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HomeMy WebLinkAboutAgenda - 06-23-2004-9aORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 23, 2004 Action Agen a Item No. - SUBJECT: Proposed Addendum B to the Interlocal Agreement on CHCCS High School #3 DEPARTMENT: County Manager/Planning PUBLIC NEARING: (Y/N) No ATTACHMENT(S): August 2003 Interlocal Agreement Revised Proposed Addendum B INFORMATION CONTACT: 1/21/04 CHCCS Superintendent Letter re: "Response to Smart Growth Recommendations" Staff Analysis of Addendum B May 18, 2004 Carrboro Staff Comments June 8, 2004 Carrboro Board of Aldermen Agenda Materials June 18, 2004 Planning Director Memo John Link, 245-2300 Craig Benedict, 245-2592 TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To further discuss and consider approval of a proposed addendum to the interlocal agreement that became effective on August 7, 2003 regarding the planned third Chapel Hill- Carrboro City Schools (CHCCS) high schooh BACKGROUND: On June 23, 2003, the Board of Commissioners approved an interlocal agreement between the County and CHCCS that established the anticipated budget and other considerations related to the project to design and build a third high school in the Chapel Hill- Carrboro system, The BOCC determined that they would provide $27,8 million in capital funding for this project, The original agreement provided that CHCCS would be responsible to fund, in a manner not requiring Orange County to incur additional debt, any amount by which the overall high school #3 project cost should exceed the $27,8 million budget, The BOCC also indicated that they would provide an additional $2.2 million if CHCCS provided the BOCG with a satisfactory proposal "for a design of CHCCS high school #3 that promotes smart-growth, which design addresses `reduced parking, (reduced] land disturbance, and other deleterious aspects of current plans"' On August 7, 2003, Chapel Hill-Carrboro Board of Education likewise approved this agreement. In conjunction with its approval of the interlocal agreement, the Board of Education proposed two addenda that they believed would help clarify the intent and scope of the interlocal agreement. The County Commissioners considered the proposed addenda at their regular meeting on August 19, 2003, but refrained from taking action at that time pending requested modifications to both. The County Attorney and staff followed up on BOCC questions and comments about the addenda, and presented a revised version for the Board's consideration at the December 9, 2003 meeting, There was insufficient time at that meeting for the BOCC to review and discuss the proposed addenda, so the Board took action to refer the revised 2 addenda directly to the Chapel Hill-Carrboro Board of Education so they could review the addenda and provide comments during the BOGC's winter break. The Board of Education considered the revised addenda at their meeting on January 15, 2004 and approved Addendum A without change from the version referred to them by the BOCG an December 9, The Board of County Commissioners subsequently approved Addendum A at their meeting an February 17, 2004, thus putting its provisions into effect, The Board of Education determined that all but three points identified in the revised Addendum B were acceptable as rewritten. However, the Board of Education also determined that further cost and feasibility study related to shuttle buses and park & ride shelters would be needed, and that changes related to the number of permitted staff/visitor parking spaces would be needed, As requested by the BOCC, Planning staff conducted analysis of the outstanding issues, The Planning Director was scheduled to provide a brief report at the April 20, 2004 BOCC meeting on the implications of those outstanding issues so that a determination can be made in the near future by the BOCC of the amount of "smart growth" additional funding that may be provided to the budget far this capital project. However, time considerations limited this presentation, and, in the alternative, the BOCC asked that the proposed Addendum B and associated materials be forwarded to the Carrboro Board of Aldermen for comment during one of its next two meetings, if possible, The materials were forwarded to Carrboro and comments by Carrboro staff were received by the County in mid-May. Those comments are attached. The Carrboro Board of Aldermen did hear a presentation from CHCCS staff on the proposed high school #3 at the Board's June 8, 2004 meeting, and Board members provided general feedback during the meeting. However, it is County staffs understanding from Carrboro staff that no conclusive comments or decisions were made by the Board on June 8 and that, other than the minutes of the meeting, there are no plans to detail the presentation content and comments into a formal document. The Administration recommends that the Board consider approving a version of Addendum B that is revised from the mast recent version the Board examined, This revised Addendum B removes for subsequent consideration (perhaps as the substance of a future "Addendum C") the elements of smart growth initiatives (as discussed in the attached June 18, 2004 Planning Director memo) that have work remaining. The four smart growth initiatives have an approximate cost to implement, and same can create a cost savings. Reduced parking can save money and/or reduce offsite Smith Level Road and Rock Haven Road intersection improvements, If NCDOT can incorporate it into their upcoming transportation improvement plan, that can also save over $200,000. To implement these important student transportation initiatives such as shuttles, park-and-ride shelters and sidewalk connectivity enhancements, staff proposes that $300,000 be held in reserve of the $2,200,000 additional appropriation that was in excess of the initial High School #3 project budget of $27,800,000. Staff further recommends that $1,900,000 be formally allocated for the other smart growth building and site aspects that have been incorporated into the high school proposal. These other aspects have been exhibited and are as noted in Addendum B (excluding Items 1, 7a, 7d and 7f), FINANCIAL IMPACT: There is no financial impact associated directly with the discussion of this item. However, as noted above and in accordance with the interlocal agreement approved by bath governing boards, the high school #3 capital project budget will be increased by up to $2,2 million if the BOCC indicates its satisfaction that the project reflects the "smart growth" planning principles contained in Addendum B, If this revised Addendum B is approved, $1,9 million of that $2,2 million would be considered to have been formally approved by the BOCC and formally added to the overall project budget for High School #3. RECOMMENDATION(S): The Manager recommends that the Board review the comments from Orange County Planning staff and Tciwn of Carrboro staff regarding high school #3; approve the revised Addendum B; and provide appropriate direction to staff regarding the outstanding transportation-related issues remaining to be resolved in a subsequent addendum to the basic August 2003 interlocal agreement, ~3' Q' NORTH CAROLINA INTERLOCAL AGREEMENT ORANGE COUNTY THIS INTERLOCAL AGREEMENT, made and entered into this ~ ~ day of ~/,[,(~~/~ 2003 and effective as of the _~ day of ~~,/~~, 2003, by and between the CHAPEL HZLL-CARRBORO CITY BOARD OF EDUCATION, a body politic of the State of North Carolina, hereinafter called the ~~BOARD OF EDUCATION," and ORANGE COUNTY, a body politic and corporate of the State of North Carolina, hereinafter called the ~~BOARD OF COMMISSIONERS," to memorialize an agreement between the parties regarding approval by the BOARD OF COMMISSIONERS of the amount to be spent by the BOARD OF EDUCATION for the site of the third high school in the Chapel Hill-Carrboro City School District, hereinafter called CHCCS high school 4i3, and regarding amounts to be appropriated by the BOARD OF COMMISSIONERS to the capital outlay fund of the BOARD OF EDUCATION for CHCCS high school #3; W I T N E S S E T H: WHEREAS, the BOARD OF EDUCATION exercises the statutory authority to administer the Chapel Hill-Carrboro City School System, and the BOARD OF COMMISSIONERS exercises the statutory duty to provide certain school funding to the BOARD OF EDUCATION; and ~" WHEREAS, both the BOARD OF EDUCATION and the BOARD OL' COMMISSIONERS agree that investment in public education is a priority of both boards and essential to the educational, cultural and general development of the community and to its quality of life; and WHEREAS, aggressive capital spending, coupled with high annual per-pupil allocations, placed Orange County at the forefront of "actual effort" in school spending in North Carolina every year since 1997 and in the top five annually since 1990, according to the N.C. Public School Forum; and WHEREAS, the impending implementation of the Schools Adequate Public Facilities program in Orange County, hereinafter called "SAPFO," makes providing timely capacity in the Chapel Hi11-Carrboro School District high school level a heightened priority; and WHEREAS, consideration of Chapel Hill-Carrboro School District high school level capacity in the initial implementation of SAPFO will be suspended until CHCCS high school #3 is available for' student enrollment; and WHEREAS, the two boards recognize that disputes regarding the amount to be spent on CHCCS high school #3, as well as the amount to be appropriated by the BOARD OF COMMISSIONERS to the capital outlay fund of the BOARD OF EDUCATION, have the 2 S potential to delay the opening of CHCCS high school #3 and should be avoided; and WHEREAS, the BOARD OF COMMISSIONERS in cooperation with the BOARD OF EDUCATION and the Orange County Board of Education has adopted School Construction Standards, hereinafter called "the Standards," for each public school level, elementary, middle and high; and WHEREAS, the BOARD OF EDUCATION, on June 19, 2003, adopted resolutions in support of its decision to locate CHCCS high school #3 on a site abutting Rock Haven, Ray and Smith Level Roads south of Chapel Hill and Carrboro and in Carrboro's planning jurisdiction; and WHEREAS, by the June 19, 2003 resolutions, the BOARD OF EDUCATION requested the BOARD OF COMMISSIONERS approve the purchase by the BOARD OF EDUCATION of certain identified properties for a total appraised value of $2,535,700 and further requested permission from the BOARD OF COMMISSIONERS for the BOARD OF EDUCATION to exercise the BOARD OF EDUCATION'S statutory authority to acquire the identified parcels by the exercise of eminent domain; and WHEREAS, by the June 19, 2003 resolutions, the BOARD OF EDUCATION requested the BOARD OF COMMISSIONERS approve a capital project ordinance for CHCCS high school #3 to include $2,535,700 3 W for land acquisition and 5239,375 for planning fees through schematic design; and WHEREAS, the BOARD OF EDUCATION resolved, in the June 19, 2003 resolutions, that it would not request from the BOARD OF COMMISSIONERS "funding for the acquisition of land for the [CHCCS high school #3) project over and above the appraised value that would increase the debt of the County;" and WHEREAS, the BOARD OF EDUCATION does not have a contract for the purchase of any of the identified properties necessary; and WHEREAS, the process of acquiring property by eminent domain does not permit a determination at the time it is exercised of the total cost of the properties condemned, rather the total cost of the properties condemned may not be known for years after the property is acquired, occupied and in use by the condemning authority; and WHEREAS, site design consultants of the BOARD OF EDUCATION advised the BOARD OF EDUCATION that the construction of CHCCS high school X63 on the identified parcels presents certain design issues including the likelihood that the considerable rock located on one or more of the identified parcels adds uncertainty to the development costs of CHCCS high school dk3; and 4 WHEREAS, the BOARD OF COMMISSIONERS endorses neither the site selected for CHCCS high school 4k3 nor the acquisition by eminent domain of the parcels of land that will make up the site, however, the BOARD OF COMMISSIONERS acknowledges that the BOARD OF EDUCATION is within its statutory power to acquire the properties it has selected for the siting of CHCCS high school #3 and to do so by the exercise of eminent domain; and WHEREAS, the amount of funding identified by the BOARD OF COMMISSIONERS for CHCCS high school #3 is $27,800,000; and WHEREAS, no concept plan for CHCCS high school #3 has yet been presented by the BOARD OF EDUCATION to the BOARD OF COMMISSIONERS with a projected cost of $27,800,000; and WHEREAS, the BOARD OF COMMISSIONERS on June 16, 2003, in the context of a proposal by the BOARD OF EDUCATION for the approval of approximately $33,870,000 in funding for CHCCS high school #3, approved a request that the BOARD OF EDUCATION consider a number of options for meeting student capacity at the high school level for students residing in the Chapel Hill- Carrboro City School District; and WHEREAS, in that June 16, 2003 action, the BOARD OF COMMISSIONERS offered, "in order to promote creative thinking and a sounder example for young people" to approve an appropriation to the BOARD OF EDUCATION's capital expense fund $2,200,000 more than $27,800,000 for CHCCS high school #3, 5 ~'> provided the BOARD OF COMMISSIONERS is satisfied with a proposal that can be made by the BOARD OF EDUCATION for a design of CHCCS high school #3 that promotes smart-growth, which design addresses "reduced parking, [reduced] land disturbance, and other deleterious aspects of current plans;" and WHEREAS, after careful consideration of all of the uncertainties and circumstances surrounding CHCCS high school #3, the only reasonable way for the BOARD OF COMMISSIONERS to give funding authorization necessary for CHCCS high school #3 is to do so holistically; and WHEREAS, the BOARD OF COMMISSIONERS has held public hearings on the use of $12,800,000 for CHCCS high school #3, which money was originally programmed for a tenth elementary school in the Chapel Hill-Carrboro City School District in the 2001 bond program, and on the BOARD OF EDUCATION selected location of CHCCS high school #3; and WHEREAS, the BOARD OF COMMISSIONERS and the BOARD OF EDUCATION have approved a funding mechanism to fund CHCCS high school #3; and WHEREAS, the BOARD OF COMMISSIONERS and the BOARD OF EDUCATION desire to enter into this Interlocal Agreement to set forth the respective undertakings and responsibility of each party; and 6 WHEREAS, the BOARD OF COMMISSIONERS and the BOARD OF EDUCATION have each approved this Interlocal Agreement and have caused such approval to be reflected in the respective minutes of each governing board. NOW THEREFORE, pursuant to North Carolina General Statute §~ 160A-961 and 115C-931, the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS agree as follows: 1. THE PURPOSE: The parties enter into this Interlocal Agreement to establish a funding mechanism: (1) for the purchase by the BOARD OF EDtCATION by eminent domain or otherwise of properties which together have been identified by the BOARD OF EDUCATION as its choice for the site for CHCCS high school #3, and (2) for the appropriation from the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION'S school capital expense fund of the funds for the completion of CHCCS high school #3. The recitals set forth above are incorporated by reference as if fully set forth herein. 2, The BOARD OF COMMISSIONERS agrees to appropriate the funds necessary for the purchase by condemnation or otherwise of the properties identified at the estimated costs identified as follows: Appraised Parcels Acreage Values Glover property 49.5 $1,658,700 Fisher property 10,6 551,000 7 iu Minton property 'Pota1 3.6 63,72 326,000 $2,535,700 3. The BOARD OF COMMISSIONERS agrees to appropriate a total of $27,800,000 for the total of all of the elements contained in the Standards for CHCCS high school #3 with funding from bonds (approved for CHCCS elementary school kk10), impact fees and alternative financing. 4. Any amount by which the total cost of CHCCS high school #3 exceeds $27,800,000 will be paid for by BOARD OF EDUCATION pay-as-you-go CIP revenue not requiring the BOARD OF COMMISSIONERS to incur debt. 5. In consideration and subject to the BOARD OF COMMISSIONERS complying with the terms hereof, the BOARD OF EDUCATION irrevocably waives and relinquishes its right to initiate and pursue any statutory or judicial process to appeal, mediate, arbitrate or otherwise resolve any dispute between the boards regarding the amount approved by the BOARD OF COMMISSIONERS for the acquisition of the site for CHCCS high school #3, the amount appropriated now and in the future by the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION'S school capital expense fund for CHCCS high school #3 and as this appropriation may impact the total appropriations now and in the future from the BOARD OF COMMISSIONERS to the BOARD OF EDL7CATION's school capital expense fund. 8 6. The term of this Interlocal Agreement shall be, and its provisions shall govern appropriations from the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION for CHCCS high school #3 land acquisition and the BOARD OF EDLICATION's capital expense fund for the parties fiscal years from July 1, 2003 through the year in which the BOARD OF EDUCATION'S pay-as-you-go CIP revenue pays off any amount by which the total cost of CHCCS high school #3 exceeds $27,800,000 as identified in paragraph number 9 of this agreement. 7, This agreement does not impact the CIP funding now and in the future related to other mutually agreed-upon school needs of the BOARD OF EDUCATION except to the extent that those school needs require pay-as-you-go CIP funding committed to CHCCS high school #3 as provided for in this agreement. 8. The BOARD OF COMMISSIONERS agrees to approve, by capital project ordinance, an appropriation to the capital expense fund of the BOARD OF EDUCATION of $2,200,000 more than $27,800,000 for CHCCS high school dk3, provided the BOARD OF COMMISSIONERS is satisfied with a BOARD OF EDUCATION proposed design of CHCCS high school #3 that promotes smart-growth, which design addresses reduced parking, reduced land disturbance and other deleterious aspects of the previously reviewed plan for the construction and site development of CHCCS high school #3. 