Loading...
HomeMy WebLinkAbout1983-04-05 RM Exhibits 4k ~...~/X:, q. II Paqe 1 of 8 MEMORANDUM OF UNDERSTANDING betv/een THE CITY OF WILMINGTON, TOWN OF WRIGHTSVILLE BEACH, TOWN OF BELVILLE, COUNTY OF NEW HANOVER, COUNTY OF BRUNSWICK, AND NORTH CAROLINA DEPARTMENT OF TRANS- PORTATION IN COOPERATION WITH THE UNITED STATES.DEPARTMENT OF TRANSPORTATION. WITNESSETH THAT WHEREAS, Chapter 136, Article 3A, Section 136-66.2(a) of the General Statutes of North Carolina require that: "Each municipal ity with the cooperation of the Department of Transportation, shall develop a comprehensive plan for a street system that will serve present and anticipated volumes of vehicular traffic in and around the municipality; The plan shall be based on the best information available including, but not limited to, population growth, economic conditions and prospects, and patterns of land development in and around the municipality and shall pro~ vide for the safe and effective use of streets and highways through such means as parking regulations, signal systems, and traffic signs, markings, and other devices. The Department of Transportation may provide financial and technical assistance in the preparation of such pl ans. II and, WHEREAS, the said Chapter 136, Article 3A, Section 136-66.2(b) pro- vides that: "After completion and analysis of the plan, the plan may be adopted by both the governing body of the municipality and the Department of Transportation as the basis for future street and highway improvements in and around the municipality. As a part of the plan, the governing body of the municipality and the De- partment of Transportation shall reach an agreement as to which of the existing and proposed streets and highways included in the plan will be a part of the State highway system and which streets will be pari of the Municipal street system. As used in this article, the State highway system shall mean both the primary high- way system of the State and the secondary road system of the State within municipalities."; and, WHEREAS, the said Chapter 136, Article 3A, Section l36.66.2(d) pro- vides that: "Either the municipality or the Department of Transportation may propose changes in the plan at any time by giving notice to the other party, but no change shall be effective'until it is adopted by both the Department of Transportation and the municipal govern~ ing board."; and, Page 2 of 8 WHEREAS, Section 134(a) of Title 23 United States Code states: lilt is declared to be in the national interest to encourage and promote the development of transportation systems, embracing various modes of transportation in a manner that will serve the States and local communities efficiently and effectively. To accomplish this objective, the Secretary shall cooperate-with the State and local officials in the development of transportation plans and programs which are formulated on the basis of trans- portation needs with due consideration to comprehensive long- range land use plans, development objectives, and overall social, economic, environmental, system performance, and energy conserva- tion goals and objectives, and with due consideration to their probable effect on the future development of urban areas of more than fifty thousand population. The planning process shall in- clude an analysis of alternative transportation system management and investment strategies to make more efficient use of existing transportation facilities. The process shall consider all modes of transportation and shall be continuing, cooperative, and com- prehensive to the degree appropriate based on the complexity of the transportation problems. After July 1, 1965, the Secretary shall not approve under section 105 of this title any program for projects in any urban area of more than fifty thousand population unless he finds that such projects are based on a continuing, com- prehensive transportation planning process carried on cooperatively by States and local communities in conformance with the objectives stated in this section. No highway project may be constructed in any urban area of fifty thousand population or more unless the responsible public officials of such urban area in which the pro- ject is located have been consulted and their views considered with respect to the corridor, the location and the design of the project."; and, WHEREAS, a transportation planning process includes the operational procedures and working arrangements by which short and long-range transporta- tion plans are soundly conceived and developed and continuously evaluated in a manner that will: 1. Assist governing bodies and official agencies in determining courses of action and in formulating attainable capital im- provement programs in anticipation of community needs; and, 2. Guide private individuals and groups in planning their de- cisions which can be important factors in the pattern of future development and redevelopment of the area; and, WHEREAS, it is the desire of these agencies that a previously estab- lished continuing, comprehensive, cooperative transportation planning process as set forth in a Memorandum of Understanding dated September 23, 1973, and most recently updated on June 25, 1981, be revised and updated to comply with Page 3 of 8 23 U.S.C. 134; and Sections 3(a)(2), 4(a), 5(g)(1), and 5(1) of the Urban Mass Transportation Act of 1964, as amended, [49 U:S.C. lh02(a~(2)~ 1603(a), 1604(g) (1), ~nd 1604(1)J; the following Memorandum of Understandlnq lS made. Section 1. lt is hereby agreed that the CITY OF lliIUlINGTON, TO~!N OF WRIGHTSVILLE BEAC-H, Tmm OF BELVILLE, NEW HANOVER COUNTY, BRUNS\IJICK COUNTY, AND THE NORTH CAROLINA DEPARTMENT OF TRANSPORTATION in cooperation with the UNITED STATES DEPARTMENT OF TRANSPORTATION, will participate in a continuing transportation planning process with responsibilities and undertakings as related in the following paragraphs: 1. The Metropolitan Planning Organization in the Wilmington Urban Area includes the boards of general purpose local government- Wilmington City Council, ~Jrightsville Beach Board of Aldermen, Belville Town Board, New Hanover County Board of Commissioners, and Brunswick County Board of Commissioners; the North Carolina Department of Transportation; a Transportation Advisory Com- mittee hereinafter defined; a Technical Coordinating Committee hereinafter defined; and the various agencies and units of local and State government participating in the transportation planning for the area. 2. The area involved, the WILMINGTON Urban Transportation Study Area, will be the Wilmington Urbanized Area as defined by the United States Department of Commerce, Bureau of the Census, plus that area beyond the existing urbanized area boundary that is expected to become urbanized within a twenty year planning period. This area is hereinafter referred to as the planning area. 3. The projected planning area boundary will be periodically re- assessed and revised in the light of new developments and basic data projections for the current planning period. 