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04-01-2024 Agenda Packet BOCPERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA 304 South Morgan Street, Room 215 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 April 1, 2024 6:00 p.m. This meeting will convene in Room 215 of the County Office Building. CALL TO ORDER………………………………………………… Chairman Powell INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA RECOGNITION: ITEM #1 (pgs.4-5) Proclamation Recognizing April as Child Abuse Prevention Month…………………………………………………………………. Carlton Paylor ITEM#2 (pgs.6-7) Proclamation Recognizing National Library Week………………… Kayli Reyna PUBLIC HEARING: ITEM #3 (pgs.8-9) Consideration of Approval of Private Roadway High Slope Trail to be Added to the Database for E-911 Dispatching………………… Sallie Vaughn CONSIDERATION TO GRANT OR DENY REQUEST ITEM #4 Consideration to Grant or Deny Approval of Private Roadway High Slope Trail to be Added to the Database for E-911 Dispatching…………………………………………………… Chairman Powell 1 PUBLIC HEARING: ITEM #5 (pgs.10-64) SUP-02-24 – A request by the Applicant, the Towers, LLC, and Property Owner, James Swayze, for Special Use Permit approval on an ±18.63-acre lot (Tax Map No. A80 111), located at 2094 Lawson Chapel Church Rd., to allow the Lawson Chapel Church Rd. Tower (a telephone transmitting tower) in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance…………………………………………………... Chris Bowley CONSIDERATION TO GRANT OR DENY REQUEST ITEM #6 Consideration to grant or deny SUP-02-24 – A request by the Applicant, the Towers, LLC, and Property Owner, James Swayze, for Special Use Permit approval on an ±18.63-acre lot (Tax Map No. A80 111), located at 2094 Lawson Chapel Church Rd., to allow the Lawson Chapel Church Rd. Tower (a telephone transmitting tower) in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance………………………………………………… Chairman Powell INFORMAL COMMENTS The Person County Board of Commissioners established a 10-minute segment which is open for informal comments and/or questions from citizens of this county on issues, other than those issues for which a public hearing has been scheduled. The time will be divided equally among those wishing to comment. It is requested that any person who wishes to address the Board, register with the Clerk to the Board prior to the meeting. ITEM #7 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A.Approval of Minutes of March 18, 2024 (pgs.65-100), B.Budget Amendment # 20 (pg.101), C.Written Order for SUP-06-23 – A request by the Applicant and Property Owner, Conner Perkins, for Special Use Permit approval on a ±5.8-acre lot (Tax Map No. 68 135) located at 1351 Jim Thorpe Highway, approximately 800 LF southwest of the Jim Thorpe Highway/Allie Clay Rd. intersection, to allow for a camper/recreational vehicle park within an R (Residential) zoning district, per Section 155 of the Planning Ordinance (pgs.102-106), and D.Written Order for SUP-01-24 – A request by the Applicant and Property Owner, Matthew Brandon, Brandon’s Wrecker Service, Inc., for Special Use Permit approval on a ±25.6-acre lot (Tax Map No. A58 192) located at 5022 Boston Rd. to allow for a salvage operation/junkyard-commercial use in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance (pgs.107-111) 2 NEW BUSINESS: ITEM #8 (pg.112) Person County Business and Industrial Center (PCBIC) Funding Request…………………………………………………..... Phillip Allen ITEM #9 (pgs.113-141) Presentation of FY2025-2029 Recommended Capital Improvement Plan (CIP) ………………………………………….. Katherine Cathey, Amy Wehrenberg CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 3 AGENDA ABSTRACT Meeting Date: April 1, 2024 Agenda Title: Child Abuse Prevention Month 2024 Proclamation Summary of Information: National Child Abuse Prevention Month recognizes the importance of families and communities working together to prevent child abuse and neglect. Prevention services and supports developed by this collaboration can help parents, other caregivers, and communities protect children and strengthen families. Recommended Action: Proclaim April 2024 as Child Abuse Prevention Month in Person County. Submitted By: Carlton B. Paylor, Social Services Director 4 Proclamation Child Abuse Prevention Month April 2024 WHEREAS, children are our state’s most vulnerable members and most valuable resources, helping to shape the future of North Carolina; and WHEREAS, positive childhood experiences (PCES)—like loving caregivers and safe, stable, and nurturing relationships—can help mitigate trauma and the negative impact of adverse childhood experiences (ACES) to promote the social, emotional, and developmental well-being of children; and WHEREAS, childhood trauma, can have long-term psychological, emotional, and physical effects throughout an individual’s lifetime and impact future generations of their family; and is a serious problem affecting every community, and finding solutions requires input and action from everyone; and WHEREAS, children who live in families with access to concrete economic and social supports are less likely to experience abuse and neglect; and WHEREAS, preventing child maltreatment is possible because of the partnerships created between families, advocates, child welfare professionals, education, health, community, and faith-based organizations, businesses, law enforcement agencies, and local, state, and national governments; and WHEREAS, we acknowledge that in order to solve the public health issue of abuse and neglect we must work together to change hearts and mindsets through storytelling and sharing, center the needs of families, break down bias and barriers, and inspire action from partners; and WHEREAS, we are committed to advancing equitable, responsive, and effective systems that ensure all children and families are healthy and thriving; and WHEREAS, we recognize the need to prioritize kids and invest in more prevention initiatives like home visiting and family-strengthening policies, economic supports, and community-based child abuse prevention programs at the national, state, and local levels; and NOW, THEREFORE, in recognition of Child Abuse Prevention, the Person County Board of Commissioners do hereby proclaim April as Child Abuse Prevention Month and call upon all citizens, community agencies, faith groups, medical facilities, elected leaders and businesses to increase their participation in our efforts to support families, thereby preventing child abuse and strengthening the communities in which we live. Adopted, this, the 1st day of April 2024. ____________________________ Gordon Powell, Chairman Person County Board of Commissioners ATTEST: _____________________________ Michele Solomon Clerk to the Board 5 AGENDA ABSTRACT Meeting Date: April 1, 2024 Agenda Title: National Library Week Proclamation 2024 Summary of Information: April 7th – 13th is National Library Week. In connection with the North Carolina State Library, we aim to acknowledge how libraries and librarians go beyond their traditional roles and provide opportunities for education, empowerment, and community engagement. All Personians are encouraged to visit Person County Public Library to utilize the free services available to them and learn more about how the library can help them achieve their goals through information, inspire creativity through programs, and imagine an infinite of possibilities, one book, audiobook, song or movie at a time. Recommended Action: Adopt a Proclamation Designating April 7th- April 13th 2024 as National Library Week in Person County. Submitted By: Kayli Reyna 6 Proclamation Person County Library Week WHEREAS, since 1958, National Library Week from April 7th through April 13th celebrates the contributions of libraries across the United States; and WHEREAS, in connection with the North Carolina State Library acknowledge how libraries and librarians go beyond their traditional roles and provide opportunities for education, empowerment, and community engagement; and WHEREAS, librarians, and volunteers build literacy skills and bridge the digital divide by providing people of all backgrounds with engaging programs and events to attend, a wide array of materials to borrow, and access to technology to help them succeed in an increasingly digital and connected world; and WHEREAS, all Personians are encouraged to visit Person County Public Library to utilize the free services available to them and learn more about how the library can help them achieve their goals through information, inspire creativity through programs, and imagine an infinite of possibilities, one book, audiobook, song or movie at a time; NOW, THEREFORE, in recognition of National Library Week, the Person County Board of Commissioners designates April 7th through April 13th 2024 as Library Week in Person County and encourages all citizens to visit and use the Person County Public Library to become more informed, inspired and imagine infinite possibilities. Adopted, this, the 1st day of April 2024. ____________________________________ Gordon Powell, Chairman Person County Board of Commissioners ATTEST: ___________________________________ Michele Solomon Clerk to the Board 7 AGENDA ABSTRACT Meeting Date: April 1, 2024 Agenda Title: Addition of High Slope Trl, a private roadway Summary Information: The developer/owner of 5 parcels of land along a platted, but unnamed road right of way is selling the land to individuals interested in building dwellings. The road will serve at least 3 homes which invokes the “Ordinance Regulating Addresses and Road Naming in Person County” and requires that the road be named. Background Information: A plat was submitted years ago subdividing this section into five smaller parcels with access to an unnamed roadway. In accordance with Article IV, Section 402 H of the “Ordinance Regulating Addresses and Road Naming in Person County,” any driveway serving 3 or more addressable structures must be named. Naming this road now will prevent future residents from having to change their addresses as more lots are developed. North Carolina General Statute 153A-239.1(A) requires a public hearing be held on the matter and public notice be provided at least 10 days prior in the newspaper. The required public notice was published in the March 21st edition of the Roxboro Courier-Times. A sign advertising the public hearing was placed at the proposed roadway location on the same date. High Slope Trl was chosen by the developer who owned all 5 parcels at the time. This road name is compliant with all naming regulations in the Ordinance. Recommended Action: Approve the recommended roadway name. Submitted By: Sallie Vaughn, GIS Director 8 9 1 AGENDA ABSTRACT Meeting Date: April 1, 2024 Agenda Title: SUP-02-24 – A request by the Applicant, the Towers, LLC, and Property Owner, James Swayze, for Special Use Permit approval on an ±18.63-acre lot (Tax Map No. A80 111), located at 2094 Lawson Chapel Church Rd., to allow the Lawson Chapel Church Rd. Tower (a telephone transmitting tower) in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance. Summary of Information: The ±18.63-acre vacant Subject Property is located at 2094 Lawson Chapel Church Rd. (Tax Map No. A80 111 & Parcel ID No. 0948-03-10-8206.000), at the southeast corner of the intersection of Lawson Chapel Church Rd. and Saint Paul Church Rd. The Applicant is applying for a Special Use Permit to allow for a telephone transmitting tower (i.e. wireless cell tower) in an RC (Rural Conservation) zoning district. As a wireless cell tower, Note No. 9 of Appendix C, Permitted Use Table, in the Planning Ordinance, requires the tower setback to be equal to the height of the tower, unless the tower fall-zone is certified to be less than the tower height. The proposed guyed-wire tower is ±305-ft. in height, with a ±4-ft. lightning rod, for a total tower height of ±309-ft. The Applicant’s structural engineer has provided a certified fall-zone letter to comply with Note No. 9 that the intended engineered fall zone will be ±155-ft. As provided by the Applicant, all of the existing structures within the immediate vicinity of the proposed tower are over ±309-ft. away. The existing use of the Subject Property is vacant land. The Subject Property is compatible with existing land uses on adjacent properties that include single-family homes and vacant land. The Applicant will place the tower in the center of the site and leave the existing mature vegetation in place to screen and to mitigate the view of the lower-portion of the tower from adjacent land uses. The RC zoning designation is consistent and compatible with the Rural future land use designation. These designations are also consistent and compatible with adjacent property classifications of RC zoning and Rural future land use. The following Guiding Principles support Special Use Permit Application SUP-02-24 and the installation of a cell tower on the Subject Property:  Guiding Principle No. 1 – Celebrating Our Rural Character & Lifestyle; Guiding Principle No. 1.5 – Provide enhanced services for rural communities.  Guiding Principle No. 2 – Facilitating Sustainable Economic Growth; Guiding Principle No. 2.3 – Improve access to broadband internet services.  Guiding Principle No. 3 – Building a Strong & Vibrant Community; Guiding Principle No. 3.4 – Invest in infrastructure improvements in older neighborhoods.  