9 i ~~ 9. The parties may only amend L'his agreement by a written agreement approved by both boards and signed by their respective duly authorized representatives. IN WITNESS WHEREOF the BOARD OF EDtTCATION and the BOARD OF COMMISSIONERS have caused their duly authorized officials to execute this agreement the day and year first above written, pursuant to authority duly given and as their respective acts, intending to be bound thereby. ATTEST: ~ , ~ ~ By: /~~ ;:. N it G. Pedersen, Superintendent ATTEST: By: _. _ onna S, aver, Clerk CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION i By : ~, ~ - d~~-- Valerie Foushee, Chair Board of Education ORANGE COUNTY Margaret~Brown, Chair Board of~ff Commissioners 10 DRAFT NORTH CAROLINA ORANGE COUNTY INTERLOCAL AGREEMENT ADDENDUM "B" THIS INTERLOCAL AGREEMENT ADDENDUM "B," made and entered into this day of 2003 and effective as of the day of 2003, by and between the CHAPEL HILL- ~~ CARRBORO CITY BOARD OF EDUCATION, a body politic of the State of North Carolina, hereinafter called the "BOARD OF EDUCATION," and ORANGE COUNTY, a body politic and corporate of the State of North Carolina, hereinafter called the "BOARD OF COMMISSIONERS," to clarify the scope of and define terms in the INTERLOCAL AGREEMENT and ZNTERLOCAL AGREEMENT ADDENDUM "A" between the parties regarding approval by the BOARD OF COMMISSIONERS of the amount to be spent by the BOARD OF EDUCATION for the site of the third high school in the Chapel Hill-Carrboro City School District, hereinafter called CHCCS high school #3, and regarding amounts to be appropriated by the BOARD OF COMMISSIONERS to the capital outlay fund of the BOARD OF EDUCATION for CHCCS high school #3. NOW THEREFORE, pursuant to North Carolina General Statute ~~ 160A-461 and 115C-431, the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS agree: 1 DRAFT A, that the following smart growth promoting standards, if met in the design and plans for Phase I of CHCCS high school #3, will satisfy $1,900,000 of the smart growth requirements of paragraph 8 of the INTERLOCAL AGREEMENT and $1,900,000 of the smart growth requirements of the INTERLOCAL AGREEMENT ADDENDUM "A" for CHCCS high school #3: 1. Transportation Standards. The building shall be located within ~ mile of an existing or planned trail, greenway, bikeway or bus line. The design of CHCCS high school #3 and its facilities shall provide bike racks and storage for 10% of the building occupants, provide preferred parking for carpools and alternative vehicles and provide for student automobile parking as follows: Phase I student parking, 174 spaces; Phase II additional student parking, 86 spaces. 2. Site Standards. The design of CHCCS high school #3 and its facilities shall (1) preserve a minimum of 30% of the site in undeveloped space; and (2) provide shade on at least 30% of non-roof impervious surface on the site within 5 years or use an open grid pavement system, with less than 50% impervious surface, for 50% of the parking area. The site shall comply with the Town of Carrboro's new stream protection plan and implement a storm management plan that does not increase the rate or quality of runoff from the site; ~~ 2 DRAFT 3. Building Standards. The building design shall stress compact design features including multi-story construction, The physical education and athletic facilities shall be designed to minimize land disturbance; 4. Water Use Standards. Design standards shall have a goal of aggregate water reduction of 200 of the base, not including irrigation, after meeting EPA 1992 fixture performance requirements with respect to irrigation and reflect xeriscaping principles; 5, Shared Use Standards, Design standards shall provide the public with non-school hour access to exterior spaces, including a vita track, cross country course designed and maintained to increase environmental awareness and interior spaces for community use including common areas, auditoria and meeting rooms; and 6. CHCCS High Performance Standards, Design standards shall comply with the high performance building design criteria in School Board Policy 9040 (see attached). 7. Public Road Improvement Standards. Endorse the timely construction of road improvements to Smith Level Road and intersection improvements to the intersection of Rock Haven Road and Smith Level Road which improvements have been endorsed by Carrboro and Orange County and which improvements, if timely ~~ 3 DRAFT constructed, will reduce by as much as $250,000 the offsite road improvement cost to CHCCS in its construction of CHCCS high school #3. B. that additional study and work needs to be done on the following smart growth promoting standards, which, if met, will satisfy $300,000 of the smart growth requirements of paragraph 8 of the INTERLOCAL AGREEMENT and $300,000 of the smart growth requirements of the INTERLOCAL AGREEMENT ADDENDUM "A" for CHCCS high school #3: 1. Transportation Standards. The design of CHCCS high school #3 and its facilities shall reduce parking lot size and its associated impervious surfaces by 35% from Orange County School Construction Standards by providing for non-student automobile parking as follows: Phase I and II teacher/staff/ visitor parking, 80 spaces (all to be constructed with Phase I). 2. Transportation Enhancement Standards. Reduce dependency on the automobile for school functions and to reduce vehicle miles traveled related to school functions by: a, the purchase of busses or shuttles to be owned by CHCCS or otherwise, in tandem with the development of an enhanced transportation system, for school uses and functions, including student, staff and teacher transportation ~~ 4 DRAFT to and from school and student, staff, teacher and visitor transportation to and from preschool and afterschool programs; b. contributions of funds and expertise to the evaluation and development of the use of Chapel Hill Area Transit and/or Orange Public Transportation to provide non- automobile alternatives for transportation of students, staff, teachers and visitors to and from school, preschool and afterschool programs; c. the purchase of transit software to be used to reduce vehicle miles traveled in future redistricting decisions; d. promote walking to and from school and pre and after school programs by funding with matching grants the construction of sidewalks in Carrboro and Chapel Hill located within 1.5 miles of CHCCS high school #3 (the school "walk zone") which sidewalks are likely to be constructed by Carrboro and Chapel Hill only in response to matching grants; e. promote bike riding to and from school and pre and after school programs by funding with matching grants the construction of bike lanes in Carrboro and Chapel Hill within the attendance district of CHCCS high school #3 which bike lanes are likely to be constructed by or at the request of Carrboro and Chapel Hill only in response to matching grants; ~~ 5 DRAFT f. promote bus and other transit transportation to and from school and pre and after school programs by funding the construction of weatherproof, climate controlled shelters at locations within the attendance district of CHCCS high school #3 adjacent to or conveniently close to park and ride locations established by Carrboro, Chapel Hill and the University of North Carolina. IN WITNESS WHEREOF the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS have caused their duly authorized officials to execute this agreement the day and year first above written, pursuant to authority duly given and as their respective acts, intending to be bound thereby, ATTEST: By: Neil G. Pedersen, Superintendent ATTEST: By: Donna S. Baker, Clerk Barry Jacobs, Chair Board of Commissioners Ssg:orangecounty\draftaddendumB0803 with GEG revisions. doc CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION By: Valerie Foushee, Chair Board of Education ORANGE COUNTY By: i~ 6 . ............. ra~c r ~ ~ Policy Code: 9040 High Performance Building Design Criteria The Board of Education supports the construction of school facilities that are designed to be cost- efficient, durable and sensitive to the enviro~mlent, These criteria can only be met when an integrated approach to design is used from concept introduction to building commissioning. The Board of Education takes its role as stewards of taxpayer funds seriously and supports efforts to design and construck schools that not only are cost efficient to build but will reduce operational expenses over the ]ife-span of the building. The Board of Education supports the definition of High Performance Schools provided below and will incorporate it during the design and construction phases of school development. High Performance ScJzools ("HPS) m e designed to improve the lem•ning envirarment while savnzg eneraQy, znaterials and natural r~esorures The Board desires that the following design characteristics of HPS be incorporated into every school design to the extent feasible, recognizing constraints associated with budgets, sites and other such factors.. Develop in an Appropriate and EnvironmentallySgnsitive D~fanner Orientation for energy conservation Conservation of natural areas Respect for resource conservation districts Balanced use of fill or excavation Respect for flood plains and flowage easements Reduce the Use of Water Use of'low volume toilets, faucets, showerheads and irrigation systems Monitor water usage Provide High Efficiency HVAC and Lighting Install high efficiency boilers and chillers Install T-3 lighting Provide solar powered lighting Provide motion detector lighting Consider daylighting Provide adequate insulation Design 4 pipe HVAC systems Use Materials That Conserve Rarv Resources Designate area for recyclable rnaterials Use recycled material in construction where available http://nt5.scbbs com/cgi-bin/om_isapi.dl]?clientID=54602&depth=J_&infobase=chaphill.n... 8/11/2003 Divert landfill debris from construction sites Recycle building material to the next project Promote Positive Indoor Air Quality Increase outside air Reduce pesticide use Reduce mold and mildew Reduce or eliminate water infiltration Provide appropriate HVAC filtering Install non-toxic building materials Limit carpet use Provide Balanced Temperature Balance delivery of HVAC Install accurate thermostats Reduce classroom humidity Install appropriately sized units Design the School for Visual Comfort Increase outside or natural light through daylighting Design lighting to eliminate glare and distortion Provide consistency in lighting color Design connections through windows to the outside Limits Ewcessive Noise Limit excessive exterior noise infiltration Limit excessive HVAC noise Limit proximity to excessive interior noise Limit hallway noise Appropriately place classrooms that are noisy by their content Training for All Personnel Provide training for custodians, teachers and principals Commission the building (meaning that all systems work as designed) ~0 http://nt5.. sebbs..corn/cgi-bin/om_isapi.dll?clientID=546502&depth=2&infobase=chaphill. n.. 8/11 /2003 i~ocument Yage i of S Involve maintenance personnel in the final approval and walkthrough stage ~~ Building Commissioning Review of all operating systems Review of projected energy use Collaborative effort with owner, contractor and architect Designed For Safety Design allows for observation and entry control Design allows technology surveillance Provide single entry points for visitors Design visible packing areas from administrative offices Design lock down points for emergencies Encourage Community Centers Design media centers, multi-purpose areas, art rooms and cafeterias that are accessible to the public Provide adequate parking for visitors Provide Stimulating Architecture Create a sense of pride by the school community Provide a focal point for the community Lift teacher, studenk and parent morale Show concern, value and care For the entire school community In order to accomplish as many of the desired outcomes as possible, the administration will develop regulations that will be incorporated from the start of each new school design phase and followed through to construction completion and building commissioning.. Regulations will be derived directly from or used in combination with the Triangle .J High Performance Guidelines. School Board Policy _9~2O speaks to the instructional aspect of school design and the educational specifications required and should be incorporated in any planning effort with the regulations contained within. Adopted: 3/ZI/02 Regulations Site 2.1 Erosion and Sediment control • Design a system that controls and reduces the amount of erosion and runoff from the site http://nt~.scbbs.com/cgi-bin/om_isapi dll?clientID=546502&depth=2d:infobase=chaphill.n.,. 8/11/2003 • Stockpile topsoil for later use • Prevent sedimentation from entering sewers or stream 2.2 Site Selection as • Provide 100 foot buffers from any wetland area and 50 feet from any free flowing water streams • Building can be sited no lower than 5 feet above the 100 year flood plain • Avoid agricultural land as defined by the Farmland Trust • Avoid land with extreme slopes or hill 3.5 Alternative Transportation • Locate building within 1/2 mile of an existing or planned trail, greenway, bikeway or bus line • Provide bike racks and storage for 10% of the building occupants if appropriate • Provide preferred parking for' carpools and alternative vehicles • Provide easy bike and pedestrian access to the building site 2.6 Site Disturbance • Preserve a minimum of 30% of the site in undeveloped space if possible without reducing prop aromatic features of the school • Ensure that any cultural landmarks as identified by the state or local government remain undisturbed ?.7 Stormwater Dlanagement • Implement a stormwater management plan that does not increase the rate or quantity of runoff from the site 2.8 Heat Islands • Provide shade (within 5 years) on at least 30% of non-roof impervious surface on the site or use an open grid pavement system, with less than 50% impervious surface, for 50% of the parking area • Use high reflectance and low emissivity roofing on 7~% of the roof area 2.9 Light Pollution • On school maintained and controlled land, design exterior lighting that the cutoff angle does not exceed 45°'0 • Design lighting to prevent reflection onto another property \i'ater 3.1 ~~'ater Efficient Landscaping • Reduce potable water consumption used for landscape irrigation by 50% by using drip systems, http://nt5,scbbs com/cgi-biro'om_isapi.dll?clientID=X46502&depth=2&:infobase=chaphill.n... 8/11/Z003 .- ..- .~ rage ~ ur a well water or storm water runoff. ~~ • Limit landscape irrigation and use drought resistant plants 3.2 WasteFVater Technology • Reduce municipally provided potable water for building sewage tlowby using gray water or waterless fixtures 3,3 Water Use Reduction • Reduce aggregate water use by a minimum of 20°% than the base, not including irrigation, after meeting EPA 1992 fixture performance requirements. Smith Middle and Scruggs Elementary would provide baseline use data, Enemy and Atmosphere 4.1 Minimum Energy Performance • Design building to meet ASHRAE/IESNA 90.1, state or local energy codes, whichever is more stringent 4.? CFC Reduction • Zero use of CFC-based refrigerants in HVAC systems • Check for other CFC materials, products and systems and make sure that all are CFC-free 4.3 Optimal Energy Efficiency • Increase energy performance by a minimum of 20% in new buildings and 10% in existing structures above those described in 4.1, as demonstrated by simulation using Energy Cost Budget Method described in section 1 I of ASHRAE/IESNA 90,1 4.4 Renewable Energy • During building design, consider the use of high temperature solar or geothermal assisted technologies to provide a portion of the total energy use of the building it[aterial and Resources 5.1 Storage and Collection of Recyclables • Provide an easily accessible location that serves the entire building for the collection, separation and storage of recyclables 5.3 Construction Waste IVlanagement • During the design process, develop a checklist that focuses on the reduction of construction waste from a design function • Develop a waste management plan that includes a reuse area, recycling area for separation, and a lunch area that provides for recycling • Recycle or salvage at least 75% of grading and clearing debris by weight http://nt~.scbbs.cum/cgi-bin/om_isapi.dll?clientID=54650?&depth=2&infobase=chaphill n.., S/11/2003 • Recycle or salvage at least ~0% of construction and demolition debris by weight ~~ 5.4 Resource Reuse • Specify salvaged or refurbished materials for a minimum of ?% of the building materials excluding fumitur'e, fixtures and equipment 5,5 Recycled Content • Specify that a minimum of 20°% of building and site materials contain an aggregate average of 20% post-consumer content or 40% post industrial content 5.6 Local materials • Specify that a minimum of 20% of building and site materials are manufactured regionally within a 500 mile radius 5.9 Durable I<Iaterials • Review materials used in the building for durability to ensure appropriate life cycle costs for roofs, HVAC, structure systems, finishes, furniture, fixtures and equipment Indoor Environment 6.1 A'Iinimum Indoor Air Quality • Meet the minimum requirements of standard ASHRAE 62-1999, Ventilation for Acceptable Indoor Air Quality • Explore installation of CO monitoring systems if called for' 6,Z Tobacco Smoke Control • All guidelines met 6.3 C02I\Tonitoring • Install a permanent C02 monitoring system with a concentration towards high occupancy areas with parameters set at no more than 530 parts per million when compared to outside air or 1,000 parts per million for indoor air 6.4 Ventilation Effectiveness • For mechanically ventilated buildings, design systems that result in air exchange effectiveness greater than 0,9 as determined by ASHRAE 129-1997 • In building renovations, continue the same exchange effectiveness 6.5 Construction I.~Q Alanagement • During construction, meet SMACNA I_AQ guidelines and protect stored on-site or installed absorptive materials from moisture damage • Replace air filters regularly to maintain system cleanliness during construction and just before occupancy http://nt5 scbbs.com/cgi-bin/om_isapi.dll?clientID=54602&depth=2&infobase=chaphill.n,.. 8/I 1 /2003 Y'agC / OI ~ • Flush the building with 100°ro filtered and conditioned air for a period of not less than 30 days or to occupancy as schedule permits 6.6 Low-emitting 11Taterials • Meet or exceed VOC limits for adhesives, sealants, paints, carpets and composite wood products using the following guidelines • South Coast Air Quality Management Rule #1168 • Bay Area Air Resources, Reg.8 Rule 51 • Green Seal requirements • Carpet and Rug Institute Green Label program 6.7 Indoor Chemical and Pollutants • Design to minimize cross contamination of regularly occupied areas by using grates and grills for dirt and particulate • Separate outside exhausts so that no air recirculation occurs from custodial, Laboratory or copying/printing rooms take place • Provide appropriate drainage systems for liquid waste • Implement and insure good housekeeping processes within the building 6.8 System Control • Provide one operable window and one lighting control panel per 200 square feet for all occupied areas • Provide controls for individual airflow, temperature and lighting for'regularly occupied areas to teachers and staff within accepted parameters 6.9 Thermal Comfort • Comply with ASHRAE Standard 55-1992, addenda 1995 for thermal comfort standards • Provide permanent temperature and humidity monitoring to allow operators to control and adjust performance 6.10 Daylighting and Vie«~s • Achieve a minimum Daylight Factor of 2% without creating cooling problems due to excessive glazing, in 7~°./0 of all space occupied for critical visual tasks excluding low occupancy support areas • Achieve a direct line of'sight to the exterior from 90% of all regularly occupied spaces 6.11 Contaminant Alonitoring • Explore installation of independent monitoring systems for ozone, radon, nitric oxide, sulfur dioxide or fungus and mold 6.12 Acoustic Quality http://nt5.scbbs.com/cgi-bin/om_isapi,dll?clientID=4650 ~&depth=2&infobase=chaphill. n.... 8/ I I2003 • Design and select materials that generate less noise and those that dampen noise during the ~~ construction process • Reduce noise generating equiprnent so that the maximum decibel reading level at the property line is SOdb • Meet all local noise ordinances C'onunissioning A. Training • Provide training to all employees about the systems drat exits, these include the following: • HVAC systems • Lighting systems • Plumbing and water conservation systems • CO2, temperature, and other monitoring systems • Passive or active solar, geo-thermal or bio mass systems • Irrigation systems • Control and management systems B. Review • Provide all stakeholders with review opportunities before occupancy of the building • Provide all stakeholders with an opportunity to review the building after one year ofoccupancy • Provide data concerning temperature, humidity and energy consumption to all stakeholders after 1 month, 6 months, 12 months and 24 months • Require all stakeholders to use HPS features as designed or to report problems immediately to responsible authorities. Each architect and contractor employed by the Board of Education shall provide the Board with written documentation verifying their compliance with the guidelines presented both during the planning and construction phase of the building. Architects and contractors will provide at the bidding phase their experience related to high performance school standards. If; due to the issue of excessive costs or site issues, a guideline cannot be met, the azchitect or contractor must submit written justification to the Superintendent or designee as well as any alternative plans to reach the desired outcome.. Architects and contractors are also required to meet the requirements of Policy 9010- Site Selection and Policy 9(.)20- Facility Design. Chapel Hill-Carrboro City Schools http://nt~.scbbs.com/cgi-bin/om_isapi.dll?cIientID=546502 &depth=2&infobase=chaphill.n.. 8/I 1 /2003 ~7 Chapel Hill - Carrbo>ro City Sc Lincoln Center, Merritt Mill R.