Agenda - 03-05-2015 - 3 - Laserfiche WebLink

Browse Search

recycling truck, the replacement of a front end loader, and the construction of a recycling roll cart distribution and maintenance building, at a total Year 1 costs of $1,177,884. Years 2 -5 includes the replacement of several other trucks and front end loader, as per the Enterprise Fund's vehicle /equipment replacement schedule. Construction and Demolition (C & D) Landfill — includes $252,994 in Year 2 (FY 2016 -17) to rebuild a compactor, and $219,475 in Years 6 -10 to rebuild two dozers. Note: the Solid Waste Management Department has instituted a re -build program for its heavy pieces of equipment (not trucks) rather than being replaced. Re- building, or overhauling, is significantly less expensive than replacing with new equipment, thereby extending its life and reducing costs. Sportsplex — the current FY 2014 -15 includes funding 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. Year 1 (FY 2015 -16) includes funds of $2,800,000 for a new building addition that would house an indoor turf field for soccer, lacrosse, senior walking, running, Kidsplex functions, and youth /adult flag football leagues, as well as a basketball court, including bleacher seating, for youth and adult basketball leagues, court based fitness programs, volleyball, and Kidsplex activities. Projected revenue 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 — includes $750,000 in Preliminary Planning funds in Year 1 (FY 2015 -16) to allow the school system to be "shovel ready" for a project or projects after a successful Bond Referendum; funds would be reimbursed from the approved Bond Referendum funds. Based on the Schools Adequate Public Facilities Ordinance (SAPFO) most recent November 15, 2014 projections, the following new schools /additions would be needed in Years 6 -10. Middle School #5 to open in FY 2023 -24 (Note: the addition of 104 new seats in FY 2014 -15 from the construction of the Science wing at Culbreth Middle School delayed the need for additional capacity at the middle school level by three years); Elementary #12 to open in FY 2023 -24. 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 — includes $478,000 in Preliminary Planning funds in Year 1 (FY 2015- 16) to allow the school system to be "shovel ready" for a project or projects after a successful Bond Referendum; funds would be reimbursed from the approved Bond Referendum funds. Based on the SAPFO's recent November 15, 2014 projections, the following new schools /additions would be needed in Years 6 -10: Cedar Ridge High School Classroom Addition to open in FY 2022 -23. 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. Note: Funds to address both school systems' Facilities Assessment Report needs are not included in the Recommended CIP. The Reports reflected needs totaling approximately $330 million for both school systems. The size and timeframe of a future Bond Referendum and /or Alternative Financing that could possibly address facility needs has not yet been decided by the Board of Commissioners.