4. The continuing transportation planning process will be a co- operative one and all planning discussions will be reflective of and responsive to the programs of the North Carolina Depart- ment of Transportation, and to the comprehensive plans for growth and development of Wilmington, Wrightsville Beach, Belville, New Hanover County, and Brunswick County. 5. The continuing transportation planning process will be in accor- dance with the intent, procedures, and programs of Title VI of the Civil Rights Act of 1964. 6. Transportation policy decisions within the planning area are the responsibility of the North Carolina Board of Transportation, the Wilmington City Council, the Wrightsville Beach Board of Aldermen, the Belville Town Board, the New Hanover County Board of Commissioners, and the Brunswick County Board of Commissioners. , . Page 4 of 8 7. Transportation plans and programs and land use policies and programs, for the local urbanized area, having regional impacts will be coordinated with the Cape Fear Council of Governments, an agency established by the City of Wilmington, Tow~ of Wrights- ville Beach, Town of Belville, New Hanover County, Brunswick County, and other municipalities and counties of the region. The Cape Fear Council of Governments will function a~ the regional A-95 clearinghouse. 8. A Transportation Advisory Committee is hereby established with the responsibility for serving as a forum for cooperative trans- portation planning decision making for the Metropolitan Planning Organization. The Transportation Advisory Committee shall have the responsibility for keeping the policy boards informed of the status and requirements of the transportation planning pro- cess; assisting in the dissemination and clarification of the decisions, inclinations, and policies of the policy boards; and ensuring meaningful citizen participation in the transportation planning process. The Transportation Advisory Committee will be responsible for carrying out the provisions of 23 U.S.C. 104(f)(3), 134, and 315; Sections 3, 4(a), and 5 of the Urban ~1ass Transportation Act of 1964 as amended, (U~1T Act) (49 LJ.S.C. 1602, 1603(a), and 1604); and 49 CFR 1.48(b) and 1.50(f) including: a. Review and approval of the transportation planning work program; b. Review and approval of the Transportation Improvement Program for multimodal capital and operating expenditures and to insure coordination between local and State capital and operating improvement programs; c. Endorsement, review and approval of changes to the adopted Transportation Plan. As required by General Statutes Section 136-66.2 revisions in the Thoroughfare Plan must be jointly approved by the local governing boards and the N.C. Department of Transportation; d. Endorsement, review, and approval of changes to the Federal- Aid Highway System and Federal-Aid Urbanized Area Boundary; e. Endorsement, review, and approval of a Prospectus for trans- portation planning which defines work tasks and responsi- bilities for the various agencies participating in the trans- portation planning process; and f. Establishment of goals and objectives for the transportation planning process. The membership of the Transportation Advisory Committee shall in- clude: .' " Page 5 of 8 a. Two members of the Wilmington City Council; b. One member of the Wrightsville Beach Board of Aldermen; c. One member of the New Hanover County Boa rd of Commissioners; d. One member of the Brunswick County Board of Commissioners; e. One member of the North Carolina Board of Transportation; and f. The Division Administrator, Federal Highway Administration or his representative who shall serve as an advisory and non voting member. The Transportation Advisory Committee will meet as often as it is deemed appropriate and advisable. On the basis of majority vote of its membership, the Transportation Advisory Committee may appoint a member of the Committee to act as Chairperson with the responsibility for coordination of the Committee's activities. A member of the staff of the Wilmington Planning Department will serve as secretary to the Committee. 9. A Technical Coordinating Committee shall be established with the responsibility of general review, guidance, and coordination of the transportation planning process for the planning area and with the responsibility for making recommendations to the respec- tive local and State governmental agencies and the Transportation Advisory Committee regarding any necessary actions relating to the continuing transportation planning process. The TCC shall be responsible for development, review, and recommendation for approval of the Prospectus, Unified Work Program, Transportation Improvement Program, Federal Aid Urban Systems and Boundaries, revisions to the transportation plan, planning citizen partici- pation and documentation reports of the transportation study. Membership of the Technical Coordinating Committee shall include technical representatives from all local and State governmental agencies directly related to and concerned with the transporta- tion planning process for the planning area. Initially, the membership shall include, but not be limited to, the following: a. City Manager, City of Wilmington b. Director of Public Works, City of Wilmington; c. Traffic Engineer, City of Wilmington d. Transportation Planner, City of Wilmington e. Transit Planner, City of Wilmington; f. Director of Public Works, Town of Wrightsville Beach; g. County Manager, New Hanover County; ". ;, Page 6 of 8 h. Director of Planning, New Hanover County; i. Ai rport ~1anager, New Hanover County Airport; j. Director of Planning, Brunswick County; k. Division Engineer, Division of Highways, North Carolina Department of Transportation; 1. Thoroughfare Planning Engineer, Planning and Research Branch; Division of Highways, North Carolina Department of Transporta- ti on; m. Director, Public Transportation Division, North Carolina Department of Transportation; n. Wilmington Transportation Study Coordinator, Planning and Research Branch, Division of Highways, North Carolina Depart- ment of Transportation; o. Division Traffic Engineer, Division of Highways, North Carolina Department of Transportation; p. Director of Engineering, North Carolina State Ports Authority; q. Director, Cape Fear Council of Governments; r. District Engineer, North Carol ina Division, Federal Highway Administration (non voting); and s. Planning and Research Engineer, North Carolina Division, Federal Highway Administration (non voting). The Technical Coordinating Committee shall meet when it is deemed appropriate and advisable and at least once quarterly. On the basis of majority vote of its membership, the Technical Coordinat- ing Committee may appoint a member of the Committee to act as Chairperson with the responsibility for coordination of the Com- mittee1s activities. Membership to the Technical Coordinating Committee may be altered on the bas i s of a majority vote of its membership. 