~ Chapel Hill, NC 27S 16 Telephone: (919) 967-8211 Fax: (919) 933-4560 Neil Pedersen, Superintendent Stephen Scroggs, Assistant Superintendent for Support Services To: Jolui Linlc Orange County Manager From: Neil Pedersen Superintende Stephen Scroggs Assistant Superintendent for Support Services Re: Response to Smart Growth Recommendations Date: Januazy 21, 2004 In response to the request made by the County Commissioners, we have reviewed the Smart Growth recommendations, Addendums "A" and "B" that were forwarded to us. Attached is the action item approved by the Board. of Education at their regularly scheduled meeting on .lanuazy 1 S, 2004. The Board of Education approved Addendum "A"without change fi-om the original draft submitted by the Conunissioners. We are pleased that of the I S recommendations made in Addendum "B", we can support 12 of them without change. Two of the recommendations are related and will require further study, both cost and feasibility. These include shuttle buses and shelters at park and ride locations, A cost analysis is included. The one recommendation that we feel must be changed is the teacher, staff and visitor parking, The Board of Education is requesting an increase from 80 to 1S0 panting spaces, The reasons are detailed in the action item. We look forwazd to the County Commissioners' consideration of this matter ~~ Chapel Hill - Carrboro City Schoals C_incoln Center, Merritt Mill Road Chapel Hill, NC 27516 Telephone: (919)967-8211 Fax: (919) 933-4560 Neil Pedersen, Superintendent To: Neil G. Pedersen Superintendent From: Stephen A. Scroggs Assistant Superintendent for Support Services Re: Analysis of Smart Growth Recommendations by the Orange County Commissioners Date: January 5, 2004 Stephen A. Scroggs, Assistant Superintendent for Support Services Included is an analysis of Addendum "A" and "B" of the Smart Growth provisions of the Interlocal Agreement, approved by the County Commissioners for forwarding to the Board of Education. Wlule the Commissioners haue taken no formal action on the approval of the addendum, Support Services has reviewed the contents and would make the following recommendations. The original version of the addenda from the County Commissioners is included in your December 18 Board package. Addendum "A" This addendum clazifies capacity, phasing and the source of additional smart growth money as described in the Interlocal Agreement approved by the Board of Education. It is very similaz to the original Addendum submitted by the Board of Education. The following sections aze reviewed and are compatible with the original version. 1. Defines the student capacity of Phase 1 (800) and Phase 2 (400). This section also indicates that Phase 2 should be built consistent with the smart growth principals identified in Addendum "B". 2. Reaffirms the Board of Commissioners approval of the amount to be spent for site acquisition as defined in the Interlocal Agreement. 3. Describes the initial phases of defining smart growth principles. 4. Clarifies that the $2,200,000 to be provided contingent on the Board meeting the smart growth principles will come from new funding sources, not those already identified for other Board of Education projects. The statement also states that the funding will be alternatively financed and will not require any debt service payments by the Board of Education, The original Addendum "A" included language that the Board of Education only waived its right to legal recourse to the first phase of the high school construction, not second phase. That language is not included in this draft. Support Services recommends acceptance of Addendum "A" as redrafted by the County Commissioners. Addendum "B" Tlus addendum defines the smart growth principles that the Board of Education must adhere to if smart growth money is to be allocated.. Of the 15 recommendations made, Support Services is recommending acceptance of 12, further study of 2 and air adjustment to 1, In each section an analysis is provided and reference made to Board Policy 9040 if applicable. 1. Transportation Standards. a, The building location neaz to a bike lane or bus line and the calculation for bike racks exist currently in Policy 9040. Support Services recommends acceptance of this provision. b. The reduction in student parking is greater than the 25% suggested by the Board eazlier. The recommended .35% reduction would mean a reduction in Phase 1 of student pazking from 200 to 174, Phase 2 student pazking would be reduced from 100 to 86 malting the total reduction in student parking from 300 to 260, That 260 total represents 22% of the student population. This is identical to the combined percentage of student pazlting at the existing high schools, Support Services recommends acceptance of this provision. The County Connnissioners' recommendation for teacher/stafUvisitor parking for both phases of the project is 80, That compares to 208 spaces at CHHS and 180 at ECHHS. Cedaz Ridge has 152 teacher panting spaces presently.. Teacher/staff/visitor parking at this level would not be adequate to meet the needs of parents and staff: A staffing analysis of the new high school with a membership of 800 projects a staff membership of 98 and, when expanded to 1,200 students, a staff membership of 128, The proposed 80 parking spaces for both phases of the project, including visitors would not meet the needs of staff, parents, or other visitors. The impact would be felt in several azeas. Staff and visitors who can't find a parking space will tend to park illegally, for example in fire lanes or along undesignated roads, creating safety hazards and/or turning school administrators into parking lot monitors, Frustration with parking will have an impact on teacher retention and recruitment, The prospect of recruiting a teacher and having to inform them that they cannot park at their workplace is problematic. They do have other choices with a shortage of teachers, Parent involvement is critical in the educational process and a lack of adequate visitor pazking will discourage pazents from visiting schools. As the District struggles to get more pazents into schools, this large of a reduction would be detrimental to the effort. Large events such as plays, games and community celebrations use staff and visitor parking as welh The combined reduction in student and staff would ~~ hamper participation in such events or and create unnecessary fntshations. Another factor that must be considered is the fact that 43 percent of our employees live outside of the towns' limits, Support Services recommends 150 parking spaces he provided for staff and visitors and that alternative transportation funds be set aside for potential shuttle, carpool or van pool incentives. Certified Teacher Residence Data 47% 2/ ~/°~i°t/ ~% 2°/ 4 r° ._ 1 ^Chapel HiII ~ a /° v~, p Carrboro - ~; ,, ~ o Hillsborough ~ ';y"~ ®Raleigh/Gary ~, ( S bYL ti~hF-. 4" .Yi. o~ r. ~ ~ ~ ,~~;~t ~ ; ~~~~ p Pittsboro x~. ~ p,, `~" , c„~` ~ ^ Burlington z7 i ®Graham for ®Unlisted Qther 2. Site Standards. The site standazds listed are drawn directly from Policy 9040.. Additional language has been added to the section for compliance with the Town of Carsboro's new stream protection and restates Policy 9040, section 2.7, concerning storm water management, Support Services recommends acceptance of this provision. 3. Building Standards. The standazd restates the Board of Education requirement that the building be compact in design, multi story, and built to minimize site disturbance, This includes the location of athletic facilities, Support Services recommends acceptance of this provision. 4. Water Use Standards. The water use standards included in the recommendation replicates those found in Policy 9040 and mentions xeriscaping, awaste-efficient landscaping technique, utilizing'unthirsty' native plants and drought tolerant exotics, thus reducing the need for irrigation This is found in section .3.1, Water Efficient Landscaping, of Board Policy 9040, Support Services recommends acceptance of this provision. 5. Shared Use Standards. The shared use standards are a combination ofPolicy 9040 and the Boazd's August 4, 200.3 Smart Growth Definitions that were shazed with the County Corrunissioners. The BOCC has added a "vita track, cross country course designed to increase enviromnental awazeness" to the list of shazed use facilities.. The auditorium, meeting rooms, and multi-purpose rooms were already included in Board Policy. Support Services recommends acceptance of this provision. 6. CHCCS High Performance Standards. Asserts that the building and site must comply with Board Policy 9040. The Districts efforts in the area are widely noted, but the cost factors of a high performance building must be considered, First time costs must be analyzed with annual operating costs if true sustainability is to be achieved. The Board's recent efforts in using life cycle costing, through the DOE2 or other rnadels aze certainly an appropriate step in complying with this request. These efforts will consume the majority of the $2.2 million dollar smart growth allocation. Support Services recommends acceptance of this provision. 7. Transportation Enhancement Standards. This section contains 6 goals to encourage alternative transportation to and from school, This includes walking, bike riding, public transportation and pazlc and ride solutions. The recommendation states that the Board must "commit at least $300,000 of the $2,200,000" towards the following capital purchases, The recommendations made have a cost potential well in excess of $.300,000 if completed. It should be noted that the DOT project on Smith Level is not at a stage where cost savings for sidewalks and roadway improvements could be insured. Where possible, an esthmated price for that subsection is included in the description. a. The purchase of a bus to enhance transportation to and from school including staff, students and visitors would meet this standard. The potential for shuttling staff and students from park and rides has some merit. This shuttle could also include after school activities.. It should be noted that any bus used as a shuttle and that has any other passenger stops along the way must be an orange bus. That bus cannot be used for a shuttle to athletic events or used for field trips. If the bus is purchased as an activity bus (white), then the bus can have no other passenger stops except in the park and ride lot and the school parking lot.. Any shuttle would need to be continuous as students and teachers leave the campus on a regular basis. For the District to provide this shuttle, the following cost estimate would apply. The estimate is based on the Carrboro Plaza Pazk and 12ide location only, a six mile round trip, operating for 220 school days and using average driver pay with benefits. i. Capital 1. Cost of Bus $70,000 ii. Operating amrual 1, Driver (8 Hours) $24,000 2. Bus gas, tires oil $23,232 iii. Total first year costs $117,2.32 Costs for the Town of Chapel Hill Transit to operate the shuttle are substantially higher. Gas, oil, tires replacement and salary are included in the per hour rate, i. Capital 1. Cost of'Bus $264,000 ii. Operating annual 2. Per Hour (8hours) $96,800 iii. Total first year costs $.360,800 The continuing operational costs would be a major budgetary problem for the Board of Education. Support Services recommends further study of the feasibility of shuttle buses. b. Would contribute funds and expertise to the development of transportation altenratives to and from school with Chapel Hill Transit and Orange Public Transportation, This would allow the District to undertake a holistic approach to transportation, Recent efforts at collaboration with the Chapel Hill Transit System have been most productive and while an estimated cost is not available at this time, Support Services recommends acceptance of this provision. c. Transit software for redistricting purposes is available, and depending on the applicability of the software, could be very beneficial, The software could be used in conjunction with the other criteria approved by the Board of Education including ethnicity and social economic status. Previously, the District has used IRTE, a division of NC State University to help with these efforts. Routing software, designated TIMS, is provided for bus routes by the State and its use is mandated, TIMS is responsible for the District being able to avoid bus purchases from 1998 until 2002, when the District grew from 8,516 students to 10,365 students, This increase in efficiency is a direct result in the use of TIMS, During the last redistricting, an excel spreadsheet was developed by Mike Kelley and used by the District to evaluate distances traveled. Support Services recommends acceptauce of this provision. d. Collaboration with the Town of Chapel Hill and the Town of Canboro in the development and funding of a sidewalk network that would connect extended areas to the new high school. With the passage of sidewalk bonds in both Towns, funding of this network could be a collaborative effort, Initial meetings with Carrboro and Chapel Hill have been 3a productive. Shared grant possibilities exist between the governmental 3 j agencies.. Cost estimates are unavailable at this time.. Support Services recommends acceptance of this provision. e. Replicates the efforts found in subsection (d) but includes bike lanes in collaboration with both Towns, Potential in this area exists along Smith Level Road, Tar Heel Drive and through Southern Village. Shared grant possibilities exist between the govermnental agencies. A safe and secure crossing azea would be required. Support Services ~°ecommends acceptance of this provision. Proposes the construction of weatherproof, cliinate controlled shelters located close to park and ride lots for potential shuttle use. The projected cost per shelter is $60,000. This recommendation blends with the earlier transportation recommendation for shuttles. The initial cost of this project would seem high. A project to judge potential ridership may be required before the Boazd would commit potential funds. Support Services recommends further study for potential inclusion. g. Request that the Board of Education endorses the timely road improvements on Smith Level Road and the intersection at Rock Haven which have been approved by the Town of Carrboro and The Orange County Commissioners. Support Services recommends acceptance of this provision. Mr. Scroggs will be happy to answer any questions you may have. Resolution: Be it, therefore, resolved that the Board of Education approves Addendum "A" as originally presented, approves the administration's recommendations as stated on Addendum "B" and directs the administration to work with the County in areas requiring further study.. 3~ ADDENDUM B Staff general comments regarding Addendum "B" response from Chapel Hill/Garrboro School District. There are four issues that are as yet unresolved: 1.b. Parking space totals; 7.a. Park and Ride Shuttle; 7.d, Sidewalk Collaboration; and 7.f. Park and Ride Bus Shelter, All of these were identified in the Addendum "B" transmittal from the Board of County Commissioners as important and integral expenditures to foster the "Smart Growth" initiatives. These four items together with a study from the School Board and county staff need to be specifically budgeted to elaborate on the implementation strategy. MARCH 2004 i~~ STAFF ANALYSIS OF ADDENDUM B -~~ 7AN. 5, 2004 CHAPEL HILL/CARRBORO SCHOOL DISTRICT LETTER SMART GROWTH PRINCIPLES ORANGE COUNTY STAFF RESPONSE Consistent means an Addendum B item is both requested by the County and accepted by Chapel Hill-Carrbaro School District. 1.a, BIKE RACKS Consistent * 1.b. PARKING See attached memo, which develops a combined standard for student, faculty and visitor Necessary parking. If disaggregated staff recommends 184 vs. 2QO for Phase I student parking and 144 with additional for Phase T and II vs. 150 for Phase I faculty and visitor, study 2, STORMWATER MANAGEMENT Consistent 3, COMPACT BUILDING AND SITE DESIGN Consistent 4. WATER USE Consistent 5. SHARED USE Consistent 6, HIGH PERFORMANCE BUILDING DESIGN Consistent 7. TRANSPORTATION ENHANCEMENT 7.a, * $$ Staff Perspective: The Park and Ride Shuttle and Shelter is an ingenious idea that after a positive feasibility study may begin to make progress in necessary efforts to reduce vehicle miles traveled by both Necessary students and parents, As described by the School District, the bus would likely be a non-stop with additional white activity bus between parking lots for students and faculty, This would leave the study enhanced available parking at the school for visitors who are usually a less regular group of traffic generators, Although a costly alternative, the benefits, some tangible and some intangible, may offset the cost and promote continued progress in mass transit encouragement, 7.b. INTERLOCAL AND MULTI-TRANSPORTATION DISTRICT COORDINATION Consistent 7,c, $ TRANSIT SOFTWARE Consistent 7,d, $ CHAPEL HILL AND CARRBORO SIDEWALK COLLABORATION Consistent (Field meetings have been held and cost estimates are being prepared,) 7,e. $ INTERLOCAL BIKELANE COLLABORATION Consistent Necessary with additional ~ f $$ CLIMATE-CONTROLLED PARK AND RIDE SHELTER (see 7.a. above) study 7,g, ENDORSEMENT OF SMITH LEVEL ROAD IMPROVEMENTS Consistent * Unresolved Issues $ Includes expenditures of Smart Growth Funds ORANGE COUNTY PLANNING AND INSPECTIONS DEPARTMENT ANALYSIS - ADDENDUM B -ITEM 1. B. PARKING SPACES FOR HIGH SCHOOLS The High School standards of parking for one third the capacity of the school, do not specifically address the mix of student, teacher and visitor parking. So the parking space allocation of one third (rounded to 35%) of rated student capacity, could be designated for specific use of the school board. In the case of Chapel Hill/Carrboro High School No. 3, the 35% of Phase I total capacity would produce 280 parking spaces to be allocated for a specific, use by the School District. This is approximately 80% of the preliminary request of .350 spaces. The Board of County Commissioners may consider adding the faculty/visitor parking (48 spaces-L% of capacity) of the Phase II 400 capacity increase into Phase I for construction efficiency.. This is similar to what Cedar Ridge High School did in Phase I. If this system of parking allocation is used, then the Phase I result would be about .328 spaces - to be determined for use by the School District. Using the informal use allocation formula, 184 would be for students and 144 would be available for faculty and visitors for a total of 328. Phase II would then only increase student parking by 92 spaces for abuild-out total of 420 spaces or ~~ approximately 18.4% less than requested (i.e., 515 spaces). ~-7 ORANGE COiJNTY PLANNING AND INSPECTIONS DEPARTMENT ANALYSIS - PARHING SPAC);S FOR HIGH SCHOOLS Page I of Annlysfs - Arfrfeadmx B -Item 1. G. The informal standard for parking spaces based on a review of existing conditions and/oi° rated conditions note a range of percentages. Tluee High Schools were analyzed: A. Chapel Hill High School (CHHS) B. East Chapel Hill High School (ECHHS) C. Cedar Ridge High School (CRHS) The following results were found: __ Actual Membership Rated Capacity 1785 1520 Ca acit A. CHHS 193 Teacher 15 Visitor 208 11.7% 13.7% Combined Teacher/Visitor 370 20.7% 24.3% Student 578 32.4% 38.0% Total B. ECHHS 1594 1515 Capacity 173 Teacher 7 Visitor 180 11.3% 1 L9% Combined Teacher/Visitor 375 23.5% 24.8% Student 555 34.8% 36.6% Total C. CRHS 1000 1500 Capacity 12g 128 Teacher 24 24 Visitor 152 15.4% 10.1% Combined Teacher/Visitor 300 30% 460 30.7% Student 452 45.2% 612 40.8% Total m oe . aa ce. a- o. ~~ ae'e 452 *30.1%* (300 STUDENT 20%) ° D e.