Guiding Principle No. 4 – Strengthening Governmental Coordination; Guiding Principle No. 4.2 – Enhance collaboration and cooperation on the provision of fire and emergency services. 10 2 Recommended Action: Per the Person County Planning Ordinance, the Board of Commissioners shall also address “Findings of Fact”, as listed in Section 155 of the Planning Ordinance, to determine if the proposed use supports the Comprehensive Plan. From the Findings of Fact criteria listed in Section 155- 3(b), approval of Special Use Permit Application SUP-02-24 supports the four Findings of Fact listed below (details of the tower are available upon request): 1. That the use will not materially endanger the public health or safety if located where proposed and developed according to the plan as submitted and approved. – this project is located on a vacant ±18.63-acre parcel and poses no physical danger to the public. The tower is ±438.8-ft. from the property line along Lawson Chapel Church Road. The closest adjacent parcel is ±261.6-ft. northwest. A signed and stamped fall zone letter from professional engineer David Franklin of Kimley-Horn certifying a ±155-ft. engineered fall zone is provided. This fall zone is also shown on pages C3 and C3.1 of the Zoning Drawings provided. This project will actually promote public health and safety by supporting e911 calls in the event of accident, health crisis, fire, natural disaster or other emergency. NC General Statutes Section 160D-930(a) indicates it is the goal of the state “to ensure the ready availability of reliable wireless service to the public, government agencies, and first responders with the intention of furthering the public safety and general welfare.” 2. That the use meets all required conditions and specifications. – the Table of Permitted Uses in Appendix C of the Planning Ordinance allows a “Radio, Telephone and TV Transmitting Tower” in the RC District with approval of a Special Use Permit by the Board of Commissioners. This proposed use will meet all required conditions and specifications as shown by the application and supporting documents provided, including a statement detailing compliance with the requirements for special uses and the tower specific requirements in Note 9. 3. That the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity. – this project is a public necessity. NC General Statutes Section 160D-930(a) indicates it is the goal of the state “to ensure the ready availability of reliable wireless service to the public, government agencies, and first responders with the intention of furthering the public safety and general welfare.” In addition to the improved public safety, the data and communications service provided from this facility will support personal, business, remote learning and other activities in the vicinity. This will directly benefit adjoining or abutting property and consequently maintain/enhance property value. It will also benefit the community as a whole. 4. That the location and character of the use, if developed according to the plan as submitted and approved, will be in harmony with the area in which it is to be located and in general conformity with the Comprehensive Plan. – the project will be in harmony with the area in which it is located. It takes advantage of the screening provided by an existing mature wooded area to provide natural buffering. This site will be a passive, unstaffed low impact use which does not create any significant noise, odor, traffic or other adverse impact on adjoining properties or the neighborhood. Periodic maintenance visits will be a couple of times a month. 11 3 Based on the above, the Planning & Zoning Department staff recommends that the Board of Commissioners approve Special Use Permit SUP-02-24 for the Lawson Chapel Church Rd. Tower within RC-zoned property, with the following conditions: 1. The Applicant continues to obtain all required permits from Person County, the State of North Carolina, and any other agency to achieve construction, operations, and maintenance of the Subject Property; 2. The Applicant or tenant records the ±30-ft. wide access easement from Lawson Chapel Church Rd. and the three ±20-ft. wide guy wire easements, prior to construction; 3. The existing mature vegetation outside of the tower lease area remains that provides buffering and screening from adjacent land uses; and 4. The Applicant or tenant shall provide continual property maintenance that does not impact adjacent properties, to include maintenance of the perimeter security fence, fire safety access, and any directional-downward security lighting. Submitted By: Chris Bowley, AICP, Planning & Zoning Director 12 Person County Special Use Application Applicant: The Towers LLC Site Number: US-NC-5226 Site Name: Lawson Chapel Road Project Type: A New 309’ Guyed Tower 13 PAGE 1 SPECIAL USE APPLICATION Person County Planning & Zoning 325 S. Morgan Street, Suite B Roxboro, NC 27573 (336) 597-1750 APPLICANT INFORMATION Name:Telephone: Mailing Address: City: State:Zip: Email:Fax: PROPERTY OWNER INFORMATION Name: Telephone: Mailing Address: City:State:Zip: Email: Fax: REQUEST PROPERTY INFORMATION Address: State: Zip: Tax Map & Parcel Number: Township: Zoning District: Floodplain: Yes No Utilities (check all that apply):Public Sewer Public Water Septic Well CONDITIONS FOR APPROVAL Section 155-3: The Board of Commissioners shall consider the (special use permit) application at a public hearing at which all interested persons shall be permitted to testify. This hearing shall be used to gather competent, material, and substantial evidence to establish the facts of the case. Testimony heard shall be under oath. The Special Use Permit, if granted, shall include such approved plans as may be required. Please state how your request will meet each of the Four Findings of Fact listed below (please attach additional sheets if necessary). 1)Thatthe use will not materially endanger the public health or safety if located where proposed and developed according to the plan as submitted and approved. (2) That the use meets all required conditions and specifications. (3) That the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity, and Fee Date Received Application Number Ї‘™‡”•ǡ ͹ͷͲƒ”‘ˆ‘‡”…‡”‹˜‡ǡ—‹–‡ʹͲͲ ϰϮϯͲϴϬϮͲϳϴϰϳ ‘…ƒƒ–‘ ͵͵Ͷͺ͹ ‹…–‘”‹ƒǤ ƒ”‡”̷˜‡”–‹…ƒŽ„”‹†‰‡Ǥ…‘ ƒ‡•™ƒ›œ‡Ƭ›Ž˜‹ƒ™ƒ›œ‡ ͳͻͳͲƒ••‡–”Ž ”‡‡•„‘”‘ʹ͹ͶͳͲ ͵͵͸ǦͶͷͳǦͶ͵ʹͻ ‹̷ƒ•…ƒ†‡ ‹”‡Ǥ…‘Ȁ ʹͲͻͶƒ™•‘Šƒ’‡ŽŠ—”…І ʹ͹ͷ͹ͶCity:  ‘š„‘”‘ Total Acreage: ͳ8Ǥ63 Watershed: ŽŽ‡•˜‹ŽŽ‡ Ǧǣ—ƒŽ‘•‡”˜ƒ–‹‘ New Guyed Tower, with a height of 309' with the lighting rod. See the attached finding of facts sheet. See the attached finding of facts sheet. See the attached finding of facts sheet. A80-111 Roanoke $590.00 SUP-02-24 January 22, 2024 14 PAGE 2 CONDITIONS FOR APPROVAL Continued (4) That the location and character of the use if developed according to the plan as submitted and approved will be in harmony with the area in which it is to be located and in general conformity with comprehensive plan. SITE PLAN REQUIREMENTS Ten (10) printed copies and one (1) digital copy of a site plan prepared by a North Carolina registered land surveyor, engineer, or architect must be submitted with this application. The site plan, drawn to scale, shall depict the following: 1. The boundary of the lot(s) to be developed labeled with bearings and distances, total gross land area, location of easement(s), utilities, adjacent road name(s) and number(s); 2. Name of project, property owner and applicant, vicinity map, north arrow, scale, date of plan preparation and subsequent revisions dates; 3. Topography of site, at contour interval no greater than ten (10) feet, location of perennial and intermittent waters, 100-year floodplains; 4. Location and approximate size of all existing and proposed buildings and structures within the site and existing buildings and structures within five hundred feet adjacent thereto; 5. Proposed points of ingress and egress together with the proposed pattern of internal circulation; 6. Existing and proposed parking spaces; 7. Proposed provisions for water supply and sewage disposal; 8. If the site is located in a designated drinking water supply watershed, the plan shall also: a. Depict the location of existing (labeled according to the date of establishment) and proposed impervious surfaces and respective totals in square feet; b. The total land area of the lot(s) outside of the road right-of-way(s) in square feet. The property owner and/or applicant shall have the burden of proving that the proposed special use will not materially injure the value of adjoining or abutting property. 9. In addition to requirements listed above, a Special Use Permit site plan for a radio, telephone or television tower must show compliance with Note 9 of the Planning Ordinance. (Amended 7/1/2002) 10.In addition to requirements listed above and those listed in Section 81 of this Ordinance, a Special Use Permit site plan for a camper/recreational vehicle park must show compliance with the following: a. A minimum lot size of two acres is required. b. Density to be 2500 square feet for each tent or trailer space. c. A minimum undisturbed fifty-foot buffer from all property lines. d. Each campsite shall contain a stabilized parking pad of either pavement or gravel and one off-street parking space. e. A sanitary source of drinking water shall be not more than 200 feet, toilet facilities not more than 400 feet and wash houses not more than 1500 feet from any tent or trailer space. This provision shall not apply where community water and sewer connections are provided to trailers having self-contained kitchens and bathroom facilities. (Added 8/2/2010) SIGNATURES AND ACKNOWLEDGEMENT The undersigned hereby certify that the forgoing application is complete and accurate. Furthermore, the undersigned hereby authorizes Person County Planning Director or designated representative to enter upon the above referenced property for the purpose of inspecting and verifying compliance with Person County’s Ordinances. Signature of Applicant Date Signature of Property Owner DateatureofPropertyOwner 1/15/2024 Victoria Farmer Digitally signed by Victoria Farmer Date: 2024.01.16 18:54:03 -05'00' See the attached finding of facts sheet. 1/16/2024 15 PAGE 3 ZONING PROPOSAL SIGNS Applicants are required to post notice on the land subject to the application, one sign per each road frontage and no more than 25’ from the street right-of-way. Signs must be clearly visible from the street. Sign picked up: Signature: Sign Returned: Signature: OFFICE USE ONLY Completed Application Submitted On: Received By: Receipt Number: Public Hearing Notice Filed: Name of Newspaper Dates Notices Published: Date of Board of Commissioners Hearing: Action of Board of Commissioners: Additional Comments: January 22, 2024 Sarah Moore REC-009031-2021 Courier Times 16 1 FINDINGS OF FACT This request meets each of the Findings of Fact required by Section 155-3(b) of the Person County Planning Ordinance as follows: 1. That the use will not materially endanger the public health or safety if located where proposed and developed according to the plan as submitted and approved. This project is located on a vacant 18.63 acre parcel and poses no physical danger to the public. The tower is 438.8’ from the property line along Lawson Chapel Church Road. The closest adjacent parcel is 261.6’ northwest. A signed and stamped fall zone letter from professional engineer David Franklin of Kimley-Horn certifying a 155’ engineered fall zone is provided. This fall zone is also shown on pages C3 and C3.1 of the Zoning Drawings provided. This project will actually promote public health and safety by supporting e911 calls in the event of accident, health crisis, fire, natural disaster or other emergency. NC General Statutes Section 160D-930(a) indicates it is the goal of the state “to ensure the ready availability of reliable wireless service to the public, government agencies, and first responders with the intention of furthering the public safety and general welfare.” 2. That the use meets all required conditions and specifications. The Table of Permitted Uses in Appendix C of the Planning Ordinance allows a “Radio, Telephone and TV Transmitting Tower” in the RC District with approval of a Special Use Permit by the board of Commissioners. This proposed use will meet all required conditions and specifications as shown by the application and supporting documents provided, including a statement detailing compliance with the requirements for special uses and the tower specific requirements in Note 9. 