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Minutes 06-11-2013
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Minutes 06-11-2013
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9/18/2013 11:19:15 AM
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BOCC
Date
6/11/2013
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 06-11-2013 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 06-11-2013 - Budget Work Session
Agenda - 06-11-2013 - 1
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\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 06-11-2013 - Budget Work Session
Agenda - 06-11-2013 - 2
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\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 06-11-2013 - Budget Work Session
Agenda - 06-11-2013 - 3
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\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 06-11-2013 - Budget Work Session
Agenda - 06-11-2013 - 4
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\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 06-11-2013 - Budget Work Session
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Greater Chapel Hill Fire Service District$281,144 <br /> ❑ This is one of three new Fire Service Districts that replaces existing Fire Protection <br /> Districts. <br /> ❑ The Town of Chapel Hill will provide fire protection for the new Greater Chapel Hill <br /> Fire Service District. See map of the new Greater Chapel Hill Fire Service District within <br /> this section of the document. <br /> ❑ On February 27, 2013, the Chapel Hill Town Council voted unanimously to enter into <br /> a service agreement to extend the Town's current fire district into the affected <br /> neighborhoods for a period of 5 years with a 15.00 cent tax levy per one-hundred dollar <br /> valuation of real and personal property. <br /> ❑ The tax rate for this district is recommended at 15.00 cents for FY 2013-14. <br /> Damascus Fire District$82,329 <br /> Southern Triangle Fire Service District$164,905 <br /> ❑ The North Chatham Fire Department will continue to contract with Orange County to <br /> provide fire services to the citizens in both the Damascus Fire Protection District and <br /> the new Southern Triangle Fire Service District within Orange County. There will be a <br /> separate agreement for the Damascus Fire Protection District since a different NC <br /> General Statute provides the County authority to contract for Fire Protection. <br /> ❑ See map of the new Southern Triangle Fire Service District within this section of the <br /> document; there are no changes to the Damascus Fire Protection District. <br /> ❑ The tax rate for both the Damascus Fire Protection District and the new Southern <br /> Triangle Fire Service District is recommended at 8.80 cents for FY 2013-14. <br /> Efland Fire District$473,961 <br /> ❑ The tax rate for this district is recommended to increase from 4.66 cents to 7.00 <br /> cents (an increase of 2.34 cents) for FY 2013-14. The increase will be used to provide <br /> two (2) paid firefighters in the district during weekdays (this should improve their <br /> response times and improve the quality of service), and purchase apparatus to keep <br /> the equipment up to date. The increase will be balanced by the savings homeowners in <br /> the district will receive by their ISO rating improving from a 7 to a 6. <br /> ❑ In FY 2012-13, the department put into service a new Rescue Pumper, updated <br /> radios as per the new FCC regulations. The department had their ISO inspection in <br /> 2012 and improved the ISO rating from a 7 to a 6, and hired a third party bookkeeper to <br /> handle their financial records. <br /> ❑ In FY 2013-14, the department has requested to add two (2) firefighters during the <br /> day to keep their response time where it should be (with the increases in call volume, <br /> the department needs to supplement their volunteers to ensure a proper number of <br /> responders are available when needed. The department is also updating their building <br /> pre-planning information and moving it to an electronic form accessible from the <br /> apparatus, will continue working with Orange County Emergency Services to make the <br /> transition to the new OSSI CAD system, continue to maintain <br /> vehicles, equipment, and station, continue with annual mandatory training and monthly <br /> fire, medical, and rescue training, as well as continue the fire prevention, firefighter <br /> assistance, and junior firefighter programs. <br /> ❑ Their Five-Year plan includes continuing to fund their capital assets account to help <br /> make future down payments on replacement apparatus and provide for the <br /> replacement of assets such as radios, airpacks, and other equipment, continue to look <br /> for a Station #3 site, replace a 1990 tanker truck in the FY2015 timeframe. <br /> Eno Fire District$572,361 <br />
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