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Minutes 04-03-2018
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Minutes 04-03-2018
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Last modified
3/11/2019 2:53:34 PM
Creation date
4/20/2018 11:25:39 AM
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BOCC
Date
4/3/2018
Meeting Type
Regular Meeting
Document Type
Minutes
Agenda Item
4/17/18; 8-a
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Agenda - 04-03-2018 Regular Meeting
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 4-a - Sexual Assault Awareness Month Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 4-b - Fair Housing Month Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 4-c - Presentation of Manager’s Recommended FY 2018-23 Capital Investment Plan (CIP)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 5-a - Orange County Consolidated Plan – Annual Action Plan Update and Proposed Uses of the FY 2018-2019 HOME Funds
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 6-a - Major Subdivision Preliminary Plat Application – Triple Crown Farms
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 6-b - Site Acquisition Development of a Multi-Purpose County Campus
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 6-c - Framework for 2018 Orange County Economic Development Summit
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 8-b - Motor Vehicle Property Tax Releases Refunds
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 8-c - Property Tax Releases Refunds
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 8-d - Appointment of County Review Officers
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 8-e - Major Subdivision Preliminary Plat Application – Morgan Ridge Subdivision
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda - 04-03-2018 8-f - Planning Document Amendment Outline Form – Efland-Buckhorn-Mebane Area Access Management Plan Update
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda- 04-03-2018 11-a - Carrboro Northern Transition Area Advisory Committee - Appointment
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda- 04-03-2018 11-b - Orange County Parks and Recreation Council - Appointment
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda- 04-03-2018 12-1 - Information Item - March 20, 2018 BOCC Meeting Follow-up Actions List
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda- 04-03-2018 12-2 - Information Item - Tax Collector’s Report- Numerical Analysis
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda- 04-03-2018 12-3 - Information Item - Tax Collector’s Report- Measure of Enforced Collections
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda- 04-03-2018 12-4 - Information Item - Tax Assessor's Report - Releases Refunds under $100
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
Agenda- 04-03-2018 12-5 - Information Item - Memorandum-FY2017-18 Capital Investment Plan Information Updates
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 04-03-2018 Regular Meeting
PRO-2018-002 Sexual Assault Awareness Month 2018 Proclamation
(Message)
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\Board of County Commissioners\Proclamations\2010-2019\2018
PRO-2018-003 Fair Housing Month Proclamation
(Message)
Path:
\Board of County Commissioners\Proclamations\2010-2019\2018
RES-2018-021 Resolution in support of Major Subdivision Preliminary Plat Application – Morgan Ridge Subdivision
(Message)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2018
RES-2018-022 Resolution approving motor vehicle property tax releases-refunds
(Message)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2018
RES-2018-023 Resolution approving property tax releases-refunds
(Message)
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\Board of County Commissioners\Resolutions\2010-2019\2018
RES-2018-024 Resolution appointing County Review Officers
(Message)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2018
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8 <br /> <br />The FY 2018-23 CIP includes County Projects, School Projects, and Proprietary Projects. The <br />School Projects include Chapel Hill-Carrboro City Schools, Orange County Schools, and <br />Durham Technical Community College – Orange County Campus projects. The Proprietary <br />Projects include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex projects. <br />The CIP has been prepared anticipating moderate economic growth of approximately 2% in <br />property tax growth and 4% in sales tax growth annually over the next five years. Many of the <br />projects in the CIP will rely on debt financing to fund the projects. <br /> <br />Travis Myren made the following PowerPoint presentation: <br /> <br />ORANGE COUNTY <br />CAPITAL INVESTMENT PLAN <br />FY2018-23 <br />Board of Orange County Commissioners <br />April 3, 2018 <br />Agenda Item 4(c) <br /> <br />CIP Themes and Cost Drivers <br />– School Bond Projects <br />• Chapel Hill High School Cost Escalation <br />• Borrowing and Cash Flow Schedule <br />• Potential FY2017-18 Capital Budget Amendment <br />– Affordable Housing Bond <br />• Last Bond Draw of $2.5 Million <br />– Public Safety <br />• Detention Center & Potential Northern Campus Development <br />– Debt Service Structuring <br />• Subject to Approval by the Local Government Commission <br />• Debt Service to General Fund Revenue Policy <br />• Potential Tax Impacts <br /> <br />Recommended CIP Total Expenditures by Year (graph) <br /> <br />Total Recommended Capital Budget Expenditures (graph) <br /> <br />Recommended CIP schools capital projects (graph) <br /> <br />Recommended CIP County Capital Projects (graph) <br /> <br />FY 18 -19 Recommended CIP Expenditures $28.5m total (graph) <br /> <br />FY 19 -20 -Recommended CIP Expenditures$26.1M total (graph) <br /> <br />Recommended CIP Proprietary Capital Projects (graph) <br /> <br />Debt Service to General Fund Revenue Policy Debt Service Structuring – three cases <br />(graph) <br />
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