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HomeMy WebLinkAboutAgenda - 05-15-2001-9dORANGE COUNTY BOARD OF COUNTY COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 15, 2001 Action Age~da Item No. .SUBJECT: H~h_Rock Farms Phase One -Preliminary Plan _ __ _ _ DEPARTMENT: Planning and Inspections PUBLIC HEARING: (Y/N) ATTACHMENT(S): INFORMATION CONTACT: 1) Resolution of Approval Eddie Kirk 2) Application Extension 2582 3) Vicinity Map TELEPHONE NUMBERS: 4) Agency Comments Hillsborough 732$181 5) Fiscal Impact Analysis Chapel Hill 968-450.1 6) Preliminary Plan Durham fi88-7331 7) 12-6-00 Draft Planning Board Minutes Mebane (336)227-2031 8 See attached note concernin water resources Continued from the March 20, 2001 meeting and tabled at the April 17, 2001 meeting for additional information on the following items: 1) Report from the Environmental and Resource Conservation Department regarding the "Investigation of Ground-Water Availability and Quality in Orange County, North Carolina" - Received in the May 1, 2001 County Commissioner meeting. (See also attached water resources information) 2) Pedestrian access to the Community Recreation area -Trails are proposed to the pocket park and pedestrian access is provided to the open space common area between lots 9 & 10 and 14 ~ 15. PURPOSE: Consideration of the flexible development Preliminary Plan for High Rock Farms Phase One Subdivision. BACKGROUND: Request- Preliminary Plan Flexible Development Applicant: Roger James Construction • Seventeen (17) residential lots proposed on a 36.07 acre tract . • Total 55 acres (34%) open space proposed for entire project. This phase will contain 21 acres of the 55 acres, which represents 38% of the total project open space. As future phases are proposed the open space component will decrease as a percentage. (Refer to map on pages 12 and 13.) • Minimum lot size is 40,000 sq. ft. • Average lot size - 41,120 sq. ft. (95,083 sq. ft. gross lot size) • Cluster Minimum to actual lot ratio (CMTAR) is 1.02. • Gross Area lot ratio (GALR) is 2.12. Location South side of High Rock Road in Cheeks Township between Ira Road and Mill Creek Road. 2 Existin and Pro osed Conditions Existing: • Current zoning is Rural Residential (R1) (min. lot size = 40,000 sq. ft.) • Located in Back Creek Protected Watershed. (Maximum Impervious Surface = 12%) Physical Features: • There is one designated stream on the properly. • The site is entirely wooded with mixed ,hardwoods and pines. Adjacent Land Use: • Properties to the west, east and south are medium to large acreage single family residential lots. • Aberdeen Downs and Wagon Farm Trails are one acre lot subdivisions to the north across .High Rock Road. Proposed: Roads: • Access is from High Rock Farm Drive, a new public road to be constructed to state standards. • One cul-de-sac will extend east from High Rock Farm Drive (High Ground Court). • All roads are to be constructed to NCDOT standards. " Open SpacelBuifers: • Open space is property designed for connectivity and buffering • Type A 30 foot buffer required along High Rock Road. • 100 foot building setback along perimeter required under flexible development is provided. Water~Sewer: • Individual wells. • Private septic systems. Recreation: • Cheeks District Park • Pocket Park proposed with swing set and 2 park benches in the open space. • Payment in Lieu = $7,735.00 (17 lots x $455) • No dedication is warranted because no county recreation area or conservation area has been identified at this time. Agent Comments: • Comments attached from Environmental Health, NCDOT, and Emergency Management. Development Process. Schedule and Actio~t Planning Board: • First Action: Concept Plan approved by the Planning Board January 5, 2000 with the following conditions: 1. The intersection and road alignment on the Preliminary Plan shall meet NCDOT standards. 2. A turn lane and street improvements shall be constructed on High Rock Road as recommended by NCDOT. 3. Dedicate a triangular portion of land sufficient to permit alignment of future road with Maple Avenue to be shown on Preliminary Plan. 4. The secondary means and timing of access provision will be examined with the Preliminary Plan. • Preliminary Plan addresses conditions of approval of the Concept Plan that apply to this Phase. The turn lane on High Rock Road shall be constructed with the construction of Phase Two. • Second Action: 1. The Planning Board in a 5 to 2 vote recommended approval December 6, 2000. The Board was concerned about the water pressure availability and was informed that the resolution provided for Emergency Management to approve the water lines. The applicant has since agreed to allow individual wells on each lot. • Third Action: Board of County Commissioners to consider the Preliminary Plan Options: 1. The Board shall consider the application witf~in a reasonable amount of time. 2. During deliberations and consideration of the application the Board may defer consideration at any point to pursue additional analysis and review. 3. If Preliminary Plan is approved by the County Commissioners the applicant shall have one (1) year to prepare and file a Final Plat or to request cone-year extension from the Planning Director. _ FINANCIAL IMPACT: Fiscal Impact Analysis included as an attachment. RECOMMENDATION(S): Planning Staff Approval, in accordance with the attached Resolution of Approval. Planning„Board Approval, in accordance with the, attached Resolution of Approval. Administration Approval, in accordance with the attached Resolution of Approval. RESOLUTION OF THE ORANGE COUNTY BOARD OF COUNTY COMMISSIONERS Date _, May 15.2001 Name of Subdivision Hi h Rock Farms Phase Owner/Applicant Hish Grounds~Inc. The Board of County Commissioners hereby approves High Rock Farms Phase One subdivision preliminary plat, dated October 4, 2000 and containing 1'I lots, subject to the fulfillment of requirements specified herein. High Rock Farm Drive and High Ground Court shall be irrevocably dedicated to the general public and be constructed to standards of the North Carolina Department of Transportation. The approval of this resolution authorizes and directs the Orange County Manager to accept for Orange County and on behalf of the public generally, the offer of dedication of High Rock Farm Drive and High Ground Court. This acceptance by Orange County of the dedication to the general public of High Rock Farm Drive and High Ground Court shall be without maintenance responsibility. These roads shall be maintained by the owner/applicant until such time as it is accepted for maintenance by the.North Carolina Department of Transportation or some other governmental body. Before the Final Plat of High Rock Farms Phase One Subdivision can be recorded: A. Sewage Disposal and Water Supply 1. Each residential lot shall contain an adequate area for septic disposal, and repair area, approved by the Orange County Division of Environmental Health. 2. The septic system location may restrict the size and location of improvements. This disclosure shall be included in a document describing development restrictions to be recorded concurrently with the Final Plat. The document shall also disclose that information regarding the tentative location of septic systems. is available from the Orange County Health Department, Division of Environmental Health. 