3. That the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity, and This project is a public necessity. NC General Statutes Section 160D-930(a) indicates it is the goal of the state “to ensure the ready availability of reliable wireless service to the public, government agencies, and first responders with the intention of furthering the public safety and general welfare.” In addition to the improved public safety, the data and communications service provided from this facility will support personal, business, remote learning and other activities in the vicinity. This will directly benefit adjoining or abutting property and consequently maintain/enhance property value. It will also benefit the community as a whole. An Impact Study from certified appraiser Michael Berkowitz is also provided to specifically address property values. His professional opinion that the proposed development will not substantially injure the value of adjoining or abutting property is on page 25 of the study: “It is my opinion that the proposed development will not substantially detract from the aesthetics or character of the neighborhood because of its location, existing vegetative buffer, and current zoning. The proposed development will not substantially injure the value of adjoining or abutting property and will not be detrimental to the use or development of adjacent properties or other neighborhood uses.” 17 2 4. That the location and character of the use if developed according to the plan as submitted and approved will be in harmony with the area in which it is to be located and in general conformity with comprehensive plan The project will be in harmony with the area in which it is located. It takes advantage of the screening provided by an existing mature wooded area to provide natural buffering. This site will be a passive, unstaffed low impact use which does not create any significant noise, odor, traffic or other adverse impact on adjoining properties or the neighborhood. Periodic maintenance visits will be a couple of times a month. The Impact Study from certified appraiser Michael Berkowitz states on page 25: “It is my opinion that the proposed development will not substantially detract from the aesthetics or character of the neighborhood because of its location, existing vegetative buffer, and current zoning.” The Person County & City of Roxboro Joint Comprehensive Land Use Plan does not specifically address wireless telecommunications facilities. However, it does place an emphasis on the provision of adequate infrastructure to support growth and the importance of efficient fire and emergency services. Figure 3.1 on page 35 identifies “Infrastructure” as a factor influencing growth. While the term “Infrastructure” generally calls to mind water, sewer, electricity, and telephone lines, wireless infrastructure is just as essential. Most people use cell phones as their primary means of communication and most 911 calls are made using cell phones. On page 31 and pages 84-85, Guiding Principle 2: Facilitating Sustainable Economic Growth contains the following objectives: • Improve access to broadband internet services. • Provide utility infrastructure to support economic growth. On pages 33 and 88, Guiding Principle 4: Strengthening Governmental Coordination contains the following objective: • Enhance collaboration and cooperation on the provision of fire and emergency services. The voice and data service that will be provided by this site will support internet access and economic growth and will provide critical communication capability enhancing the provision of fire and emergency services. 18 kimley-horn.com 11720 Amber Park Drive, Suite 600, Alpharetta, GA 30009 770-619-4280 January 15, 2024 Victoria Farmer The Towers, LLC 750 Park of Commerce Drive, Suite 200 Boca Raton, FL 33487 Re: Engineers Opinion of Tower Fall Zone – US-NC-5226 Lawson Chapel Road 2094 Lawson Chapel Church Rd Roxboro, NC 27574 Dear: Mr. Grugan, As part of the proposed telecommunications site listed above, we are designing the site with a 155’ Engineering Fall Zone. When the tower structure is procured and awarded to a tower manufacturer, the tower manufacturer will have considered and by design, controlled the characteristics of a tower collapse in the unlikely event of a greater than code-prescribed load event. The industry standard, TIA-222-H, provides the applicable loads and strength design requirements for towers, foundations and the surrounding soils. It is based on a load and resistance factored design (LRFD) and ultimate strength design (USD) approach. These approaches apply larger than anticipated loads, including weights, wind, wind with ice and earthquake, as applicable to the site and structure. For instance, the wind loading used in the standard is based on a 50-year storm with a 2 percent probability of occurrence. An overload factor of 1.6 is applied to design wind load. These loads are then compared with the reduced calculated resistances of the steel tower, concrete foundation and surrounding soils. Steel and concrete components are designed by reducing their calculated strength one tenth to one quarter. Foundation (soil) components are designed by reducing their calculated strength by one quarter. This results in a factor of safety between 1.78 and 2.13. Therefore, towers are not designed to fail. Rather, we design them to sustain little to no damage during a design event. In our industry, this usually involves winds resulting from a hurricane. Guyed towers are vertical truss structure; the top of the tower moves the most. We can design (or alter) the structural system such that the component with the lowest factor of safety is a certain distance from the top of the tower. This distance could be referred to as the “fall-zone radius”, since the tower would most likely fail at this point first. If failure were to occur, the mode would likely include: localized buckling of bracing or vertical pipe columns, bending over and contacting the tower below or collapsing to ground. In either instance, the profile exposed to the wind would greatly reduce, thus would the loading on the remaining portion of tower. The structural tower design dictated by our site design drawings will utilize the principles above to locate a change in factor of safety at approximately 155’ from the top of tower. This will result in the intended 155’ Engineered Fall Zone. 19 kimley-horn.com 11720 Amber Park Drive, Suite 600, Alpharetta, GA 30009 770-619-4280 Please do not hesitate to contact me if we can be of additional assistance. Sincerely, David Franklin, P.E., S.E. 20 Mail Processing Center Federal Aviation Administration Southwest Regional Office Obstruction Evaluation Group 10101 Hillwood Parkway Fort Worth, TX 76177 Aeronautical Study No. 2023-ASO-26107-OE Page 1 of 6 Issued Date: 09/18/2023 Julie Heffernan The Towers, LLC 7500 Park of Commerce Dr Suite 200 Boca Raton, FL 33487 ** DETERMINATION OF NO HAZARD TO AIR NAVIGATION ** The Federal Aviation Administration has conducted an aeronautical study under the provisions of 49 U.S.C., Section 44718 and if applicable Title 14 of the Code of Federal Regulations, part 77, concerning: Structure:Antenna Tower US-NC-5226 Lawson Chapel Rd Location:Roxboro, NC Latitude:36-26-35.09N NAD 83 Longitude:78-51-28.06W Heights:550 feet site elevation (SE) 309 feet above ground level (AGL) 859 feet above mean sea level (AMSL) This aeronautical study revealed that the structure does not exceed obstruction standards and would not be a hazard to air navigation provided the following condition(s), if any, is(are) met: Emissions from this site must be in compliance with the parameters set by collaboration between the FAA and telecommunications companies and reflected in the FAA 5G C band compatibility evaluation process (such as power, frequencies, and tilt angle). Operational use of this frequency band is not objectionable provided the Wireless Providers (WP) obtain and adhere to the parameters established by the FAA 5G C band compatibility evaluation process. Failure to comply with this condition will void this determination of no hazard. As a condition to this Determination, the structure is to be marked/lighted in accordance with FAA Advisory circular 70/7460-1 M, Obstruction Marking and Lighting, a med-dual system-Chapters 4,8(M-Dual),&15. Any failure or malfunction that lasts more than thirty (30) minutes and affects a top light or flashing obstruction light, regardless of its position, should be reported immediately to (877) 487-6867 so a Notice to Air Missions (NOTAM) can be issued. As soon as the normal operation is restored, notify the same number. It is required that FAA Form 7460-2, Notice of Actual Construction or Alteration, be e-filed any time the project is abandoned or: _____ At least 10 days prior to start of construction (7460-2, Part 1) __X__ Within 5 days after the construction reaches its greatest height (7460-2, Part 2) 21 Page 2 of 6 See attachment for additional condition(s) or information. While the structure does not constitute a hazard to air navigation, it would be located within or near a military training area and/or route. This determination expires on 03/18/2025 unless: (a)the construction is started (not necessarily completed) and FAA Form 7460-2, Notice of Actual Construction or Alteration, is received by this office. (b)extended, revised, or terminated by the issuing office. (c)the construction is subject to the licensing authority of the Federal Communications Commission (FCC) and an application for a construction permit has been filed, as required by the FCC, within 6 months of the date of this determination. In such case, the determination expires on the date prescribed by the FCC for completion of construction, or the date the FCC denies the application. NOTE: REQUEST FOR EXTENSION OF THE EFFECTIVE PERIOD OF THIS DETERMINATION MUST BE E-FILED AT LEAST 15 DAYS PRIOR TO THE EXPIRATION DATE. AFTER RE-EVALUATION OF CURRENT OPERATIONS IN THE AREA OF THE STRUCTURE TO DETERMINE THAT NO SIGNIFICANT AERONAUTICAL CHANGES HAVE OCCURRED, YOUR DETERMINATION MAY BE ELIGIBLE FOR ONE EXTENSION OF THE EFFECTIVE PERIOD. This determination is based, in part, on the foregoing description which includes specific coordinates, heights, frequency(ies) and power. Any changes in coordinates, heights, and frequencies or use of greater power, except those frequencies specified in the Colo Void Clause Coalition; Antenna System Co-Location; Voluntary Best Practices, will void this determination. Any future construction or alteration, including increase to heights, power, or the addition of other transmitters, requires separate notice to the FAA.This determination includes all previously filed frequencies and power for this structure. If construction or alteration is dismantled or destroyed, you must submit notice to the FAA within 5 days after the construction or alteration is dismantled or destroyed. This determination does include temporary construction equipment such as cranes, derricks, etc., which may be used during actual construction of the structure. However, this equipment shall not exceed the overall heights as indicated above. Equipment which has a height greater than the studied structure requires separate notice to the FAA. This determination concerns the effect of this structure on the safe and efficient use of navigable airspace by aircraft and does not relieve the sponsor of compliance responsibilities relating to any law, ordinance, or regulation of any Federal, State, or local government body. A copy of this determination will be forwarded to the Federal Communications Commission (FCC) because the structure is subject to their licensing authority. If we can be of further assistance, please contact our office at (817) 222-4104, or diana.v-ctr.pinos@faa.gov. On any future correspondence concerning this matter, please refer to Aeronautical Study Number 2023- ASO-26107-OE. 22 Page 3 of 6 Signature Control No: 596728195-599527295 ( DNE ) Diana Pinos Technician Attachment(s) Additional Information Frequency Data Map(s) cc: FCC 23 Page 4 of 6 Additional information for ASN 2023-ASO-26107-OE Antenna Tower (309 feet AGL) penetrates the route structure floor by 109feet (VR-043: Floor of the MTR segment is 200 feet AGL). Request the Antenna Tower be equipped with NVG compatible lighting, and applicable FAA lighting/paint/markings. For any questions on this request, contact Mrs. Latrivia Williams Air Force Representative to the FAA at 770-313-2135; email: Latrivia.williams@salasobrien.com. Part 77 authorizes the FAA to evaluate a structure or object's potential electromagnetic effects on air navigation, communication facilities, and other surveillance systems. It also authorizes study of impact on arrival, departure, and en route procedures for aircraft operating under visual or instrument flight rules, as well as the impact on airport traffic capacity at existing public use airports. Broadcast in the 3.7 to 3.98 GHz frequency (5G C band) currently causes errors in certain aircraft radio altimeters and the FAA has determined they cannot be relied upon to perform their intended function when experiencing interference from wireless broadband operations in the 5G C band. The FAA has adopted Airworthiness Directives for all transport and commuter category aircraft equipped with radio altimeters that prohibit certain operations when in the presence of 5G C band. This determination of no hazard is based upon those mitigations implemented by the FAA and operators of transport and commuter category aircraft, and helicopters operating in the vicinity of your proposed location. It is also based on telecommunication industry and FAA collaboration on acceptable power levels and other parameters as reflected in the FAA 5G C band evaluation process. The FAA 5G C band compatibility evaluation is a data analytics system used by FAA to evaluate operational hazards related to aircraft design. The FAA 5G C band compatibility evaluation process refers to the process in which the telecommunication companies and the FAA have set parameters, such as power output, locations, frequencies, and tilt angles for antenna that mitigate the hazard to aviation. As the telecommunication companies and FAA refine the tools and methodology, the allowable frequencies and power levels may change in the FAA 5G C band compatibility evaluation process. Therefore, your proposal will not have a substantial adverse effect on the safe and efficient use of the navigable airspace by aircraft provided the equipment and emissions are in compliance with the parameters established through the FAA 5G C band compatibility evaluation process. Any future changes that are not consistent with the parameters listed in the FAA 5G C band compatibility evaluation process will void this determination of no hazard. 