~ ®e a @@ .,:.a , n ,~~ c.,, 2 7~j Page 2 ofAuafysis-Addendum S-Item 1. b. Approximate rated capacity parking by use percentages could be considered: Empirical Standard 30.0 30°/n Student (A. 24.3%, B. 24.8%, C. 40.8%) 11.9 12% Teacher/Visitor (A. 13.7%, B. 11.9%, C. 10.1%) 42 Total New Standard 23% Stttdent (A. 24.3%, B. 24.8%, C. 20%*) 12% Teacher/Visitor (A. 13.7%, B. 11.9%, C. 10.1%) 35 Total * No additional Student parking in Cedar Ridge Phase II expansion. Therefore: School Teacher/Visitor Student Total 35`%~` 1500 180 345 525 1200 144 276 420 1000 120 230 350 800 96 184 280 * Note: TI-e total is the suggested combined standard, whereby the School District decides on use allocation IV[QSEL.EYWILKINS~WOOD HIGH SCHOOL #3 CHAPEL HILL - CARRBORO CITY SCHOOLS September 2, 2003 PHASED PROJECT SUMMARY Phase I _ Initial Student Capacity: 800 Academics: Classrooms for 800 including: Core Classrooms Science Classrooms Exceptional Ed Classrooms Arts & Music Classrooms Career & Tech. Ed Classrooms Gymnasium (capacity for 1000) Weight Training f~iedia Center (capacity for 1200) Auditorium (capacity of 500) Cafeteria and Kitchen (capacity for 1200) Athletic Fields: 1 Non-Football Game/Practice field w/ track, lights, bleachers, (potentially synthetic grass) 1 Practice field 1 Baseball field (practice field in outfield) 1 Sofiball field (practice field in outfield) 5 Tennis courts Parking: 200 Students 100 Faculty ,50 Visitors 350 Total Hxhibit A ~~ , ~~~~ ,,.. Phase II Added Student Capacity: 400 Additional Academics: Classrooms for 400 including: Core Classrooms Science Classrooms Exceptional Ed Classrooms Career & Tech.. Ed. Classrooms Add Auxilliary Gym Add Wrestling Room Additional Parking: 100 Students 40 Faculty 25 Visitors 165 Addtitional for Total of 515 TOWN OF CARRBORO NORTH CAROLINA ~Inl ~ ~ ~ 0 MAY 1 9 2004 May 18, 2004 Mr. John M, Link, ,Jr. County Manager Orange County P,O. Box 8181 Hillsborough, NC 27278 RE: Smart Growth Principles as may be applied to Chapel Hill-Cazrboro City Schools High School # 3 Dear John: Thank you for your letter of April 29 regarding the smart growth principles that may be applied to High School # .3 (HS # 3). Your letter requested that the Town of Carrboro provide feedback to the County on the principles, with particular focus on the following subsections: ^ l .b Pazking space totals ^ 7.a Park and Ride Shuttle ^ 7,d Sidewalk collaboration ^ 7,f Pazk and Ride Bus Shelter The Town of Carrboro appreciates the opportunity to provide feedback on the smart growth principles, The Carrboro Board of Aldermen had a presentation on HS # 3 on November I8, 2003 (see Attachment A) and is scheduled to hold a work session on the conceptual design for HS # .3 on June 8, Conditional use permit plans for HS # .3 were submitted to the Town of Carrboro on March 1 for the first round of review, These plans have been reviewed by Town of Carrboro staff azrd outside review agencies and comments on the plans have been provided to the design consultants for HS # 3, The following comments are provided on the smart growth principles, The Board of Aldermen may provide additional comments following the June 8 work session, In reviewing these comments, please bear in mind that the Town of Carrboro is not a party to the interlocal agreement on HS # .3. The smazt growth items in the conditional use permit plans and other issues may receive further scrutiny through the quasi-judicial process that will be used by the Board of Aldermen in reviewing the conditional use permit application for HS # 3, ' 301 West Main Street, Carrboro, NC 27510 • (919) 942-8541 • FAX (919) 918-4456 • TDD (800) 826-7653 AN EQUAL OPPORTUNITY EMPLOYER ~i ^ Parking SDace Totals. Carrboro's land use ordinance requires five parking spaces per classroom for a high school, The first phase of HS # .3 is proposed to have 42 classrooms, so a total of 210 spaces would be required under Cazrboro's ordinance, The submitted plans show a total of 324 parking spaces in Phase 1 and a total of 410 spaces in Phase 2 of HS # 3. Cazrboro's parking standards are administered in a flexible way and deviations from the standards (both increases and decreases) may be allowed, With a conditional use permit, the applicant must provide evidence to the Board of Aldermen that the number of spaces proposed will be sufficient to serve the school, and the Board must find that the proposed number of spaces is sufficient. In reviewing the submitted plans, Carrboro staff noted that materials from the CHCCS indicate some problems with a lack of special event parking at other high schools in the district. As part of the plan review, the applicant was asked to estimate the amount of special event parking that is needed and develop a plan to accommodate this parking (on- or off-site) while reducing the impacts of overflow parking on surrounding neighborhoods.. The applicant was also asked to consider the use of compact parking spaces as a means of increasing the amount of available parking and/or reducing the amount of impervious surface devoted to parking. A traffic impact analysis (TIA) has been prepared for HS # .3, and Carrboro staff have requested that additional items be studied in the TIA, The number of needed pazking spaces for HS # .3 is inter-related with other transportation issues, including ridesharing, the adequacy of pedestrian and bicycle facilities, and transit services. The Town of Carrboro has requested that these issues be studied further in the TIA. ^ Park and Ride Shuttle /Climate-Controlled Pazk and Ride Bus Shelter. The success of a Park and Ride shuttle to HS # .3 will depend on a number of factors, including the assumed service area (attendance district) for HS # .3 and the convenience of parking at existing park and ride lots. Town of Carrboro staff suggests that the feasibility of the Park and Ride Shuttle and Climate-Controlled Shelter concepts be studied as part of the traffic impact analysis for HS # .3 discussed above. ^ Sidewalk Collaboration. The Town of Cazrboro agrees that bicycle and pedestrian facilities are needed to ensure that staff, students, and visitors are able to safely walk and bicycle to HS # .3. Town of Carrboro staff provided comments on the CUP plans related to improving pedestrian and bicycle access to HS # 3, and requested that the traffic impact analysis assess the adequacy of existing and proposed bicycle and pedestrian facilities, and recommend additional facilities that are needed. Work on other projects that will improve bicycle and pedestrian access to HS # 3 is underway. Both Carrboro and Chapel Hil] have begun planning for greenway trails along Morgan Creek, and Carrboro has requested that NCDOT undertake a feasibility study of the BPW Club Road-Westbrook Drive Multi-Use Path, which would provide pedestrian and bicycle access from the Taz Hil] DriveBPW Club Road azea across Morgan Creek to Westbrook Drive and the Tennis Club Estates. 301 West Main Street, Garrboro, NC 27510 • (919) 942-6541 • FAX (919) 918-4456 • TOD (800) 826-7653 AN EQUAL OPPORTUNITY EMPLOYER ~a In addition to the issues discussed in this letter, there are other items which will need to he considered. Some of these are discussed in a September 8, 200.3 e-mail from Carrboro Planning Director Roy Williford to Orange County Planning Director Craig Benedict (Attachment B), Thank you very much for contacting the Town of Carrboro and we look forward to working with Orange County and the Chapel Hill-Carrboro City Schools on this important project. Sincerely, ,~ Steve Stewart Town Manager Enclosures 301 West Main Street, Carrboro, NC 27510 • (919) 942-8541 • FAX (919) 918-4456 • TDD (800) 826-7653 AN EQUAL OPPORTUNITY EMPLOYER ATTACHMENT A BOARD OT' ALDERMEN rrE~1 No. AGENDA ITEM ABSTRACT MEETING DATE: Tuesday, November 18, 2003 TITLE: Discussion on New High School Construction UI?P~It'I'MI,N'i' PLANNING P(1131JC III?~KINC 1~ESi No_x_ A'I"I'ACIIMI?N'I' I~Oft INI~OI~MA'I'ION CON'I'AC'I` A. 8/19/0.3 Orange County Board of Roy V1'illiford, 918-7.325 Commissioners Agenda Item B. Chapel-I{ill Carrboro City (CHCCS) Board of Education, October 16, 200.3 Agenda Attachments C, 10/16/0.3 CHCCS Report of Actions D. 10/27/0.3 Memo from Steve Scroggs PURPOSE: The purpose of this item is to provide the Board of Aldermen with information regarding the third High School for their discussion. INFORMATION: The Board of Aldermen on October 7, 2003, requested ini'onnation on the third High School. The tlnee attachments included with this item contain information previously discussed by the Board of County Connnissioners (BOCC) and the Chapel Flill-Carrboro City Schools Board of Education (CHCCS). The proposed location of the new high school is within Carrboro's exuatenitorial planning.jurisdiction on three separate properties zoned R-10 The three properties of interest total 53.95 acres and include: 1) 39..75 acres (tax map 122 A 13) owned by Glover Enterprises LLL.P, Z) 3.6 acres (tax map 122 A 6) owned by Gregory Minton and 3) 10.6 acres (tax map 122 A,7) owned by FFF L.L.C. The site for the new school is generally located west of Rocl< Haven Road, north of Ray Road and south of Tar Hill Drive. To date, the county has purchased no land and no application for a conditional use permit has been submitted to the Town of Carrboro. RECOMMENDATION: The administration recommends that the Board of Aldermen receive the attached information as it relates to the construction of the third high school. II-1R-Z003a7 y~ Excerpt of CarrGoro Boarzt o/"Aldernzen Mizzzztes -11-IS-03 DISCUSSION Or THE NEW HIGH SCHOOL CONSTRUCTION The purpose of this item was to provide the Board of Aldermen with information regarding the third High School for their discussion. Roy Williford, the town's Plam~ing Director, made the presentation. Alderman Gist stated that she would like the schools to do a better,job in facility sharing and interaction with the eommwlity that surrounds them. Alderman McDuffee expressed concern about the transportation issues and parking at the school. She also expressed concert that the cafeteria be large enough to seat all students so that students do not have to leave campus at hunch. Alderman Broun suggested that a representative from the school system have a discussion with the Board prior to submission of their plans. Mayor Nelson suggested that a letter be sent to the school system expressing the Board's concerns as soon as possible. Alderman Zaffion stated that the school board might subdivide some of their property and lease it for conunercial space. He suggested that that conunercial space be developed to provide services for students-food, school supplies, etc. Alderman Herrera expressed concern that smart growth policies are not mentioned Mayor Nelson suggested that the letter to the school system include • That the school be named Canboro High School • Discussion of transit, traff c,, wallcability, and student parking • Buffering to surrounding neighborhoods • Light pollution • Cafeteria seating • Facility sharing Mayor- Nelson suggested that the Board hold a,joint work session with the school board on December 4th to discuss the Board's concerns Tom High, a resident of Ray Road, stated that he agrees with the Carrboro name and applauds efforts to instigate dialogue with the school system. He stated that the school board is in the process of condenming the land and it is his understanding that the school system can pursue building and construction before they own the property.. The County Conunissioners have not given direction on smart growth and what the $2,2 million will do. He suggested that Roclc Haven comiect with Tar Hill Drive. ATTACHMENT B M. Williford From: Roy M, Williford Sent: Monday, September O8, 2003 12:34 PM To: Craig N Benedict (E-mail) Cc: Martin Roupe Subject: Information requested by the Smart Growth Committee on 8-27-03 Craig, The Smart Growth Committee at their August 27, 200.3 meeting requested that I compare the standards contained within Addendum "B" to the proposed interlocal agreement between Orange County and the Chapel Hill-Carrboro City Board of Education. After reviewing the agreement in more detail, ]decided to keep my comments focused on agreement items I thrv 3 since the remaining items are not necessarily regulated by the Town's Land Use Ordinance (L,UO). 1) Regarding the statement about a reduction in student parking of 25% from Orange County Construction Standards, please considerthe following information, The high school would be classified under the Town of Carrboro Land Use Ordinance (L.UO) as Use # 5.110. Per 15-291(g) of the LUO, this use typically requires 5 parking spaces per classroom. It should be noted that Section 15-292 of the LUO does provide some degree of flexibility regarding the number of spaces required on a site. Generally, the applicant must provide evidence to the permit-issuing authority (Board of Aldermen), which proves that the number of spaces proposed will be sufficient to serve the proposed use of land. The Board must then formally find that the proposed number ofspaces is sufficient to serve the school. It should also be noted, with regard to the stated intention to provide bike racks, that Section I5-291 (d) specifically allows a reduction of one required parking space when one or more bike racks are included in the development (one total, not one per bike rack). 2) Regarding the preservation of a minimum of 30% of the land, please note that the Town's L,UO requires preservation of 40% of the land for residential developments, but it does not mandate the preservation of any specific amount of land within an institutional development. That said, please bear in mind that certain areas on the site generally may not be disturbed such as streams, stream buffers, and floodplains. Further, the Town discourages (or at least request a minimization of) disturbance within areas defined by the LUO as primary and secondary constraints [see Section 15-198(b)(4) and (5)]. These areas include, but are not limited to, steep slopes, hardwood areas, etc. The addendum calls for the shading of at least 30% of non-roof impervious surfaces or the use of an open grid pavement system with less than 50% impervious surface for 50% of the parking area. Section 15-.317 of the L,UO requires that 20% of all the vehicle accornrnodation areas on the site be shaded. Also note, any alternative paving surface that may be proposed must be approved by the Town of Carrboro Public Works Director, per Appendix D of the LUO. Lastly, the addendum proposes compliance with the Town's stream protection plan and the implementation of a storm management plan that does not increase the rate or quality of runoff from the site. Section I5-268 of the L,UO, describes the applicable stream buffers associated with this property. It should also be noted that the Board of Aldermen may be considering amendments to stream buffers in the Town's jurisdiction at some point in the near future. Regarding the stonn management plan, please take note of Section I5-263 of'the LUO, which describes the Town's requirements related to stormwater quality and quantity. Essentially, an applicant is required to design a stormwater management plan that creates `no damage' to any neighboring property, 3) Point number 3, describes the possibility of constructing amulti-story building. Please note that Section 15-185 of the L,UO limits the heighC of a building in this zoning district to 35 feet. Section 15-185(g)~ describes exactly how the height of the proposed building is to be measured, which is in esscence /,~ measured from the average grade along the front elevation of the building. hi addition to the specific points described above, please find attached a copy of the applicable checklist for the project. This checklist should be utilized in cogjunction with the L,UO while preparing plans for the project. Also, please note that all necessary and applicable forms, as well as the Town's L,UO, may be downloaded directly from the Town of Carrboro website. The specific web address for forms and checklists is: <httn://townofcarrboro or_g/aizi/tocdevguide htm>. You may wish to download and look through one or more sections of the `Town of Carrboro Development Guide' from this same address. Lastly, the specific web address for the Town's Land Use Ordinance is: http•/~ownofcarrboro org/1~zi/luo htm>/luo htm>. The cormnittee also requested a map showing the land use in the vicinity of the site selected for high school #.3. I have attached a land use map and a map showing estimated housing and population counts. Thanks, Roy ®~ ~~ ~ CQMMERCIAI.Ch hs #3 land hs #3.wmf (490 :klist,doc (86 KB~se.wmf (748 KB KB) BOARD OF ALDERMEN AGENDA ITEM ABSTRACT MEETING DATE: JUNE 8, 2004 TITLE: PUBLIC HEARING FOR CONCEPTUAL DESIGN OIL' CHAPEL HILL-CARRBORO HIGH SCHOOL #3 ITEM NO.: DEPARTMENT: PLANNING DEPARTMENT PUBLIC HEARING: YES NO X ATTACHMENTS: FOR INFORMATION CONTACT: A. VICINITY MAP JEFF KLEAYELAND, 918-7.332 B. REQUEST FROM APPLICANT C. SITE PLAN D. ORANGE COUNTY REQUEST FOR INFORMATION LETTER E. CARRBORO RESPONSE LETTER F. AGENDA ITEM AND MINUTES REGARDING ORANGE COUNTY REQUEST G. EMAIL FROM ROY WILLIFORD TO CRAIG BENEDICT REF. SMART GROWTH COMMITTEE INFORMATION PURPOSE STATEMENT The Chapel Hill-Carrboro School District has submitted CUP plans for the proposed High School # 3 to be located at located at 201 Rock Haven Road, off of Smith Level Road (see Attachment A). The plans are still being reviewed by staff but a public hearing has been requested by the Chapel