3. There can be no connection to Orange-Alamance Water System and each residential lot shall contain an individual well. S. Roads and Access High Rock Farm Drive shall be constructed to standards of the North Carolina Department of Transportation, within a 60' right-of--way, and the construction shall be inspected and approved by NCDOT. High Ground Court shall be constructed to standards of the North Carolina Department of Transportation, within a 50' right-of-way with 5 foot utility easements on each side, and the construction shall be inspected and approved by NCDOT. OR A letter of credit or escrow agreement or other security shall be submitted to secure construction of High Rock Farm Drive and High Ground Court to the standards of the North Cazolina Department of Transportation. An estimate of the construction cost must be prepared by a certified/licensed engineer or grading contractor and submitted to the Planning and Inspections Department. The construction estimate must include a 10% contingency factor. The financial guarantee must reflect 110% of that estimate and be issued by an accredited financial institution licensed to do business in North Carolina. The document describing development restrictions to be recorded with the Final Plat shall state that the financial guazantee will not be released until the road construction has been inspected and approved by NCDOT. 2. All lots shall receive access from the internal subdivision wads. Lots 7 and 17 shall receive access from High Ground Court. No driveways shall be permitted within 50' of a street intersection. 3. An erosion control plan for construction of the roads shall be submitted by the applicant to the Orange County Erosion Control Division for review and approval prior to Planning Department signatures on final plat. 4. Street names shall be approved by Planning Department and shown on final plat. 5. Approved street name signs shall be erected at the intersection of streets as required in Section IV-B-3-c-12 of the Orange County Subdivision Regulations. Evidence shall be submitted by the applicant that the sign is in place, or a copy of the receipt for purchase of the sign shall be submitted to the Planning Department. Signs to be erected prior to issuance of the first Certificate of Occupancy. 6. Dedicate the triangulaz 0.11 acre pazcel to Orange County at time of the recording of final plat. 7. Dedicate additional 15' right-of--way along the entire length of High Rock Road at time of recording of final plat. 8. Record a S' non vehicular access easement along the entire length of High Rock Road with the exception of intersecting street rights-of--way. C. Land Use Buffers and Landscaping 1. Landscaping shall be installed or preserved as indicated on the approved landscape plan, and must be inspected and approved by the Planning and Inspections Department. to 2. Provisions for protection of existing trees as shown on the approved landscape plan shall be included in a document describing development restrictions and requirements to be prepared by Planning Staff and recorded concurrently with the Final Plat. 3. A Type A Land Use Buffer shall be provided along High Rock Road. The buffer shall be 30 feet in width and provide sufficient vegetation to meet the standards of Section IV-B-S-e of The Subdivision Regulations., Said buffer shall be so noted on the plat, and described in a document describing development restrictions and requirements to be prepared by Pla~uung Staff and recorded concurrently with the Final Plat. D. Drainage _ 1. Impervious surface data; as pursuant to Article 6.23.3c.1 of the Zoning Ordinance shall be included in a dacument describing development restrictions and requirements to be prepared by Planning Staff and recarded concurrently with the Final Plat. The impervious surface limitations for each lot shall indicate whether the impervious surface includes ar excludes one-half (1/2) of the road width in the calculations. 2. Locate drainage easements on final plat as required following review and approval of the Erosion Control Plan. 3. Stream buffers shall be contained entirely within the open space areas as indicated on the preliminary plan. 4. Drainage culverts shall be sized and located as required by NCDOT and the Orange County Erosion Control Officer. E. Parkland 1. Cash in the amount of $7,735.00 (171ots x $455) shall be paid to Orange County as payment in lieu of parkland dedication prior to recordation of final plat. 2. The entirety of the open space to be shown on the Final Plats shall be irrevocably dedicated to the homeowners association for recreation/open space use by residents of the subdivision. Two 10' access easements shall be provided to the common area- one between lots 9 and 10 and one between lots 1~4 and 15. 3.. A pocket park with a swing set and park benches shall be constructed in the open space as indicated on the Preliminary Plan prior to issuance of the first certificate of occupancy. 4. Pedestrian connectivity shall be provided from this phase to future phases. F. Miscellaneous 1. The Final Plat shall contain a title block and vicinity map in accordance with Section V-D-2 and V-D-3 of the Orange County Subdivision Regulations. 7 2. The following easements shall be shown on the plat: a. drainage easements as required by D.2. above. b. two 10' access easements to the common area -one between lots 9 and 10 and one between lots 14 and 15. c. 5' non vehicular access easement along High Rock Road~with the exception of intersecting street rights-of--way. 3. Minimum building setbacks shall be as indicated on the Preliminary Plan. The setback requirements shall be stated on the plat, acid in a document describing development restrictions and requirements to be prepared by Planning Staf€ and recorded concurrently with the Final Plat. 4. If any condition of this Resolution shall be determined by a court of competent jurisdiction to be invalid or void, then this Resolution is void in its entirety and of no effect and the Preliminary Plat approval granted herein is rescinded. G. Ce~rttifications 1. A Certificate of Survey and Accuracy signed by a registered Land Surveyor shall be notarized on the face of the Final Plat. 2. A Certificate of Declaration and Maintenance in the form provided in Section V-D-6-b of the Orange County Subdivision Regulations signed by the landowner and developer shall be on the face of the plat and included in a document describing development restrictions to be recorded concurrently with the Final Plat. 3. The North Carolina Department of Transportation shall certify that High Rock Farm Drive and High Grround Court have been constructed to State standards or that construction plans have been approved prior to Planning Department signatures on final plat. 4. A Certificate of Approval signed by the Orange County Planning and Inspections Department. NOW THEREFORE BE YT RESOLVEIa by the Boazd of Orange County Commissioners that the Preliminary Plan for High Rock Farms Phase One Subdivision is approved in accordance with the above mentioned conditions and attached Preliminary Plat dated Mazch 20, 2001. Upon motion of Commissioner , seconded by Commissioner , the foregoing resolution was adopted this the day of , 2001. I, Beverly A. Blythe, Clerk to the Board of Commissioners for the County of Orange, North Cazolina, DO HEREBY CERTIFY that the foregoing is a true copy of so much of the proceedings of said Board at a meeting held on , 2001 as relates in any way to the adoption of the foregoing and that said proceedings are recorded in Minute Book No. of the minutes of said Boazd. ,WITNESS my hand and the seal of said County, this day of , 2001. Clerk to the Board of Commissioners APPLICATION FOR PRELIMINARY PLAN APPROVAL MAJQR SUBDIVISION 8,93 ORANG COUNTY _ BATE: 10/4/00 PLEASE TYPE OR PRINT (INK ONLY) ' SUBDIVISION NAME: H14h ROCk Farms (Phase Or(e) LtJCATIQN: 5600 Hi h Rock Road Efland NC 2'7243 OWNER/DEVELOPER: H~4h Grounds, Inc. / Roger James Development Corp. AbDRESS:. 