24 Page 5 of 6 Frequency Data for ASN 2023-ASO-26107-OE LOW FREQUENCY HIGH FREQUENCY FREQUENCY UNIT ERP ERP UNIT 6 7 GHz 55 dBW 6 7 GHz 42 dBW 10 11.7 GHz 55 dBW 10 11.7 GHz 42 dBW 17.7 19.7 GHz 55 dBW 17.7 19.7 GHz 42 dBW 21.2 23.6 GHz 55 dBW 21.2 23.6 GHz 42 dBW 614 698 MHz 2000 W 614 698 MHz 1000 W 698 806 MHz 1000 W 806 901 MHz 500 W 806 824 MHz 500 W 824 849 MHz 500 W 851 866 MHz 500 W 869 894 MHz 500 W 896 901 MHz 500 W 901 902 MHz 7 W 929 932 MHz 3500 W 930 931 MHz 3500 W 931 932 MHz 3500 W 932 932.5 MHz 17 dBW 935 940 MHz 1000 W 940 941 MHz 3500 W 1670 1675 MHz 500 W 1710 1755 MHz 500 W 1850 1910 MHz 1640 W 1850 1990 MHz 1640 W 1930 1990 MHz 1640 W 1990 2025 MHz 500 W 2110 2200 MHz 500 W 2305 2360 MHz 2000 W 2305 2310 MHz 2000 W 2345 2360 MHz 2000 W 2496 2690 MHz 500 W 3700 3980 MHz 3280 W 25 Page 6 of 6 Verified Map for ASN 2023-ASO-26107-OE 26 (PER-001) Real Prope rty Appraise rs an d Consul tants 1100 Sund ance D rive, Concord, North Carolina 28027 Telephone: 704-605-0595 January 12, 2024 Matt Grugan c/o Victoria Farmer The Towers, LLC Project Manager 750 Park of Commerce Dr. Suite 200 Boca Raton, FL 33487 RE: Impact Study for Proposed Telecommunications Facility located at 2094 Lawson Chapel Church Road, Roxboro, Person County, North Carolina. Dear Ms. Farmer: I have completed a study of the proposed tower. The scope of the assignment is to provide an analysis and conclusions addressing whether the proposed tower will not substantially injure the value of adjoining or abutting properties. The study is intended to assist Person County officials for a special use permit for the development of a telecommunications tower. The location of the proposed tower is on a property owned by Sylvia and James Swayze (Trustees). according to the Person County GIS. The site is an 18.36-acre vacant tract of land in a rural area of Person County. The site is zone CR, Conservation/Residential. The surrounding land uses are primarily agricultural with some low-density residential. The surrounding land uses, location and siting are contributing factors in the development of a conclusion regarding the potential impact of the tower on adjacent or abutting properties. The impact study is intended to conform to the Uniform Standards of Professional Appraisal Practice (USPAP), the Code of Professional Ethics and Standards of Professional Appraisal Practice of the Appraisal Institute. The impact study is not an appraisal as it does not report a value of any property; however, the study employs appraisal methodology to reach our conclusions of the impact of the proposed development. The impact study is of real property as this is the field of our expertise. The conclusions of this study are supported by the data and reasoning set forth in the attached narrative. Your attention is invited to the Assumptions and Limiting Conditions section of this report. The analysts certify that we have no present or contemplated future interest in the proposed development, and that our fee for this assignment is in no way contingent upon the conclusions of this study. EXTRAORDINARY ASSUMPTIONS AND HYPOTHETICAL CONDITIONS: 27 Ms. Farmer January 12, 2024 Page 2 (PER-001) It is an extraordinary assumption of this report that the improvements as described within this report are compliant with the appropriate ordinance including but not necessarily limited to setbacks, landscaping, access, wetlands and other items outside our field of expertise for this assignment. These items will be addressed as part of the application by others with expertise within their respective fields. It is an extraordinary assumption of this report that the proposed development will be constructed as detailed in the report. Further, it is an assumption of the study that the proposed access will be in accordance with all local and state regulations. Maintenance will occur through a non-exclusive easement that we assume is legal access. Given access will be required for the development, we consider the assumption reasonable for the purpose and intended use of this report. The content and conclusions of this report are intended for our client and for the specified intended uses only. They are also subject to the assumptions and limiting conditions as well as the specific extraordinary assumption set forth in this report. It is our opinion that the proposed development will not substantially injure the value of adjacent or abutting properties. Thank you for the opportunity to be of service. If you have any questions or comments, please contact our office. Sincerely yours, MICHAEL P. BERKOWITZ MPB REAL ESTATE, LLC 28 1 SECTION 74 - PROCEDURE FOR SPECIAL USE PERMITS 74-1 Special Use Permits may be issued by the County Commissioners for the uses mentioned under the Special Uses as pertains to each district. A. An application for a Special Use Permit must be accompanied by a site plan, prepared by a North Carolina registered land surveyor, engineer, or architect. The site plan, drawn to scale, shall depict the following: (amended 9/2/2008) 1) The boundary of the lot(s) to be developed labeled with bearings and distances, total gross land area, location of easement(s), utilities, adjacent road name(s) and number(s); VB Response: Please refer to the survey details provided on pages two and three of the Zoning Drawings (ZDs). This section includes comprehensive information such as the boundary of the lot(s) to be developed, complete with bearings and distances. It also covers the total gross land area, the location of any easements and utilities, as well as adjacent road names and numbers. 2) Name of project, property owner and applicant, vicinity map, north arrow, scale, date of plan preparation and subsequent revisions dates; VB Response: For comprehensive details about the project, please refer to the Zoning Drawings (ZDs). The project name 'US-NC-5226 LAWSON CHAPEL ROAD', along with the property owners James S. Swayze & Sylvia C. Swayze, Trustees, and the applicant Vertical Bridge, can be found on page T1 of the ZDs. Additionally, for the vicinity map, north arrow, scale, and the dates of plan preparation and any subsequent revisions, please see the overall Site Plan located on page C3.1 of the ZDs 3) Topography of site, at contour interval no greater than ten (10) feet, location of perennial and intermittent waters, 100-year flood plains; VB Response: The location and approximate size of all existing and proposed buildings and structures within the site, as well as those within five hundred feet adjacent to it, are detailed in the Survey found on sheet 2 (the third page) of the Zoning Drawings (ZDs). Additionally, the 100-year floodplain map, which may impact these structures, is depicted on sheets C3 and C3.1. These sheets correspond to the sixth and seventh pages of the ZDs, respectively. Please pay particular attention to NOTE #2 on both C3 and C3.1 for relevant details. 4) Location and approximate size of all existing and proposed buildings and structures within the site and existing buildings and structures within five hundred feet adjacent thereto; VB Response: For detailed information on the location and approximate size of 29 2 all existing and proposed buildings and structures within the site, as well as those within five hundred feet adjacent to it, please refer to page C3.1 of the Zoning Drawings (ZDs). This page, identified as the seventh in the set, contains comprehensive diagrams and measurements that fulfill the requirements of the ordinance. 5) Proposed points of ingress and egress together with the proposed pattern of internal circulation; Response: For detailed information on the proposed points of ingress and egress, as well as the pattern of internal circulation within the site, please refer to page C3.1 of the Zoning Drawings (ZDs), which is the seventh page in the set. On this plan, we have clearly delineated a 30-foot wide access and utility easement. This easement includes a 12-foot wide gravel access drive that extends approximately 493 feet, showcasing the proposed entry and exit points and the internal traffic flow. This layout is designed to provide a clear understanding of how movement will be managed within the site. 6) Existing and proposed parking spaces; VB Response: For information on both existing and proposed parking spaces, please refer to page C4 of the Zoning Drawings (ZDs). This page, which is the ninth in the ZD documentation, includes a detailed representation of the designated area for vehicle parking and maneuvering. The dimensions of this area are specified as 20 feet by 50 feet. This layout ensures compliance with the ordinance's requirements for parking space provision. 7) Proposed provisions for water supply and sewage disposal; VB Response: "For this particular project, the requirements for proposed provisions for water supply and sewage disposal are not applicable. Our project scope and site specifications do not necessitate the inclusion of these elements as per the current project plan and design. 8) If the site is located in a designated drinking water supply watershed, the plan shall also: (a) depict the location of existing (labeled according to the date of establishment) and proposed impervious surfaces and respective totals in square feet; (b) the total land area of the lot(s) outside of the road right-of-way(s) in square feet. VB Response: For this specific project, the provisions outlined in section 8, regarding sites located in a designated drinking water supply watershed, are not applicable. Our project site is not situated within such a watershed, and therefore, the requirements to depict existing and proposed impervious surfaces, as well as the total land area of the lots outside of the road right-of- ways, are not relevant to our current project plan and scope. 30 3 The property owner and/or applicant shall have the burden of proving that the proposed special use will not materially injure the value of adjoining or abutting property. VB Response: "We acknowledge the responsibility of the property owner and applicant to demonstrate that the proposed special use will not adversely affect the value of adjoining or abutting property. In alignment with this requirement, we are currently in the process of conducting a comprehensive impact study. This study will include detailed analyses and Photo Simulations to accurately assess and illustrate the potential impact of the proposed special use on the surrounding properties. We are committed to ensuring that all necessary data and evidence are thoroughly compiled and presented to support our application. B. In addition to requirements listed in Section 74-1A, a special use permit site plan for a radio, telephone or television tower must show compliance with Note 9 of this ordinance. (Amended 7/1/2002) NOTE 9 – RADIO, TELEPHONE AND TV TRANSMITTING TOWER Towers located in B1, B2 or GI Districts require a Special Use Permit if located adjacent to a residential use. VB Response: In light of the zoning regulations, which stipulate that towers located in B1, B2, or GI Districts require a Special Use Permit (SUP) when adjacent to a residential use, we are proactively submitting an application for an SUP. Our property, although situated within the Rural Conservation (R-C) zoning district, is in close proximity to areas designated as B1, B2, or GI Districts. This adjacency necessitates the acquisition of a Special Use Permit to ensure full compliance with zoning regulations and to acknowledge the mixed-use nature of our project's location. Setbacks for Radio, Telephone and TV Transmitting Towers will be equal to the height of the tower unless the fall-zone is certified to be less than the height of the tower. VB Response: In accordance with the setback requirements for Radio, Telephone, and TV Transmitting Towers, we have included a certified letter that specifically details the fall zone of the proposed tower. This certification supports the assertion that the fall zone is less than the height of the tower. Additionally, for a visual representation of the fall zone in relation to the tower's structure and surrounding area, please refer to pages C3 and C3.1 of the Zoning Drawings (ZDs). These pages, the 6th and 7th in the set of drawings, provide detailed diagrams illustrating the fall zone and its compliance with the setback requirements. This comprehensive documentation ensures that our project adheres to the necessary safety and zoning standards. Lattice towers, or self-supporting towers, with a triangular base tapered to the top and engineered with break-points may be setback a distance ½ their height. VB Response: For detailed information regarding the setback requirements of our proposed lattice tower, a self-supporting structure with a triangular base that tapers to the top and is engineered with break-points, please refer to page C3.1 of the Zoning Drawings (ZDs). This page, the seventh in the set, features detailed plans and specifications illustrating our compliance with the regulation that allows such towers to have a setback distance of half their height. 