Agenda - 03-12-2013 - 3 - Laserfiche WebLink

Browse Search

M Proprietary Projects — Highlights Water & Sewer Utilities — Year 1 (FY 2013 -14) reflects continuation (work began in FY 2012 -13) of the McGowan Creek Pump Station rehabilitation project costs ($621,250) in the Central Efland /North Buckhorn Sewer Expansion project, in order to take advantage of remaining State Revolving Loan funds. Year 2 (FY 2014 -15) reflects funds of $3,426,000 of the Buckhorn EDD — Phase 2 Extension ( Efland Sewer Flow to Mebane) for construction of this project. This project has been moved up one year from the previously approved CIP. Funds of $1,750,000 are recommended in Year 2 (FY 2014 -15) for the construction work on the Eno EDD project, and funds of $2,500,000 are recommended in Year 3 (FY 2015 -16) for the Buckhorn- Mebane Phase 3 and 4 construction projects. Both of these projects have been moved back one year from the previously approved CIP. Solid Waste — includes recommended funds of $3.16 million in Year 1 (FY 2013 -14) for construction closure costs associated with the Municipal Solid Waste (MSW) Landfill. The Landfill closes on June 30, 2013, but the construction closure costs will occur during FY 2013- 14 due to the delay by the State on approval of the closure plan. Recommended funding for Recycling Operations has changed significantly from the previously approved CIP, with funding based on a plan to move to franchising /privatization of curbside services. Sportsplex — includes funding in Year 2 (FY 2014 -15) for a Mezzanine addition at the pool area to include dedicated member change areas and lockers, workout rooms, and a senior /adult cardio strength center. The operator of the facility has proposed two new projects, which are included in Years 3 and 4. A new building addition is proposed in Year 3 (FY 2015 -16) at a cost of $1,900,000 that would house an indoor turfed field for soccer, lacrosse, senior walking, running, kidsplex functions, and kickball. A second new building addition is proposed in Year 4 (FY 2016 -17 at a cost of $900,000 that would house a regulation sized high school /college basketball court, including bleacher seating. The operator's revenue projections from these new projects would generate enough funds to cover the additional annual debt service needed for these projects. School Projects — Highlights Chapel Hill- Carrboro City Schools — Based on the Schools Adequate Public Facilities Ordinance (SAPFO) most recent November 15, 2012 projections, a new Middle School #5 would be needed in FY 2017 -18, so funds are recommended in Years 2 -5, with most of the construction funds in Year 4 (FY 2016 -17) to accomplish this target opening date. Pay -As- You -Go (PAYG) funds are estimated at a 1.5% annual growth rate and the Lottery Proceeds are held constant throughout the 5 -year CIP period. Orange County Schools — Consistent with the current approved CIP, funds of $3,328,750 are recommended in Year 2 (FY 2014 -15) for the construction of an auxiliary gym at Cedar Ridge High School, as well as recommended funds of $12,282,960 in Year 3 (FY 2015 -16) for the construction of a 20 classroom addition wing to address over capacity issues at Cedar Ridge