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HomeMy WebLinkAboutAgenda - 10-10-2000-10aORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: October 10, 2000 Action Agenda Item No. - SUBJECT: Possible Bond Referendum Schedule DEPARTMENT: County Manager PUBLIC HEARING: (Y/N) No ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. November 2001 Bond John Link, extension 2300 Referendum Timetable Donna Dean, extension 2151 TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To receive a report on a possible Navember 2001 bond referendum schedule. BACKGROUND: Over the past few months, the Board of County Commissioners has discussed the need for a future bond referendum to fund some Schaol and County long-range capital needs. The Board is currently considering two possible dates for the voters to consider a bond referendum -November 2001 or November 2002. Recently, staff provided the Board with a brief timeline comparison related to both dates. At the October 3, 2000 Board of Commissioners meeting, the Board requested that staff prepare a mare detailed calendar related to a possible November 2001 referendum (Attachment 1 of this abstract). Generally speaking, the Baard needs to finalize its decisions regarding outstanding issues such as the need far future schools, parks, senior centers, and County space study by the end of January 2001. These decisions lay the groundwork for the Commissioner appointed Capital Needs Advisory Task Force to begin work in early spring 2001 and bring forward recommendations to the Board regarding projects to include on the referendum by June 2001. FINANCIAL IMPACT: There is no direct financial impact associated with the attached report and calendar. RECOMMENDATION(S): The Manager recommends that the Board receive the report and calendar. The Board may choose to discuss the possible bond referendum at a future meeting. 10/10/00 November 2001 Bond Referendum Timetable 1) Outstanding Issues to be resolved bymid-February 20Q1 a) County Spac® Study i) Report to BOCC December 2000 ii) . Anticipated date of BOCC approval January 2001 b) Master Aging Plan i) Initial report received by BOCC September 2000 ii) BOCC work session September 2000 iii) Anticipated date of BOCC approval December 2000 c) Recreation ~ Parks i) Manager's Report on Potential for Collaboration on Capital November 2000 Funding for Parks to BOCC ii) Anticipated date of BOCC approval January 2001 d) Justice Facility Plan i) Meet with Historic Commission representatives and Town of October 2000 Hillsborough for further discussion about the concept plan ii) Architect selection process Begin December 2000 (90+ days to completion) iii) Plan development/review/approval process 18 to 24 months following selection of architect iv) Commencement of Phase I Construction Begins no earlier than spring 2003 e) Schools APFO i) Anticipated date of BOCC approval and forward to Towns October 2000 and School Boards ii) Anticipated date of Town and School Boards approval January 2001 f) Policy far School Planning and Capital Funding i) Anticipated date of BOCC approval and forward to School October 2000 Boards 10/10/00 Outstanding Issues to be resolved by mid-February 200 1 (continued) g) School Construction Standards BOCC has expressed desire to review the current School Construcfion Standards. Particular ar®as identified to-date include: • Prototype design vs. unique design • Intlafion factor to apply • Possible .use of Meadowmont site for new elementary school #9 i) Anticipated date for BOCC to identify areas for School November 2000 Funding Work Group to review ii) Re-convene School Funding Work Group November and December 2000 iii) Work Group recommends School Construction Standards updates to BOCC January 2001 iv) Anticipated date of BOCC approval of Work Group Early February 2001 recommendations h) Student Capacity BOCC has expressed concern regarding desire to review the current School Construction Standards. Particular areas identified to-date include: • Enrollment vs. ADM • Which projections to use: Counfy projections, state This may be an area that BOCC asks the School projecfions, school projections or some combination Funding Work Group to • Scroggs Elementary: discuss during the review of • Built within cost and construction standards for 600 School Construction student elementary school Standards • Current enrollment provides for 20 students per class - making the total school capacity 510 • If built for 600 students and by School APFO standards it can go to 105% above capacity, capacity at Scroggs can be increased at that one school by 120 studenfs 105% of 600 ~a~aoo 2) Capital Needs Advisory Task Force a) BOCC advertise for volunteers December 2000 and January 2001 b) BOCC review apps & appoint volunteers tv task force Na later than mid-February 2001 c) Organizational meeting of task force First week in March 2001 d) Task force & sub committee meetings March, April; May 2001 e) Task force recommendations to BOCC First meeting in June 2001 f) BOGC discussion of recommendations First & second meetings in June 2001 90/10/00 3) Legal Requirements a) Contact Local Government Commission (LGC) to discuss bond Late spring 2001 financing program b) Bvth School Boards provide a formal request to BOCC No later than first meeting in proposing an amount of bonds to be considered June 2001 c) BOCC adopts resolution establishing a maximum list of potential Last meeting in June 2001 purposes for the band referendum and maximum potential amounts for each purpose (Resolution of Intent) d) Publish Notice of Intent in local newspapers As soon as possible after last meeting in June 2001 e) File LGC application Must be at least 10 days after BOCC adopts Resolution of Intent f) BOCC introduces Bond Order, schedules public hearing, and August 14, 2001 provides for publishing notice of public hearing g) Clerk files sworn statement of debt Following Item f above h) Publish notice of public hearing on Bond Orders At least 6 days prior to public hearing i) Hold public hearing (as part of quarterly public hearing) ~ August 27, 2001 j) Adopt Bond Orders; formally set ballot questions and September 4, 2001 ~'~ .referendum date k) Publish Bond Orders as adopted As soon as possible after September 4 BOCC meeting I) Publish notice of referendum (twice) First notice by September 24, 2001 and second notice not later than October 2, 2001 m) Referendum occurs November 6, 2001 ~~~ This is a firm date because absentee ballots must be available on September 17, 2001. 10/10/00 41 Bond Education Process a) BOCC advertises for citizen participation on Bond Education July. and August 2001 Committee b) BOCC appoint Bond Education Committee and establish charge August 21, 2001 for Committee c) Creation of education materials including video, brochures, FAQ, August and September 2001 and web site d) Bond Education Committee (and sub-committees) organize and September 2001 meet e) Bond Education Speakers Bureau presentations to community Mid-September through first organizations week of November 2001 f) Bond Education Tour for media Early October 2001 g) Mailing of educational brochures Week of October 22, 2001