10. The Wilmington City Council, Wrightsville Beach Board of Aldermen, Belville Town Board, the New Hanover County Board of Commissioners, and the Brunswick County Board of Commissioners shall s~rve as the primary means for citizen input to the continuing transportation planning process. During transportation plan reevaluation, citizen involvement in the planning process shall be encouraged during . reanalysis of goals and objectives and plan formation. This citizen involvement will be obtained through goals and objectives surveys, neighborhood forums, and public hearings in accordance with procedures outlined in the "North Carolina Highway Action Pl an. II Page 7 of 8 Section 2. It is further agreed that the subscribing agencies will have the following responsibilities, these responsibilities being those most logically assumed by the several agencies: City of Wilmington The City will serve as the Lead Planning Agency for transportation planning in the planning area and will assist in the transportation planning process by providing planning assistance, data, and inventories in accordance with the Prospectus. Additionally, the City shall coordinate zoning and sub- division approvals within its jurisdiction in accordance with the adopted Transportation Plan. Town ofWrightsvil]e Beach The Town of Wrightsville Beach will assist in the transportation plan- ning process by providing planning assistance, data, and inventories in accor- dance with the Prospectus. Additionally, the Town shall coordinate zoning and subdivision approvals within its jurisdiction in accordance with the adopted Transportation Plan. Town of Belville The Town of Belville will assist in the transportation planning process by providing planning assistance, data, and inventories in accordance with the Prospectus. Additionally, the Town shall coordinate zoning and subdivision approvals within its jurisdiction in accordance with the adopted Transportation Plan. New Hanover County New Hanover County will assist in the transportation planning process by providing planning assistance, data, and inventories in accordance with the Prospectus. Additionally, New Hanover County shall coordinate zoning and sub- division approvals within its jurisdiction in accordance with the adopted Trans- portation Plan. Brunswick County Brunswick County will assist in the transportation planning process by providing planning assistance, data, and inventories in accordance with the Prospectus. Additionally, Brunswick County shall coordinate zoning and sub- division approvals within its jurisdiction in accordance with the adopted Trans- portation Plan. ~oJth Carolina Department of Transportation The Department will assist in the transportation planning process by providing planning assistance, data, and inventories in accordance with the Prospectus. The Department to the fullest extent possible and as permitted by existing State and Federal regulations, will provide assistance in the protection of necessary rights-of-way for those thoroughfares designated in the transportation plan. , r . , .... ""/ Page 8 of 8 ~~ Section 3. Parties to this Memorandum of Understanding may terminate their partic'-paf{on in the continuing transportation planning process by giving 30 days written notice to the other parties prior to the date of ter- mination. Section 4. In witness whereof, the parties of this Memorandum of Understanding have been authorized by appropriate and proper resolations to sign the same, the Ci ty of Wil mi ngton by its Mayor, The Town of Wri ghts vi 11 e 8each by its Mayor, The Town of Belville by its Mayor, New Hanover County byits Chairman, Brunswick County by its Chairman and the Department 01 Jransportation by the State Highway Administrator, This 1=S. day of ~~~~. 198~. ( Sea 1 ) ~lr!tl~ Approved s to Form: (Seal) '-.R~~~~M~~~g ~~d ..~.5(eC~k~.n OJ:: \ 0) ~ J4, ~D ISTRATION APPROVED B'I' FEDERAL HfGt(.,1 / \ 0/1 q I (J"J F KENNETH L EELLi\MY _.."......,......'" ^n,~,.Jt,tlc.:qI4TnR BY CITY OF WILMINGTON 4/J ,~ . 'a/yor TOWN OF WRIGHTSVILLE BEACH BY_~~Ma::; . '1~,I BY TOWN OFJLLE i~r:JI NEW HANOVER COUNTY BY-4-4Al.M- 2. ~ Chairman BRUNSWICK COUNTY BYll. a.d/]A'$ir"~/~A- c. lrm ---' BY . E~ ssistanf Afforney Gen al . ~by1 Robert G. Cobb, City Manager (! I // ' ,/ '/ wty l:ounc City of Wilmingto, North Carolin Cat,.. April 1-2, .,g RESOLUTION APPROVING A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF WILMINGTON, THE TOWN OF WRIGHTSVILLE BEACH, THE TOWN OF BELVILLE, THE COUNTY OF BRUNSWICK, THE COUNTY OF NEW HANOVER AND THE NORTH CAROLINA DEPARTMENT OF TRANSPORTATION IN COOPERATION WITH THt UNITED STATES DEPARTMENT REGARDING TRANSPORTATION PLANNING FOR THE WILMINGTON URBAN AREA o THAT WHEREAS, it is recognized that the proper movement of travel within and through the Wilmington urban area is a highly desirable element of a compre- - hensive plan for the orderly growth and development of the area; and WHEREAS, there are a number of governmental jurisdictions within the Wilmington urban area which have been authorized implementation and regulatory responsibilities for transportation by Nort~ Carolina General Statutes; and WHEREAS, it is desirable that a coordinated, comprehensive, and co- operative transportation planning process be maintained in the Wilmington urban area to insure that the transportation System is maintained on an efficient and economical basis commensurate with the public health, safety, and welfare; and ,WHEREAS, a Memorandum of Understanding between the City of Wilmington, The Tow'n of Wrightsville Beach, The Town of Belville, County of New Hanover, County of Brunswick, and North Carolina Department of Transportation has been prepared that sets .forth the respons ibi 1 i ti es and worki ng arrangements for maintaining a continuing, comprehensive, and cooperative transportation pl~nning process. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CIT~ OF WILMINGTON, NORTH CAROLINA: 1. That the t1emorandum of Understanding betvJeen the City of l~ilmington, The Town of Wrightsville Beach, The Town of Belville, the County of New Hanover, the County of Brunswick, and North Carolina Board of Transportation, Agreement Number 3-14-83 is hereby approved. 2. That the Mayor and Clerk of the City of Wilmington are hereby authorized to execute said Memorandum of Understanding. . . /? /.~". h ~/ f .-.. A:)./ /: _, .~/ ~ ;/. / r;it~YI1Y--" ~layor . Adopted at a regular meeting on AprillZ , 1983. ATTEST: CERTIFIED TO BE A TRUE COpy l' J /1 . ('itu l.t). ~JfJJ'../ City \C1- k 1/, /~!-1 ., ~ C ({1>i/('!" ((0..;.