p P community) warrants allocating one -third of the Town water supplY possible approval questions facing the Town's Board of Commissioners a g and annexation of this project. Observations from Review of Water Ca acitP ore to bons lopment model, Hillsborough's peak day 1. After expansion and using the Total capacity in FY14 will be at 93 %• the future 2. The Town Board needs to review the assumptions to determine, the y indeed, l Hillborough developments listed in this analysis represent how, where, and when should grow. availability of long -term water resources might encourage the Town to consider °close providing water /sewer service reasonably close to the current 3. The limited c more cost effective to serve for both to the core of Hillsborough's service area will generally e m . the General and Water /Sewer Funds operations. limited long-term water supply underscores the importance of developxim zesedevelopment 4. The lima g land use plan and/or strategic plan to provide for logical growth financial and "quality of life" benefits to where it makes sense and yields the best to on how t balance competing growth interests and Hillsborough's citizens. Determining whey . philosophies in the community will obviously be extremely chat in supporting that are not even 5. There are likely to be developments Hillsborough ea er demand on the system's capacity. listed on this analysis, thus possibly putting gr there is a strong 6. Even with a much slower pace of growth than is projected in this model, possibility that Hillsborough will be looking for an additional water source in 2 years. p ty that will not be the case for '7. While Hillsborough currently enjoys a surplus of water capacity, not be Grove and long, after developments that have already been ikpp1O° ant to investigate a variety of g Hillsborough will likely Patriot's Pointe) are completed. Hence, water conservation measures in the future so as to extend and maximize the life of its water supply and treatment capacity. prevent methodology of this an was conservative in many respects, so to ° could render 8. While them gy overestimating Hillsborough's future supply, it is clearly possible ta athataare not identified, this study insufficiently conservative enough (i.e., future developments ts/hea rainfall could be making average and peak use numbers artificially low, recent drough �'y future droughts, etc.). Closing id the Water Capacity Analysis as a "draft" changes As was mentioned earlier in this memo, p lease consider e certain to occur. Please don't hesitate to contact the Town Manager if you have any and corrections ar - questions, suggestions, ideas, or concerns. Thanks! Appendix E ORANGE COUNTY PLANNING AND INSPECTIONS ANALYSIS OF TRANSITION AREAS Introduction The following analysis has been conducted to determine the development potential of the County's 10 and 20 year Transition Areas that are adjacent to Hillsborough and Mebane /Efland. The Chapel Hill and Carrboro Transition Areas are jointly planned and not included in this analysis. Developed vs. Undeveloped Acreage The County's Geographic Information System (GIS) was used to identify developed property using parcel data from Land Records. Specifically, properties less than 3.0 acres that contained a structure, with a tax value greater than $10,000, are assumed developed (Properties larger than 3.0 acres in the Transition Areas could potentially subdivide and therefore have additional development potential). All remaining properties, not meeting the preceding criteria, have been considered undeveloped. Table 1 indicates that approximately 73% of the total acreage within the Hillsborough Transition Areas is undeveloped while approximately 80% is undeveloped within the Mebane /Efland Transition Areas. Table 1 Orange County Transition Areas D to ed Versus Undeveloped Acreage eve p Transition Areas 10 & 20 Yr. ED :ve loped Undeveloped Acres %Undeveloped Total Acres re s Mebane /Efland 613 2,424 79.8% 3,037 Hillsborough 776 2,101 73.0% 2,877 Mebane /Efland & Hillsborough 1,389 4,525 76.5% 5,914 Source: Orange County Planning and Inspections and Orange Uounty Lanu hxecoi ua Chart 1 provides an illustration of the data provided above. Maps 1 and 2 show developed lands within the Mebane /Efland and Hillsborough Transition Areas, respectively. WComprehensive Planning Div \TAltieri \land use element \OC HLSB UTA Task Force \Draft Report\Appendix E 020105.doc Appendix E Demand for Land Based on historic growth trends, the demand for undeveloped land to accommodate residential growth in the County's Transition Areas can be estimated. It has been estimated that there will be an annual demand of 158 acres to accommodate 315 housing units i.e. 2 units /acre) in the County's Transition Areas. Table 2 provides the data and process used to estimate the demand for land within the County's Transition Areas. Table 2 Orange County Transition Areas Population Growth and Demand for Land OC 2003 Population 125,600 Annual Growth Rate 2.50% Annual Population Increase 3,125 Hill /Carrboro /Hillsborou h 1,844(59%) -Chapel OC Planning Jurisdiction 1,281 (41% OC Planning Jurisdiction Annual Housing Units 2.4 h 534 Annual Housing units in Transition Areas (Urbanizing) 315(59%) Annual Housing units outside Transition Areas (Rural) 219(41%) Source: Orange County Planning and Inspections and Office of State Planning Assumptions: • Based on July'02 Office of State Planning Estimate, 122,526 • Annual growth rate based on average of population growth rates experienced between '80 -'90 and '90 -00' US Census • Ratio of incorporated: unincorporated population as provided by '00 Census remains constant • Percentage of new housing units in Orange County's Transition Areas versus the balance of the County's planning jurisdiction will mimic 2003 ratio of incorporated: unincorporated population of Orange County • Persons Per Household (pph), as provided by '00 Census, remains constant GAComprehensive Planning Div \TAltieri \land use element \OC HLSB UTA Task Force \Draft Report\Appendix E 020105.doc Appendix E Estimate of Build -out Based solely on the availability of undeveloped land and estimated demand, the Hillsborough and Mebane /Efland Transition Areas should be capable of accommodating residential development for the next 15 -20 years. However, there are other constraints, such as public water capacities, that may play a larger role in limiting development in Transition Areas beyond the availability of land suitable for development. There are many assumptions used in the methodology to determine build -out, including the assumption that development trends will remain constant. Therefore, development within the Transition Areas should be monitored carefully and the location of Transition Areas revisited periodically. Table 3 provides the data and process used to estimate build -out of the County's Transition Areas. Table 3 Orange County Transition Areas Build -out Estimate Sq Mi in Transition Areas (Urbanizing) 9.2 Acres in Transition Areas (Urbanizing) 5,914 Acres Undeveloped 4,525 Acres Undeveloped and for Residential Uses* 3,958 Acres Developed 1,389 Acres Undeveloped and Assumed Developable 80% of Total 3,166 Potential Units in Transition Areas (Urbanizing), 2 dwellings per ac. 61333 Potential Units in Transition Areas (Urbanizing), 1.5 dwellings per ac. 4,749 Years before build -out at 4 dwellings per ac. (12,6641315) 40 Years before build out at 3 dwellings per ac. 9,4981315 30 Years before build -out at 2 dwellings per ac. 6,3331315 20 Years before build -out at 1.5 dwellings per ac. (4,7491315) 1 ^- --- -_ n .. .1. 15 1 A ED^ r rr, Source: Urange uouniy riarmmy di iu Jj IJPt-,L,uv110 011u 1yj ""u y �^• • ^ - -- - *Excludes 567 undeveloped acres that are classified as "Commercial- Industrial Transition Activity Node" in the County's existing Comprehensive Plan Assumptions: • Assumes that 80% of undeveloped acreage will be suitable /available for development, based on County -wide soils data and an approximation of area required for utilities /easements • Assumes density in the Transition Areas will closely mimic that experienced in the incorporated areas of Chapel Hill, Carrboro, and Hillsborough, 1.5 dwellings per acre in 2000 Census G: \Comprehensive Planning Div\TAltieri \land use element \OC HLSB UTA Task Force \Draft Report\Appendix E 020105.doc GIS map prepared by Miriam Coleman, Orange County Planning Department, 9/25/2003 Mebane /Efland Transition Areas Developed Lots (<3.0 acres and > $10,000 Housevalue) 04'm- Legend Developed 10yr Transition Lots (561 acres) Developed 20yr Transition Lots (52 acres) 10 yr Transition Area (1996 acres) 20 yr Transition Area (1041 acres) Parcels k K 4, r s '►41 ENA�, M CL W M as