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HomeMy WebLinkAboutAgenda - 09-11-2001-1ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRAOT Meeting Date: September 11, 2001 ' Action Agenda Item No. 1 SUBJECT: Ro gers Road Neighborhood Public Water Supply Project DEPARTMENT: Solid Waste Management PUBLIC HEARING: (YIN) No ATTAOHMENT(S): 6/18/01 Memo from SWAB Chair INFORMATION CONTACT: Gayle Wilson 068-2885 9/]/01 County Attorney Letter (untler sepamfe cover) TELEPHONE N UMBERS: Hillsborough ]328181 Chapel Hill 988-0501 Durham 888•]33'1 Mebane 336-22]2031 PURPOSE: To review recommendations from the Solid W este Atlvieory Board (SWAB) antl tliscuss optons for the possible funding of public water services beyond water main installation BACKGROUND: Basetl on direction from [he Ccunty Commissioners, the Solid Waste Advisory Board undedook during the first haH of 2001 the task of tleveloping recommentlaticns regading footling of subsequent elements of the Roqers Rcatl Neighborhood waterline project. The Bgam of Commissioners apPropria[ed in FV 2000-01 a total of $6]5,000 in Me Solitl WastelLantlfill Opere[ions Funtl to cover the frst phase of the project -the installation of water mains in the Rogers Roatl community. The Orange Water antl Sewer Authority is managing this construction pmject untler an agreement approvetl by the BOCC in Apri12000. Actual constmdeon pf the wafer mains is expedetl to begin in September The mats of the remaining elements of this public water supply project are associated with intlivitlual resitlences availing themselves of the water matle available to weir community as a result of the previously footled water main anstmc[ion. These costs include OWASA availabilM1y tees antl water meters, plumbing from the water mater to the house, interior plumbing, and payment of monNly waterbi/ls. The Solitl Waste Advisory Board has examinetl these atltlHional fees in the attached report and has submitted a recommendation to the BoaN of Commissioners regarding additional County funding for ihie pmject. The COUnry Attorney has determined that there are some qualifications antl mptli8caticns that the Board of Commissioners will have to observe n.JaNing the possible implementation of the specihc reccmmendations from the SWAB. His observations are provided lnalelterto the BOCC Under separate cover. Stall, the AHOrney, antl SWAB repreaema[ives will be preparetl to answer queaticna that Commissioners may have about options for fundingihe remaining elements of the public wafer supply project. z FINANCIAL IMRACT: The BOCC hea alroatly apPropria[etl $6]5,000 to cover themoater main wnstmc[ion protect. The atlcpticn of the SWAB recammentlaticn regaNinq subsequent elements would increase County obligations by about $2]5,000. However, as explained by the County A¢omey, the actual amcunt mould be significantly greater If subsequent elements of the project are tleliveretl to persons other than only those with low antl mctlemte incomes. Enterprise fund reserves or other sources of publlc funding may be utillzetl, subject to constraints outlinetl by the County Attorney. RECOMMENDATION(S): The Manager recommentls [hat the BOartl wnsitler the recommendation from the Solid Weals Advisory Bcartl and provide tllrection to staff regaking whether, and the extent to which, atltlitional County footling will be provitletl for this public water supply project; antl Rso, what should be the source(s) of the footling. Menmr,nanm To: ur. Steve Halkiutis, 8oerd ofOrmge County Commissioners From: Roger Bart, Solid Waste Adviory BOmd Subject: Resolution Recommending Funding far Rngera Aced Water Supply Date: Jone 18.2001 Attached is a resolution passed by the Solid Wane Advisory Boeal (SWAB) mending funding mechanisms ro wppty municipal watmN Ne hi¢kvic Rogers Road neighborhoods ]Te objective ofthe SWAB in this matter Fes bcen to propose en equimbla mahmism to assist individual homeowners and other propmy owners in the neighborhood to avail themeclvice the benefit ofthe municipal water supply brought m Nair neighborheoq while keeping in mind the broader interests oFthc county and its citizens m rcsolvWgNe long-smvdivg wnceins surrounding this issue The reaoWtion addrcsaee five cost components ofprovidivg muNcipal water supplytothose homes that ow use well water: cosine, OWASA availability fees and watt meters, plumbing "dowmveem" of the water meter, bin omside the house, imedor plumbing aM paymem of vwnNly water bills. Tne resoW[ion recommends that public funds, primarily ffom Ne Solid Weate Mmegemmt DepaNnom reserveq be used to pay for all ws[s except [he interior plumbing and payment Ofmonthly water bills.'