Hill-Carrboro City School System to allow for public discussion of the design. The School representatives will make a brief presentation. Staff is coordinating the public hearing to accommodate the request of the school system (see Attachment B).. The school system is interested in receiving public input at this stage in the process even though the plans are not yet complete. The public hearing should be continued to a later date at the conclusion of the Tune 8'~' discussion. The public hearing notification area for the hearing is consistent with the notification requirements for a Conditional Use Permit meaning all renters and property owners within 1000 feet of the suUject property have been given written notification, As the project is still undergoing staff review, no staff report or analysis is included at this time however, the proposed plans are attached for your reference (Attachment C).. No permit will be issued or considered dining the public hearing.. Members of the Advisory Boards will be invited to attend the hearing. The applicant intends to give a brief presentation. Staff will be available to answer questions. Note that the Board of County Commissioners (BOCC) of Orange County has been working together with the Chapel Hill -Carrboro City School Board to develop "Smart Growth Recommendations" to guide the 06-08-2004#3 design development of the proposed school. Attached is a letter (with attachments) from the Orange County Manager, John Link, Jr, requesting that the Board of Aldermen provide feedback to BOCC regarding the adopted smart growth principles (Attachment D). A summary letter, providing the requested feedback, was drafted and sent to the Orange County Manager (Attachment E) after the Board of Aldermen fornrally met and discussed the matter (Attachment F). Note that Town staff's participation in the drafting of the Smart Growth Recommendations has been sought early on in the process (Attachment G).. ADMINISTRATION'S RECOMMENDATION The Administration recommends that the Board open the public hearing for the proposed High School #3, 06-OS-2004#3 D (sub-attachment) 45 potential to delay the opening of CHCCS high school #3 and should be avoided; and WHEREAS, the BOARD OF COMMISSIONERS in cooperation with the BOARD OF EDUCATION and the Orange County Board of Education has adopted School Construction Standards, hereinafter called "the Standards," for each public school level, elementary, middle and high; and WHEREAS, the BOARD OF EDUCATION, on June 19, 2003, adopted resolutions in support of its decision to locate CHCCS high school #3 on a site abutting Rock Haven, Ray and Smith Level Roads south of Chapel Hill and Carrboro and in Carrboro's planning jurisdiction; and WHEREAS, by the June 19, 2003 resolutions, the BOARD OF EDUCATION requested the BOARD OF COMMISSIONERS approve the purchase by the BOARD OF EDUCATION of certain identified properties for a total appraised value of $2,535,700 and further requested permission from the BOARD OF COMMISSIONERS for the BOARD OF EDUCATION to exercise the BOARD OF EDUCATION'S statutory authority to acquire the identified parcels by the exercise of eminent domain; and WHEREAS, by the June 19, 2003 resolutions, the BOARD OF EDUCATION requested the BOARD OF COMMISSIONERS approve a capital project ordinance for CHCCS high school #3 to include 52,535,700 3 D (sub-attachment) .~U for land acquisition and $239,375 for planning fees through schematic design; and WHEREAS, the BOARD OF EDUCATION resolved, in the June 19, 2003 resolutions, that it would not request from the BOARD OF COMMISSIONERS "funding for the acquisition of land for the [CHCCS high school #3] project over and above the appraised value that would increase the debt of the County;" and WHEREAS, the BOARD OF EDUCATION does not have a contract for the purchase of any of the identified properties necessary; and WHEREAS, the process of acquiring property by eminent domain does not permit a determination at the time it is exercised of the total cost of the properties condemned, rather the total cost of the properties condemned may not be known for years after the property is acquired, occupied and in use by the condemning authority; and WHEREAS, site design consultants of the BOARD OF EDUCATION advised the BOARD OF EDUCATION that the construction of CHCCS high school #3 on the identified parcels presents certain design issues including the likelihood that the considerable rock located on one or more of the identified parcels adds uncertainty to the development costs of CHCCS high school #3; and a D (sub-attachment) ~~ WHF,REAS, the BOARD OF COMMISSIONERS endorses neither the site selected for CHCCS high school dt3 nor the acquisition by eminent domain of the parcels of land that will make up the site, however, the BOARD OF COMMISSIONERS acknowledges that the BOARD OF EDUCATION is within its statutory power to acquire the properties it has selected for the siting of CHCCS high school. #3 and to do so by the exercise of eminent domain; and WHEREAS, the amount of funding identified by the BOARD OF COMMISSIONERS for CHCCS high school #3 is $27,800,000; and WHEREAS, no concept plan for CHCCS high school #3 has yet been presented by the BOARD OF EDUCATION to the BOARD OF COMMISSIONERS with a projected cost of $27,600,000; and WHEREAS, the BOARD OF COMMISSIONERS on June 16, 2003, in the context of a proposal by the BOARD OF EDUCATION for the approval of approximately 533,670,000 in funding for CHCCS high school #3, approved a request that the BOARD OF EDUCATION consider a number of options for meeting student capacity at the high school level for students residing in the Chapel Hill- Carrboro City School District; and WHEREAS, in that June 16, 2003 action, the BOARD OF COMMISSIONERS offered, "in order to promote creative thinking and a sounder example for young people" to approve an appropriation to the BOARD OF EDUCATION's capital expense fund 52,200,000 more than 527,BOD,DDD for CHCCS high school #3, 5 D (sub-attachment) 5a.. provided the BOARD OF COMMISSIONERS is satisfied with a proposal that can be made by the BOARD OF EDUCATION for a design of CHCCS high school #3 that promotes smart-growth, which design addresses "reduced parking, [reduced) land disturbance, and other deleterious aspects of current plans;" and WHEREAS, after careful consideration of all of the uncertainties and circumstances surrounding CHCCS high school #3, the only reasonable way for the BOARD OF COMMISSIONERS to give funding authorization necessary for CHCCS high school #3 is to do so holistically; and WHEREAS, the BOARD OF COMMISSIONERS has held public hearings on the use of $12,600,000 for CHCCS high school #3, which money was originally programmed for a tenth elementary school in the Chapel Hill-Carrboro City School District in the 2001 bond program, and on the BOARD OF EDUCATION selected location of CHCCS high school #3; and WHEREAS, the BOARD OF COMMISSIONERS and the BOARD OF EDUCATION have approved a funding mechanism to fund CHCCS high school #3; and WHEREAS, the BOARD OF COMMISSIONERS and the BOARD OF EDUCATION desire to enter into this Interlocal Agreement to set forth the respective undertakings and responsibility of each party: and 6 D (sub-attachment) WHEREAS, the BOARD OF COMMISSIONERS and the BOARD OF EDUCATION have each approved this Interlocal F.greement and have caused such approval to be reflected in the respective minutes of each governing board. NOW THEREFORE, pursuant to North Carolina General Statute §~ 160A-961 and 115G 931, the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS agree as follows: 1. THE PURPOSE: The parties enter into this Interlocal. Agreement to establish a funding mechanism: (1) for the purchase by the BOARD OF EDUCATION by eminent domain or otherwise of properties which together have been identified by the BOARD OF EDUCATION as i.ts choice for the site for CHCCS high school #3, and (2) for the appropriation from the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION'S school capital expense fund of the funds for the completion of CHCCS high school #3. The recitals set forth above are incorporated by reference as if fully set forth herein. 2. The BOARD OF COMMISSIONERS agrees to appropriate the funds necessary for the purchase by condemnation or otherwise of the properties identified at the estimated costs identified as follows: Parcels Glover property Fisher property Appraised Acreage Values 99.5 $1,658,700 10.6 551,000 5~ 7 D (sub-attachment) .5'~ Minton property 3.6 326,000 Total 63.72 52,535,700 3. The BOARD OF COMMISS.IONERS agrees to appropriate a total of 527,800,000 for the total of all of the elements contained in the Standards for CHCCS high school #3 with funding from bonds (approved for CHCCS elementary school #10), impact fees and alternative financing. 4. Any amount by which the total cost of CHCCS high school #3 exceeds 527,800,000 will be paid for by BOARD OF EDUCATION pay-as-you-go CIP revenue not requiring the BOARD OF COMMISSIONERS to incur debt. 5. In consideration and subject to the BOARD OF COMMISSIONERS complying with the terms hereof, the BOARD OF EDUCATION irrevocably waives and relinquishes its right to initiate and pursue any statutory or judicial process to appeal, mediate, arbitrate or otherwise resolve any dispute between the boards regarding the amount approved by the BOARD OF COMMZSS.TONERS for the acquisition of the site for CHCCS high school #3, the amount appropriated now and in the future by the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION'S school capital expense fund for CHCCS high school #3 and as this appropriation may impact the total appropriations now and in the future from the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION'S school capital expense fund. 8 D (sub-attachment) SS 6. The term of this Interlocal Agreement shall be, and its provisions shall govern appropriations from the BOARD OF COMMISSIONERS to the BOARD OF EDUCATION for CHCCS high school #3 land acquisition and the BOARD OF EDUCATION's capital expense fund for the parties fiscal years from July 1, 2003 through the year in which the BOARD CF EDUCATION's pay-as-you-go CIP revenue pays off any amount by which the total cost of CHCCS high school #3 exceeds $27,800,000 as identified in paragraph number 9 of this agreement. 7, This agreement does not impact the CIP funding now and in the future related to other mutually agreed-upon school needs of the BOARD OF EDUCATION except to the extent that those school needs require pay-as-you-go CIP funding committed to CHCCS high school #3 as provided for in this agreement. 6. The BOARD OF COMMISSIONERS agrees to approve, by capital project ordinance, an appropriation to the capital expense fund of the BOARD OF EDUCATION of $2,200,000 more than $27,800,000 for CHCCS high school #3, provided the BOARD OF COMMISSIONERS is satisfied with a BOARD OF EDUCATION proposed design of CHCCS high school #3 that promotes smart-growth, which design addresses reduced parking, reduced land disturbance and other deleterious aspects of the previously reviewed plan for the construction and site development of CHCCS high school #3. 9 D (sub-attachment) 5~ 9. The parties may only amend this agreement by a written agreement approved by both boards and signed by their respective duly authorized representatives. IN WITNESS WHEREOF the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS have caused their duly authorized officials to execute this agreement the day and year first above written, pursuant to authority duly given and as their respective acts, intending to be bound thereby. CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION ATTEST: ~ .~ Hy: i 1.~~ N it G, Pedersen, Superintendent ATTEST: Hy: onna S. aver, Clerk i / BY;' ems---_ dz<-,1~-<- Valerie Foushee, Chair Board of Education ORANGE COUNTY r.~w1 lU '~ ~~ By a Margar,t Brown, Chair Board o Commissioners ~o DRAFT D(sub-attachment) ~'~ NORTH CAROLINA INTERLOCAL AGREEMENT ADDENDUM "B" ORANGE COUNTY THIS INTERLOCAL AGREEMENT ADDENDUM "B," made and entered into this day of 2003, by and between the CHAPEL HILL- CARRBOR,O CITY BOARD OF EDUCATION, a body politic of the State of North Carolina, hereinafter called the "BOARD OF EDUCATION," and ORANGE COUNTY, a body politic and corporate of the State of North Carolina, hereinafter called the "BOARD OF COMMISSIONERS," to clarify the scope of and define terms in the INTERLOCAL AGREEMENT and INTERLOCAL AGREEMENT ADDENDUM "A" between the parties regarding approval by the BOARD OF COMMISSIONERS of the amount to be spent by the BOARD OF EDUCATION for the site of the third high school in the Chapel Hill-Carrboro City School District, hereinafter called CHCCS high school #3, and regarding amounts to be appropriated by the BOARD OF COMMISSIONERS to the capital outlay fund of the BOARD OF EDUCATION for CHCCS high school #3. NOW THEREFORE, pursuant to North Carolina General Statute 5~ 160A-961 and 115C-431, the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS agree that the following standards, if met, will satisfy the smart growth requirements of paragraph 8 of the day of 2003 and effective as of the I D (sub~~attachment) DRAFT 5g INTERLOCAL AGREEMENT and the smart growth requirements of the INTERLOCAL AGREEMENT ADDENDUM "A" for CHCCS high school #3: 1. Transportation Standards. The building shall be located within ~ mile of an existing or planned trail, greenway, bikeway or bus line. The design of CHCCS high school #3 and its facilities shall provide bike racks and storage for lo% of the building occupants and provide preferred parking for carpools and alternative vehicles and, shall reduce parking lot size and its associated impervious surfaces by 35a from Orange County School Construction Standards by providing automobile parking as follows: Phase I student parking, 174 spaces, Phase I and II teacher/staff/visitor parking, 80 spaces (all to be constructed with Phase I); Phase II additional student parking, 86 spaces. 2. Site Standards. The design of CHCCS high school #3 and its facilities shall preserve a minimum of 30~ of the site in undeveloped space and shall provide shade on at least 30°s of non-roof impervious surface on the site within 5 years or use an open grid pavement system, with less than 50~ impervious surface, for SOo of the parking area. The site shall comply with the Town of Carrboro's new stream protection plan and implement a storm management plan that does not increase the rate or quality of runoff from the site; 2 DRAFT D (sub-attachment) ~~ 3. Building Standards. The building design shall stress compact design features including multi-story construction. The physical education and athletic facilities shall be designed to minimize land disturbance; 4. Water Use Standards. Design sta.~dards shall have a goal of aggregate water reduction of 20% of the base, not including irrigation, after meeting EPA 1992 fixture performance requirements with respect to irrigation and reflect xeriscaping principles; 5. Shared Use Standards. Design standards shall provide the public with non-school hour access to exterior spaces, including a vita track, cross country course designed and maintained to increase environmental awareness and interior spaces for community use including common areas, auditoria and meeting rooms; and 6. CHCCS High Performance Standards. Design standards shall comply with the high performance building design criteria in School Board Policy 9040 (see attached). 7. Transportation Enhancement Standards. Commit at least $300,000 of the $2,200,000 additional appropriation to the following capital purchases as part of a smart growth plan to reduce dependency on the automobile for school functions and to reduce vehicle miles traveled related to school functions: 3 D (sub_attachment) b~ DRAFT l~ a. the purchase of busses or shuttles to be owned by CHCCS or otherwise, in tandem with the development of an enhanced transportation system, £or school uses and functions, including student, staff and teacher transportation to and from school and student, staff, teacher and visitor transportation to and from preschool and afterschool programs; b. contributions of funds and expertise to the evaluation and development of the use of Chapel Hill Area Transit and/or Orange Public Transportation to provide non- automobile alternatives for transportation of students, staff, teachers and visitors to and from school, preschool and afterschool programs; c. the purchase of transit software to be used to reduce vehicle miles traveled in future redistricting decisions; d, promote walking to and from school and pre and after school. programs by funding with matching grants the construction of sidewalks in Carrboro and Chapel Hill located within 1,5 miles of CHCCS high school #3 (the school "walk zone") which sidewalks are likely to be constructed by Carrboro and Chapel Hill only in response to matching grants; e. promote bike riding to and from school and pre and after school programs by funding with matching grants the construction of bike lanes in Carrboro and Chapel Hill within a 11(sub-attachment) DRAFT ~~ the attendance district of C13CCS high school #3 which bike lanes are likely to be constructed by or at the request of Carrboro and Chapel Hill only in response to matching grants; f. promote bus and other transit transportation to and from school and pre and after school programs by funding the construction of weatherproof, climate controlled shelters at locations within the attendance district of CHCCS high school. #3 adjacent to or conveniently close to park and ride locations established by Carrboro, Chapel Hill. and the University of North Carolina. 8.. Public Road Improvement Standards. Endorse the timely construction of road improvements to Smith Level Road and intersection improvements to the intersection of Rock Haven Road and Smith Level Road which improvements have been endorsed by Carrboro and Orange County and which improvements, if timely constructed, will reduce by as much as $250,000 the offsite road improvement cost to CHCCS in its construction of CHCCS high school #3. IN WITNESS WHEREOF the BOARD OF EDUCATION and the BOARD OF COMMISSIONERS have caused their duly authorized officials to execute this agreement the day and year first above written, pursuant to authority duly given and as their respective acts, intending to be bound thereby. 