HomeMy WebLinkAboutAgenda - 04-13-2004-9aORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: April 13, 2004
Action Agenda
Item No. ~ - (~
SUBJECT• Adoption of 2003-2013 Capital Investment Plan (CIP)
DEPARTMENT: County Manager/Budget PUBLIC HEARING: (Y!N) No
ATTACHMENT(S):
2003-13 Manager's Recommended CIP
(previously distributed)
Table - "Tier Approach to CIP" INFORMATION CONTACT:
Tables - 10 Year County/School John Link or Rod Visser, ext 2300
Project Summaries Donna Dean, ext 2151
TELEPHONE NUMBERS:
(This agenda topic was previously Hillsborough 732-8181
scheduled but not addressed due to time Chapel Hill 968-4501
constraints at the 03/Q4/04 and 1)3/16/04 Durham 688-7331
BOCC meetings) Mebane 336-227-2031
PURPOSE: To consider formal adoption of Orange County's 2003-2013 Capital Investment
Plan (CIP).
BACKGROUND: The County's Capital Investment Plan serves as a planning tool that
provides a mechanism to forecast long-range future capital needs for both school districts and
the County. Orange County's long-range plan covers aten-year period.
Annually, staff and the Board consider many factors as they update the CIP including funding
availability, newly identified BOCC priorities, and student membership projections. Historically,
the Manager has presented the recommended County and School CIP to the BOCC in late
spring. As the Board reviews the recommended long-range plan, there is opportunity to discuss
projects and adjust the proposed plan, if necessary, before adoption in June. It is important to
note that while the BOCC formally adopts along-range plan each year, the CIP is a "living
document" that the Board can amend at any time.
Each year, staff and the Board of County Commissioners take the opportunity to re-assess
previously identified needs to determine if future needs remain the same as those outlined in
past approved plans or to determine if needs and priorities have changed and accordingly, that
revisions to the previous CIP are in order. It is far easier to project needs in the early years of
the ten-year plan than it is for the outlying years of the plan. While project timelines may shift
slightly from year to year, for the most part, immediate capital needs do not normally change
significantly. On the other hand, changes in the C,ounty's needs and priorities may prompt
changes to the plan both in the near and longer range future.
2
For the last three years, the Board has postponed formal adoption of a long-range capital plan
for a variety of reasons, including the budget crisis caused by State revenue reductions two
years ago and the budgetary uncertainties derived therefrom ever since. Instead of adopting
the entire long-range plan, the Board has chosen to approve funding, by individual capital
project ordinances, in the first year of each plan without affirming projects included in years two
through ten of the plan, The unadopted CIP, as reflected in the Manager's Recommended CIP
document, has served as a general guide for future capital project planning instead, with no
specific funding appropriations made except for those in the then-current fiscal year,
The mutual approval of the Schools Adequate Public Facilities Ordinance (SAPFO) in the
summer of 2003 by the County, Towns, and school systems places a responsibility on the
BOCC to formally adopt aten-year Capital Investment Plan that addresses identified needs
based on projected student membership and school capacities. This requirement heightens the
need for the BOCC to affirm long-range projects to indicate to our SAPFO partners -the Towns
of Carrboro, Chapel Hill and Hillsborough, along with both school boards -that concrete plans
are in place to ensure that adequate additional school capacity will be brought on line in a timely
way that satisfies the provisions of SAPFO,
Attachments to this abstract include tables of County and School projects that were included in
the Recommended 2003-13 CIP, The tables are footnoted to reflect the degree (full, partial, or
none) to which designated funding for each project has already been appropriated for FY 2003-
04 by means of a BOCC-approved capital project ordinance, The tables also reflect several
changes that the Board discussed and agreed to since May 2003, For example, CHCCS High
School #3 was included in the CHCCS Board of Education Approved CIP at approximately
$33.6 million, Since the Board of Education submitted that particular request, the BOCC has
agreed to fund the school at $27,8 million for land and construction plus an additional $2,2
million (assuming the BOCC and Board of Education reach agreement on the implementation of
an appropriate set of "smart growth initiatives") that would increase the total budget of the
phase 1 high school project to $30 million,
Staff have prepared a table showing a "tiered" approach to GIP adoption that may be helpful to
the Board, if time to address this topic is limited at this meeting,
Following BOCC discussion and direction, staff will prodtace and distribute (in accordance with
the SAPFO Memoranda of Understanding) copies of an adopted CIP document that reflects the
updated list of long-range projects to be included far the 2003-13 planning period,
While disa~ssion at this BOCC meeting is focused on finalizing the 2003-2013 CIP, staff have
also begun development of the Manager's 2004-14 Recommended CIP, The calendar below
outlines planned milestones related to the 2004-14 CIP process:
May 5, 2004 Manager's Recommended 2004-14
County Capital Investment Plan presented
to BOCC as art of Bud et Work Session
May 20, 2004 Manager's Recommended 2004-14
School Capital Investment Plan presented
to BOCC following presentation of
Manager's Recommended 2004-05
O eratin Bud et
May and June 2004 BOGC work sessions and discussion of
Manager Recommended County and
School Ca ital Investment Plans
June 23, 2004 BOCC adoption of 2004 Annual Operating
Budget and 2004-14 County and School
Ca ital Investment Plans
FINANCIAL IMPACT: Capital projects for FY 2003-04 have already been implemented
through adoption of a series of individual school and County capital project ordinances.
Approval of the 2003-13 CIP allows planning for various school and County capital projects to
continue, but does not constitute funding authorization for any projects beyond the 2003-04
project appropriations,
RECOMMENDATION(S): The Manager recommends that the Board review the tables of
2003-13 school and County capital projects, provide direction to staff concerning any required
changes, and then formally adopt the 2003-13 Orange County Capital Investment Plan to reflect
any such changes.
Tier Approach to CIP ~~
Criteria That Defines an Individual Project's Tier
The chart below outlines a "tiered approval approach" that the Board might
consider as it approves the 2003-13 Capital Investment Plan..
a) Project's overall scope of work is defined
b) BOCG has formally approved the project
° c) Funding sources may or may not be fully identified
.'~ d) Critical external and/or internal timelines drive project
° development, Examples include:
E co o School projects that are required to satisfy Schools
a~ Adequate Public Facilities Ordinance elements (based on
.~ `o ' student membership projections)
m m o New project replaces a leased facility that has a defined
.- .~ 3 expiration date such as the Ghapel Hill and Central
~ ~ _° Orange Senior Centers
N o
a) Project's scope of work is not fully defined
o °
° '= b) BOCC has not formally approved the project
°
o ~
c) Funding sources may or may not be fully identified
w
~ d) Critical external and/or internal timelines drive project
rn
•°' ° -~ development. Examples include:
o o Renovation projects identified by each school system
cv ~' o o New project replaces a leased facility that has a defined
`m ~ m expiration date such as the Animal Shelter
i=
o m a) Project's scope of work is incomplete
~ ~ b) Proposed by Board of Education, County Manager or has
U been introduced by at least one Commissioner during
o
~ rn previous discussions of the CIP
a ~ .o c) BOCC has not formally approved the project
d) Funding source may be identified
M ~, o
~ e) Internal timelines drive project development,
~
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m
a) Project's scope of work is incomplete
o ~
~ b) Proposed by Board of Education, County Manager or has
°
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° previous discussions of the CIP
°~ o .~ c) BOCC has not formally approved the project
o= ~
m °
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~
~r ~' o funds and debt financing plans
iv ~ a~ e) No critical timelines identified
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