31 4 Additionally, to further substantiate our compliance, we have included a certified letter that specifically details the fall zone of the tower. This certification, along with the visual details provided on page C3.1, comprehensively demonstrates how our project aligns with the zoning requirements for setback distances, ensuring both safety and regulatory adherence. At a minimum, towers in all Districts are subject to the standards of the Table of Dimensional Requirements (Table 75; page 64). VB Response: In response to the zoning stipulations, we have meticulously ensured that our tower design fully complies with all the dimensional requirements as outlined in Section 72's Table of Dimensional Requirements (Table 75; page 64). This includes a thorough review and adherence to all specified standards relevant to our project within the various districts. Our compliance with these detailed requirements is documented and can be cross-referenced with the specifications in our project plans to confirm alignment with the zoning regulations. There are no height limitations for towers except as specified by the Federal Aviation Administration (FAA) in the vicinity of the Person County Airport. VB Response: In accordance with the zoning regulation stating that there are no height limitations for towers except as specified by the Federal Aviation Administration (FAA) in the vicinity of the Person County Airport, we have obtained and attached the FAA Determination for your review. This document confirms that our proposed tower project does not face any height limitations imposed by the FAA. The determination ensures that our tower's height is in full compliance with FAA regulations, especially considering its proximity to the Person County Airport. 74-1 continued C. In addition to requirements listed in Section 74-1 A, a Special Use Permit site plan for a camper/Recreational Vehicle Park must show compliance with the following in addition to meeting the requirements of Section 81 (Site Plan Requirements): 1. A minimum lot size of two acres is required. 2. Density to be 2500 square feet for each tent or trailer space. 3. A minimum undisturbed fifty-foot buffer from all property lines. 4. Each campsite shall contain a stabilized parking pad of either pavement or gravel and one off-street parking space. 5. A sanitary source of drinking water shall be not more than 200 feet, toilet facilities not more than 400 feet and wash houses not more than 1500 feet from any tent or trailer space. This provision shall not apply where community water and sewer connections are provided to trailers having self-contained kitchens and bathroom facilities. (Added 8/2/2010) VB Response: The requirements for a Special Use Permit for a camper/Recreational Vehicle Park, as outlined in Sections 74-1 A and 81, do not apply to our Vertical Bridge project. Our project does not involve creating a camper or RV park, so the rules about lot size, density, buffers, and facilities are not relevant to us. 32 PERSON COUNTY ________________________________________________________________________________ PLANNING & ZONING DEPARTMENT 325 S. Morgan Street Suite B Roxboro, NC 27573 March 7, 2024 NOTICE OF PUBLIC HEARING The Person County Board of Commissioners will conduct a public hearing on Monday, April 1, 2024, at 6:00 PM, in Room 215 of the Person County Office Building, located at 304 S. Morgan Street, Roxboro, NC, to hear the following: Petition SUP-02-24 – A request by the Applicant, the Towers, LLC, and Property Owner, James Swayze, for Special Use Permit approval on an ±18.63-acre lot (Tax Map No. A80 111), located at 2094 Lawson Chapel Church Rd., to allow the Lawson Chapel Church Rd. Tower (a telephone transmitting tower) in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance. The public is invited to attend the meeting. Substantial changes may occur to the request based on comments from the public hearing. The Board of Commissioners reserves the right to recess the public hearing at another place and time. For further information on the case(s) listed above, please contact the Person County Planning & Zoning Department at (336) 597-1750. ________________________________________________________________________________ Please run in the Legal Section of the Courier Times on March 21, 2024, and March 28, 2024. Please charge the credit card on-file & send an electronic receipt to Ms. Sarah Moore at smoore@personcountync.gov at the Person County Planning & Zoning Dept., 325 S. Morgan St., Suite B, Roxboro, NC 27573. 33 34 35 36 37 38 39 40 41 Lawson Chapel Church Rd. Tower SPECIAL USE PERMIT APPLICATION SUP – 02 – 24 42 Lawson Chapel Church Rd. Tower (SUP-02-24) Introduction The Subject Property is ±18.63-acres Located at 2094 Lawson Chapel Church Rd. (Tax Map No. A80 111 & Parcel ID No. 0948-03-10-8206.000) Located at the SE corner of Lawson Chapel Church Rd. & Saint Paul Church Rd. Site has a Rural future land use designation; with RC zoning designation Proposed telephone transmitting tower use needs Special Use Permit (SUP) approval in an RC zoning district Applicant followed Planning Ordinance criteria for SUP application & Site Plan The proposed use is consistent with the Comp Plan & County Ordinances 43 Lawson Chapel Church Rd. Tower (SUP-02-24) Exhibit A: Aerial Photo 44 Lawson Chapel Church Rd. Tower (SUP-02-24) Exhibit B: Future Land Use Map 45 Lawson Chapel Church Rd. Tower (SUP-02-24) Exhibit C: Zoning Map 46 Lawson Chapel Church Rd. Tower (SUP-02-24) Exhibit D: Site Plan 47 Lawson Chapel Church Rd. Tower (SUP-02-24) Exhibit D: Site Plan 48 Lawson Chapel Church Rd. Tower (SUP-02-24) Findings of Fact Per the Person County Planning Ordinance, the Board of Commissioners shall also address “Findings of Fact” as listed in Section 155, to determine if the proposed use supports the Comprehensive Plan. From the Findings of Fact criteria listed in Section 155-3(b), approval of Special Use Permit Application SUP-02-24 supports the four Findings of Fact listed below (greater detail is provided in the application): 1. That the use will not materially endanger the public health or safety if located where proposed and developed according to the plan as submitted and approved. –this project is located on a vacant ±18.63-acre parcel and poses no physical danger to the public. The tower is ±438.8-ft. from the property line along Lawson Chapel Church Road. The closest adjacent parcel is ±261.6-ft. northwest. A signed and stamped fall zone letter from professional engineer David Franklin of Kimley-Horn certifying a ±155-ft. engineered fall zone is provided. This fall zone is also shown on pages C3 and C3.1 of the Zoning Drawings provided. This project will actually promote public health and safety by supporting e911 calls in the event of accident, health crisis, fire, natural disaster or other emergency. NC General Statutes Section 160D-930(a) indicates it is the goal of the state “to ensure the ready availability of reliable wireless service to the public, government agencies, and first responders with the intention of furthering the public safety and general welfare.” 2. That the use meets all required conditions and specifications. –the Table of Permitted Uses in Appendix C of the Planning Ordinance allows a “Radio, Telephone and TV Transmitting Tower” in the RC District with approval of a Special Use Permit by the Board of Commissioners. This proposed use will meet all required conditions and specifications as shown by the application and supporting documents provided, including a statement detailing compliance with the requirements for special uses and the tower specific requirements in Note 9. 49 Lawson Chapel Church Rd. Tower (SUP-02-24) Findings of Fact Per the Person County Planning Ordinance, the Board of Commissioners shall also address “Findings of Fact” as listed in Section 155, to determine if the proposed use supports the Comprehensive Plan. From the Findings of Fact criteria listed in Section 155-3(b), approval of Special Use Permit Application SUP-02-24 supports the four Findings of Fact listed below (greater detail is provided in the application): 3. That the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity. –this project is a public necessity. NC General Statutes Section 160D-930(a) indicates it is the goal of the state “to ensure the ready availability of reliable wireless service to the public, government agencies, and first responders with the intention of furthering the public safety and general welfare.” In addition to the improved public safety, the data and communications service provided from this facility will support personal, business, remote learning and other activities in the vicinity. This will directly benefit adjoining or abutting property and consequently maintain/enhance property value. It will also benefit the community as a whole. 4. That the location and character of the use, if developed according to the plan as submitted and approved, will be in harmony with the area in which it is to be located and in general conformity with the Comprehensive Plan. –the project will be in harmony with the area in which it is located. It takes advantage of the screening provided by an existing mature wooded area to provide natural buffering. This site will be a passive, unstaffed low impact use which does not create any significant noise, odor, traffic or other adverse impact on adjoining properties or the neighborhood. Periodic maintenance visits will be a couple of times a month. 50 Lawson Chapel Church Rd. Tower (SUP-02-24) Staff Recommendation Based on the above, the Planning & Zoning Department staff recommends that the Board ofCommissioners approve Special Use Permit SUP-02-24 for the Lawson Chapel Church Rd. Towerwithin RC-zoned property, with the following conditions: 1.The Applicant continues to obtain all required permits from Person County, the State of NorthCarolina, and any other agency to achieve construction, operations, and maintenance of theSubject Property; 2.The Applicant or tenant records the ±30-ft. wide access easement from Lawson Chapel ChurchRd. and the three ±20-ft. wide guy wire easements, prior to construction; 3.The existing mature vegetation outside of the tower lease area remains that provides bufferingand screening from adjacent land uses; and 4.The Applicant or tenant shall provide continual property maintenance that does not impactadjacent properties, to include maintenance of the perimeter security fence, fire safety access,and any directional-downward security lighting. 51 Lawson Chapel Church Rd. Tower (SUP-02-24) Potential Motion “I hereby move to approve Special Use Permit SUP-02-24 for the Lawson Chapel Church Rd.Tower within RC-zonedproperty, with the followingconditions: 1.The Applicant continues to obtain all required permits from Person County, the State ofNorth Carolina, and any other agency to achieve construction, operations, and maintenanceof the Subject Property; 2.The Applicant or tenant records the ±30-ft. wide access easement from Lawson ChapelChurch Rd. and the three ±20-ft. wide guy wire easements, prior to construction; 3.The existing mature vegetation outside of the tower lease area remains that providesbufferingand screening from adjacent land uses; and 4.The Applicant or tenant shall provide continual property maintenance that does not impactadjacent properties, to include maintenance of the perimeter security fence, fire safetyaccess, and any directional-downward security lighting.” 52 Lawson Chapel Church Rd. Tower (SUP-02-24) Thank You 53 The Towers, LLC Special Use Permit 305’ Guyed Tower with 4’ Lightning Rod Verizon Wireless plus 3 future providers 54 Introduction Applicant The Towers, LLC is a subsidiary of Vertical Bridge which is a build to suit company that constructs infrastructure for wireless providers around the country. In this case, Verizon Wireless will be the initial occupant of the tower and the design anticipates at least 3 additional future providers locating at this site. 55 Need Before After 56 No Existing Towers in Vicinity 5 km Radius FCC Antenna Structure Registration Search 57 Co-Location Design 58 FAA Approval No Hazard to Air Navigation 59 Engineer Letter 155’ Engineered Fall Zone 60 Aerial View 61 Impact Study Certified Appraiser Michael Berkowitz – Impact Study page 25: “It is my opinion that the proposed development will not substantially detract from the aesthetics or character of the neighborhood because of its location, existing vegetative buffer, and current zoning. The proposed development will not substantially injure the value of adjoining or abutting property and will not be detrimental to the use of development of adjacent properties or other neighborhood uses.” 62 Findings of Fact 1. The use will not materially endanger the public health or safety if located where proposed and developed according to the plan as submitted and approved. 2. The use meets all required conditions and specifications. 3. The use will not substantially injure the value of adjoining or abutting property and is a public necessity. 