(/-.,-1 "\-'j/ CITY CLERK j /'"" ( \ Resolution Passed by The Board of Aldermen of the Town of Wrightsville Beach, North Carolina (', ,- () -r .....; ,,'.' ..J: THAT WHEREAS, it is recognized that the proper movement of travel. within and through the Wilmington urban area is a highly desirable element of a comprehensive plan for the orderly growth and development of the area; and WHEREAS, there are a number of governmental jurisdictions within the Wilmington urban area which have been authorized implementation and regulatory responsibilities for transportation by North Carolina General Statutes; and WHEREAS, it is desirable that a coordinated, comprehensive, and co- oper~tive transportation planning process be maintained in the Wilmington urban area to insure that the transportation system is maintained on an ef- ficient and economical basis commensurate with the public health, safety, and welfare; and WHEREAS, a Memorandum of Understanding between the City of Wilmington, The Town of Wrightsville Beach, The Town .of Belville, County of New Hanover, County of Brunswick, and North Carolina Department of Transportation has been prepared that sets forth the responsibilities and working arrangements for maintaining a continuing, comprehensive, and cooperative transportation plan- n 1 ng process; NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF ALDERMEN OF THE TOWN OF WRIGHTSVILLE BEACH, NORTH CAROLINA: That the Memorandum of Understanding between the City of.Wilmington, The Town of Wrightsville Beach, The Town of Belville, County of New Hanover, County of Brunswick, and North Carolina Board of Transportation, Agreement Number ."3 ~/~-- 83 . , be approved and that the Mayor and Town Cl erk are hereb) directed to execute the Memorand~m of Understanding. . I . - . . H .H. Pe v J , Cl erk of the Town of Wrightsvil1 , .. rr. r . Beach, North Carolina, do hereby certify that the above is a true and correct copy of excerpts from the minutes of the Town Board of said Town. WITNESS my hand and the official seal of the Town of Wrightsville Beach this the . 24th day of February'. ,19M ATTEST: (Seal: lIT '.. .' Resolution Passed by The Board of the Town of Belville, North Carolina '.~:~ . ,". . ,{~.:: . .} " '. '~J:..'. f'; ';:-. L"," t THAT WHEREAS, it is recognized that the proper movement of travel within and through the Wilmington urban area is a highly desirabl~ element of a comprehensive plan for the orderly growth and development of the area; and WHEREAS, there are a number of governmental jurisdictions within the Wilmington urban area which have been authorized implementation and regulatory. responsibil ities for transportation by North Carolina General Statutes ; and : '. .'.: WHEREAS, it is desirable that ~ coordinated, comprehensive, and co- operative transportation planning process be maintained in the Wilmington urban area to insure that the transportation system is maintained on an ef- ficient and economical basis commensurate with the public health, safety, and welfare; and WHEREAS, a Memorandum of Understanding between the City of Wilmington, The Town of Wrightsville Beach, The Town of Belville, County of New Hanover, . County of Brunswick, and North Carol ina Department. of Transportation has been prepared that sets forth the responsibil ities and working arrangements for maintaining a continuing~ comprehensive, and cooperative transportation plan- ning process; NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF THE TOWN OF BELVILLE, NORTH CAROLINA: That the Memorandum of Understanding between the City of Wilmington, The Town of Wrightsville Beach, The Town of Belville, County of New Hanover, County of Brunswick, and North Carol ina Board of Transportation, Agreement Number ...'J-/:..y-{9,J ,be approved and that the Mayor and Town Clerk, are hereby directed to execute the Memorandum of Understanding. . I,...jpM~(l. .~ , Clerk of the Town of Belville, North Carol ina, do hereby certify that the above is a true and correct copy of excerpts from the minutes of the Board of said Town. WITNESS my hand and the official seal of the Town of Belville this the 1l2- day of.. $L~.. ., 19~. .. . . .. . (Seal) ATTEST: - - ::::lu,1~~ . ~> HL Town Clerk -.: '''':-.. '-, / V' ;;:':1--... .....,~'~.; /~7: J! ~>~. ftA./V"L/L- ~ .- Resolution Passed by The County Commissioners of the County of New Hanover, North Carolina THAT WHEREAS, it is recognized that the proper movement or trave1 within and through the Wilmington urban area is a highly desirabl~ element of a comprehensive plan for the orderly growth and development of the area; and WHEREAS, there are a number of government jurisdictions within the Wilmington urban area which have been authorized implementation and regulatory responsibilities for transportation by North Carolina General Statutes; and WHEREAS, it is desirable that a coordinated, comprehensive, and co- operative transportation planning process be maintained in the \,:~lmington urban area to insure that the transportation system is maintained on an ef- ficient and economical basis commensurate with the public health, safety, and I'Jel fare; and WHEREAS, a Memorandum of Under-tandino between the City of Wilminaton, The Town of Wrightsville Beach, The T:\n of Belville, County of ~ew Hanover, County of Brunswick, and North Carolina Deoartment of Transportation has been prepared that sets forth the responsibil~ties and working arranse~ents far maintaining a continuinq, comprehensive, and cooperative transoortation Jlan- ning process; NOt-I, THEREFORE BE IT RESOLVED BY THE BO,ll,RD OF cm.1mSSIO:;~?,S OF THE COUNTY OF NEW HANOVER, NORTH CAROLINA: That the Memorandum of Understanding between the City of ~ilmington, The Town of ~!rightsville Beach, The Town of Belville, County of \eltl Hanover, County of BrunsvJick, and North Carolina Board of Transportation, ,':'oreement Number 3-/~-~g be approved and that the Chairperson of the Ccunty Board of Commissioners and County Clerk are hereby directed to execute the Memoran- dum of Understandinq. I d~: _/ ~ , Cl erk of the County of Ne\.! Hanover, North Carolina, do hereby certify that the above is a true and correct copy of excerpts from the minutes of the Board of Commissioners of said County. vIITNESS my hand And the official seal of the this the ~day of .(~J , 19B. v County of NeVI .~l!'1~wen", ," . I, .,.,., (-~OYER C 11",.- .. ~ .. 0..." of,. .., ...... '-' , .... ~ .... ......r;., ...... :~ '-:.; .' ____ f}\ '. /) .-:. ATTEST: { <(AJ~t~~f\al' :Y2 -,. .. I.. ..u';;). - t '\ ! . . / \~~'<~~::L~ ;::;.> .: .,.. g \ ~ V ~y'~~::~.;'"'S.... } "- County C T~rr..-:o."":-::"... ,.,::,.'?:- ",'" , ~ .