5 nRAF„I, D (sub-attachment) ~~ ATTEST: By Neil G. Pedersen, Superintendent ATTEST: By: Donna S. Baker, Clerk CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION By: Valerie Foushee, Chair Board of Education ORANGE COUNTY By: Barry Jacobs, Chair Board of Commissioners lsg:orangecouncy\draEtaddendumBOBO3 with GEG rev isions. doc 6 D (sub-attachment) Policy Code: 4040 High Performance Building Design Criteria l3 The Board of Education supports the construction of school facilities that are designed to be cost- efficient, durable and sensitive to the environment, 'These criteria can only be met when an integrated approach to design is used from concept introduction to building commissioning. The Board of Education takes its role as stewards of taxpayer funds seriously and supports efforts to design and construct schools that not only are cost efficient to build but will reduce operational expenses over the life-span of the building. The Board of Education supports the definition of High Performance Schools provided below and will incorporate it during the design and construction phases of school development. High Performance Schools (HPS) are designed !a improve the !em•ning environment w1:ile saving eneroQy, materials and natural resources. The Board desires that the following design characteristics ofHPS be incorporated into every school design to the extent feasible, recognizing constraints associated with budgets, sites and other such factors. Develop in an Appropriate and Environmentally Sensitive A4anner Orientation for energy conservation Conservation of natural areas Respect for resource conservation districts Balanced use of fill or excavation Respect for flood plains and flowage easements Reduce the Use of Water Use of low volume toilets, faucets, showerheads and imgation systems Monitor water usage Provide High Efficiency HVAC and Lighting Install high efficiency boilers and chillers Install T-S lighting Provide solar powered lighting Provide motion detector lighting Consider daylighting Provide adequate insulation Design 4 pipe HVAC systems Use Materials That Conserve Raw Resources Designate area for recyclable materials Use recycled material in construction where available htin://nt5.scbbs com/c¢i-bin/orn isani dll?clientiD=546~112Rcrlenth=?Rrinfnhacr=r},a„F,~il „ un ~ nnm D (sub-attachment) / !e Divert landfill debris from construction sites Recycle building material to the petit project Promote Positive Indoor Air Quality Increase outside air Reduce pesticide use Reduce mold and mildew Reduce or eliaainate water infiltration Provide appropriate HVAC filtering Install non-toxic building materials Limit carpet use Provide Balanced Temperature Balance delivery of HVAC Install accurate thermostats Reduce classroom humidity Install appropriately sized units Design the School for Visual Comfort Increase outside or natural light through daylighting Design lighting to eliminate glare and distortion Provide consistency in lighting color Design connections through windows to the outside Limits Excessive Noise Limit excessive exterior noise infiltration Limit excessive HVAC noise Limit proximity to excessive interior noise Limit hallway noise Appropriztely place classrooms that aze noisy by their content Training for All Personnel Provide training for custodians, teachers and principals Commission the building (meaning that all systems work as designed) - ,.. _.....__: ~:_,-,....:.-..-:,~na~~;P„rm=SaFSmR.rtenrh=2&infobase=chanhilhn... 8/I 1/2003 D (sub-attachment) Involve maintenance personnel in the final approval and walkthrough stage G5 Building Commissioning Review of all operating systems Review of projected energy use Collaborative effort with owner, contractor and architect Designed For Safety Design allows for observation and entry contr•~l Design allows technology surveillance Provide single entry points for visitors Design visible parking areas from administrative offices Design lock down points for emergencies Encourage Community Centers Design media centers, multi-purpose areas, art rooms and cafeterias that are accessible to the public Provide adequate parking for visitors Provide Stimulating Architecture Create a sense of pride by° the school community Provide a focal point for the community Lift teacher, student and parent morale Show concern, value and care for the entire school community In order to accomplish as many of the desired outcomes as possible, the administration will develop regulations that will be incorporated from the start of each new school design phase and followed through to construction completion and building commissioning. Regulations will be derived directly from or used in combination with the Triangle J High Performance Guidelines. School Boazd Policy 9Q2Q speaks to the instructional aspect of school design and the educational specifications required and should be incorporated in ar+.y planning effort with the regulations contained within. Adopted: 3/2 ] /02 Regulations Site 2.1 Erosion and Sediment control • Design a system that controls and reduces the amount of erosion and nrnoff from the site . .. ..... ... ~.rrn~ o ~.. .a., n.:_r_v _.... _L __t Y1 _ nn ~ i~nn^i • Stockpile topsoil for later use Prevent sedimentation from entering sewers or stream 2,2 Site Selection D (sub-attachment) G~ • Provide 100 foot buffers from any wetland area and ~0 feet from any free flowing water streams • Building can be sited no lower than 5 feet above the 100 year flood plain • Avoid agr,culniral land as defined by the Farmland Trust • Avoid land with extreme slopes or hill 2.5 Alternative Transportation • Locate building within l/3 mile of an existing or planned trail, greenway, bikeway or bus line • Provide bike racks and storage for 10% of'the building occupants if appropriate • Provide preferred parking for carpools and alternative vehicles • Provide easy bike and pedestrian access to the building site 2.6 Site Disturbance • Preserve a minimum of 30% of the site in undeveloped space if possible without reducing prop arnmatic features of the school • Ensure that any culniral landmarks as identified by the state or local government remain undisturbed 2.7 Stormwater 14lanavement • Implement a Stormwater management plan that does not increase the rate or quantity of runoff from the site 3.8 Heat Islands • Provide shade (within 5 years) on at least 30% of non-roof impervious surface on the site or use an open grid pavement system, with less than 50% impervious surface, for 50% of the parking area • Use high reflectance and low emissivity roofing on 75% of the roof area 2.9 Light Pollution • On school maintained and controlled land, design exterior lighting that the cutoff angle does not exceed 45°0 • Design lighting to prevent reflection onto another property \\'a ter 3.1 \~'ater Efficient Landscaping • Reduce potable water consumption used for landscape irrigation by 50% by using drip systems, http://nt5scbbs.com/cgi bim'om_isapi dll?eliendD=546502&depth=2&infobase=chaphilLn... 8/l1/2003 D (sub-attachment) well water or storm water runoff lp' • Limit landscape irrigation and use drought resistant plants 3.~ Wastewater Technology • Reduce municipally pro•.ided potable water fur building sewage flow by using gray water or waterless fixtures 3.3 Water Use Reduction • Reduce aggregate water use by a minimum of 7.0°.~o than the base, not including irrigation, after meeting EPA l99? fixture performance requirements. Smith Middle and Screegs Elementary would provide baseline use data. Euer;;~' and Atmosphere 4,1 Minimum Energy Performance • Design building to meet ASHRAE/TESNA 90..1, state or local energy codes, whichever is more stringent 4.2 CFC Reduction • Zero use of CFC-based refrigerants in HVAC systems • Check for other CFC materials, products and systems and make sure that alt are CFC-free 4..3 Optimal Energy Efficiency • Increase energy performance by a minimum of 20% in new buildings and 10% in existing structures above those described in 4 1. as demonstrated by simulation using Energy Cost Budget Method described in section 1 I of ASHRAE/IESNA 90.1 4.4 Renersable Energy • During building design, consider the use of high temperature solar or geothermal assisted technologies to provide a portion of the total energy use of the building Material and Resources 5.1 Storage and Collection of Recyclables • Provide an easily accessible location that serves the entire building for the collection, separation and storage of recyclables a.:3 Construction Waste IVianagement • During the design process, develop a checklist that focuses on the reduction of construction waste from a design function • Develop a waste management plan that includes a reuse area, recycling azea for separation, and a lunch azea that provides for recycling • Recycle or salvage at least 75%ofgrading and clearing debris by weight _ , , r .. nw-~:__.iT-CnCC/1~V-i-.-.•L.-1D.:~C L...-e-.,4 ~.~U:11 .. 0/t ii'f l1M D (sub-attachment) • Recycle or salvage at least 50% of construction and demolition debris by weight /Q 5.4 Resource Reuse • Specify salvaged or refurbished materials for a minimum of 2% of the building materials excluding furniture, fixntres and equipment 5.~ Recycled Content • Specify that a minimum of 20°.~0 of building and site materials contain an aggregate average of 20% post-consumer content or 40% post industrial content 5,6 Local Materials • Specify that a minimum of 20% of building and site mzterials are manufactured regionally within a 500 mile radius 5.9 Durable M1taterials • Review materials used in the building for durability to ensure appropriate life cycle costs for roofs, HVAC, structure systems, finishes, furniture, fixtures and equipment Indoor Environment 6,1 Dlinimum Indoor Air Quality • Meet the minimum requirements of standard ASHRAE 62-1999, Ventilation for Acceptable Indoor Air Quality • Explore installation of CO monitoring systems if called for 6:2 Tobacco Smoke Control • All guidelines met 6,3 CO2 Monitoring • Install a permanent CO2 monitoring system with a concentration towards high occupancy areas with parameters set at no more than 530 parts per million when compared to outside air or 1,000 parts per million for indoor air 6.4 Ventilation Effectiveness • For mechanically ventilated buildings, design systems that result in air exchange effectiveness greater than 0.9 as determined by ASHRAE 129-1997 • In building renovations, continue the same exchange effectiveness 6.5 Construction I.aQ 1\lanagement • During construction, meet SMACNA 1_AQ guidelines and protect stored on-site or installed absorptive materials from moisture damage • Replace air filters regularly to maintain system cleanliness during construction and just before occupancy htto://nt5.scbbs..com/cei-bin/om isapi dll?clientID=546502&depth=2&infobase=chaphill,n._ 8/11/2003 D (sub-attachment) ~9 • Flush the buildi:,g with 100% filtered and conditioned air for a period of not less than 30 days prior to occupancy as schedule pentits 6.6 L.ow-emitting 1\laterials • Meet or exceed VQC limits for adhesives, sealants, paints, carpets and composite wood products using the following guidelines • South Coast Air Quality Management Rule #1168 • Bay Area ,qtr Resources, Reg.8 Rule 51 • Green Seal requirements • Carpet and Rug Institute Green Label program 6.7 Indoor Chemical and Pollutants - Design to minimize cross contamina?ten of regularly occupied areas by using grates and grills for dirt and particulate • Separate outside exhausts so that no air recirculation occurs from custodial, laboratory or copying/printing rooms take place • Provide appropriate drainage systems for liquid waste • Implement and insure good housekeeping processes within the building 6.8 S} stem Control • Provide one operable window and one lighting control panel per 200 square feet for all occupied areas • Provide controls for individual airflow, temperature and lighting for regularly occupied areas to teachers and staff within accepted parameters 6.9 Thermal Comfort • Comply with ASHRAE Standard 55-1992, addenda ] 99~ for thermal comfort standards • Provide permanent temperature and humidity monitoring to allow operators to control and adjust performance 6.10 Daylighting and Vie~cs • Achieve a minimum Daylight Factor of 2% without creating cooling problems due to excessive glazing, in 7~°./° of'all space occupied for critical visual tasks excluding low occupancy support areas • Achieve a direct lire of sight to the exterior from 90% of ail regularly occupied spaces 6.11 Contaminant Monitoring • Explore installation of independent monitoring systems for ozone, radon, nitric oxide, sulfiir dioxide or fungus and mold 6.12 Acoustic Quality ' ...: ]tln_I:_~.T11_CAGCn"T O.]_~.L_10.:_L1.... . ,'n n~.....-. -. . L.- a .~ t ~ .. L..' t'.. ,__. __ D (sub-attachment) ~~~ - Design and select materials that generate less noise and those that dampen noise dunng the construction process - Reduce noise generating equipment so that the maximum decibel reading level at the property line is SOdb • Meet all local noise ordinances Conunissioning A. Training • Provide training to all employees about the systems that exits, these include the following: • HVAC systems • Lighting systems • Plumbing and water conservation systems • CO2, temperature, and other monitoring systems • Passive or active solar, geo-thermal or biomass systems • Irrigation systems • Control and management systems B. Review • Provide all stakeholders with review opportunities before occupancy of the building • Provide all stakeholders with an opportunity to review the building after one year of occupancy • Provide data concerning temperature, humidity and energy consumption to all stakeholders after 1 month, 6 months, 12 months and 24 months • Require all stakeholders to use HPS features as designed or to report problems immediately to responsible authorities. Each architect and contractor employed by the Board of Education shall provide the Board with written documentation verifying their compliance with the guidelines presented both during the planning and construction phase of the building. Architects and contractors will provide at the bidding phase their experience related to high performance school standards, If; due to the issue of excessive costs or site issues, a guideline cannot be met, the architect or contractor must submit written justification to the Superintendent or designee as well as any alternative plans to reach the desired outcome, Architects and contractors are also required to meet the requirements of Policy 9010- Site Selection and Policy 9U30- Facility Design.. Chapel Hill-Carrboro City Schools >,.,., a.,.c erhhc ~nm/rv;-hin/om isaDi.dll?clientID=546502&depth=2&infobase=chaphill.n.._ 8/11/3003 D (sub-attachment) ~~ c~~~v~inll Chapel Hill - Carrboro City Sc Lincoln Center, Merritt Mill R Chapel Hill, NC 27516 Telephone: (919)967-8211 Fax:(919)933-4560 Neil Pedersen, Superintendent To: John Link Orange County/Manager From: Neil PedersendU~~' Y Superintende JfifJ 2 8 'r;;~~', Stephen Scroggs, Assistant Superintendent for Support Services Stephen Scroggs Assistant Superintendent for Support Services Re: Response to Smart Growth Recommendations Date: January 21, 2004 Tn response to the request made by the County Commissioners, we have reviewed the Smart Growth recommendations, Addendums "A" and "B" that were forwarded to us. Attached is the action item approved by the Board of Education at their regularly scheduled meeting on Januazy 15, 2004. The Board of Education approved Addendum "A" without change from the original draft submitted by the Commissioners, We are pleased that of the 15 recommendations made in Addendum "B", we can support 12 of them without change, Two of the recommendations are related and will require further study, both cost and feasibility, These include shuttle buses and shelters at pazk and ride locations, A cost analysis is included. The one recommendation that we feel must be changed is the teacher, staff and visitor parking. The Board of Education is requesting an increase from 80 to 150 pazking spaces. The reasons are detailed in the action item. We look forward to the County Commissioners' consideration of this matter, D (sub-attachment) ~~ Chapel Hill - Carrboro City Schools Lincoln Center, Merritt Mill Road Chapel Hill, NC 27516 Telephone: ;919) 967-8211 Fax: (919) 933-4560 Neil Pedersen, Superintendent Stephen A, Scroggs, Assistant Superintendent for Support Services To: Neil G, Pedersen Superintendent From: Stephen A, Scroggs Assistant Superintendent for Support Services Re: Analysis of Smart Growth Recommendations by the Orange County Commissioners Date: January 5, 2004 Included is an analysis of Addendum "A" and "B" of the Smari Growth provisions of the Interlocal Agreement, approved by the County Commissioners for forwarding to the Boazd of Education.. While the Commissioners have taken no formal action on the approval of the addendum, Support Services has reviewed the contents and would make the following recommendations, The original version of the addenda from the County Commissioners is included in your December 18 Boazd package. Addendum "A" This addendum clarifies capacity, phasing and the source of additional smart growth money as described in the Interlocal Agreement approved by the Board of Education. It is very similaz to the original Addendum submitted by the Board of Education. The following sections aze reviewed and are compatible with the original version.. 1.. Defines the student capacity of Phase 1 (800) and Phase 2 (400). This section also indicates that Phase 2 should be built consistent with the smart growth principals identified in Addendum "B". 2. Reaffirms the Boazd of Commissioners approval of the amount to be spent for site acquisition as defined in the Interlocal Agreement, 3. Describes the initial phases of defining smart growth principles, 4. Clarifies that the $2,200,000 to be provided contingent on the Board meeting the smart growth principles will come from new funding sources, not those already identified for other Boazd of Education projects. The statement also states that the funding will be alternatively financed and will not require any debt service payments by the Boazd of Education. The original Addendum "A" included language that the Boazd of Education only waived its right to legal recourse to the first phase of'the high school constntction, not second phase., That language is not included in this draft. Support Services recommends acceptance of Addendum "A" as redrafted by the County Commissioners. D (sub-attachment) 73 Addendum "B" This addendum defines the smart growth principles that the Boazd of Education must adhere to if smart growth money is to be allocated.. Of the 15 recommendations made, Support Services is recommending acceptance of 12, further study of 2 and an adjustment to 1, In each section an analysis is provided and reference made to Board Policy 9040 if applicable. 1. Transportation Standards. a. The building location near to a bike lane or bus line and the calculation for bike racks exist currently in Policy 9040. Support Services recommends acceptance of this provision. b. The reduction in student parking is greater than the 25% suggested by the $oazd eazlier. The recommended 35% reduction would mean a reduction in Phase 1 of student pazking from 200 to 174. Phase 2 student parking would be reduced from 100 to 86 making the total reduction in student parking from 300 to 260, That 260 total represents 22% of the student population, This is identical to the combined percentage of student parking at the existing high schools. Support Services recommends acceptance of this provision. The County Commissioners' recommendation for teacher/staff/visitor parking for both phases of the project is 80. That compares to 208 spaces at CHHS and 180 at ECHHS, Cedaz Ridge has 152 teacher pazking spaces presently, Teacher/staff/visitor parking at this level would not be adequate to meet the needs of parents and staff, A staffing analysis of the new high school with a membership of 800 projects a staff membership of 98 and, when expanded [0 1,200 students, a staffinernbership of 128. The proposed 80 parking spaces for both phases of the project, including visitors would not meet the needs of staff, parents, or other visitors. The impact would be felt in several azeas. Staff and visitors who can't find a parking space will tend to park illegally, for example in fire lanes or along undesignated roads, creating safety hazards and/or turning school administrators into parking lot monitors. Frustration with parking will have an impact on teacher retention and recruitment. The prospect of recruiting a teacher and having to inform them that they cannot pazk at their workplace is problematic, They do have other choices with a shortage of teachers, Pazent involvement is critical in the educational process and a lack of adequate visitor parking will discourage parents from visiting schools.. As the District struggles to get more parents into schools, this large of a reduction would be detrimental to the effort. Large events such as plays, games and community celebrations use staff and D (sub-attachment) visitor parking as well.. The combined reduction in student and staff would ~~ hamper participation in such events or and create unnecessary frustrations.. Another factor that must be considered is the fact that 43 percent of our employees live outside of the towns' limits. Support Services recommends 150 parking spaces be provided for' staff and visitors and that alternative transportation funds be set aside for potential shuttle, carpool or van pool incentives. n _..: C..,A Te....h>~ R nciltPnCP. Hato NG1 ll1lHU t..uv..... .. ~... 