Orange County NC Website
Browse       Search
2 <br />years. The Manager's recommendations far project funding allocations for FY 2001-02 are <br />listed in the table on page 1 of the interim CIP document. As noted above, no <br />recommendations have been developed for PAYG allocations for FY 2002-03 and beyond, <br />pending the outcome of the November 2001 bond referenda. The interim CIP also includes a <br />list of staff estimates of the capital needs over the next 10 years to support the Solid Waste <br />Management Plan approved by the Board and submitted to the State. Staff recognizes that the <br />Board has not yet decided if, or when, certain capital facilities will be constructed in Orange <br />County. Accordingly, no effort has been made tv identify sources of funding for those potential <br />capital needs. If the Board does ultimately decide to pursue some of those facilities, those <br />decisions will be made in the context of other decisions about implementing other sources of <br />revenue to support the solid waste management system and the 61 percent per capita waste <br />reduction goal by 2006. <br />Commissioners have also mentioned the potential impacts of planned expansions by ~1NC- <br />Chapel Hill on the County CIP. While these are impossible to accurately quantify at this time, it <br />seems likely that there will be notable impacts on the need for additional school space, <br />depending on the size and type of additional family housing that may be associated with UNC <br />expansion. One other likely University impact (noted in the recent County Space Study) is the <br />need to relocate the existing Animal Shelter and Solid Waste Administration building to make <br />way for the development of the Horace Williams Tract in the coming decade. <br />FINANCIAL IMPACT: The potential financial impacts of the various identified project needs <br />are noted in the various spreadsheets included in the 2001-02 Interim CIP document, and in the <br />CIP allocations approved by the two school boards. <br />RECOMMENDATION(S): The Manager recommends that the Board review and discuss the <br />capital funding recommendations, and provide appropriate direction to the Manager and staff. <br />No specific decisions are required at this time, as the interim CIP recommendations will be <br />brought back for formal BOCC action during one or more of the June budget work sessions or <br />regular meetings <br />