~' ~ ", '14 c;:...r'O'-' ,," ~I"" \.... \\\\' "'flIPIl1\' CERTIFIED TO BE A TRUE COP~ c:f.;\/~ .. Clerk Hanover County COIDm1BS10nerB .1" ,~ 'II- I: .. I I, ! : . I. ! Resolution Passed by The County Commissioners of the County of Brunswjck, North Carolina " ~. lY' -.,l : I I THAT WHEREAS, it is recognized that the proper movement pf travel w~thin and through the Wilmington urban area is a highly desirable element of a comprehensive plan for the orderly growth and development of the area; and WHEREAS, there are a number of governmental jurisdictions within the Hilmington urban area which have been authorized impl ementation and regul atory responsibilities for transportation by North Carolina General Statutes; and '"<' I WHEREAS, it is desirable that a coordinated, comprehensive, and co- operative tl~ansportation planning process be maintained in the Wilmington' Grban area to insure that the transportation system is maintained on an efficient and economical basis commensurate with the public health, safety, ~nd welfare; and ' I I ! ' : WHEREAS, a Memorandum of Understanding between the City of Wilmington, Tre Town of vJrightsville Beach, The Tovm of Belville, County of New Hanover, County of Bruns\'iick,/and North Carol-ina Department of Transportation has been p:repared tha t sets'l'1forth the respons ibil iti es and. work i ng arrangements for m~intainin9 a continuing, comprehensive, and cooperative transportation plan- ning pr;ocess; I ,,; I ., : I . NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF BRUNSWICK, NORTH CAROLINA: G I I: That the Memorandum of Understanding between. the City of Wilmington, The Town of Wrightsvil1e Beach, The Town of Belville, Countiof New Hanover, County of Brunswick, and North Carolina Board of Transportation, Agreement Num?er-. 3-/:Y-8~, be approved and that the Cha irperson of the County Boa rd of Commissioners and County Clerk are hereby directed to execute the Memoran- dum of~Understanding. I ~:: 'Regirir:i. E. .Wl.!i t~_ ' Clerk of the County of Bruns~'1ick, North Carollna, do hereby certify that the above is a true and correct copy of excerpts from the minutes of the Board of Commissioners of said County. , . I . '...,'> WITNESS my hand and the official seal of the County of ~runswick this the. 7th day of.. . -March. , T983 . '-, ",,,. :i ,! II CERTIFIED . , TO BE A TRUE COpy \) ". 8-- 2 2-PJ3 . ...-' I' _I; ~.(. -, . -1,- (Soa"l) ~ -(:. ATTEST: '- ~ '. ~; : ->.;1: .r3!~. .....~.. .t..~ ~unty Clerk , I) ., ) , i / \~ r;-'" ...... Itl 1 \ I 'I! , i ,\ 11 I J 1,\ ;.' '.i-'" I .. .1:1 :1 1':1 .1 I~I 'I 1:1 1:1 1:1 11:1 'I :1 II; 1'1 1:1 ". II:, :! 1:1 I' i;: jl; '" I,; ., j.: ,.: ,. I.: 1:1 ':1 : I :1 I~i :! I" ., 'I :, I~I :1 :1 ~ iJd ~ X; ri'. .-; /1 New lltannuer OJnuntu WHEREAS, the Area Agency on Aging has requested .the New Hanover County Commissioners to designate a community focal point for the aging population of New Hanover County; and iGoarb of momminnionern lKtsnlutinn DESIGNATING COMMUNITY FOCAL POINT FOR THE AGING WHEREAS, a community focal point is an organization that provides information and referral, advocacy and coordination of services to the elderly population; and WHEREAS, the community focal point shall work closely with the elderly who are in the greatest social and economic need; and WHEREAS, the following important characteristics were considered in the designation of the focal point: The focal point shall have an established operating schedule. The focal point shall have direct access to existing information and referral and emergency services. The focal point shall encourage service providers to co locate services at the focal point and coordinate with other service providers. The designated focal point must have an advisory councilor board wh~ch meets at least quarterly. The staff must be familiar with the Older Americans Act and coordinate with the Area Agency on Aging, I The focal point shall actively seek out resources to support the elderly. 1:1 The focal point shall be accessible to the handicapped.:1 If possible the focal point shall be located at ~.I nutrition site. 1. 2. 3. 4. 5. 6. 7. 8. .i . :1 : ,I ' ,I ' :1 ~! Iii :1 1:1 ,I 1:1 ~............................................................................................................~ , .. -.. i ~~-~ . ............................................................................................................ '~.,~~~ ( ,"~. . ",;'j\~ri I' (u.t .. .f ' i1! N.cw 3Hanou.cr (!louuty 111 !:1 .1 l~i iBoarll of (llommissioners ~I 1:1 .1 I..i '1.. It '1 I~! 1l\Cli ulutiun I~I- I" :1 i:i NOW, THEREFORE BE IT RESOLVED, the Commissioners of New Hanover :1 I'~i County designate the New Hanover County Departm"ent of ~I :[1 Aging as the community focal point to serve the aging :1 I:! population of New Hanover County. ~I ,:] ~ '.1 i'l K I~: Adopted this theol~ day 0 f _ . , 1983. ~I !:: I:~ j 11~.i.:1 "",U'...."'""I, II:: ......',.. ':>..:~OVER C ""'" I .... .>\ ",. ........ Ov'-" "" I I~: .... ~.' '. /" -:. :1 " ~ 0" !.I\ '. r~ ~ . ;:1) f < :!ft. .~ r'i:,15~ \.,1.. ~ ~ it I:i ,. .. "~" -"".. n' .. e A ~ :1 Il! l* \.J~.'.~.} ~ J Kar;-n E~GO~tov: - Iii! I:. ~ o. 1",~iln~.C':':;>il1.. t: Chairman I. i: ., eo l!i.",1:<Y .' ~ 1:1 ,,'.... ~_ A~ 6,. ~ .. ~ ~ 1111 i., I, 'YO, _...8.,..0 \~'-...... i:i I. '~ijl . 1f17'l.1 C"nO'\,; "", I:!. !: ',111 r; "" \\\\ I.' :: "illfll!"I"" :1 II III! j:, 1':1 I: :1 I:: i.1 I:. 1:1 IlIi .1 I:: ::1' I" I:i .1 1':1 :1 :1 '.'1. .; I:! i ~ I I:, I~j !'l I:i I,; ,., ,. il:! :1 .[ " I" 1:1 I'~i I :1 I ~'~, ,';' ~ \ ~~ . ~,~ ..:'~ ~ ~''!-''.'_ ~~iI ~ L,~'S,j...... . . ..... . . . . . . . ... . . ........... .. . .. ... . ... . .. . .. ................... .... ................ . .... . .. . .. . . . . ~~) :~__~'\.-.1 1../ .1 :1 .! H tJd ~ 1; f'7r II. Introduced by: G. Felix Cooper, County Manager April 12, 1983 RESOLUTION PROPOSING ACCEPTANCE OF OFFERS TO PURCHASE SURPLUS REAL PROPERTY WHEREAS, certain parcels of real property owned wholly or jointly by New Hanover County and/or the City of Wilmington have been offered for sale pursuant to North Carolina General Statute l60A-269; and WHEREAS, the offerors indicated on the attached list have agreed to pay the amounts indicated on the attached list for the parcels of real property shown; and WHEREAS, the properties are declared by the County Commissioners to be surplus and not needed for public purposes; and \~EREAS, it is in the best public interest and welfare to dispose of these properties in accordance with the negotiated terms and conditions. NOW THEREFORE BE IT RESOLVED: 1. That pursuant to NCGS l60A-269, the County Commissioners propose to accept the offers to purchase indicated on the attached list . from the offerors as indicated. 2. That the County of New Hanover reserves the right to reject any and all offers. 3. That the County of New Hanover and/or the City of Wilmington will retain any deposit posted by the offerors when: a. the offer is withdrawn after posting the deposit; or b. the offeror fails to pay the balance of an approved offer, due in cash, within ten (10) days of receipt of a notice by certified mail of availability of the deed of conveyance. 4. That the County of New Hanover will require the offerors to deposit five (5%) percent of the offered price immediately following adoption of this resolution. 5. That the Clerk of the Board of Commissioners will publish a notice of the offer as required by NCGS l60A-269. \\ It' If"it, R, ato"a ,~ ;c .~. . ...~. . .... 19 on _0". t!' "(, .:."1, ..- I\ .... "'~. ~ .. t. QJ" . ,. e .0-, ~... A. .. ~.,.. -~ ~N~, ,...... <'1 ., t*i' ATTES'Y: ~'" t .', i \:"7"-,..,~" .