4. The location and character of the use if developed according to the plan as submitted and approved will be in harmony with the area in which it is to be located and in general conformity with comprehensive plan 63 Thank You Applicant, The Towers, LLC, agrees with the Planning & Zoning Department Staff Report and with the conditions it proposes and respectfully requests your approval of the requested Special Use Permit. Thank you for your time and consideration of this project and how it will serve and ensure the safety of this part of the Person County. 64 March 18, 2024 1 PERSON COUNTY BOARD OF COMMISSIONERS March 18, 2024 MEMBERS PRESENT OTHERS PRESENT Gordon Powell Katherine M. Cathey, County Manager C. Derrick Sims Michele Solomon, Clerk to the Board Kyle W. Puryear T.C. Morphis, Jr., County Attorney Charlie Palmer Jason Thomas The Board of Commissioners for the County of Person, North Carolina, met in regular session on Monday, March 18, 2024 at 9:00 a.m.in the Commissioners’ Boardroom 215 in the Person County Office Building located at 304 S. Morgan Street, Roxboro, NC. Chairman Powell called the meeting to order. Chairman Powell offered an invocation and Commissioner Sims led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Palmer and carried 5-0 to approve the agenda. QUASI-JUDICIAL HEARING #1: SUP-06-23 – A REQUEST BY THE APPLICANT AND PROPERTY OWNER, CONNER PERKINS, OF ±5.8-ACRES (SUJECT PROPERTY), LOCATED AT 1351 JIM THORPE HIGHWAY WITH TAX MAP NO. 68 135 AND PARCEL IDENTIFICATION NO. 0917-00-54-6083.000, TO APPROVE SPECIAL USE PERMIT SUP-06-23 FOR A CAMPER/RECREATIONAL PARK IN AN R (RESIDENTIAL) ZONING DISTRICT FOR THE PERKINS RECREATIONAL VEHICLE (RV) PARK, PER SECTION 155 OF THE PERSON COUNTY PLANNING ORDINANCE A motion was made by Commissioner Sims and carried 5-0 to open the duly advertised quasi-judicial hearing for SUP-06-23 – A request by the Applicant and Property Owner, Conner Perkins, of ±5.8-acres (Subject Property), located at 1351 Jim Thorpe Highway with Tax Map No. 68 135 and Parcel Identification No. 0917-00-54- 6083.000, to approve Special Use Permit SUP-06-23 for a camper/recreational park in an R (Residential) zoning district for the Perkins Recreational Vehicle (RV) Park, per Section 155 of the Person County Planning Ordinance. 65 March 18, 2024 2 Clerk to the Board Michele Solomon administered the Oath of Sworn Testimony to the following individuals who offered testimony during the quasi-judicial hearing: Chris Bowley, Conner Perkins, and Charles Sams. Chairman Powell asked the members of the Board if there was any conflict of interest related to this request by the Applicant, Conner Perkins. All Board members agreed to no conflict of interest. Planning & Zoning Director Chris Bowley shared the following presentation for SUP-06-23 – A request by the Applicant and Property Owner, Conner Perkins, of ±5.8- acres (Subject Property), located at 1351 Jim Thorpe Highway with Tax Map No. 68 135 and Parcel Identification No. 0917-00-54-6083.000, to approve Special Use Permit SUP- 06-23 for a camper/recreational park in an R (Residential) zoning district for the Perkins Recreational Vehicle (RV) Park, per Section 155 of the Person County Planning Ordinance. 66 March 18, 2024 3 Mr. Bowley presented Exhibit A: General Map and stated that the map shows the proximity of the property. 67 March 18, 2024 4 Mr. Bowley presented Exhibit B: Aerial Photo showing that the land is vacant and consistent with adjacent land uses. Mr. Bowley presented Exhibit C: Future Land Use Map showing the growth area and future land use designation in all directions. 68 March 18, 2024 5 Mr. Bowley presented Exhibit D: Zoning Map and advised it is in the Residential Zoning District. Mr. Bowley presented Exhibit E: Site Plan and advised it is required and was followed using Section 81 and Section 155-2 of the Planning Ordinance. 69 March 18, 2024 6 70 March 18, 2024 7 Commissioner Sims asked the maximum number of RV’s that could be placed on the property. Mr. Bowley advised that three RV’s is the maximum number allowed per the Environmental Health Section. Chairman Powell asked about additional permits. Mr. Bowley advised that other permits would potentially be required, such as a driveway permit if the applicant chooses to add a driveway easement from US Highway 501. Mr. Bowley advised that the applicant would need permits through the Inspections Department to get any building permits for electrical, mechanical, plumbing, etc. Commissioner Palmer asked about the septic system and wanted to know if it would be a gravity line. Mr. Bowley replied that it would be contained on-site for on-site septic. The following individuals appeared before the Board to speak in favor of the quasi-judicial hearing for SUP-06-23 – A request by the Applicant and Property Owner, Conner Perkins, of ±5.8-acres (Subject Property), located at 1351 Jim Thorpe Highway with Tax Map No. 68 135 and Parcel Identification No. 0917-00-54-6083.000, to approve Special Use Permit SUP-06-23 for a camper/recreational park in an R (Residential) zoning district for the Perkins Recreational Vehicle (RV) Park, per Section 155 of the Person County Planning Ordinance. Charles Sams of 525 Mill Hill Road, Roxboro testified that he is an adjoining land owner to the property, and that he has no problem with the RV Park as long as it is done according to the application, that he cannot see it from his property and that it will contain a fence to distinguish the property line. 71 March 18, 2024 8 Conner Perkins, the applicant testified that he accepts the conditions as proposed and is in agreement with the findings of fact as presented by Mr. Bowley. He addressed the comment made by Mr. Sams, in reference to the fence, and advised that he intended to have mostly vegetation to include cypresses to be used as screening and would evaluate if a fence is needed. He also indicated that he would post no trespassing signs. There were no individuals appearing before the Board to speak in opposition of the quasi-judicial hearing for SUP-06-23 – A request by the Applicant and Property Owner, Conner Perkins, of ±5.8-acres (Subject Property), located at 1351 Jim Thorpe Highway with Tax Map No. 68 135 and Parcel Identification No. 0917-00-54-6083.000, to approve Special Use Permit SUP-06-23 for a camper/recreational park in an R (Residential) zoning district for the Perkins Recreational Vehicle (RV) Park, per Section 155 of the Person County Planning Ordinance. A motion was made by Commissioner Sims and carried 5-0 to close the quasi- judicial hearing for SUP-06-23 – A request by the Applicant and Property Owner, Conner Perkins, of ±5.8-acres (Subject Property), located at 1351 Jim Thorpe Highway with Tax Map No. 68 135 and Parcel Identification No. 0917-00-54-6083.000, to approve Special Use Permit SUP-06-23 for a camper/recreational park in an R (Residential) zoning district for the Perkins Recreational Vehicle (RV) Park, per Section 155 of the Person County Planning Ordinance. CONSIDERATION TO GRANT OR DENY SUP-06-23 – A REQUEST BY THE APPLICANT AND PROPERTY OWNER, CONNER PERKINS, OF ±5.8-ACRES (SUJECT PROPERTY), LOCATED AT 1351 JIM THORPE HIGHWAY WITH TAX MAP NO. 68 135 AND PARCEL IDENTIFICATION NO. 0917-00-54- 6083.000, TO APPROVE SPECIAL USE PERMIT SUP-06-23 FOR A CAMPER/RECREATIONAL PARK IN AN R (RESIDENTIAL) ZONING DISTRICT FOR THE PERKINS RECREATIONAL VEHICLE (RV) PARK, PER SECTION 155 OF THE PERSON COUNTY PLANNING ORDINANCE A motion was made by Commissioner Sims and carried 5-0 to approve SUP-06- 23 – A request by the Applicant and Property Owner, Conner Perkins, of ±5.8-acres (Subject Property), located at 1351 Jim Thorpe Highway with Tax Map No. 68 135 and Parcel Identification No. 0917-00-54-6083.000, to approve Special Use Permit SUP-06-23 for a camper/recreational park in an R (Residential) zoning district for the Perkins Recreational Vehicle (RV) Park, per Section 155 of the Person County Planning Ordinance. 72 March 18, 2024 9 QUASI-JUDICAL HEARING #2: SUP-01-24 – A REQUEST BY THE APPLICANT AND PROPERTY OWNER, MATTHEW BRANDON, BRANDON’S WRECKER SERVICE, INC., FOR A SPECIAL USE PERMIT APPROVAL ON A ±25.6-ACRE LOT (TAX MAP NO. A58 192), LOCATED AT 5022 BOSTON RD. TO ALLOW FOR A SALVAGE OPERATION/JUNKYARD-COMMERCIAL USE IN AN RC (RURAL CONSERVATION) ZONING DISTRICT, PER SECTION 155 OF THE PLANNING ORDINANCE A motion was made by Commissioner Thomas and carried 5-0 to open the duly advertised quasi-judicial hearing for SUP-01-24 – A request by the Applicant and Property Owner, Matthew Brandon, Brandon’s Wrecker Service, Inc., for Special Use Permit approval on a ±25.6-acre lot (Tax Map No. A58 192), located at 5022 Boston Rd., to allow for a salvage operation/junkyard commercial use in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance. Clerk to the Board Michele Solomon administered the Oath of Sworn Testimony to the following individuals who offered testimony during the public hearing: Chris Bowley, Howard Brandon, Timothy McElroy, Teresa Parkman, and Travis Wilson. Chairman Powell asked the members of the Board if there was any conflict of interest related to this request by the Applicant, Matthew Brandon. All Board members agreed to no conflict of interest. Planning & Zoning Director Chris Bowley shared the following presentation for SUP-01-24 – A request by the Applicant and Property Owner, Matthew Brandon, Brandon’s Wrecker Service, Inc., for Special Use Permit approval on a ±25.6-acre lot (Tax Map No. A58 192), located at 5022 Boston Rd., to allow for a salvage operation/junkyard commercial use in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance. 73 March 18, 2024 10 74 March 18, 2024 11 Mr. Bowley presented Exhibit A: Aerial Photo and advised that in the northeast corner is where the salvage operation is currently. He stated that you can also see that there is a house on the property, and soon to be a commercial building on the property as well. Mr. Bowley presented Exhibit B: Future Land Use Map indicating the future land use designation. 75 March 18, 2024 12 Mr. Bowley presented Exhibit C; Zoning Map and advised it is RC-Rural Conservation to the north and R-Residential to the south. 76 March 18, 2024 13 Mr. Bowley presented Exhibit D: Site Plan and advised that in the northeast corner, it will be fenced and screened in. He stated that all the salvage material will be at this location, and the applicant will be acquiring a 50- foot access easement across the Puryear property to the east, out to Jim Thorpe Highway. He stated that an alternate would be to come in off of Gospel Lane, which is an existing public right of way. 77 March 18, 2024 14 78 March 18, 2024 15 Commissioner Palmer asked about who would follow up on this if approved, for oil spills/leaks. Mr. Bowley advised that the Planning Department has two contacts at DEQ in Raleigh. He stated that they both have helped with similar properties in Person County. Commissioner Sims asked how long has the operation been in business. Mr. Bowley advised, unknown, that this came about from a code enforcement complaint. Commissioner Sims asked about the type of fencing and screening required. Mr. Bowley advised to comply with Person County’s Junkyard Ordinance, the fence has to be 100% opaque. He stated that from his understanding, the fence is supposed to be a chain link fence with black screening. Commissioner Sims asked if the applicant would be expanding, to which Mr. Bowley replied no, they would not be expanding. Chairman Powell asked if the property includes the house. Mr. Bowley stated a house is on the property, and that is where the applicant lives, and the entire property is 25.6 acres, the area for the salvage yard will encompass about an acre. Mr. Bowley advised that the applicant has built a pond on the property for on-site stormwater management adjacent to where the salvage yard is proposed. He stated that there is an existing path across the Kevin Puryear property from Jim Thorpe into this property, and that is where they are recording the easement for access, to come and go, rather than go through Gospel Lane. Chairman Powell asked if the area has public access or is it for private use. Mr. Bowley stated that it would be for private use coming in off of the easement. He stated that one of the conditions of approval would be for the applicant to get the easement recorded with the Register of Deeds, so it would be a recorded instrument for ingress/egress. 