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Agenda - 06-02-2009 - 4hh
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Agenda - 06-02-2009 - 4hh
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Last modified
6/1/2009 12:11:29 PM
Creation date
6/1/2009 12:11:24 PM
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Template:
BOCC
Date
6/2/2009
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4hh
Document Relationships
Minutes - 20090602
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2009
ORD-2009-057 - Fire-Safety-Security Renovations - Chapel Hill Carrboro City Schools Capital Project Ord
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-058- Indoor Air Quality Improvements Chapel Hill Carrboro City Schools Capital Project Ordi
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-060 - Mobile Classrooms Chapel Hill Carrboro City Schools Capital Project Ordinance 06-02-2009-4hh
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-061- Roofing Projects Chapel Hill Carrboro City Schools Capital Project Ordinance - 06-02-2009-4hh
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-062 -Technology Chapel Hill Carrboro City Schools Capital
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-063 - Window Replacements Chapel Hill Carrboro City Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-064 - Cameron Park Orange County Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-065 - Central Elementary Renovations Orange County Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-066 - CW Stanford Renovations Orange County Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-067 - District Wide Improvements Orange County Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-068 - Efland Cheeks Elementary Renovations Orange County Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-069 - Hillsborough Elementary Renovations Orange County Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-070 - New Hope Elementary Renovations Orange County Schools Capital Project Ordinance 06-02-2009-4hh
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-071 - Orange High School Renovations Orange County Schools Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-072 - Affordable Housing Program Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-073 - Animal Services Existing Facility Deconstruction Capital Project Ordinance -06-02-2009-4hh
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-075 - Blackwood Farm @ New Hope Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-076 -County Campus/Library Gateway Center Capital Project Ordinance
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Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-077-Emergency Services Reserve Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-078 - Human Services Offices ^ Clinics at Hillsborough Commons Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-079 - Information Technology Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-080 - Justice Facility Expansion & New Courthouse Renovations Project Capital Project Ord
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-081 - Lake Orange Capital Maintenance Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-082 -Fairview Park Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-083 - Libraries Future Facilities Capital Project Ordinance -06-02-2009-4hh
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-084 - Link Center Renovations Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-085 - Millhouse Road Park Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-086 - Northern Human Services Renovations Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-087 - Observation Well Network Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-088 - Public Art Reserve Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-089 - Register of Deeds Automation Enhancement & Preservation Fund Capital Project Ord
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-090 - SportsPlex Facility Maintenance and Equipment 06-02-2009-4hh
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
ORD-2009-091 - Whitted Human Services Renovations for Health Department Capital Project Ordinance - 06-02-2009-4hh
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2009
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2 <br />equipment. The allocation of monies into the capital projects is in accordance with the FY 2009- <br />19 County CIP Summary approved by the Board on May 5, 2009. <br />In addition, a capital project ordinance allocating Board approved appropriations to the <br />Hillsborough Commons Capital Project is included in this approval package. The capital project <br />ordinance reflects the FY 2009-19 County CIP Summary approved by the Board on May 5, <br />2009. <br />The attached ordinances for these projects identify, in the column labeled "FY 2008-09 <br />Amendments" the necessary dollar amount adjustments needed for the current fiscal year to <br />align the project budgets with the FY 2009-19 County CIP Summary approved by the Board on <br />May 5, 2009. <br />FY 2009-10 Capital Project Ordinances <br />On a number of occasions since October 2008, the Board has discussed the County and School <br />FY 2009-19 Capital Investment Plan (CIP). Tonight, staff requests the Board approve capital <br />project ordinances for School and County projects funded the first year of the Plan, FY 2009-10. <br />FY 2009-10 funding for County projects is consistent with the FY 2009-19 County CIP Summary <br />approved by the Board on May 5, 2009. FY 2009-10 funding for School projects is in line with <br />information each Board of Education shared with Commissioners during the April 28, 2009 <br />budget work session. <br />Approving these ordinances tonight will enable County departments and both school districts to <br />begin laying the groundwork so that work on the approved projects can begin as soon as the <br />new fiscal year begins on July 1, 2009. This is especially important because both school <br />districts have particular capital projects where work needs to occur during the early summer <br />months when students are not in class. In order for work to begin immediately as school <br />adjourns for summer break, school districts must have Commissioner approved capital project <br />ordinances in place to award bids for the planned projects. <br />As discussed in the April 28, 2009 joint work session with the Chapel Hill Carrboro City and <br />Orange County Boards of Education, staff recommends approval of school pay-as-you go <br />funded projects at this time. Staff recommends postponing approval of lottery-funded projects <br />until the State's budget, including the future of NC Education Lottery monies, is approved later <br />this summer. County staff has conferred with school staffs to ensure the ordinances are in <br />agreement with their April 28, 2009 proposals. <br />The attached ordinances for County and School projects identify, in the column labeled "FY <br />2009-10" the amount of money allocated for each project. These amounts are consistent with <br />the FY 2009-19 County CIP Summary approved by the Board on May 5, 2009. <br />
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