- f I /'~:~::"";~.:< ~ ;~'~I~l ~ ~ ~~. .~ / ~ ~ ~:; ,..L.. ~ . ;"-- lJ . . "..,. ,....~ ,.. - . . ~ -, .... ,....., III- " ~",/',~.,>...../<.: E County.; Cle'ik~ft,(;.;~,:~,,~,itT".b ... '--'~..... . .~', h::/tf::.-tA. .0 'b.. $ ..~ [,- &.,,~ - -II' .,-..." "~ tl.,:-', .1,,,.#1".' ....~ ..... '. ,J". ",,\;' ..... 'f: ,..,'f Ii 1" ",flY.." .fi"j" ., b ,.. \\\\\ t~I;II!IIl\\I\ ~.~ E'-. ./;t2t~ Chai man, Board of County Commissioners meeting tV I , :j,.. . ~~: ~i..' - ;itl ~ ~~ ( ~ 'J ~ 9 ] 1 I :~ ~ ~ .. , t::. ~ ~ I ~ 'I .q a ~ '" ... :'J ~ ~ i.l ;~ ~ '1 it i ~ ~ ~ '" ~ c<i ~ -, ." .......... '3 'fA.\: PARCEL ADDRESS :;HiDER ASSESSED BID VALUE At'>IOUNT --- - - i I 48-09-31-16 i 1029 Love Alley Faye Wright Upshaw 420 210 i (Divorced) , - 48-13-38-18 I R ,. <.; Ruth Johnson Burns 2,145 '1,072.50 i 3nK1D ~treet i ! , -+-- --- 48-17-11-06 206 ;':. Seventh Street Ronald \.;. Srr.i th 1,910 1,900 - -'-- 54-05-09-07 815 Grange Street Robert J. ....,. , 1 1.830 1. 500 Jneparo ~::G ....ire. Bernice ,\ S~-..:::=,ard 'lID AS A 'ERCENT Of ASSESSED VALUE - 50% -- 50% - 99~( - 82~~ 224 LIE0iS 55 '::1 10 55.8 59.5 54 71.5 CITY 7 .'::/ /J 4fJ. COUNTY 41 28 45 2 5 J ~ J ~ I '.. . . tl_ " -<.,. ,- ~;Ud~~?o' /2- . ' EXTRACT FROM THE MINUTES AND RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF NEW HANOVER COUNTY The Board of County Commissioners of New Hanover County met in regular session on Monday, April 5, 1983, at 7:00 o'clock p.m., in the Assembly Room, New Hanover County Administration Building, 320 Chestnut Street, Wilmington, North Carolina, with the following members present: Karen E. Gottovi, Chairman, Jonathan Barfield, Sr., Donald P. Blake, Nolan O'Neal and Claud O'Shields, Jr., and no members absent; and Commissioner Jonathan Barfield introduced and moved that the following Resolution be adopted: WHEREAS, G.S. ~153A-ll authorizes North Carolina counties to contract, and G.S. ~153A-13 authorizes said counties to enter into continuing contracts; and WHEREAS, a contract with American Express Company would further the interests of New Hanover County; NOW, THEREFORE, BE IT RESOLVED THAT: 1. County 1v!anager G. Felix Cooper, authorizing officer, is specifically authorized to make a contractual commitment to American Express Company on behalf of New Hanover County. 2. 'rhe following members of the New Hanover County Board of County Commissioners are authorized to use American ~.-' .t; --.-.- " Express cards issued to New Hanover County: Karen E. Gottovi Jonathan Barfield, Sr. Donald P. Blake Nolan O'Neal Claud O'Shields, Jr. 3. New Hanover County shall be responsible for any expenditures made through the use, by the above named County Commissioners, of American Express cards issued to said County Commissioners. The motion was seconded by Commiss ioner Donald.P. Blake and was adopted by the following vote: Commissioners Barfield, Blake, O'Neal, O'Shields and Chairman Gottovi Ayes: Nays itll''''', ,..,\1.' 11"1/ .-" t>-.,~OYER C #"~ .......... ,\l 0" ~<I .-.. '(' ....... fJ "" ........::). ... lIJ",o '.:-f" , ... I" .. - r . 'A",... (Or~'rr.:!'Ji1;\>- \ ~ \~~~g~) .} "";.. :t -.. .; \:'\r'..~ ,~ "'~h. ......!Jt<<f.... ,,'i~~\ ~~~;".~ ~. ~~. \'r....:~.v' ,~~;;.;. 1."',&0, \'\11 #JI Clt.{{~~ \'\"\"" ~.~" ~_.. ~'ft.\..\\. .,~t,t\\\,\..\ ~J~ Lu 'e F. Smith, Clerk Board of County Commissioners New Hanover County, N.C. This is to certify that the foregoing Resolution was adopted at the regular meeting of the Board of Commissioners of New Hanover County held "'1111111,,, ,..."to "1, .-" ~OVER C "" ( OFF}~J~.SFt~i.J"~~1~;;.... / ~:!/"""{4.:t!!',~~~ ..... ~ \ _ . / ,....',. ,..,.,.,. -:Y/. _ t,~ ~'.::~:~,}",jx~) *) - ~"* "1. .... '" ..... '\_~ ::- . "~~~~,,:Ot!r~' ~~\::8'v:~,..,'" '-'~~~" \l.\\. ".hltlli"\ on Tuesday, AprilS, 1983. ~ \7/ Y<L7 Luc F. Smlth, Clerk 2 " N Ud ~ -1S ,;o~~ /::2. ., ~ II a II II II II Q II II II II 0. II II II II II II II a II II II II II II a II 1;1 II a D II II II a q a II a II a II a II II II II a II a II II a III II a II ll' a II II a II a II a a II II II II II D II II II D a" D D D 'Ill DaD II II aDD a D II II II a a a D II D D a II II aDD . ~ ~.,r-1 New liannutr @[nuntu iSnar[b nf Q!nmmussunntf5 iRtsulutfnn SUPPORTING HOUSE BILL 426 WHEREAS, county governments face persistent and growing public opposition to increases in property taxes; and WHEREAS, counties are required by State law to provide a wide range of services which must be supported with county revenue; and WHEREAS, the County of New Hanover must provide financing for a number of very important public facility projects which include Sewer Collection System, School, Museum, Technical Insti- tute facility, and ,Social ,-Services:, which will require $19,000,000 . during the next 7 years; and : . . . . . . WHEREAS, House Bill 426 has been introduced by Representative Vernon James, and co-sponsored by Repr~sentative Enloe, Evans, C. Hughes, Keesee-Forrester, Seymour and Tyson and would increase the State sales tax by 19; and WHEREAS, House Bill 426 would share one-half of these proceeds with local governments; and WHEREAS, House Bill 426 would permit local officials to choose the most appropriate use of these shared revenues based on local needs and conditions; and WHEREAS, the North Carolina Association of County Commissioners officially supports passage of House Bill 426; NOW, THEREFORE, BE IT RESOLVED that the New Hanover County Board of Commissioners calls upon the 1983 Session of the General Assembly to pass House Bill 426. atl.GUo.DDOD"" .~~""...\~~t!filP.~#~&1 this 5th day of April, 1983. .' ~\""vv f( d " ........!.\ '<' 000110000 0(, "4?, ......... ~ 00,,0 000. ~A"'~ ~.. ~ oQo 000 - ~ ~ IIOf 0 <) .... .. DO:' : . 0 _ . III 0 ~ . II 0 M :~ ~ : ~ o II ~ 2 0.0 .,.>./ 000 .... -:- Ct IMPORTj-EXPOAl'So ~ "':.c" 000 moUS.J.RY 000 ~ , A. '. .' _,,?- .... 'il, "', "YO 00110000. \"' ,--.."" ~~~. II. II D II II lI.fI II II ,. ll. D 11:1. Illl a" II III II D. II g'D 1111 a IIll D II DOll D a liD. II D II II D.II 11.11 11111111 III II D II III III III 11111111 a II.. III III a 1111.. III liD iii III II 'II II II DIIIII ,; 1'1 \ \. \ "rhlt'lt"l\ Ka~~f:to4f~ Chairman . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ .. ." ~( . J ,17'/ .,1.' t: 7/, .Sf.~.,~ -L=)PJ:~./Z . 'i TRANSPORTATION DEVELOPMENT PROGRAM <covering the five year period 1983 through 1987) for NEW HANOVER COUNTY, NORTH CAROLINA March 1983- .~ :.