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not been funded at this time and could be a joint venture between the County, Towns, and <br />University. <br />Staff will make a brief presentation on the CTA report and be prepared to respond to the <br />Board's questions. <br />FINANCIAL IMPACT: There is no additional cost for the Phase 1 report. Some of the short- <br />term solutions may be addressed through the Emergency Management FY 2003-04 operating <br />budget, depending on the County's overall budget picture. The cost of Phase 2, depending on <br />its scope and depth could range from $50,000 - $100,000. The University and the towns have <br />expressed an interest in participating in this project, however no dollar amount has been <br />specified yet. Staff will continue to work with them to determine what portion of the cost they <br />can contribute. Staff hopes to include funding for at least the first track of Phase 2 in either the <br />CIP or operating budget for FY 2003-04, and will work with emergency response partners to <br />share the cost of the next phase of the study to the extent possible. <br />RECOMMENDATION(S): The Manager recommends that the Board receive the report from <br />CTA Consultants as information only at this time. <br />