79 March 18, 2024 16 The following individuals appeared before the Board to speak in favor of the quasi- judicial hearing for SUP-01-24 – A request by the Applicant and Property Owner, Matthew Brandon, Brandon’s Wrecker Service, Inc., for Special Use Permit approval on a ±25.6-acre lot (Tax Map No. A58 192), located at 5022 Boston Rd., to allow for a salvage operation/junkyard commercial use in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance. Howard Brandon, the applicant’s father and representative, testified that they would do whatever is needed and required to make people happy. He stated that they would put up a fence with a black top around it. He stated that they have permission from Kevin Puryear to use the right of way, to go in and out. He stated that they have gotten that surveyed. He stated that the towing business is operational 24-hours a day and that the employees of the salvage/junkyard operation usually end the workday at 5:00 p.m. with some occasional overtime. The following individuals appeared before the Board to speak in opposition of the quasi-judicial hearing for SUP-01-24 – A request by the Applicant and Property Owner, Matthew Brandon, Brandon’s Wrecker Service, Inc., for Special Use Permit approval on a ±25.6-acre lot (Tax Map No. A58 192), located at 5022 Boston Rd., to allow for a salvage operation/junkyard commercial use in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance. Timothy McElroy of 5215 Boston Road, Roxboro testified that he lives across the road from the applicant, Matthew Brandon, and Brandon’s Wrecker Service. He stated that he is opposed to the salvage yard operation due to noise at all hours of the day and night, with the tow trucks and flat beds coming through and the jake braking occurring. He stated he also is opposed due to the possibility of oil and anti-freeze spills and leaks getting into the groundwater. Teresa Parkman of 5215 Boston Road, Roxboro testified that she lives across the road from the junkyard. She stated that she is opposed to the salvage yard operation. She stated that the property needs a fence surrounding it, so you can not see it from the road. She stated that the property is on a hill, so even with the fence, you will be able to still see all the junk. She stated that there are lots of traffic on the road, at all times, day and night, from this operation and it is loud. She stated that with this junkyard brings the possibility of environmental concerns as well as rodents. She stated that she also lives next to the RV Park, that was approved a few years ago, and she was opposed to that as well. She stated that she has been at her residence for twenty years and moved there because it was peaceful and quiet. 80 March 18, 2024 17 Travis Wilson of 5570 Boston Road, Roxboro testified that he has property on Jim Thorpe Highway, Boston Road, and Gospel Lane. He stated that normally he is not opposed to anybody doing anything they want to, as long as they pay the taxes and are not polluting the air and water. He stated that he has received letters from the County demanding that he clean up land on Gospel Lane or they would put a lien on his property, yet here we are having a public hearing for a junkyard. He stated that if the salvage yard operation comes in off of Gospel Lane, they would tear up the road with the big trucks. He stated that if this is approved, he would like to see groundwater testing and soil testing to be completed periodically. He stated that he does not care that the applicant has a place there or not, just as long as it is contained. A motion was made by Commissioner Palmer and carried 5-0 to close the quasi- judicial hearing for SUP-01-24 – A request by the Applicant and Property Owner, Matthew Brandon, Brandon’s Wrecker Service, Inc., for Special Use Permit approval on a ±25.6-acre lot (Tax Map No. A58 192), located at 5022 Boston Rd., to allow for a salvage operation/junkyard commercial use in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance. CONSIDERATION TO GRANT OR DENY SUP-01-24 – A REQUEST BY THE APPLICANT AND PROPERTY OWNER, MATTHEW BRANDON, BRANDON’S WRECKER SERVICE, INC., FOR A SPECIAL USE PERMIT APPROVAL ON A ±25.6-ACRE LOT (TAX MAP NO. A58 192), LOCATED AT 5022 BOSTON RD. TO ALLOW FOR A SALVAGE OPERATION/JUNKYARD-COMMERCIAL USE IN AN RC (RURAL CONSERVATION) ZONING DISTRICT, PER SECTION 155 OF THE PLANNING ORDINANCE Chairman Powell had concerns about the checks and balances with the potential of spillage and leakage from oil and so forth from the junked vehicles. Commissioner Sims had concerns related from an environmental standpoint, on the affect of oil leaking in to the ground. He stated that if approved by the Board, he would like to make it a requirement for the ground to be checked periodically and to require stormwater testing. County Attorney T.C. Morphis, Jr. advised the Board that they could add recommendations to the conditions of approval and see if the applicant is in agreement. 81 March 18, 2024 18 It was the recommendation of the Board to add additional requirements to the conditions of approval. The Board recommends the following to be added: 1) The tow yard-salvage operation shall include a minimum 10-ft. high secured fence (not including the height of any security wire) that completely screens the use from adjacent properties and keeps operations entirely on the Subject Property. 2) The Applicant shall provide an environmental assessment annually to the Person County Planning & Zoning Department by December 31st of each calendar year that addresses soil and water conditions on the Brandon Salvage Operation site. Should the assessment indicate environmental concerns, the Applicant shall take proactive measures to remediate the matter addressed in the report for Special Use Permit, SUP-01-24, to remain in effect. Mr. Brandon agreed to the conditions of approval as indicated with the addition of the recommendations by the Board. A motion was made by Commissioner Palmer and carried 5-0 to approve SUP-01- 24 – A request by the Applicant and Property Owner, Matthew Brandon, Brandon’s Wrecker Service, Inc., for Special Use Permit approval on a ±25.6-acre lot (Tax Map No. A58 192), located at 5022 Boston Rd., to allow for a salvage operation/junkyard commercial use in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance with the following additional conditions of approval: 1) The tow yard-salvage operation shall include a minimum 10-ft. high secured fence (not including the height of any security wire) that completely screens the use from adjacent properties and keeps operations entirely on the Subject Property. 2) The Applicant shall provide an environmental assessment annually to the Person County Planning & Zoning Department by December 31st of each calendar year that addresses soil and water conditions on the Brandon Salvage Operation site. Should the assessment indicate environmental concerns, the Applicant shall take proactive measures to remediate the matter addressed in the report for Special Use Permit, SUP-01-24, to remain in effect. 82 March 18, 2024 19 INFORMAL COMMENTS: The following individuals appeared before the Board to make informal comments: Katie Moore of 411 N. Lamar Street, Roxboro stated that she is a resident of Person County. She asked the Board to consider reversing the rezoning of the Moriah Energy Center (MEC). She asked the Board to call for an Environmental Impact Statement, which has not happened, and will not be required of Dominion Energy. She stated that she got emotional earlier, in relation to a hearing on the agenda, and meant no disrespect to anyone. She stated she thought the hearing consisted of a thoughtful, and caring discussion of what it is like to live next to an industrial facility, although smaller than the Dominion Energy facility. She stated, what made her emotional was that the Board did not have that discussion about Dominion Energy, and the fact that the Board wants to require ground and water testing of this junkyard is wonderful; however, it does not make sense to do it for this small operation when they would not even require it for a company much larger, and has a much larger impact than this junkyard. She stated that everyone deserves to live in a safe and clean environment that is peaceful. Andrea Childers of 270 Blackberry Lane, Rougemont stated that she has lived in Person County for thirty-one years. She stated that she just sat there and listened to the Board give more consideration to a one-acre salvage yard than they gave for a 50M gallon bomb that is being placed 2,300 feet from her house. She stated that it is funny that when people come to speak about Dominion Energy and No MEC, they are held to strict regulations, yet today, she watched people address the Board back and forth, with no mention from the Board, and if the people of No MEC did that, they would have been asked to leave. She thanked Chairman Powell for providing the list of questions to Dominion Energy that was submitted to the Board on November 6, and December 4, 2023. She asked the Board to reverse the rezoning of the proposed MEC in southeastern Person County. She stated that an Environmental Impact Study needs to be done on that site, along with a Stormwater Runoff Policy. Theresa Ahrens of 108 Elderberry Lane, Rougemont stated that several of the Board members commented that they visited Dominion Energy’s Cary plant, and felt confident that what they do in Cary will work for Person County. She stated that the Cary facility is an eleven-million-gallon facility, and the Person County facility would be five times that in size. She compared a toddler to an adult, and stated that there is no comparison as an example in relation to the size difference in the facilities mentioned. She stated that the people of No MEC want answers. She stated that the Board has the power to fix this, and to make Person County a fabulous place to live. 83 March 18, 2024 20 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Puryear and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of February 20, 2024, B. Approval of Minutes of March 4, 2024, and C. Budget Amendment #19 NEW BUSINESS: VAYA HEALTH UPDATE Vaya Health Community Relations Regional Director Elliott Clark presented the following after expressing gratitude to Chairman Powell, and Health Director Janet Clayton for their service to Vaya Health’s Regional Board. 84 March 18, 2024 21 Clark indicated there was an error in the below slide. He stated that it should read as 385,000, instead of 835,000. 85 March 18, 2024 22 86 March 18, 2024 23 87 March 18, 2024 24 88 March 18, 2024 25 89 March 18, 2024 26 90 March 18, 2024 27 91 March 18, 2024 28 Chairman Powell thanked Clark for his informational presentation and keeping the Board informed. He stated that mental health issues typically are out of sight, out of mind for most people, and that if you don’t experience it, you usually don’t pay a lot of attention to it. He stated that he commends Vaya for deciding to go with the RHA facility on Weeks Drive, as it is an asset to Person County and those in need of services. Vice Chairman Sims expressed appreciation to Clark for what he is doing for Person County. He stated that you hear of children and adults dying from opiates and fentanyl, which is a very important issue. He stated that it is good to have a program locally that can help with drug disorders and mental health issues. REIMBURSEMENT RESOLUTION FOR 2024 LIMITED OBLIGATIONS BONDS (LOB’s) Finance Director Amy Wehrenberg presented the Board with the following Reimbursement Resolution for 2024 Limited Obligations Bonds (LOB’s), which authorizes the County to advance funds to pay for certain projects, not to exceed $21M, and reimburse itself with the proceeds of tax-exempt LOB’s, to be executed and delivered later in the calendar year. A motion was made by Commissioner Sims and carried 5-0 to approve the Reimbursement Resolution for 2024 Limited Obligation Bonds. 92 March 18, 2024 29 93 March 18, 2024 30 94 March 18, 2024 31 95 March 18, 2024 32 OPTIONS FOR EVALUATION OF SOCIAL SERVICES Presented by Assistant County Manager Brian Hart. He advised that the Board requested options for consulting services to conduct an evaluation of the Department of Social Services (DSS), and on March 4, 2024 the Board requested additional information regarding the timeframes and costs for the proposed services. He stated that he received revised proposals from both consultants, Allies4Outcomes and CCR Consulting. He provided the following information:  Allies4Outcomes stated that they could increase the timeline from 6 months to 8 months, which would result in an early April 2024 start date, and end in late November 2024. He stated that the 8-month proposed cost is $115,200, which is less than the $166,740 proposed cost for 6 months.  CCR Consulting stated that they could reduce the timeline from 12 months to 9 months, which would result in an early April 2024 start date, and end in mid-December 2024. He stated that the cost for 9 months would remain the same as the original 12 months, approximately $86,400. He stated that based on the proposals and information gathered, staff recommends contracting with CCR Consulting. County Manager Katherine Cathey stated that she agrees with the recommendation to contract with CCR Consulting. She advised that State and Federal reimbursements are expected to cover approximately 45% of the costs associated with the evaluation. She stated that funding is available in the DSS Fund Balance to cover the portion for which the County is responsible. A motion was made by Commissioner Palmer and carried 5-0 to contract with CCR Consulting for a period of 12 months for evaluation of DSS. 96 March 18, 2024 33 OPTIONS FOR FLEET MANAGEMENT Presented by General Services Director Ray Foushee. He stated that the Board requested more information in order to evaluate options for fleet management. He stated that he contacted six other fleet management companies, which were selected based on their ranking with Sourcewell’s evaluation of proposals for fleet management services. He provided the following information:  D&M Leasing, ranked #1 by Sourcewell, stated that their business model is not a good fit for the County. They provided leasing only.  