~-, ~ I : I, i; ) " ) ., . A five-year transportation program has been developed .for New Hanover County based upon the inventory of transportation resources available for human service . .programs and assessment of needs (described in Technical Report No.. 1) and the analysis of alternatives. (de5'cribed in Technical Report No.2). The plan ,described below responds to the identified need to initiate a centralized and coordinated transportation system at the earliest opportunity possible. ----------------------------------------------------------- YEAR 1. (1982-1983) . Have the New Hanover Board of County Commissioners designate the New Hanover County Department of Social Services as the Lead Transportation Agency. for New Hanover County, to assume overall responsibility for seeing that the implementation of the Five-Year Program commences, and. to administer the coordinated transportation program. . Establish a Transportation Coordinating Committee for New Hanover County under the leadership of the New Hanover County Manager (or his representative), to include representation from the New Hanover County Department of Social Services, the New Hanover County Health Department, the Wilmington/New Hanover Services for the Aging, Inc., the New Hanover County Board of Education, the Wilmington Transit Authority, the New Hanover County Sheltered Workshop, the Southeastern Mental Health Center, Elderhaus,. the Wilmington Housing Authority, the American Red Cross, the U.S. Veterans Administration, united Cerebral Palsy, Inc., Head Start of New Hanover, Inc., private sector transportation providers, and consumer agencies (such as the Southeastern Kidney Center). 1 the transportation provider, which would' be responsible for vehicle dispatching, hiring drivers,v~hicle maintenance, and record-keeping~ .f Designate Elderhaus Inc'. as. the private non-.profi:t applicant for the federal UMTA Section l6{b){2l elderly and handicapped capita~ grant program administered by the North Carolina Department of. Transportation. . . · Prepare an application for submittal to the North Carolina, Department. of Transportation for the purchase of five (S) IS-passenger vans and radio communications equipment (one base station and five mobile. units) under the Section l6{b)(2) elderly and handicapped capital grant program. · Discuss opportunities with the New Hanover County Board of Education regarding use of school buses when not needed for pupil transportation during school hours. · Prepare a detailed transportation budget for the anticipated level of service to be provided in Year 2, coordinating with each participating agency during the budget development process. .. Develop a formal process by which clients of one agency may be referred to (and the agency billed for) . transportation services provided by another agency in the interim period until the coordinated system commences operation. · Develop a program to make all human service agencies and their clients aware of the scheduled transportation services provided within the city limit~ by the Wilmington Transit Authority, and encourage maximum use of WTS buses as an alternative to agency-provided transportation services. . · Prepare a request for proposal from private sector and public transportation providers and private nonprofit organizations for the right to operate the coordinated system. YEAR 2 (1983-1984) ------------------ . . . . . .~ ,. .', Evaluate the progress achieved towards plan implement- ation in Year 1, and make a report to the New Hanover County. Board of Commissioners. · Update the inventory of community needs and resources as necessary-~:€or-reviewby- the- Transportation Coordinating Committee, and for operational planning to be performed by the Lead Transportation Agency. 2 'I j. I l . Purchase th~ fiva. (S) IS-passenger vans and the radio equipment (applied for in Year 1) for use in the system. Althoug~ titles to the vehicles will held by Elderhaus Inc~ (the 16(b)(2) applicant agencY)r the vehicles will. be pooled and operated by one provider (whichever is selected through the bid process) according. to guidelines adopted by the Transportation Coordination Committee. I . Revise system goals and objectives as necessary b~sed upon the experience of Year 1 and in anticipation of receipt of the five new vans. . Prepare standardized monthly use reports of each vehicle and clients transported for each agency for review by the Transportation Coordination Committee. . Develop a formula for the equitable apportioning of the system's operating and administration costs among the participating agencies based upon the level of use of the available transportation services. . Prepare a transportation budget for the anticipated level of service to be provided in Year 3, coordinating with each participating agency during the budget development process. YEAR 3 (1984-1985) . Evaluate. the progress achieved towards coordination during Year 2, and make a report to the New Hanover County Board of Commissioners. . Assess the degree to which the system's goals and objectives have been met in the first two years of the Five-Year Program. . Prepare monthly use reports of each vehicle and clients transported for each agency f6r review by the Transport- _ ation Coordination Committee. . Prepare and submit an application to the North Carolina Department of Transportation for funding of an additional . two.. (2) vans and radio communication equipment under the , UMTA.16 (b tt 2). elderly. and handiqapped. capi t;al grant program , .. to satisfy additional" demands for client transportatidn services. If, at the time of submitting the application, it is determined that a demand exists for transportation of non-ambulatory handicapped persons (ie, wheelchair users), then an additional van should be purchased, to be equipped wi th a wheelchair lift or ramp and whee1chair- tie-downs.=_-" If the demand is considered insufficient to warrant the purchase of a third (accessible) van, then a strategy should be developed for the occasional accommodation of non-ambulatory persons on the system's non-accessible 3 L vehicles or on accessible vehicles operated by the Wilmington Transit Authority. . Prep~re a transportation budget for the anticipated level of service to be provided in Year 4, coordinating with each participating agency during the budget develop- ment process. . Investigate the possibility of providing transportation services to the general public on an as-space-available basis to make all parts of New Hanover County equally accessible to county services provided in Wilmington. YEAR 4 (1985-1986) }. . Evaluate the progress achieved towards coordination during Year 3, and make a report to the New Hanover County Board of Commissioners. . Prepare monthly use reports on each vehicle and clients transported for each agency for review by the Transport- ation Coordination Committee. . Purchase the two (2) IS-passenger vans (plus the lift-equipped van, if warranted) which were applied for in Year 3, and incorporate them into the coordinated system. . Prepare a transportation budget for the anticipated level of. service to be provided in Year 5, coordinating with each participating agency during the budget develop- ment proc~ss. . Submit an application to the North Carolina Department of Transportation for a Section 18 Planning Grant to pay for the cost of updating the Five-Year Program and Transportation Development Plan during Year 5 to cover Years 6 through 10. YEAR 5 (1986-1987) . Evalu~tethe progress achieved. towards