[he mains ere eawnated m cou abom 5550,000 avdthe ocher publicly financed partiorm ofthe rymem about 5295,000. The SWAB also recommends making loins Por interior plumbing to individuals wM mat e ears test Such loans would na be uMertakm by the Solid Waste Managemm[ Depummvt but by some other public mnhy. No public payment for mombly water consumption was recommended. Tho SWAB diamesions were illumi~w[ed by av inventor afpropcliea w tha veigJaborbood that was developed by one oCNe SWAB membmq W Ian Sassmmn, wbrWvgwiN the soft. Awpy oftlfet inventory is i~wluded in case YCU wish to uacafor reference. Plea¢e let me know ayou have my [pRhM question A resolution tleearibing a prorecol far providing fundinS for municipal water Snpply to the hiatoaic Rogere Roatl neighborhood. Whereas the BOad of Orange County Commissionem 8000) has dmemvned that the histodc Rogers Roed neighborhood ae previously defined (sea aneohment 1) should recmve access to publicly provided water supply, entl Whereas the BOCC M1es requctted that the Solid Waste Advisory Board provide rewmmendationsovhnw tech component ofpublic wazer supply should be funded, and Whmeae the SWAB has discueaed end avalyzcd this isms at Re past four meetings end has developed a propdsal for funding the provision ofpublic wale eupplY mthe dasigroted ores, and Whereas the Orange County landfdl fund shell provide funding for design end cvrmttuaion ofwacer mains iv the aB'em~ area az av ettismred tort afapprovmately $sso,aaq ]Terefore be it now resolved by the Solid Werte Advisory Board of Orange Cowty that they recommend ro the BOCC that Ne components ofNe public water wpply system be paid kr as follows: Ave'lab'lity Fxs and Mmma a^^• n...w. W erd gewer Amhority. Tbaz Orange Cawty shell providq where requested; funding Gom the Solid Wince Mavagemem Department reserves for. availability fees erd wmer meteor W propMy wners o£record ofoeeupied residences churches m day cue camas; eReclive upon edopdon ofthe resolution by the BOCC, m an estimated maximum watto the Departmem of885,000. Utility type buildings such es shops and etomge facilities will not ba eligiblcf the evaikbil'ey fce grruas. t.at~: Thin Orevge County shat! provide, whine requestM, iwdivg Gom the Sdid Waste Mavagemem.Depertmem resuvee for comhuwov oflazemismthe occupied Properties, as defined above £or availability fees, eBativeupon adoption ofthc resolutiovby the BOCC. The wrt ofdse laterals ie cathnatd az $e m $10 perlivear foot ofwata' live or en emimazed trod madmum wn to the Department of8162,00. I,azmals shall be rryuaced bYDecember 31, 2002. Int I b' 'Rie possiblethss the plumbing in acme tithe eds[ivg dwellings may rw[ be able to handle Ne Wgha pressures of the public water supply System. The was could rmigefrom$2ooro$259 Porapremuammducing Valve t0 sanest thousands ofdollue for reo-oNt Pfimedor plumbing and awemrel repairs neceazarymacwmmodam Wose redoflte. Therefore, OrarigeCwmy Shellprovidq where requested, Wes-inaran loans fori ~hurcheu ~b~ rehofita,t ~ as ofDaember awnae of rerord ofoccup~ed residences, yr<m cen 31, 2001. Said ovmme must pass an income mans-tcet, to be de[mminei by the cauntY, to be eligible forthe loan ro improve plumbing and any nec teary strvqural renovations ro support these improvements. IOtal value ofloans is estimatM at fl range from $25,000 up m 815],000. Thetcrms ofshe loan ere lobe determined by Otnnge County. The Solid Wane Advisory Board recommends [he following interest razes. Date loans lied for_ Annual lnteres[Rate December 31, 3001 3°0 December 3l 2002 a°/~ December 31, 2003 5% Repayment ofthe loans shall be due when the property is tmriafemed orafter twer¢y Yrs. Inlesest paymems dull be due annually and assessed b the property owner The Solid Waste Advisory Hoard has rot addressed the source 6r these funds, but does not feel thaz Solid WertEMmagemem Department reserves are appropriate. Monthly wsterf -Far esidmu or osherwecerusas, wazcrbill payments may present a 6riaaial hardship. Nonedreless, no provisioru are made for ongoing provitiov of[u'ivg Por wazer because ffa water encwragea overuse aMwase pWS shore i¢ no retiomlem prevent oNer households oucvde the neighborhood from roqueedng free warm service due to ~f cialhmdsNpa. Emergencyfunds for payment ofutifisy bills are availeblerlvoughtly Interfaith Council woddvg in caopemdov with OWASA's Tasto of Hope program, Citizens should be educazN about wazer use and conservazion and the types of funds Naz ere available for emergency payment ofuWi[y bills. Rie also secvgnizsl Gaz a municipal supply ofwaeer replaces the need for pampA well and pumps repair and replacement. electricity to operate the pumps, etc. This is the 14° day oflwe 2001 /SL#nn~ Ro err, CM1air Solid Wessa Advisory Board Atsachmatt 1-map oftinoric Rogers Road neighborhood ARachtramt 2-cest estimates for vesious e4mmte ofwaar snPP1Y Orange County Landfill Study Area ICI Rogers Road Neighborhood Parcel Iniormatlan Key Map ~~ ~ i ~`~~ ~~ ACTIVE LANDFILL "' ~'k n, 1 ~~ ~; ~,~ Neville~i % T3~p t Tract nny9 i tl ~~ nVb yf€~ ~. ^" Y~~r ~~ ~ ~ ~-~w~ Greene ~. a=," ~ ~ .u Tract h~ ,,,~ .~ in :'` y h ~~ •1. ~~ ~ ww ,z 5* t, 4 ~,h: r ~) r-_I i i, --~ U ~_ I+v.ea Scale: l"=4XX' Xop.n woeo waerlln. 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