507 North First Street TELEPHONE NO.: 91 9-563-2142 e a n e , - ~-~~- AGENT/CpNTACT: _g~~~a7amP~~ TELEPHONE NO.: g1 - 63-0555 A- SUMMARY INFORMATION: Orange County Tex Map ~ Block - Lotls)1 O & 1 2 Township Cheeks Zoning District(s): R-1 , ~aCk Pte` Total Number of Acres: 40.04 Acres Phases: Total Number of Lats: 1 7 Average Lot Size:41 1 2 7 SFMinimum lot Size: 4 0 0 0 7 SF Number/Type of Structures: (existing) _ (proposed) 1 7 i Lineal Feet in Streets: ~'~~~•~~~ Acres in Open Space: 21 " 0 S Acres Water Supply~~t e_A7 amf'ublic (specify) Community Individual Wastewater Disposal: ~ Public (specify) Community X _ Individual School District: ~~tL~l.?~ _ Firebistrict: Efl~nd General Land Uses in Area: ~~- "- Critical Areas: streamldrainegeways flood prone areas aC - PW watershed (specify) Orie historic sites other (explain) Is the property io be subdivided currently under "farm use value taxation"7 Yes_ No_. If `yes`, please contact the Orange County Tax Office. Subdivision of the property may require payment of deferred taxes under "farm use value taxation'. B- All plats must be submitted on sheet na smaller than one inch equals two-hundred feet ll' =200') and no larger than.ona inch equals twenty feet 11 " ~ 20') and must contain the following information: ~ ':' '~<':M'•'• subdivision name X ""'~'':' zoning of tract and adjacent ~_ ~`"~ name & address of owner(s) _ properties ~~ ~ ~ name & address of subdivider ~X^ building setback lines by notation (if other than owner) or typical lot Isyout ,1' X name of surveyor, engineer, X location and width of existing and C landscape architect or architect, proposed easements (drainage, C address, registration # and seal utilities, reads, etc.) X ~<``;•,; (title) Preliminary Plan _ X {~"?:``~'` existing, proposed end ad oinin K '•?>:~^'- scale, north arrow """"" I g rights-af-way including dimensions rn v ~_ ~'.,'•.:,<.:•<.°<#" date (including revision dates) ~ ~`'=~~>;;h.:: township, tax map-block-lot end street names and state road numbers. Lineal feet of road ~ O references centerlines and approximate ~_ :: Parent Parcel Identification # acreage of new street rights-of- `p ~,_ '' deed book and page JI of property way to be subdivided X x``~•'"`' existing and proposed utilities, ~_ ?`!~• boundary described with bearings including type, sizes, hydrants, E c~+ - and distances valves, manholes v ~ ~ `" fatal acreage of the tract end X existing and proposed curbs, x q~ acreage of tats, including and gutters and culverts, including excluding area within rights-af- ~ sizes and grades U ~ way NA '' > `: location and width of alleys, _~ ~'> control corner sidewalks, hike lanes, transit systems, and bus stops (please complete reverse side) ~Y._ ~`~` ` " prc,,,oeed ht lines with dimensions X ;~,~~ typical street cross-sections end ~_ :'=~• '`~''':' lot & block numbers intersection details including 4~ ~ ' phasing lines design end width of travelway and ~., ~„ >~r~`'~ '~'~' topography et ten foot 11 p) shoulders '~ c .. intervals f::~?~~:'~~ X horizontal alignment and general t7 X 3~i:#~'°;zx; water bodies, streams, floodwey ~ curve data (public roads) ~ cn ,..,.....~ and floodplains ~,_ `:~`•~;`~? • Centerline radius on all proposed ~ X ~ stream buffers streets ~ X location and size of parcels ~~: >~?;< }:.:~ ermanent features such es y dedicated for public use, buildings, cemeteries, historic ~ ~ recreational use ar reserved in landmarks •~ ~ • common, with ur ose noted P P X ,{,% ~ adjoining lot layout names of ~ ~ :~:s:.~ X is{zz::::~s?~i impervious surface date (if located adjoining property owners If ~ y.~ ' in water supply watershed) . subdivided, subdivision plat name ~ ,~ ~ '''~~ ~'~'''~`~ .~,«~:;;~ vicinit ma showin Y P g general , plat book & page number, and ~ ~ location of subdivision with streets perimeter lot numbers. CQi to and roads identified by State road ~;a:;;nw?x;: X >.•~;;;;;;,•,~~ location and size of lots of ~ : a ~s number and Hama restricted development potential ~ ~ My; ;: zr: X >:~~~~<~ landscaping and buffer and natation an plat regarding ~ ~ ~ ~ „c.„:.,:,:~: requirements same U Cr) __ X ::?„`: ~'-':1 township, corporate and extra- X ~":''~`'` stormwater detention and/or territorial planning jurisdiction lines retention sites and undisturbed which crass the property areas for infiltration purposes (if located in water supply ' watershed) C• OTHER SUBMITTAL REQUIREMENTS T, Twenty-five (25) copies of the preliminary plat. 2. One full size copy of an Orange County Tax map (with tax parcels involved clearly marked in pencill. 3. Where municipal or OWASA sewer is not available, a copy of the Preliminary Plat indicating Health Department soils analysis approval/denial for each lot shown thereon. 4. Whore a private road is proposed a written statement by the applicant or his/her authorized representative which sets forth the justification far a private road (see Section IV-B-3-d-1 of the Orange County Subdivision Regulations). 5. Auxiliary documents, in Brett form,. prepared in accordance with 5ectivn Vl of. this Ordinance which assure completion and/or maintenance of improvements required by this Ordinance. Such documents may include, but not be limited ta, a private road maintenance agreement, and articles of incorporation and restrictive covenants pertaining to a homeowner's association. These documents may be required as necessary as evidence that the ordinance requirements ere being met. B. Fee - 5350.00 plus $5.00 per lot (1 fee for preliminary and final platl. 7. If the subdivision contains 10 lots or more the following information shall be submitted with the application: e. Number of years to buildout. ,'~ b. Number of houses to be built during each year to buildout. c. Average price of houses including lots far each year to buildout. ' I, the applicant, hereby certify that the foregoing application is complete and accurate. ~~ •~ . A PLI ANT' IG.NATURE 10-4-00 DATE 10 -. ~~. . C ~. O ER'S SIGNATURE 10-4-00 DATE i~ _ rr ~n _ ....-~ _ ,, f - ~ 111 ~- err 11 - / - ~ ' HIGH ROCK FARM ~` r ~ - ~ ~ - _ , Applicant: Roger Jam• ' ~ .Zoning: R-i; Back-P' - ~ 1~ -_ - ~ ~ / _ _ ~ _ ~' - _ ~ - ..w _ _ _ ~_ _ -- ~' •, _ ;_ / _ 1 _ ~ " r ~ Phase 0-+e _- .. - .. _ ._ ._ - • i ~ I -- ~ ~ _ - ~ 4 ~ 1 .. - - ~ ~ - ~ ~ M ~ I _ ~ •1 - r ~ -. .~~ - _ - - ~ ,,, ~•" , 7 ~, :~ "y~;eA Q. "r ,~.. . ., ,~ ~~~.. .~~ ~~ 7 ` ~ ~ o I r ~ i, ji, i` I 7 1 1 11 ,~ ` ,gyp ~. '1 ~ ~ }~ I j' ~~ 1 ~. 1 /''~ ~ r 9 • i ~~ `' ~' O ~ .a`'~j ; lid ~. ~ ~ r, ` .~ . % + j t 1 ~ ~ $ •~. F S . ~ llp ~~~~. C9 ~6 / .1 f,~. I ~~ ~ - t. -: fro : - J ~ .O L r 1 I I 1 ) 1 ~~' ~ ~ • ~ ~ • .SY ~ f 1 ~ 1 I 1 ! 1~ ; n.'` • i EE 4'_ r ~ f 1 ~ I ~ O `ry f ~ ~ ~(/ ~~ '~ r _ -'-~ r t~ 601 ``~ •.1~ r' 1 ~•~ , .. . s'~ /~ f i r~f,C a~Yrrr.y~ ~~ f~ ' //w.~ ap~r.ne::^ r w ~~ aN p Vl~4tiM~~~d~° R ~ ~ $ ~~~-'a:[sr.::~ ~ per, f f~a 4^Lar r „ r y . M i Iti r ~~ s ~~~~~~j ~ ~ ~° ~• ~ ~ ~''~ feiifrf•~~' areraarfaaa(~ ~ ;~ ~1g$ e~ ~~~ ~ ~ ~ ~~ x~ $ep S ,~~ ~ ~ ~~ ~ e¢ ~ [ ~ ~ g ~~ a~~ a~ C ~ ~ . 1 a e:~ ~ 1!q d ~ ~ cp ~~ s ~ Yg~ r:~ c8 1 _! x;, ~ ~ _~ d ~ ~_____- a~ ~ ~ ~ ~ A _~ ~ ~ a a s " d~ ~'~+~ ~~ ~. =lam ~~~ j ~~ ~ ~ B ..~ ~. ' e ~~; t ~l~~~iif ~ ~d (f ~ ~ "~ ~~~ HIGH ROCK FARMS SUBAIVISION tr [xm [ Dtr ~. ~ ; I!'4~~ l. l. EI,OPrEr+T ~ earsErtv.na-wJ5rEN o>narl) ' A . I y i DILWG4 C0111tT Y. NDRTH CARDYNA ~ ~~~ ;~~ ~ ~ F PRELIMINARY SUHDIV1510N PLAN 12 ~. %C ~CR'iL CONSULTAir'f5 flc w~~ ~pOO s ?~o~ ^`!^ ; a +~ a $r~i~~ • ~v~ m ~ ,5, v r~ ~ ti ~ I 1 ~ii~j; ~~`~ inHxeC4[Hoe~t~on ~[NrFaCascRV ~i~o~i,HD(s~ c~nNaa~ -C[~'Q. cONSULTA.VTS x ~ ~ ~ ~ ~~~~;~~~ ~~~ oiwrce county, nattrN c~aoun~ a+ .. ~ ~ i__ 1l~1 ~~..~.,.,...,. Nov-10-00 12:41P Cn'l~man Gledhi 11 Nargrav~ 919 732 7997 I 14 LAW OFEiCEti COLEMAN, GLEDHILt ~ HARGRAVE A PRfJFEStiIt)TJAl. C:DN1bitASION 119 E TRY(7N 5I1tEF.T p c), DMWEA IS29 }I1Ia,5He]R000H. NOaTH G-Ap13NA 27276 FAUM THE DESK QF 919.732•II'l4 t:nx 919 73z•7997 HAIiMt)NY WHALEN vlreasrrE wwvv.coANnl1.