47% z%t°,~txt%t% z% ^ChapelHill ax '~J - it• cv, ~~ "~t ~r~'~ ~~ ..* ~. ~ Durham . ~1 ~ . ' h ill b ,- s ~~ ~ ~ _ .. oroug s p H ,. ~ g rY ~ 1s~ p Pittsboro ^ Mebane • .F. O Budinglon ^ Graham z7% tox ^ Unlisted p Other 2. Site Standards. The site standards listed are drawn directly from Policy 9040. Additional language ]tas been added to the section for compliance with the To~nr of Carrboro's new stream protection and restates Policy 9040, section 2,7, concerning storm water management. Support Services recommends acceptance of this provision. 3. Building Standards. The standard restates the Board of Education requirement that the building be compact in design, multi story, and built to minimize site disturbance. This includes the location of athletic facilities. Support Services recommends acceptance of this provision. 4. Water Use Standards. The water use standards included in the recommendation replicates those found in Policy 9040 and mentions xeriscaping, awaste-efficient landscaping technique, utilizing'unthirsty'Hative plants and drought tolerant D (sub attachment) exotics, thus reducing the need Cor irrigation, This is found in section 3 l ,Water ~~ Efficient Landscaping, of Boazd Policy 9040, Support Services recommends acceptance of this provision. 5. Shared Use Standards. The shazed use standards are a combination of Po]icy 9040 and the Board's August 4, 2003 Smart Growth Definitions that were shared with the County Commissioners. The BOCC has added a "vita track, cross country course designed to increase environmental awareness" to the list of shared use facilities. The auditorium, meeting rooms, and multi-purpose rooms were already included in Boazd Policy. Support Services recommends acceptance of this provision. 6. CHCCS High Performance Standards. Asserts that the building and site must comply with Board Policy 9040. The Districts efforts in the area are widely noted, but the cost factors of a high performance building must be considered. First time costs must be analyzed with annual operating costs if true sustainability is to be achieved. The Board's recent efforts in using life cycle costing, through the DOE2 or other models are certainly an appropriate step in complying with this request.. These efforts will consume the majority of the $2.2 million dollar smart growth allocation. Support Services recommends acceptance of this provision, 7. Transportation Enhancement Standards. This section contains 6 goals to encourage alternative transportation to and from school. This includes walking, bike riding, public transportation and park and ride solutions. The recommendation states that the Board must "commit at least $300,000 of the $2,200,000" towards the following capital purchases, The recommendations made have a cost potential well in excess of $300,000 if completed. It should be noted that the DOT project on Smith Level is not at a stage where cost savings for sidewalks and roadway improvements could be insured. Where possible, an estimated price for that subsection is included in the description. a. The purchase of a bus to enhance transportation to and from school including staff, students and visitors would meet this standazd, The potential for shuttling staff and students from pazk and rides has some merit, This shuttle could also include after school activities. It should be noted that any bus used as a shuttle and that has any other passenger stops along the way must be an orange bus. That bus cannot be used for a shuttle to athletic events or used for field trips. If the bus is purchased as an activity bus (white), then the bus can have no other passenger stops except in the pazk and ride lot and the school parking lot. Any shuttle would need to be continuous as students and teachers leave the campus on a regulaz basis. For the District to provide this shuttle, the fo]lowing cost estimate would apply, The estimate is based on the Carrboro Plaza Park and Ride iocation only, a six mile round trip, operating for 220 school days and using average driver pay with benefits.. i.. Capital D (sub-attachment) 1.. Cost of Bus $70,000 ii.. Operating annual 1. Driver (8 Hours) $24,000 2. Bus gas, tires oil $23,232 iii. Total first year costs $117,232 Costs for the Town of Chapel Hill Transit to operate the shuttle are substantially higher. Gas, oil, tires replacement and salary are included in the per hour rate. i. Capital 1. Cost of Bus $264,000 ii Operating annual 2, Per Hour (Shouts) $96,800 iii. Total first year costs $360,800 T`he continuing operational costs would be a major budgetary problem for the Board of Education. Support Services recommends further study of the feasibility of shuttle buses. b. Would contribute funds and expertise to the development of transportation alternatives to and from school with Chapel Hill Transit and Orange Public Transportation. This would allow the District to undertake a holistic approach to transportation. Recent efforts at collaboration with the Chapel Hill Transit System have been most productive and while an estimated cost is not available at this time, Support Services recommends acceptance of this provision. c. Transit software for redistricting purposes is available, and depending on the applicability of the software, could be very beneficial, The software could be used in conjunction with the other criteria approved by the Board of Education including ethnicity and social economic status. Previously, the District has used 1RTE, a division of NC State University to help with these efforts. Routing sofiwaze, designated TIMS, is provided for bus routes by the State and its use is mandated. TIMS is responsible for the District being able to avoid bus purchases from 199R unti12002, when the District grew from 8,516 students to 10,365 students. This increase in efficiency is a direct result in the use of TIMS. During the last redistricting, an excel spreadsheet was developed by Mike Kelley and used by the District to evaluate distances traveled. Support Services recommends acceptance otthis provision. d Collaboration with the Town of Chapel Hill and the Town of Carrboro in the development and funding of'a sidewalk network that would connect extended areas to the new high school. With the passage of sidewalk bonds in both Towns, funding of this network could be a collaborative effort.. Initial meetings with Carrboro and Chapel Hill have been /~ D (sub-attachment) productive. Shared grant possibilities exist between the governmental / agencies, Cost estimates are unavailable at this time. Support Services recommends acceptance oC this provision, e. Replicates the efforts found in subsection (d) but includes bike lanes in collaboration with both Towns.. Potential in this area exists along Smith L.eve1 Road, Tar Heel Drive and through Southern Village. Shared grant possibilities exist between the governmental agencies. A safe and secure crossing area would be required. Support Services recommends acceptance of this provision. Proposes the construction of weatherproof, climate controlled shelters located close to park and ride lots for potential shuttle use, The projected cost per shelter is $60,000. This recommendation blends with the earlier transportation recommendation for shuttles, The initial cost of this project would seem high, A project to judge potential ridership maybe required before the Boazd would commit potential funds. Support Services recommends further study for potential inclusion. g. Request that the Board of Education endorses the timely road improvements on Smith Level Road and the intersection at Rock Haven which have been approved by the Town of Carrboro and The Orange County Commissioners. Support Services recommends acceptance olthis provision. Iv1r. Scroggs will be happy to answer any questions you may have, Resolution: Be it, therefore, resolved that the Board of Education approves Addendum "A" as originally presented, approves the administration's recommendations as stated on Addendum "B" and directs the administration to work with the County in areas requiring further study, D (sub-attachment) productive.. Shared grant possibilities exist between the governmental ~~ agencies.. Cost estimates are unavailable at this time. Support Services recommends acceptance of this provision, e. Replicates the efforts found in subsection (d) but includes bike lanes in collaboration with both Towns. Potential in this area exists along Smith I.,eve] Road, Tar Heel Drive and through Southern Village, Shared grant possibilities exist between the governmental agencies. A safe and secure crossing area would be required. Support Services recommends acceptance of this provision. f Proposes the construction of weatherproof, climate controlled shelters located close to park and ride lots for potential shuttle use, The projected cost per shelter is $60,000.. This recommendation blends with the earlier hansportation recommendation for shuttles. The initial cost of this project would seem high. A project to judge potential ridership may be required before the Boazd would commit potential funds. Support Services recommends further study for potential inclusion. g. Request that the Board of Education endorses the timely road improvements on Smith L,eve] Road and the intersection at Rock Haven which have been approved by the Town of Carrboro and The Orange County Commissioners. Support Services recommends acceptance of this provision. Ivlr. Scroggs will be happy to answer any questions you may have. Resolution: Be it, therefore, resolved that the Board of Education approves Addendum "A" as originally presented, approves the administration's recommendations as stated on Addendum "B" and directs the administration to work with the County in areas requiring further study. , D (sub-attachment) ~9" ADDENDUM B Staff general comments regarding Addendum "B" response from Chapel Hill/Carrboro School District. There are four issues that are as yet unresolved: 1.b. Parking space totals; 7.a. Park and Ride Shuttle; 7,d. Sidewalk Collaboration; and 7.f. Park and Ride Bus Shelter, All of these were identified in the Addendum "B" transmittal from the Board of County Commissioners as important and integral expenditures to foster the "Smart Growth" initiatives. These four items together with a study from the School Board and county staff need to be specifically budgeted to elaborate on the implementation strategy, D (sub-attachment) NCH 2004 STAFF ANALYSIS OF ADDENDUM B 7AN. 5, 2004 CHAPEL HILL/CARRBORO SCHOOL DISTRICT LETTER SMART GROWTH PRINCIPLES ORANGE COUNTY STAFF RESPONSE go consistent means an Addendum B item is both requested by the County and accepted by Chapel Hill-Carrboro ichool District. L,a. BIKE RACKS Consistent * l b. PARKING . which develops a combined standard for student, faculty and visitor See attached memo Necessary , parking. If disaggregated staff recommends 184 vs, 200 for Phase I student parking and 144 with additional for Phase I and II vs. 150 for Phase 1 faculty and visitor. study L STORMWATER MANAGEMENT Consistent 3. COMPACT BUILDING AND SITE DESIGN Consistent 4, WATER USE Consistent 5. SHARED USE Consistent 5, HIGH PERFORMANCE BUILDING DESIGN Consistent 7. TRANSPORTATION ENHANCEMENT 7,a, * $$ Staff Perspective: The Park and Ride Shuttle and Shelter is an ingenious idea that after a positive feasibility study may begin to make progress in necessary efforts to reduce vehicle miles traveled by both Necessa with additional students and parents. As described by the School District, the bus would likely be a non-stop stud Y white activity bus between parking lots for students and faculty. This would leave the enhanced ava(lable parking at the school for visitors who are usually a less regular group of traffic generators. Although a costly alternative, the benefits, some tangible and some intangible, may offset the cost and promote continued progress In mass transit encouragement, 7,b. INTERLOCAL AND MULTI-TRANSPORTATION DISTRICT COORDINATION Consistent 7,c. $ TRANSIT SOFTWARE Consistent 7,d, $ CHAPEL HILL AND CARRBORO SIDEWALK COLLABORATION Consistent (Field meetings have been held and cost estimates are being prepared.) 7.e, $ INTERLOCAL BIKELANE COLLABORATION Consistent Necessary with additional $$ CLIMATE-CONTROLLED PARK AND RIDE SHELTER (see 7.a. above) study ~ p ~,g. ENDORSEMENT OF SMITH LEVEL ROAD IMPROVEMENTS Consistent 1 L,.oC.+illorl rCCIIPC S tnrludes expenditures of Smart Growth Funds D (sub-attachment) DR ~-FT ORANGE COI7NTY PLANNING AND INSPECTIONS DEPARTMENT ANALYSIS - ADDENDUM B -ITEM 1. B. PARKING SPACES FOR HIGH SCHOOLS The High School standards of parking for one third the capacity of the school, do not specifically address the mix of student, teacher and visitor parking, So the parking space allocation of one third (rounded to 35%) of rated student capacity, could be designated for specific use of the school board, In the case of Chapel Hill/Carrboro High School No. 3, the 35% of Phase I total capacity would produce 280 parking spaces to be allocated for a specific use by the School District. This is approximately 80% of the preliminary request of 350 spaces. The Board of County Commissioners may consider adding the faculty/visitor parking (48 spaces-12% of capacity) of the Phase II 400 capacity increase into Phase I for construction efficiency. This is similar to what Cedar Ridge High School did in Phase h If this system of parking allocation is used, then the Phase I result would be about 328 spaces - to be determined for use by the School District, Using the infonnal use allocation formula, 184 would be for students and 144 would be available for faculty and visitors for a total of 328, Phase II would then only increase student parking by 92 spaces for abuild-out total of 420 spaces or approximately 18,4% less than requested (i.e., 515 spaces).. SI a (~~ ~: , ,~ - .: D (sub-attachment) C~~~.~T ORANGE COUNTY PLANNING AND INSPECTIONS DEPARTMENT ANALYSIS - PARHING SPACES FOR HIGH SCHOOLS Page I of Analpsis - Addendum B - Itew I. b. The informal standard for parking spaces based on a review of existing conditions and/or rated conditions note a range of percentages. Three High Schools were analyzed: A. Chapel Hill High School (CHHS) B. East Chapel Hill High Schoo] (ECHHS) C. Cedar Ridge High School (CRHS) The following results were found: ~a Actual Membership Rated Capacity 1785 1520 Ca acit A. CRHS 193 I S Teacher Visitor 2pg 11,7% 13.7% Combined Teacher/Visitor 370 20.7% 24.3% Student 578 32.4% 38.0% Total B. ECHHS 1594 173 1515 Ca acit Teacher 7 Visitor 180 11.3% 11.9% Combined Teacher/Visitor 375 23.5% 24,g% Student 555 34.8% 36.6% Total C. CRHS 1000 128 1500 128 Ca acit Teacher 24 24 Visitor 152 15.4% 10.1% Combined Teacher/Visitor 300 30% 460 30.7% Student 452 45.2% 612 40.8% Total 452 *30.1%* (300 STUDENT 20%) 2 r. D (sub-attachment} Page 2 ojAna[ysis-Adderrdunr B -Ilem I. b. Approximate rated capacity parking by use percentages could be considered: Empirical Standard 30.0 30% Student (A. 24.3%, B. 24.8%, C. 40.8% 11.9 12% TeacherNisitor (A. 13.7%, B. 11.9%, C. 10.1% 42 Total New Standard 23% Student A. 24.3%, B. 24.8%, C. 20%* 12% TeacherNisitor (A. ]3.7%, B. 11.9%, C. 10.1% 35 Total * No additional Student parking in Cedar Ridge Phase II expansion. Therefore: School Teacher/Visitor Student Total 35%* 1500 180 345 525 1200 144 276 420 1000 120 230 350 800 96 184 280 * Note: The total is the suggested combined standard, whereby the School District decides on use allocation V[OSELEY~'~I LKINS~WOOD • i•: ~ I l l ~ C u• 1 : L• ~ C i• ~ C n SIGH SCHOOL #3 :HAPEL HILL - CARRBORO CITY SCHOOLS :eptember 2. 2003 'RASED PROJECT SUMMARY Exhibic a D(sub-attachment) Phase) Initial Student Ca{ cademics Classrooms for 800 including: Core Classrooms Sciencz Classrooms Exceptional Ed Classrcoms Arts 8 Music Classrooms Career 8 Tech. Ed. Classrooms Phase II 800 Added Student Capac Additional Academics: Classrooms for 400 including: Core Classrooms Science Classrooms Exceptional Ed Classrooms ymnasium (capacity for 1000) eight Training edia Center (capacity for 1200) :ditorium (capacity of 500) :feteria and Kitchen (capacity for 1200) 7letic Fields: 1 Non-Football Game/Practice field w/ track, lights, bleachers, (potentially synthetic grass) 1 Practice field 1 Baseball field (practica field in outfield) 1 Softball field (practice field in outfield) 5 Tennis courts Career & Tech. Ed. Classrooms Room 'king: Additional Parking: 200 Stude:lts 100 Students 100 Faculty 40 Faculty 5D Visitors 25 Vis?tors 350 Total 10'S Addtitional for Total of 515 (J ~~~ ~ 1 ..~ ... 400 ATTACHMENT E -t ~5 TOWN OF CARRBORO NORTH CAROLINA May 18, 2004 Mr. John M. Link, Jr. County Manager Orange County P.O. Box 8181 Hillsborough, NC 27278 RE: Smart Growth Principles as maybe applied to Chapel Hill-Carrboro City Schools High School # 3 Deaz John: Thank you for your letter of April 29 regarding the smart growth principles that may be applied to High School # 3 (HS # 3).. Your letter requested that the Town of C.arrboro provide feedback to the County on the principles, with particular Focus on the following subsections: ^ l,b Parking space totals ^ 7.a Pazk and Ride Shuttle ^ 7.d Sidewalk collaboration ^ 7.f Park and Ride Bus Shelter The Town of Carrboro appreciates the opportunity to provide feedback on the smart growth principles. The Carrboro Board of Aldermen had a presentation on HS # 3 on November 18, 2003 (see Attachment A) and is scheduled to hold a work session on the conceptual design for HS # 3 on June 8, Conditional use permit plans for HS # 3 were submitted to the Town of Carrboro on Mazch 1 for the first round of review. These plans have been reviewed by Town of Canboro staff and outside review agencies and comments on the plans have been provided to the design consultants for HS # 3. The following comments are provided on the smart growth principles. The Board of Aldermen may provide additional comments following the June 8 work session. In reviewing these comments, please bear in mind that the Town of Carrboro is not a party to the interlocal agreement on HS # 3. The smart growth items in the conditional use permit plans and other issues may receive further scrutiny through the quasi judicial process that will be used by the Boazd of Aldermen in reviewing the conditional use permit application for HS # 3. 