coordination during Year 4, and make a report to the New Hanover County Board of Commissioners. i i ~ I I I I I I I . Investigate funding sources available to replace (in Year 6) the five vans purchased in Year 2, plus additional vehicles to support any service expansion proposed in later years. . Prepare a transportation budget for the anticipated level of service to be provided in Year 6, coordinating 4 ! '. ! ," 'I.' L I l 1 j., r I I I , , j I I I I I. I. i Ii I I I'..' ,. ! I.", ". . with each participating agency during the budget develop- "ment' process. .. Update and adopt a five-year program for Years 6 through 10. ----------------------------------------------------------- This five year plan recognizes the need to implement a centralized and coordinated transportation program in New Hanover County at the earliest possible time, with minimum expenditure of funds and minimum disruption of transport- atiorr services currently being provided by the individual agencies.. To be fair to the designated Lead Transportation Agency, however, it will be necessary for all other human service agencie to make firm commitments to pool their resources of vehicles and funds before any real and measurable progress can be expected. This commitment should be made early in the first year of the program and, should",.at the very least, take the form of a memorandum of un~erstanding to be signed by all agency heads. Another critical element in the implementation of the plan involves the selection of the most appropriate transportation provider. It is recommended that competitive bids be solicited from interested private sector and public transportation companies and private nonprofit organizations for the operation of the coordinated systemi to start upon delivery of the new vehicles in Year 2. In the interim, the Lead Transportation Agency should initiate temporary arrangements will all human service agencies to match transportation needs with available vehicles and services. The goals of the propo~ed system should reflect th~ go~ls and objectives adopted by, the regional. advisory commi t tee, .. namely: 1.. Provide transportation services for transportatio~ disadvantage persons in New H~nover County. 2~ Provide.transportationservices .to essential services, agencies, and locations.in New Hanover County. 3. Provide an adequate level of service. 4. Provide efficient and effective transportation. The setting of priorities is an important function of the Transportation Coordination Committee. For instance, 5 "essential services" referred to in Goal 2 are presentl~ Medical.and Nutrition.. As the transportation program develops, other services can be included if considered of sUfficiently high priority (and if projected cost savings are achicived), or priorities can be altered to reflect changing local needs. Not all human service agencies operate just within New Hanover County; the Southeastern Mental Health Center, for instance, operates also in Brunswick and Pender Counties. While these two other counties also have adopted TDP's (which include the Southeastern Mental Heath Center as a participating agency), the efficiency of transportation services for this agency will obviously only be maximized by considering what is going on in all three counties simultaneously. Thus, communication between the lead transportation agencies of all three counties is probably going to be necessary from time to time to make sure that an individual agency's, needs (in this instance, those of the Southeastern Mental Health Center) are satisfied. Because of the lon~ lead time between submitting an application for vehicles and receiving the vehicles under the Section 16(b)(2) program, careful attention has been paid to the year in which an application is to be submitted, "and the year in which the vehicles will be purchased (assuming, of course, that the application is reviewed favorably). The "lead transportation agency" and the "16(b)(2) applicant agency" need not be one and the same, because of the requirement that a 16(b)(2) applicant be a private non-profit organization. This should not pose any problems in implementing the coordinated system, as long as all the agencies are in agreement as to the pooling' of the vehicles when they are put into service. During Y~ar 1, it is estimated that the cost of operating and administering the Title III, Department of Social Services, Sheltered Workshop, Housing Authority, and ) Mental.Health transportation programs will be approximately $110,,90.0.. This sum is an estimate of the. amount of. money tha~ ~ill be spent from existing resources (federal, state and county) during the twelve month period starting in October 1982." The increases shown in Years 2 and 3 reflect inflationary increases in operating cost~of the five i.:' "vehicle. II system"' plus modest increases Hi services. . provided. Years 4 and 5 costs include funds needed to operate the additional vans (including the lift-equipped van, assuming that one is warranted). Total operating costs for the five year period are estimated to be _______~ n_$634_,_o._Q_QL_~~Actually_,~ it is.-projected, that, annual savings in administrative costs currently incurred by individual agencies would exceed $30.,0.0.0. (including $13,0.0.0. by the New Hanover Department of Social Services, and $10.,0.0.0. by the Services For Aging, Inc.) under a centralized and coordinated transportation system. 6 .~.. ~~' : Rid~rship in Year I is estimated(b~sed upon previous years'. experience). to be about 46,000 one-way person. trips (excluding WTAridership), rising by almost 30 percent to 6G,OOG by the end of Year S. Capital costs will total almost $132,000 over the five-year period (only 10% of rtlhich. - $13,200. - would have to be raised locally), including the cost of eight IS-passenger vans, one' wheelchair lift and modification of one van (if determined to be necessary), and a radio communications system comprising one base station and eight mobile units. The schedule for making capital improvements is as shown below: Year I None Year 2 Five (S) IS-passenger Vans One (I) Radio Base Station Five (S) Mobile Radio Units Year 3 None Year 4 Two (2) IS-passenger Vans One Modif ied IS-pass'. Van * One (I) Wheelchair Lift* Three (3) Mobile Radio Units Year S None (* If warranted.) Year 2 prices for capital equipment are as follows: is-passenger van............$13,SOO Modified IS-pass. van.......$18,SOO Wheelchair Lift, etc........ 8,000 Radio Base Station.......... 4,000 Mobile Radio Unit........... 1,200 . For subsequent years,.the prices have been compounde(j by 5~ percent per year. \.C . 7 ., The anticipated budget for the five-year period is as s'hown below: FIVE YEAR TRANSPORTATION BUDGET FOR NEW HANOVER COUNTY ------------------------------------------------------ ----------------------------------------------------------- TOTAL $131,600 $634,000 $ 10,000 ----------------------------------------------------------- 8