~ ~ 1M Novctnber 10, 2000 V1A FACSIMILE Eddie Kirk, Planner II Orange County Planning Departnie:nt P.(7. Box S 1$i Hi1lsUorough, NC' 27278 Re: Preliminary Plan for High Rack 1' arms Subdivision, Yhase 1 Dear Eddie: 1 h~1vc reviewed the about referenced projcet per your October 12, ?UUU Request far Review. 1 haver no conunents at this time. Sincerely, COLEMAN, ClC,F.DHYLL & HARCRA~`1+;, P.C. Harmony Whalen h~ ghrockpre I ~ n+. p b'hw Orange-Alamance Water System, Inc. POST OFFICE BOX 1$7 MEBANE. NORTH CAROLINA 273U2 TELEPHONE: (919) 56.3.6212 January 5, 2000 To Whom It May Concern: At the regular monthly meeting held on September 30, 1999, the Board of Directors of Orange-Alamance Water System, Inc. approved to accept an offer made by Roger James of Roger James Development, Inc. regarding High Rock Farms Subdivision in Orange County. Mr. James proposed to build 97 homes that would be constructed in sis phases. He further proposed to dig deep wells, provide all piping to hook into Orange-Alamance Water, chlorinating.equipment, and any other necessary appurtenances to hook into our water system. Upon completion of above, the system would be turned over to Orange- Alamance for ownership. If any questions, please feel free to contact me. Sincerely ORANGE-ALAMANCE WATER SYSTEM, INC. ~°~ t~~ ~~4r-vim .) James E. Covington, President JEC/sfm X5,•9 ~.... ,rr11 ni e ~. ' ~. K !E lI~T 16 C~rttrtg~ Cn~~r~tt~ ~H~~1~ ~~#ttrtm~rr~ 4~°"`y "'d~' Joanehan E. Klein, Chair Rosemary L. Summers, MPH, DrPH ~ ° ~ Janet H. 5auherland, Vice Chair o CWanga Connry Board of Health Health Director Change Cooney Board of Health r M.w. ^__... r.ur. ~ Environmental Health Division Ron Hold~rry, Division Director 306-0 Revere Road, P.O. lios 8181 Phone= (919) 731.8181, x1360 FAX: (919) 6~-300 Hillsborough, NC 17.78 Betty 13orland Barbara Patterson Chapel Hill Durham Mebane t+•w.e.~'r+itnnrzr-nt-ux/nrnmer/rm6lrh/ Administrative. Assistant Office Assistant (9I9) 96d-}50l (919)688.7331 (9191 Z17-30 November 17, 2000 SOIL /SITE Evaluation Summary for: HYGH ROCK FARMS CHEEKS Township ZVIap 2 Lot 10 iviap Revised Date,October 27, 2000 LOT # DESIGN FLOW TYPE SYSTEM 1 480 GPD CONVENTIONAL 2 480 GPD CONVENTIONAL 3 480 GPD CONVENTIONAL w/PUIvIP 4 480 GPD CONVENTIONAL w/PUNIP 5 480 GPD SHALLOW TRENCH CONVENTIONAL 6 480 GPD SHALLOW TRENCH CONVENTIONAL 7 360 GPD ULTRA-SHALLOtiV TRENCH CONVENTIONAL w/PUMP 8 480 GFD SHALLOW TRENCH CONVENTIONAL w/PUMP 9 360 GPD ULTRA-SHALLO~V TRENCH CONVENTIONAL w/PUMP 10 430 GPD SHALLOW TRENCH CONVENTIONAL w/PUMP 11 480 GPD ~ SHALLOW TRENCH CONVENTIONAL w/PUMP 12 480 GPD CONVENTIONAL w/PUMP 13 430 GPD SHALLOW TRENCH CONVENTIONAL w/PUMP 14 480 GPD CONVENTIONAL 15 480 GPD CONVENTIONAL 16 480 GPD SHALLOW TRENCH CONVENTIONAL w/PUMP 17 480 GPD SHALLOW TRENCH CONVENTIONAL w/PUMP 17 NOTES: The design flaw is based upon the number of bedrooms applied for by the property owner or.developer. The design flow for a bedr~ 120 gallons/day (GPD). (e. g. 480 GPD ='} bedrooms) Proposed house locations are provided by the property owner or developer as required by 15A NCAC 18A .1900 - .1969. (The Law Rules for Sewage Treatment and Disposal Systems) The design flow, type system, and pump requirement are subject to change based upon the application and site plan or plat submittec the Construction Authorization. The blocked areas on the accompanying plat are the limits of the provisionally suitable soils as evaluated by the Orange County Hea Department. It should be noted that all lots having aconventional-type drain field with pump are reviewed at a minimum of every five years by th health department as required by 15 A NCAC 18A .1961 (Maintenance of Sewage Systems). Ultra Shallow Trench Conventional Systems are placed in areas with 24 inches or more of provisionally suitable characteristics and inch soil cap is placed over the trenches. Shallow Trench Conventional Systems are placed in areas with 30 inches or more of provisionally suitable characteristics.. Conventional Systems are placed in areas with 3G inches or more of provisionally suitable characteristics. The a raved se tic areas should be ke t free of vehicular trafhc to in rndin and ¢om actin activities. It is the respon: of the property owner or developer to maintain the integrity of the septic areas prior to system construction and installation. No park cutting, or filling shall be allowed. This report is For planning. purposes only and does not constitute any approval. Lot approval is granted only in the form of an Impro~ Permit. ~~'~`~ ~ ~ ~/ ~+ n T ~a•x7o' slaiT TRI `fir \~ ~( ~ ~ / ~ L r/ ~ 1 ~Qh1 hiC~itf TO BE QEDICAIEb TO NC 07 . \ . 3~ ~ ~~ ~ \ ~ (TYp, eohl slD~s~ \,~ ~ ,~ \~\ ` I IQn-Y ACCESS TD 5'rJ1'T~- >~r~rro~-rNF.d 18 ~~' ~ ~ ,F, \ ~' ~ -ro 3~cwcF A v~ vsw~v ~r rw ~ ,ti ~,'~,r r ~ • ~, ti 1* ~ ~}~,yd~ ~ ?M ~. - . yr, ~' ~\ \\ ` r/ ~\ `~~\ ~ ` X ~i~s 4odt-~">ZO a~1T7~-,a TJ~. `,\ ~ \ ~QatY utr u ~ ~7 , \ '`\ ~~~ ~ R/w ~~ AN ENCr~oacuN IP~J'r ti' ' ~ \~\ ~ \ /aG'~MF,wT ~f' ` k ``\ \ \ , ~ ~~~ ~~\. ~ ~w ~°~°~ ~~\ °~~ ~~,~~\\ _ ATYPIC, ~ _, o\\ .., a ~ 1 ~~ ~ ~. ~~ \ ~\~ a. ~ _.- . ,h .. ~~i 10 ~, ' ~~ ~+~ ~ 37,82. - \~~ I H `,~ ~ w _ J ~ x ~~ ~~~• r ~ <~. . ~ .. ~ ~ i~ ~ . J ~ JAMES J. FRII~ ~ ~ ~ ~ 1 ~, ZONED R 1 J ~ I i ~, ~ ~ .. ~ (RE510ENT1AL l ~ 115 :~ ~ ~ ~ \. ~~~ ~ ~ ~~~~ ~ ~ ~ ~2 I ~ , 3 n ii ~ I ~ ~ ~ ~ n ; /1 ~~- ~ ' ~ O ~, Orange County Emergency Management P.o. Box slsl Hillsborough North Carolina 2727$ 9-1-1 Communications Emergency Medical Services 24 Hour Warning Point 4•..~... e, Fire Marshal 919-732-8161 •933-2600 `.~ i • ~ Disaster Response ,~ ~ Hazardous Materials 24-Hour Fax Machine 919-644-3030. 968-2050 919-96'7-9026 "' ''~~ ``~• - e.~• Administrative Fax Machine 919-968-4066 TO: EDDIE KIK, PLANNING DEPARTMENT FROM: MIKE TAPP, DEPUTY DIRECTOR/FIRE MARSHAL rvy0 RE: HIGH ROCK FARMS SUBDIVISION, PHASE ONE DATE: NOVEMBER 14, 2000 We have reviewed the preliminary plan of High Rock Farms Subdivision and offer the following comments: 1. We would ask for more information on projected water availability for fire protection. Plans indicate the extension of an eight inch water line from an existing six inch waterline from the Orange-Alamance Water System. Low water supplies that currently exist in the Fieldview Subdivision will be extended into the High Rock Farms Subdivision based on information provided on the preliminary plans. Our intent is not to delay the approval process, but to insure that adequate water supplies are made available for fire suppression purposes. I talked to Mr. Alan Miles of Civil Consultants today and his indication is that a plan will be developed, within a reasonable time, to address these issues. 