301 West Main Street, Carrboro, NC 27510 • (979) 942.6541 • FAX (919) 91&4456 • TOn (600) 626-7653 AN EQUAL OPPORTUNfTY EMPLOYER ATTACHMENT E'Z. • Parking Space Totals. Carrboro's land use ordinance requires five parking spaces per classroom for a high school. The first phase of HS # 3 is proposed to have 42 classrooms, so a total of 210 spaces would be required under Carrboro's ordinance.. The submitted plans show a total of 324 parking spaces in Phase 1 and 2 total of 410 spaces in Phase 2 of HS # 3.. Carrboro's parking standards are administered in a flexible way and deviations from the standards (both increases and decreases) may be allowed. With a conditional use permit, the applicant must provide evidence to the Board of Aldermen that the number of spaces proposed will be sufficient to serve the school, and the Board must find that the proposed number of spaces is sufficient.. In reviewing the submitted plans, Canboro staff noted that materials from the CHCCS indicate some problems with a lack of special event pazking at other high schools in the district, As part of the plan review, the applicant was asked to estimate the amount of special event pazking that is needed and develop a plan to accommodate this parking (on- or off-site) while reducing the impacts of overflow pazking on surrounding neighborhoods, The applicant was also asked to consider the use of compact parking spaces as a means of increasing the amount of available pazking and/or reducing the amount of impervious surface devoted to pazking, A traffic impact analysis (TIA) has been prepared for HS # 3, and Carrboro staff have requested that additional items be studied in the TIA, The number of needed parking spaces for HS # .3 is inter-related with other transportation issues, including ridesharing, the adequacy of pedestrian and bicycle facilities, and transit services.. The Town of Carrboro has requested that these issues be studied further in the TIA. ^ Park and Ride Shuttle /Climate-Controlled Park and Ride Bus Shelter. The success of a Park and Ride shuttle to HS # 3 will depend on a number of factors, including the assumed service area (attendance district) for HS # 3 and the convenience of parking at existing park and ride lots, Town of Canboro staff suggests that the feasibility of the Park and Ride Shuttle and Climate-Controlled Shelter concepts be studied as part of the traffic impact analysis for HS # 3 discussed above. ^ Sidewalk Collaboration. The Town of Carrboro agrees that bicycle and pedestrian facilities aze needed to ensure that staff, students, and visitors are able to safely walk and bicycle to HS # 3, Town of Camboro staff provided comments on the CUP plans related to improving pedestrian and bicycle access to HS # 3, and requested that the traffic impact analysis assess the adequacy of existing and proposed bicycle and pedestrian facilities, and recommend additional facilities that are needed. Work on other projects that will improve bicycle and pedestrian access to HS # 3 is underway. Both Carrboro and Chapel Hill have begun planning for greenway trails along Morgan Creek, and Carrboro has requested that NCDOT undertake a feasibility study of the BPW Club Road-Westbrook Drive Multi-Use Path, which would provide pedestrian and bicycle access from the Tar Hill Drive/BPW Club Road area across Morgan Creek to Westbrook Drive and the Tennis Club Estates, 301 West Main Street, Carrboro, NC 27510 • (919) 942-8541 • FAx (919) 918.4456 • TDD (800) 826-7653 AN EQUAL OPPORTUNITY EMPLOYER ATTACHMENT E -Tj Tn addition to the issues discussed in this letter, there are other items which will need to be considered.. Some of these are discussed in a September 8, 2003 e-mail from Carrboro Planning Director Roy Williford to Orange County Planning Director Craig Benedict (Attachment B). Thank you very much for contacting the Town of Canboro and we look forward to working with Orange County and the Chapel Hill-Carrboro City Schools on this important project. Sincerely, .,~.~.~ Steve Stewart Town Manager Enclosures 301 West Main SVeel, Carrboro, NC 27510 • (919) 942-0541 • FAX (919) 916-4456 • TOD (600) 626.7653 AN EOUAL OPPORTUNITY EMPLOYER ATTACHMENT F~ BOARD Or ALDERMEN 1TE)1 NU. E(3Z AGENDA 1TEJV1 ABSTRACT MEETING DATE: Tuesday, November 18, 2003 TITLE: Discussion on Nc~v High School Construction UI{I'AR'i'MI~;N'I`. PLANNING I'U131,IC III~;~KINC: vES _ No _x_ A'I"I'ACIIMh;N'I': I'OK INI~ORM~'I'ION CUN'I'AC'I` A. 8/19/03 Orange County Board of Roy Williford, 918-7.325 Commissioners Agenda Item B. Chapel-Hill Carrboro Cih~ (CHCCS) Board of Education, October 16, 2003 Agenda Attachments C. 10/16/03 CHCCS Report of Actions D. !0/27!0:3 Memo from Steve Scroggs PURPOSE: The purpose of this item is to provide the Board of Aldermen with infomtation regarding the third High School I•or their discussion. I~FORPIATION: The Board of Aldermen on October 7, ?003, requested information on the third High School. The three attachments included with this item canain inlonnation previously discussed by the Board of County Commissioners (BOCC) and the Chapel Hill-Carboro City Schools Board of Education (CHCCS). The proposed location of the new high school is within Canboro•s extraterritorial planningjurisdiction on three separate properties zoned R-10 The three properties of interest total 53.95 acres and include: 1) 39.75 acres (tax map 122.A 13) owned by Glover Enterprises L LLP, 2) 3,6 acres (tax map 122 A.6) owned by Gregory Minton and 3) 10..6 acres (tax map I22.AJ) owned by FFF LLC. The site for the new school is generally located west of Rock Haven Road, north of Ray Road and south of Tar Hill Drive. To date, the county has purchased no land and no application for a conditional use permit has been submitted to the Town of Cm~rboro. RECOMMENDATION: The administration recommends that the Board of Aldermen receive the attached information as ii relates to the construction of the third high school. it-ta•~ooaa~ ATTACHMENT FZ Section '. This resolution shall become effective upon adoption. 'The foregoing resolution having been submitted to a vote, received the following vote and was duly adopted this the IBth day of November.. 2003: ,4~es: .loal Hall Brcxnt. Mark Dorosin. Jacquelyn Gist, John Herrera, Diana McDuffce. Michael Nelson, Alex Laf"fron Noes: None Absent or L'xcused: None DISCUSSION OF THE NF,~V HiCH SCHOOL CONSTRUCTION The purpose of this item was to provide the Board of Aldermen with information regarding the third High School for their discussion. Roy Williford. the town's Planning Director, made the presentation. Alderman Gist stated that she would like the schools to do a better job in facility sharing and'interactionwhh the commwtity that surrounds them. Alderman McDufl'ee expressed concern about the transportation issues and parking at the school. She also expressed concert that the cafeteria he large enough to seat all students so that students do not have to leave campus at lunch. Alderman Broun suggested that a rep~esentati+•c from the school system have a discussion with the Board prior to submission of their plans.. Mayor Nelson suggested that a letter be sent to the school system expressing the Board's concerns as soon as possible. Alderman Zaffron stated that the school board might subdivide some of their property and lease it for commercial space. He suggested that that commercial space be developed to provide services for shidents- food. school supplies, etc. Alderman Herrera expressed concern that smart growth policies are not mentioned. Mayor Nelson suggested that the letter to the school system include: • That the school be named Carrboro High School • Discussion of transit. traffic, walkability, and student parking • Buffering to surrounding neighborhoods • Light pollution • Cafeteria seating • Facility sharing Mayor Nelson suggested that the Board hold a joint work session with the school board at December 4"' to discuss the Board's concerts. Tom Fligh, a resident of Ray Road, stated that he agrees with the Carboro name and applauds efforts to instigate dialogue with the school system. He stated that the school board is in the process of condemning the Carrboro Board of AlJennen Page 7 tCo+ember IB.. ?003 ATTACHMENT F-~ land and it is his understanding that the school system can pursue building and construction belnrc they o++n the Q~ property. The County Commissioners have not given direction on smart growth and what the S'.2 million ++ill D do. Ile suggested that Rock Haven connect with Tar hill Dri+e ********** MEETING OF TRANSIT PARTNERS Alderman McDuffee gave a report on the transit partners meeting concerning a recommendation on the transit consolidation study. She asked for Board approval to send the proposed memo to the Town of Chapel Hill, Mayor Nelson stated that he down"t feel it is in our best interest to join at this point. MOTION WAS MADE BY' DIANA MCDI;FFEE AND SECONDED BY ALEX ZAFFRON TO AUTHORIZE SUBMISSION OF 1HE MEMO TO THE. 'TOWN OF CHAPEL HILL. VOTE: AFFIRMATIVE ALL. USF. OF ANDREWS RIGGSBEE PROPF,I2TY Alderman Gist asked about a letter that was mailed to property owners concerning use of the Andrews Riggsbee properly located at the comer of Carr Street and Maple Avenue. Martv Roupe stated that the town has had discussions on possible uses of this property. *********rt WEAVER STREET Mayor Nelson requested that OWASA be asked to improve the condition of Weaver Street. MOTION WAS MADE BY JACQUELYN GIST AND SF..CONDED BY JOAL. HALL BROUN TO ADJOURN T'HE MEETING AT IO:Z7 P.M, VOTE: AFFIRMATIVE ALL ********** Mayor Town Clerk Can~boro Board of 4ldcrmen Pace 8 November I8. '!OO3 ATTACHMENT G° 1 !~' Rov M. Williford From: Roy M. Williford Sent: Monday, September 08, 2003 12:34 PM To: Craig N. Benedict (E-mail) Cc: Martin Roupe Subject: Information requested by the Smart Growth Committee on 8-27-03 Craig, The Smart Growth Committee at their August 27, 200.3 meeting requested that l compare the standards contained within Addendum "B" to the proposed interlocal agreement between Orange County and the Chapel Hill-Cattboro City Board of Education. After reviewing the agreement in more detail, I decided to keep my comments focused on agreement items I thru 3 since the remaining items are not necessarily regulated by the Town's Land Use Ordinance (LUO). 1) Regarding the statement about a reduction in student parking of 25% from Orange County Construction Standards, please consider the following information. The high school would be classified under the Town of Carrboro Land Use Ordinance (LUO) as Use # 5.110. Per 15-291 (g) of the LUO, this use typically requires 5 parking spaces per classroom, It should be noted that Section ] 5-292 of the L,UO does provide some degree of flexibility regarding the number of spaces required on a site, Generally, the applicant must provide evidence to the permit-issuing authority (Board of Aldermen), which proves that the number of spaces proposed will be sufficient to serve the proposed use of land. The Board must then formally find that the proposed number of spaces is sufficient to serve the school. It should also be noted, with regard to the stated intention to provide bike racks, that Section ] 5-291(d) specifically allows a reduction of one required parking space when one or more bike racks are included in the development (one total, not one per bike rack). 2) Regarding the preservation of a minimum of 30% of'the ]and, please note that the Town's LUO requires preservation of 40% of the land for residential developments, but it does not mandate the preservation of any specific amount of land within an institutional development.. That said, please bear in mind that certain areas on the site generally may not be disturbed such as streams, stream buffers, and floodplains, Further, the Town discourages (or at least request a minimization of) disturbance within areas defined by the LUO as primary and secondary constraints [see Section 15-198(b)(4) and (5)], These areas include, but are not limited to, steep slopes, hardwood areas, etc, The addendum calls for the shading of at least 30% of non-roof'impervious surfaces or the use of an open grid pavement system with less than 50% impervious surface for 50% of the parking area. Section 15-3I7 of the L.UO requires that 20% of all the vehicle accommodation areas on the site be shaded. Also note, any alternative paving surface that may be proposed must be approved by the Town of Cattboro Public Works Director, per Appendix D of'the LIJO. Lastly, the addendum proposes compliance with the Town's stream protection plan and the implementation of a storm management plan that does not increase the rate or quality of runoff from the site. Section 15-268 of the LUO, describes the applicable stream buffers associated with this property, It should also be noted that the Board of Aldermen may be considering amendments to stream buffers in the Town's jurisdiction at some point in the near fixture. Regarding the storm management plan, please take note of Section 15-263 of the LUO, which describes the Town's requirements related to stormwater quality and quantity. Essentially, an applicant is required to design a stormwater management plan that creates `no damage' to any neighboring property, 3) Point number 3, describes the possibility of constructing amulti-story building. Please note that Section ATTACHMENT G -Z I S-] SS of the L,UO limits the height of a building in this zoning district to 3S feet, Section 1 S-18S(g), /~ describes exactly how the height of the proposed building is to be measured, which is in esscence measured from the average grade along the front elevation of the building, In addition to the specific points described above, please find attached a copy of the applicable checklist for the project, This checklist should be utilized in conjunction with the LUO while preparing plans for the project, Also, please note that all necessary and applicable forms, as well as the Town's L,UO, may be downloaded directly from the Town of Carrboro website. The specific web address for forms and checklists is: <httn://tovmo~rrboro Otg/Izzi/tocdev_g~ide htm>, You may wish to download and look through one or more sections of the `Town of Carrboro Development Guide' from this same address. Lastly, the specific web address for the Town's Land Use Ordinance is: htto•//townofcarrboro orgLpzi/luQ,htm?. The committee also requested a map showing the land use in the vicinity of the site selected for high school #3. I have attached a land use map and a map showing estimated housing and population counts. Thanks, Roy ®~ ~ ~ COMMERCIALCh hs #3 land hs #3.wmf (440 cklist.doc (86 KB~se,wmf (748 KB KB) ORANGE COUNTY PLANNING & INSPECTIONS DEPARTMENT ~~ Craig N. Benedict, AICP, Director Coryry1P O/ p`e Administration ~` ; ~.~; ~ 306E Revere Road (919) 245-2575 Ir ,., ~ _= P O Box 8181 (919) 644-3002 (FAx) ~m Hillsborough, NC 27278 www.co.orange.nc.us ~'`«b ~„^"°~ MEMORANDUM TO: .John Link, County Manager Rad Visser, Assistant County Manager FROM: Craig N. Benedict, AICP, Planning Director DATE: June 18, 2004 SUBJECT: Smart Growth Initiatives/Chapel Hill-Carrboro High School #3, Addendum B CC: Geoffrey Gledhill, County Attorney Orange County staff has reviewed the preliminary response from the Town of Carrboro administrative and planning staff. The four specific areas of focus included the following Addendum B items: 1 Parking space totals 7a Park-and-Ride Shuttle 7d Sidewalk Collaboration 7f Park-and-Ride Bus Shelter Staff analysis of their response is as follows: 1 Parking Space Totals The primary smart growth focus on school siting and construction is investigating and evaluating associated transportation and land use options. The various modes of transportation (i.e. vehicle, school bus, public bus, bicycle and pedestrian) are interrelated. The purpose of smart growth review is to reduce vehicle miles traveled by alternate modes thereby reducing traffic, reducing the need for road widening and other major capital improvements, air pollution, improving student and public traffic safety, and reducing operating costs associated with inefficient land use patterns or non-supporting infrastructure. Therefore, the Traffic Impact Analysis (TIA) should provide more than a typical engineering analysis of school traffic generation since the school is intended to enlist and promote a less intensive vehicle use program, The benefits are both ~~ tangible (i,e. lowering associated offsite and offsite capital costs for parking and road improvements respectively) and intangible (i.e. air quality and safety). The prescriptive parking standards of the Town of Carrboro (i,e. justify the amount of parking needed) should also take into consideration that major events could be accommodated from offsite locations using shuttle services, An example would be using Culbreth Middle School as aPark-and-Ride shuttle opportunity. Reduced parking numbers, as well as reduced parking space and aisle size, could also reduce capital casts and impervious area deleterious effects. Reduced parking size alone could save 35% in cost and area coverage. The number of parking spaces noted in Addendum B, Item 1 could be modified to reflect the memo noted originally on page 36-38 of the April 13 BOCG agenda item 10b, ar as enclosed herein. The reduction of 95 parking spaces plus a reduction in parking space size could effectuate an approximate 35% reduction in parking area. Items 7a, 7f Park and Ride Shuttle/Climate-Controlled Park-and-Ride Bus Shelter The Town of Carrboro and Orange County staffs agree that the feasibility and success of the above concept of providing the opportunity for parents, students and teachers to shuttle in to the school is dependent on a research study and education of the idea, This research should be part of the TIA with a concurrent or subsequent program development by the Chapel Hill-Carrboro School District. The cost of a shelter could range from $60,000-75,000, The cost of a shuttle could range from $45,000-50,000 with the cost of a bus being in the $70,000 range, These cost estimates do not include operation. Pursuit of this Park-and-Ride program could be integral to reduce parent, student and teacher vehicle miles traveled in the general area around the schools. Using existing Park~and-Ride Tots that are appropriately placed to capture this traffic is important to begin the change in driving habits that are increasing traffic, affecting neighborhoods and reducing student safety. Parents that are presently using Park-and-Ride and public transit to assist in urban travel are good candidates to help their children begin understanding alternate modes of transportation. Item 7d Sidewalk Collaboration The purpose of this item is to provide a larger and safer walking zone by constructing missing segments of sidewalks. A meeting was held with Chapel Hill and Carrboro and the Orange County staffs to field identify sidewalk connectivity challenges along Culbreth Road and along Smith Level, Chapel Hill has completed sidewalk improvements east of Culbreth Middle School of a nature similar to the missing segment of sidewalk with adjacent steep slopes in Carrboro's jurisdiction. Both of those jurisdictions are working on a cost estimate for Culbreth Road, west of Culbreth Middle School, where approximately 400' of ~~ sidewalk is missing. Casts could be in the $45,000 - $50,000 range but more investigation is necessary. Sidewalks on Smith Level are more problematic since the cross section width has not been determined. If there are delays in the construction of Smith Level Road, temporary asphalt sidewalks may be in order to accommodate student pedestrian traffic. Once all interested parties meet with the NCDOT, a better timetable and cost may be determined.