1~ If you need additional information, please contact us. ~o FISCAL IMPACT ANALYSIS FOR HIGH ROCK FARMS PHASE ONE RESIDENTIAL SERVICE STANDARD APPROACH Prepared by The Orange County Planning Department November,.2000 PROJECT DESCRIPTION HIGH ROCK FARMS PHASE ONE subdivision contains 17 buildable lots and is located in Cheeks Township. The lots are accessed by new public roads which will intersect with High Rock Road. The current zoning is RB -Rural Buffer. The average lot size is approximately 2.18 acres including open space. Lots will. be served by Orange-Alamance water and individual septic systems. Project build-out is estimated at two years. Housing units will be constructed, beginning in 2001, with completion of the project scheduled for 2002. Units will consist of detached single-family homes, and the applicant estimates the average sales price to be $180,000 including the lot. METHODOLOGY Fiscal impact analysis is a projection of the direct, current, public costs and revenues associated with residential and non residential growth in the jurisdiction in which the growth is taking place. Fiscal impact analysis considers only direct impact in that it projects only the primary costs that will be incurred and the immediate revenues that will be generated. It calculates the financial effeck of a planned development or new subdivision by considering the current costs and revenues such a development would generate if it were completed and occupied today. Fiscal impact analysis does not consider the private costs of public action. It is concerned only with public (governmental) costs and revenues. The method used in preparing the fiscal impact analysis is the Service Standard Approach. While only gross expenditures by service category are derived from the Per Capita Method, the Service Standard ,method determines the total number of additional employees by service function that will be required as a result of growth. This method employs. average county government costs per person, average school costs per pupil, an employee to population ratio, and average operating expenses per employee for each service category and school district. The number of new employees are projected and multiplied times the average operating expenses (includes personnel, operating and capital costs) per employee. These average costs are then weighed against per capita and per pupil revenues to project the total net fiscal impact of the development. TABLE OF CONTENTS SERVICE STANDARD APPROACH PROJECT FISCAL IMPACT ANALYSIS Section 1 -Project Data Project Name, Township, Schoal District Beginning Year, Ending Year, Inflation Characteristics of Households Construction Schedule/Cost Data Section 2 -Local Government and School District Data Budget Year Per Capita Revenues Per Capita Expenditures Per Student Expenditures School District Per Employee Expenditures Employees Per 1000 Population County Per Employee Expenditure Other Data Other Model Constants School District Data Section 3 -Demographic Projections Based On Project Data Total Housing Total Population School Children _ Additional County Employees Total School District Additional Employees Section 4 -Projected Net Fiscal Impact on County Tax Base Revenues Expenditures Net Fiscal Impact Section 5 -Projected Net Fiscal Impact on School District Revenues Expenditures Net Fiscal Impact Section $ -Summary of Projected Impacts Additional Housing Additional Population Additional School Children 'Tax Base County Government Balance School District Balance Total Net Fiscal Impact Section 7 -Summary of Projected Public School Capacity Impacts 22 EKPLANATION OF TERMS AND DATA SOURCES SECTION 1 -PROJECT DATA Project data includes information about the specific development project. Much, if not all, of the information is supplied by the applicant. Data inputs include: Project Name: Name of the ,project. Township; Township in which the project is located. School District: School district in which the project is located. Beginning Year: The first year of the project in which dwelling units are completed and occupied. Ending Year: The last year in which dwelling units are completed and occupied. The template is set to calculate fiscal impacts for aten-year.period. Inflation Rate: Unless an- inflation rate is entered, the template will calculate fiscal impacts based on constant dollars. Since the inflation rate changes frequently, the Finance Department must be contacted for the most recent figure. Persons/Household: The estimated average number-of persons/household (dwelling unit) based on 1990 Census data and studies of the number of students per household far the school district in which the project is located. The most recent studies include A Study of Housing Characteristics and Sfudent Generation Rates for Orange County, N.C. (1995) and Technical Report: Calculation of Proportionate Share Impact Fees for Financing Public School Capifal Needs, Orange County, N. C. (1996). Children/Household: The estimated average number of school age children/household (dwelling unit) based vn studies of the number of students per household for the school district in which the project is located. The mast recent study is A Study of Housing Characteristics and Sfudent Generation Rafes for Orange County, N. C. (1995). Non-Elderly: N.C. General Statutes permit an $11,000 exemption to the elderly and disabled who meet certain income criteria. In the event that elderly units are part of the' project, the percentage of eligible non-elderly units is entered. The tax base will automatically be adjusted to reflect the exemption. Number of Homes: The number of dwelling units to be constructed in the project in each year. 23 Average Sales Price: The average sales price of all dwelling units. based on the number and sales price of dwelling unit types to be constructed in each year. SECTION 2 -LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA Local government data includes information regarding expenditures required to provide County services and revenues received based an the approved Orange County budget for the fiscal year in which the project is considered .for approval. All information derived from the approved budget remains constant throughout a fiscal year (July-June) and is changed only with the approval of a new budget. Local .government revenue and expenditure information is compiled on a per capita (per person) basis. Per capita figures are derived by dividing the total expenditures for a particular service function or revenue source by the estimated population of Orange County for the year in which the project is considered for approval. Populations estimates are prepared by the Planning Department. Data inputs include the fallowing: Budget Year: The current fiscal year; i.e., 1996-97. Per Capita Revenues: The sources of revenue by major category are as .follows: Taxes -Other Than Property: Revenues from taxes other than property taxes include those from sales and use taxes, franchise taxes, and animal taxes. Intergovernmental Aid: Revenues from this source, in the form of categorical aid or shared-tax revenues, are provided through State and federal assistance programs. Service Charges: Service (or user) charges support numerous functions and are charged to those who voluntarily receive governmental services or use governmental facilities. Miscellaneous: Miscellaneous revenues include interest earnings on investments, proceeds from license and permit fees, and all other revenues. Per Capita Expenditures: Expenditures by major category are as follows: General Government: Services related to the legislative, administrative, financial, and legal functions of government. Public Safety: Law enforcement services and emergency medical services. Public Works: Efforts related to the maintenance of County-owned property and the provision of sanitation (solid waste disposal) services. 24 Human Services: Departments responsible far the provision of health, social, and recreation-related services. Education: Orange County supports two school units, the Orange County school system and the Chapel Hill-Carrboro school system. This category includes appropriations made to the designated school system for Recurring Capital items. Recurring Capital .funds are used for general maintenance, purchase of new equipment/furnishings and vehicle maintenance. Non-Departmental: Contributions to agencies providing cultural and social services outside the formal structure of county government. Other expenditures ~incl~de equipment replacement and contingency funds. Although there ~ are no employees generated by this category, it has been included as an operating expenditure. It will be included in Section 4, "Total Annual County Expend,iture." These expenditures will be calculated on a per capita basis as opposed to .a per employee basis. Per Student Expenditures: Information regarding expenditures required to provide educational services and revenues received are based on the approved school system budgets far the fiscal year in which the project is considered for approval. All information derived from the approved budgets remains constant throughout a fiscal year (July-June) and is changed only with the approval of new budgets. Expenditure information is compiled, on a per student basis far County Government Current Expense, School District and State appropriations. County Government Current Expense funds are used for general operation purposes including Instruction and Support Services.. Federal revenues and expenditures and other local revenues such as Fund Balance have not been included since they are not directly growth related. Per student figures are, derived by dividing the total appropriation for educational purposes from,a particular source by the estimated number of students to be enrolled in the applicable school system far the year in which the project is considered for approval. Student enrollments are obtained from the approved school system budgets. County Government: Expenditures in this category are based an appropriations to the school systems by Orange County for Current Expense. The minimum level of per student appropriation is determined by the State Board of Education. School District; Expenditures in this category are unique to the Chapel Hill-Carrboro school system and are based on the level of expenditures passible through assessment of a supplementary school tax. State: Expenditures in this category 'are based on appropriations from the State Board of Educatioh. 2~ School District Per Employee Expenditure: Expenditures per employee based on County, School District and State appropriations, and the total number of school district employees. Employees Per 1000 Population: The number of employees in a particular service category per 1000 population. County Per Employee Expenditure: The average operating and capital expenses per employee in a particular service category. Total expenses in each category includes personnel, operating and capital costs. 26 Other Data; County Government Tax Rate: The County tax rate per $100 of assessed valuation. Since the per capita method focuses only on operating expenditures, the tax rate is reduced by an amount equal to the debt service payments from property taxes for capital projects. School District Tax Rate: The supplementary tax assessed on behalf of the Chapel Hill-Carrboro school system. Assessment Ratio: The ratio of market (sales) value to assessed value based on information supplied by the Tax Office. The assessment ratio is used to convert market value to assessed value for the purpose of computing the tax base. Other Model Constants Elderly Exemption: For projects developed partially or exclusively for elderly (65 and older) or disabled individuals whose annual income does not exceed $12,000, an $11,000 tax exemption is used in projecting the tax base. School District Employees Per Student: The number of employees per student in a specii'ic school district. SECTION 3 -DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA Demographic projections provide information about the number of new residents and school children anticipated in Orange County resulting from project development. Projections also provide the number of additional employees required per service function and school district as a result of the new development. Total Housing Units: The cumulative total of new housing units added each year by project development. _ Total Population: The total population added each year by a project derived by multiplying the number of homes to be constructed by the number of persons per household (see Section 1). School Population: The total number of school children added each year by a project derived by multiplying the number of homes constructed by the number of children per household (see Section 1). Additional County Employees: The number of additional employees required per service category based on project development. Total: Total of all additional county employees required based on project development. z School District Additional Employees: The number of additional employees required per school district based on the project development. SECTION 4 -PROJECTED NET FISCAL IMPACT ON COUNTY Tax Base: The tax base represents the increase in assessed property value expected each year resulting firam project development. The values shown are in $1,000's and are derived from a formula which includes the number and sales price of homes, and the assessment ratio. Where applicable, the percentage of non-elderly-units and elderly exemption are also used. Revenues: All revenues are derived from a formula which multiplies the per capita revenues (Section 2) times the projected population (Section 3). The exception to this is the property tax which multiplies the tax base times the county government tax rate. Expenditures: All expenditures are derived from a formula which multiplies the per employee expenditure (Section 2) times the number of additional employees (Section 3). Net Fiscal Impact: The net balance is the difference between projected expenditures and projected revenues. A negative net balance indicates that it costs Orange County more to provide services to a project than it receives in revenues. A positive net balance indicates that more revenues are received than it costs to serve a project. Positive net balances in one project may thus be used to offset negative balances in another. SECTION 5 -PROJECTED NET FISCAL IMPACT ON SCHOOL DISTRICT Revenues: The County contribution is derived by transferring education expenditures by County government (Section 4). Revenues derived from the school district tax are derived by multiplying the school district tax times the tax base. State revenues are derived by multiplying the per student expenditure figure times the total projected number of school children (Section 3). Expenditures: Expenditures are derived from a formula which multiplies each per student expenditure (Section 2) times the total projected number of school children (Section 3) and adding the results. Net Fiscal Impact: The net balance is the difference between projected expenditures and projected revenues. A negative net balance indicates that it casts the school system more to provide educational services for children in a project than it receives in revenues. A positive net balance indicates that mare revenues are received than it costs to serve a project. Positive net balances in one project may thus be used to ofiFset negative balances in another. SECTION 6 -SUMMARY OF PROJECTED IMPACTS zs SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS RESIDENTIAL FISCAL IMPACT TEMPLATE: SERVICE STANDARD METHOD 29 Bureau of Economic 8~ Business Research -University of Florida Modified 4/15/97 -Orange County, N C Planning Department SECTION 1 -PROJECT DATA: ENTER THE FOLLOWING DATA FOR EACH PROJECT: PROJECT: High Rock Farms Phase One Subdivision TOWNSHIP: Cheeks CONSTRUCTION PERIOD: Beginning Year: 2001 Ending Year: 2002 Inflation Rate: 2.50% CHARACTERISTICS OF HOUSEHOLDS: Persons/House: ENTER "1" BESIDE APPLICABLE SCHOOL DISTRICT BELOW. _ 2.47 Children/House: ENTER "1" BESIDE APPLICABLE SCHOOL DISTRICT BELOW. 0.33 Non-Elderly: 100.00% HOME SALES DATA: - Average Distribution Number of Sales Price of U nits Year Homes ($) by Year 2001 8 180, 000 47.06% 2002 9 180,000 52.94% 2003 0 0 0.00% 2004 0 0 0.00% 2005 0 0 0.00% 2006 0 0 0.00% 2007 0 0 0.00% 2008 0 0 0.00% 2009 0 0 0.00% 2010 0 0 0.00% SCHOOL DISTRICT DATA: ENTER "1" IN ( )BESIDE SCHOOL DISTRICT IN WHICH PROJECT I$ TO BE LOCATED TO GENERATE STUDENT DISTRIBUTION BY SCHOOL TYPE. School District: School Attendance: Orange County ( 1) Elementary School 64% ' Middle School 17% Chapel Hill-Carrboro ( 0) High School 19% 30 ' SECTION 2 -LOCAL GOVERNMENT AND SCHOOL DISTRICT DATA BUDGET YEAR: 1996-97 COUNTY POPULATION: 105898 5CHOOL DISTRICT STUDENT POPULATION: 5680 COUNTY EMPLOYMENT: POSITIONS PER CAPITA General Government 108.60 0.0010 Public Safety 142.95 0.0013 Public Works 50.00 0.0005 Human Services 264.07 0.0025 Education (School District) 818.00 0.0077 SCHOOL DISTRICT EMPLOYMENT: POSITIONS PER STUDENT Total 818.00 0.1440 COUNTY PER CAPITA REVENUES ($): REVENUES PER CAPITA Taxes -Other Than Property 4653250 43.94 Intergovernmental 9007481 85.06 Service Charges 3388055 31.99 Miscellaneous 1738939 16.42 COUNTY PER CAPITA EXPENDITURES ($): EXPENDITURE PER CAPITA General Government 6804231 ~ 64.25 Public Safety 7274334 68.69 Public Works 2871690 - 27.12 Human Services 17112641 161.60 Education (Recurring Capital) 750000 7.08 Non-Departmental 3163481 29.87 COUNTY PER EMPLOYEE EXPENDITURE ($): EXPENDITURE PER EMPLOYEE General Government 6804231 62654.06 Public Safety 7274334 50887.26 Public Works 2871090 57433.80 Human Services 17112641 64803.43 Education (Recurring Capital) 750000 916.87 SCHOOL DISTRICT PER STUDENT EXPENDITURES ($): EXPENDITURE PER STUDENT County Government 10121760 1782.00 School District ~ 0 0.00 State 21523177 3789.29 SCHOOL DISTRICT PER EMPLOYEE EXPENDITURES ($): EXPENDITURE PER EMPLOYEE County Government 10121760 12373.79 School District 0 0.00 State - 21523177 26311.95 TAX DATA: ENTER APPLICABLE ASSESSMENT RATIO AND ELDERLY EXEMPTION: County Tax Rate ($) 0..9290 Per $100 Assessed Valuation School District Tax Rate ($) 0.0000 Per $100 Assessed Valuation Assessment Ratio 100.00 Elderly Exemption 0 $11,000 Where Applicable I , SECTION 3 -DEMOGRAPHIC PROJECTIONS BASED ON PROJECT DATA YEAR HOUSING UNITS POPULATION SCHOOL CHILDREN Elementary, Middle High School TOTAL COUNTY GOVERNMENT ADDITIONAL EMPLOYEES General Government Public Safety Public Works Human Services TOTAL SCHOOL DISTRICT ADDITIONAL EMPLOYEES 2001 2002 2003 2004 2005 8 17 17 17 17 20 42 42 42 42 2 4 4 4 4 0 1 1 1 ~ 1 1 1 1 1. 1 3 6 6 6 6 0.02 0.04 0.04 0.04 0.04 0.03 0.06 0.06 O.q6 0.06 0.01 0.02 0.02 0.02 0.02 0.05 0.10 0.10 0.10 0.10 0.11 0.22 0.22 0.22 0.22 0.15 0.32 0.32 0.32 0.32 YEAR HOUSING UNITS POPULATION SCHOOL CHILDREN Elementary Middle High School TOTAL COUNTY GOVERNMENT ADDITIONAL EMPLOYEES General Govemment Public Safety Public Works Human Services TOTAL SCHOOL DISTRICT ADDITIONAL EMPLOYEES 2006 2007 2008 2009 2010 17 17 -- 17 17 17 42 42 42 42 42 4 4 4 4 4 1 1 1 1 1 1 1 1 1 1 6 6 6 6 6 0.04 0.04 0.04 0.04 0.04 0.06 0.06 0.06 ~ 0.06 0.06 0.02 0.02 0.02 0.02 0.02 0.10 0.10 0.10 0.10 0.10 0.22 0.22 0.22 0.22 0.22 0.32 0.32 0.32 0.32 0.32 32 ' SECTION 4 -PROJECTED FISCAL IMPACT OF PROJECT ON COUNTY GOVERNMENT YEAR 2001 20Q2 2003 2004 2005 TAX BASE ($1000) 1440 3096 3173 3253 3334 REVENUES ($) - Property Tax 13378 28762 29481 30218 30973 Other Taxes 868 1891 1938 1987 2037 Intergovernmental 1681 3661 3752 3846 3942 Service Charges 632 1377 1411 1447 1483 Miscellaneous 324 707 724 743 761 TOTAL ($) 16883 36398 37308 38240 39196 EXPENDITURES ($) General Government 1270 2765 2835 2905 T 2978 Public Safety 1357 2956 3030 3106 3184 Public Works 536 1167 1196 1226 1257 Human Services 3193 6955 7129 73D7 7490 Education 4844 10552 10816 11086 11363 Non-Departmental 590 1286 1318 1351 1385 TOTAL ($) 11791 25682 26324 26982 27656 NET FISCAL IMPACT ($) 5093 10716 10984 ~ 11259 11540 YEAR 2006 2007 2008 2009 2010 TAX BASE ($1000) 3417 3503 3590 3680 3772 REVENUES ($) - Property Tax 31748 32541 ~ 33355 34189 35044 ~therTaxes 2088 2140 2193 2248 2304 Intergovernmental 4041 4142 4245 4352 4460 Service Charges 1520 1558 1597 1637. 1678 Miscellaneous 780 800 820 840 861 TOTAL ($) 40176. ~ 41181 42210 43265 44347 EXPENDITURES ($) General Government 3053 3129 3207 ~ 3287 3369 Public Safety 3263 3345 3429 .3514 3602 Public Works 1288 1321 1354 1387 1422 Human Services 7677 7869 8066 8267 8474 Education 11647 11938 12237 12543 12856 Non-Departmental 1419 1455 1491 1528 1567 TOTAL ($) 28348 29056 29783 30527 31290 NET FISCAL IMPACT ($) 11829 12124 12427 12738 13057 33 SECTION 5 -PROJECTED FISCAL IMPACT OF PROJECT ON SCHOOL DISTRICT YEAR 2001 2002 2003 2004 2005 REVENUES ($) County 4844 10552 10816 11086 11363 School District 0 0 0 0 0 State 10004 21789 22334 22892 23465 TOTAL ($) 14848 32341 33150 33978 ~ 34828 EXPENDITURES ($) County 4844 10552 10816 11086 11363 School District b 0 0 0 0 State 10004 21789 22334 22892 23465 TOTAL ($) 14848 32341 33150 33978 34828 NET FISCAL IMPACT ($) 0 0 0 0 0 YEAR 2006 2007 2008 2009 2010 REVENUES ($) -- County 11647 11938 12237 12543 12856 School District 0 0 0 p 0 State 24051 24653 25269 25901 26548. TOTAL ($) 35699 36591 37506 38443 39405 EXPENDITURES ($) County 11647 11938 12237 12543 12856 School Distrrct 0 0 D 0 0 State 24051 24653 25269 25901 26548 TOTAL ($) 35699 36591 37506 3$443 39405 NET FISCAL IMPACT ($) 0 0 0 0 0 SECTION 6 -SUMMARY OF PROJECTED DEMOGRAPHIC/FISCAL IMPACTS 34 YEAR 2001 2002 2003 2004 2005 HOUSING UNITS 8 17 17 17 17 POPULATION 20 42 42 42 42 SCHOOL CHILDREN Elementary 2 4 4 4 4 Middle 0 1 1 1 1 High School 1 1 1 1 1 TOTAL 3 6, 6 6 6 COUNTY EMPLOYEES 0.11 0.22 0.22 0.22 0.22 SCHOOL EMPLOYEES 0.15 0.32 0.32 0.32 0.32 TAX BASE ($1000) 1440 .3096 3173 3253 3334 COUNTY BUDGET ($) Revenues 16883 36398 37308 38240 _ 39196 Expenditures 11791 25682 26324 26982 27656 BALANCE 5093 10716 10984 11259 11540 SCHOOL DISTRICT BUDGET ($) Revenues 14848 32341 33150 33978 34828 Expenditures 14848 32341 33150 33978 34828 BALANCE 0 0 0 0 0 COMBINED BUDGETS ($) Revenues 31731 68739 70457 72219 74024 Expenditures 26639 58023 59473 60960 62484 BALANCE 5093 10716 10984 11259 11540 . YEAR 2006 2007 2008 2009 2010 HOUSWG UNITS 17 17 17 17 17 POPULATION 42 42 _ 42 .42 42 SCHOOL CHILDREN Elementary 4 4 4 4 4 Middle 1 1 1 1 1 High School 1 1 1 1 1 TOTAL 6 6 6 6 6 COUNTY EMPLOYEES 0.22 0.22 0.22 0.22 0.22 SCHOOL EMPLOYEES 0.32 0.32 0.32 0.32 0.32 TAX BASE ($1000) 3417 3503 3590 3680 3772 COUNTY BUDGET ($) . Revenues 40176 41181 42210 43265 44347 Expenditures 28348 29056 29783 30527 31290 BALANCE 11829 12124 12427 12738 13057 SCHOOL DISTRICT BUDGET ($) Revenues 35699 36591 37506 38443 39405 Expenditures 35699 36591 37506 38443 39405 BALANCE 0 0 0 0 0 COMBINED BUDGETS ($) Revenues 25875 77772 79716 81709 83752 Expenditures 64046 65647 67289 68971 70695 BALANCE 11829 12124 12427 12738 13057 SECTION 7 -SUMMARY OF PROJECTED PUBLIC SCHOOL CAPACITY IMPACTS 35 SCHOOL DISTRICT DATA; School District: School Attendance: Orange County YES ) Elementary School 64% Middle School 17% Chapel Hill-Carrboro NO ) High School 19% YEAR 2001 2002 2003 2004 2005 SCHOOL CHILDREN Elementary 2 4 4 4 4 Middle 0 1 1 1 1 High School 1 1 1 1 1 TOTAL 3 6 6 6 g YEAR 2006 2007 2008 2009 2010 SCHOOL CHILDREN Elementary 4 4 4 4 4 Middle 1 1 1 1 1 High School 1 1 1 1 1 TOTAL 6 6 6 6 6 SCHOOL CAPACITIES -ALL SCHOOLS CURRENT ENROLLMENT -ALL SCHOOLS Elementary 3328 Elementary 2822 Middle 1522 Middle 1240 High School 1520 High School 1457 .TOTAL 6370 TOTAL 5519 YEAR 2001 2002 2003 2004 2005 PROJECTED ENROLLMENT Elementary _ 2824 2826 282!6 2826 2826 Middle 1240 1241 1241 1241 1241 High School 1458 1458 1458 1458 1458 TOTAL 5522 5525 5525 5525 5525 rrwvGV 1 cV GIYRVLLIMICIV 1 Elementary ' Middle High School TOTAL 2006 2007 2008 2009 2826 2826 2826 2826 1241 1241 1241 1241 1458 145$ 1458 1458 5525 5525 5525 5525 2010 2826 1241 1458 5525 12-6-DO DRAFT PLANNING BDARD MINUTES 1 MOTION: 2 3 4 VOTE: 36 Gooding-Ray moved approval of the Conservation Cluster Flexible Concept Plan for Gold Mine Property as recommended by the staff with the change in the fifth condition as stated above. Seconded by Selkirk. Unanimous 6 b. Preliminary Plans ~ {1) High Rock Farms Phase I 8 (Cheeks Township 17 Lots Flexible Development) 9 10 Kirk made the presentation. 11 PURPOSE: Consideration of the Preliminary Plan for High Rock Farms Phase One Subdivision. BACKGROUND: Re uest - Prelimina Plan Applicant: Roger James Construction • Seventeen (17) residential lots proposed on a 36.07-acre tract. • Minimum lot size is 40,000 sq. ft. • Average lot size -- 41,120 sq. ft. (95,083 sq. ft. gross lot size) • Minimum to actual lot ratio (MTAR) is 1.02. Location South side of High Rock Road in Cheeks Township between Ira Road and Mill Creek Road. Existin nd Pro osed Conditions Existing: • .Current zoning is Rural Residential (R1) (min. lot size = 40,000 sq. ft.) • .Located in Back Creek Protected Watershed. (Ivlaximum Impervious Surface = 12%) Physical Features: - • There is one designated stream on the property. • The site is entirely wooded with mixed hardwoods and pines. Adjacent Land Use: • Properties to the west, east and south are medium to large acreage single family residential lots. • Aberdeen Downs and Wagon Farm Trails are one-acre lot subdivisions to the north across High Rock Road. Proposed: Roads: • Access is from High Rock Farm Drive, a new public road to be constructed to state standards. • - One cul-de-sac will extend east from High Rock Farm Drive (High Ground Court). • All roads are to be constructed to NCDOT standards. Open Space/I3uffers: • 21 acres (58°l°) open space proposed. Open space is property designed for connectivity and buffering • Type A 30-foot buffer required along High Rock Road. • 100-foot building setback required under flexible development is provided. Water-Sewer: • Orange-Alamance Water system. • Private septic systems. Recreation: • Cheeks District Park • Pocket Park proposed with swing set and 2 park benches in the open space. • Payment in Lieu = $7,735.00 (l7 lots x $455) • No dedication is warranted because no county recreation area or conservation area has been identified at this 37 time. 1 2 3 4 5 6 7 9 l0 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2S 26 27 28 29 30 Agency Comments: • Comments attached from Environmental Health, NCDOT, and Emergency Management. Development Process, Schedule,, and Action, Planning Board: • First Action: Concept Plan approved by the Planning Board January 5, 2000 with the following condition 1. The intersection and road alignment on the Preliminary Flan shall meet NCDOT standards. 2. A turn lane and street improvements shall be constructed on High Rock Road as recommended by NCD~ 3. Dedicate a triangular portion of land sufficient to permit alignment of future road with Maple Avenue to shown on Preliminary Plan. 4. The secondary means and. timing of access provision will be examined with the Preliminary Flan. ~ Second Action: 1. Action within two regularly scheduled Planning Board meetings, or extension thereof; 2. If the Planning Board fails to act within the specified time period, application forwarded to BOCC with Planning Board minutes and Planning Staff recommendations and conditions. Preliminary Plan addresses conditions of approval of the Concept Plan that apply to this Phase. The turn lane on High Rock Road shall be constructed with the construction of Phase Two. FINANCIAL IMPACT: Fiscal Impact Analysis included as an attachment. RECOMMENDATION(S): Planning Staff Approval, in accordance with the attached Resolution of Approval. The developers have agreed, since the concept plan stage, to include a pocket park, which is in the open space land. There was a comment in a memo from Mike Tapp, (Orange County Fire Marshall), expressing concern about the water pressure. The concerns have been addressed in the Resolution of Approval for the construction plans which require Orange County Emergency Management approval. The construction of the water lines will be approved by the state, Orange-Alamance Water, NCDOT, and Orange County Emergency Management. The recommended turn lane will be constructed during Phase II. Several questions about the road connectivity were answered by the staff. Holtkamp said that this was the third Cheeks development that was close to the EDD. She said that there should be signage alerting homebuyers that the property was within a mile of the EDD, which is in transition. She asked about sidewalks. Benedict said that there were few different ways to accommodate sidewalks. He said that sidewalks increase the impervious area in private roads. If it is a public road, NCDOT is not interested in maintaining a sidewalk, especially within rural areas. He said that sidewalks could be put on private property if a Homeowners Association is willing to maintain it and accept the liability for it in front of each person's lot. Within the public road right-of--way, it is not a likely option for rural roadway corridors. Another option would be the widening of the road, which could have a dual purpose, such as bicycles or walking. Gooding-Ray asked if liability was the issue for sidewalks. Benedict said that the road design for subdivisions of this size was intended to be "loops and lollipops", which is loop roads and cul-de-sacs. The idea is that people would not have to walk on the major local road, which in this case would be Frazier Road. Gooding=Ray said that the only way for people to get to the pocket park would be to walk on Frazier Road. 38 HIGH ROCK FARMS PHASE ONE -PRELIMINARY PLAN This subdivision was continued pending the presentation of the water resource report, which was heard on May 1, 2001. The report included three documents: 1. Water Resource Committee Report 2. "Investigation of Ground-Water Availability and Quality in Orange County, North Carolina" Water-Resources Investigations Report 00-4286 3. Reference to a 199fi report regarding: Calculation of Recharge Area Required for Single Family Residential Dwellings served by individual wells. and wastewater treatment systems based on modified methodology contained in Groundwater Recharge to the Regolith-Fractured Crystalline Rock Aquifer System, Orange County, North Carolina as prepared by the U.S. Geologival Survey, Water - Resources Investigation Report 96-4220, 199G. Demand based on persons/family in underlying census tract, 1990. All of these reports are independent at this point, on the decision regarding the subdivision since these reports are informational and not regulatory. There may be interest in the board to review and analyze the technical reports and committee recommendations and suggest regulatory changes that would be processed through the public hearing process. The reports are generalized at this point and do not have specific intent to describe the case conditions at a particular site. However, in a generalized manner the reports do conjecture two issue areas; 1. Maximum well yields in this area is ranked a 4 on a scale of 1 to 6 for yield per foot and 0-25 gallons per minute. 2. 'Sustainable lot size' (i.e. Recharge Area Required...) for this area suggests that minimum lot sizes could range between 1.5fi acres and 2.1 acres depending on demand .gallons of household consumption. From a grass acreage standpoint High Rock Farms Phase I would fulfill the gross sustainable lot size meaning that even though the lots average .94 acres that with adjacent open space, the gross lot size is 2.12 acres. 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