Enterprise Fleet Management, Inc, ranked #2 by Sourcewell, stated that they can address and manage critical elements that are currently lacking in our fleet program by providing the following: improved vehicle safety, optimized time to replace vehicles, long-term planning, detailed maintenance plans with extensive feedback and follow-up, completely upfitted vehicles upon delivery-road ready, to include Sheriff’s cruisers, and significant purchasing power-vehicles will be readily available.  Holman Fleet, ranked #3 by Sourcewell, acknowledged initial email but did not respond to multiple attempts for follow-up questions.  Element Fleet Management, ranked #4 by Sourcewell, has no government clients in NC, and government effort is relatively new.  Merchants Fleet, ranked #5 by Sourcewell, stated that their business model is not a good fit for the County.  Sewell Fleet Management, ranked #6 by Sourcewell, has no government clients in NC.  Mike Albert Fleet Solutions, ranked #7 by Sourcewell, stated that their business model is not a good fit for the County. He stated that other than Enterprise, the vendors do not have government clients in NC, they predominately service larger entities, and offer leasing options, rather than purchasing vehicles. He stated that a representative from one of the vendors advised that Enterprise has a business model that fits smaller government markets. He advised that staff has not identified any other companies that compete with Enterprise in this market. He stated that staff recognizes many benefits of this proposed program with Enterprise. He stated that Enterprise has a relationship with several other government clients, such as, Granville County, Stanley County, Yadkin County, Surry County, Onlsow County, Hertford County, Bertie County, Gates County, Lenoir County, Emerald Isle, Mount Olive, Hendersonville, Norwood, Roanoke Rapids, and Rocky Mount. He stated that Enterprise’s fleet management program offers the County the opportunity to purchase and replace vehicles earlier, improving driver safety, gas mileage, employee morale, and reducing routine maintenance expenses due to having a newer fleet. He stated that over a 10-year period, the program is projected to save $1.3M and support more predicable fleet budgeting. He stated that staff recommends partnering with Enterprise for fleet management services. 97 March 18, 2024 34 Commissioner Palmer asked if approved, when would this process be implemented. Foushee stated it would be this upcoming budget season, as there is no way to do anything quicker than that. Cathey stated that if the Board decides to partner with Enterprise, that the County would be working with Enterprise by providing a list of vehicles for replacement to be ready for the next fiscal year, prior to July 1, 2024. Foushee stated that they would be partnering with Enterprise and that there is no contract, so if the County decides that Enterprise is not a good fit, they could separate from Enterprise at any time. Chairman Powell stated that he has spoken to several clients of Enterprise and that they were not impressed with Enterprise, and it is not saving them money as depicted. He stated that he is in agreement that we all want to keep our people safe. He stated the need to spend tax payer money conservatively. Commissioners Sims, Palmer, Puryear, and Thomas all expressed interest in Enterprise and agree with staff recommendation to partner with Enterprise Fleet Management. A motion was made by Commissioner Puryear and carried 4-1 to move forward with a partnership with Enterprise Fleet Management. Commissioners Sims, Palmer, Puryear, and Thomas voted in favor of the motion. Chairman Powell voted in opposition to the motion. CHAIRMAN’S REPORT: Chairman Powell reported that he attended an Eagle Scout Ceremony, and it was an honor and a privilege to attend. He reported that he attended the Veteran Services event at Piedmont Community College (PCC), and that the event was well attended. He reported that he attended the opening day ceremonies for Person County Little League (PCLL) on March 16, 2024, and there was a huge crowd in attendance, and it was a pleasure to be there. MANAGER’S REPORT: County Manager Katherine Cathey reminded everyone that the next Board of Commissioners meeting will be April 1, 2024, and would begin at 6:00 p.m. instead of 7:00 p.m. She stated that Elliot Clark shared in his presentation earlier tonight about Person County’s FamFest. She stated that FamFest is a new program that the County is offering in conjunction with other community partners. She stated that FamFest will be an event that is oriented towards all members of our community, with lots of activities and resourceful information. She stated that FamFest will be held at Huck Sansbury on April 13, 2024 from 10:00 a.m.- 2:00 p.m. 98 March 18, 2024 35 COMMISSIONER REPORT/COMMENTS: Vice Chairman Sims stated that it was brought up earlier about his concerns with the environmental health and safety, and the completion of a stormwater evaluation on an annual basis. He stated that he thinks the other larger companies, just like the company he works for, would already be required to conduct routine stormwater testing. He stated with it being a junkyard that he feels that the County should be doing environmental testing with the land and the water. Commissioner Palmer reported that he attended the opening day ceremonies for PCLL and there was a huge crowd in attendance. He advised that the Charters of Freedom information, in reference to the brick and paver donations, is located on the table at the end of the hallway for those that may be interested in donating. He reported that the light on the pole across the street at the Charters of Freedom display, will be furnished by Tommy Lawrence. Commissioner Puryear had no report. Commissioner Thomas reported that there was an incident that occurred at the Person County Sheriff’s Office involving two detention officers that were hospitalized after coming into contact with a substance. CLOSED SESSION #1 A motion was made by Commissioner Sims and carried 5-0 to enter into Closed Session #1 at 11:37 a.m. per General Statute 143-318.11(a)(6) for the purpose to discuss personnel with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, County Attorney T.C. Morphis, Jr., and Register of Deeds Tonya Wilson. Chairman Powell called the Closed Session #1 to order at 11:38 a.m. A motion was made by Commissioner Sims and carried 5-0 to return to open session at 11:47 a.m. A motion was made by Commissioner Puryear and carried 5-0 to increase Register of Deeds Tonya Wilson’s salary by 6% to $77,976 effective February 18, 2024. 99 March 18, 2024 36 ADJOURNMENT: A motion was made by Commissioner Sims and carried 5-0 to adjourn the meeting at 11:48 a.m. ____________________________ ______________________________ Michele Solomon Gordon Powell Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 100 4/1/2024 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund Public Safety 23,811 Human Services 2,030 Transporation (2,030) Culture and Recreation 11,437 REVENUES General Fund Other Revenues 34,948 Intergovernmental Revenues 300 EXPENDITURES Economic Catalyst Special Revenue Fund 703,186 REVENUES Economic Catalyst Special Revenue Fund Intergovernmental Revenues 703,186 Explanation: Account Number Account Description $Revenues incr. (decr.) (cr.) dr. $Expenditures incr. (decr.) dr. (cr.) 100-389890 Miscellaneous Revs 15,645 1004310-435300 Sheriff Office-Maint & Repair/Vehicles 15,645 100-389890 Miscellaneous Revs 4,497 1004370-435300 EMS-Maint & Repair/Vehicles 4,497 100-389890 Miscellaneous Revs 2,380 1004370-435300 EMS-Maint & Repair/Vehicles 2,380 100-389890 Miscellaneous Revs 989 1004370-435300 EMS-Maint & Repair/Vehicles 989 10025-335240 EMS-RACECar Grant 300 1004370-428740 EMS-Spec Supp/RACE-CAR Grant 300 10055-361422 Kirby-Rental/Auditorium 11,437 1006122-412000 Kirby-Salary & Wages-Part-time 11,437 28040-379940 GLF SITE Grant/North Park Site 703,186 2804920-429990 GLF SITE/North Park Site 703,186 Totals 738,434 738,434 BUDGET AMENDMENT #20 Correct an expenditure classification reported in error on BA-16 dated January 16, 2024 from Transportation (- $2,030) to Human Services ($2,030); amend budget for receipt of insurance claims for Sheriff's Office vehicle ($15,645) and EMS vehicles ($7,866); recognize additional Cardiac Grant revenue received for EMS ($300); amend excess Kirby rental fee revenue ($11,437) for part-time Salaries and Wage costs; and recognize a new grant from the Golden Leaf Foundation in the Economic Catalyst Fund ($703,186). BUDGET ADJUSTMENT DETAIL BA-20101 1 AGENDA ABSTRACT Meeting Date: April 1, 2024 Agenda Title: Written Order for SUP-06-23 – The Applicant and Property Owner, Conner Perkins, for the Perkins Recreational Vehicle Park, is requesting approval of “Written Decision Approving Special Use Permit Application” (i.e. Written Order) following Special Use Permit approval on ±5.8-acres (Subject Property), located at 1351 Jim Thorpe Highway, with Tax Map No. 68 135 and Parcel Identification No. 0917-00-54-6083.000, for a camper/recreational park (Perkins Recreational Vehicle Park) in an R (Residential) zoning district, per Section 155 of the Person County Planning Ordinance. Summary of Information: On March 18, 2024, the Person County Board of Commissioners (Board of Commissioners) voted unanimously (5-0) to approve Special Use Permit, SUP-06-23, for the Perkins Recreational Vehicle Park site. In making their decision, the Board of Commissioners considered and addressed the Findings of Fact listed in Section 155-3(b) of the Person County Planning Ordinance (Planning Ordinance) in determining that the Special Use Permit application and Perkins Recreational Vehicle Park use is in keeping with the Person County & City of Roxboro Joint Comprehensive Land Use Plan (Comprehensive Plan), as follows: 1. That the use will not materially endanger the public health or safety, if located where proposed and developed, according to the plan as submitted and approved; 2. That the use meets all required conditions and specifications; 3. That the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity; and 4. That the location and character of the use, if developed according to the plan as submitted and approved, will be in harmony with the area in which it is to be located and in general conformity with the Comprehensive Plan. The proposed Perkins Recreational Vehicle Park was determined to be compatible with the Growth Areas future land use designation for the Subject Property, as is permitted in an R (Residential) zoning district with Special Use Permit approval. The Special Use Permit, SUP-06-23, was approved by the Board of Commissioners with the following conditions: 1. The Applicant continues to obtain all required permits from Person County, the State of North Carolina, and any other agency to achieve construction, operations, and maintenance of the Subject Property; 2. The Person County Noise Ordinance is followed; 3. As stated by the Applicant, campers/RVs will be screened from view from adjacent properties. This screen shall be perpetually maintained while the Subject Property is used as a camper/RV park; 4. The camper/RV park shall use community meters and not be separated into individual meters per pad for permanent housing; and 5. Use of a camper/RV for temporary workforce housing is for a period up to six (6) months, with no consecutive rentals of the pad to the same tenant or their designee. 102 2 As a Special Use Permit, the permit consideration is required to have a quasi-judicial public hearing, witnesses were sworn in and subject to cross-examination, there was no ex-parte communication listed without full disclosure at the public hearing, and the application was reviewed with the four Findings of Fact criteria listed in Section 155 of the Person County Planning Ordinance. Recommended Action: Therefore, the Planning & Zoning Department staff recommends that the Board of Commissioners vote to approve the Written Decision Approving Special Use Permit Application and to grant Special Use Permit, SUP-06-23, for the Perkins Recreational Vehicle Park use. Submitted By: Chris Bowley, AICP, Planning & Zoning Director 103 1 PERSON COUNTY, NORTH CAROLINA WRITTEN DECISION APPROVING SPECIAL USE PERMIT APPLICATION This matter came before the Person County Board of Commissioners for a quasi-judicial public hearing (public hearing) on March 18, 2024, regarding the Special Use Permit application (SUP- 06-23) by Conner Perkins (“Applicant” and “Property Owner”) for the “Perkins Recreational Vehicle Park” (“Use”). Special Use Permit, SUP-06-23, approval will allow for a camper/recreational vehicle park to be developed on the Subject Property. The Board of Commissioners, based upon the sworn testimony and evidence presented and received at the public hearing, made the following findings and conclusions: FINDINGS OF FACT 1. The Applicant submitted a complete Special Use Permit application that was accompanied by a Site Plan that was prepared by a North Carolina registered land surveyor and/or engineer. Based on a review of the documents presented and testimony from the Person County Planning & Zoning Department staff, the application was found to be complete. 2. The Site Plan included proper data and information listed within Sections 81 and 155, Special Use Permits, specifically Section 155-2, Submission of Petitions, of the Person County Planning Ordinance (Planning Ordinance). 3. The ±5.8-acre Subject Property is located at 1351 Jim Thorpe Highway with Tax Map No. 68 135 and Parcel Identification No. 0917-00-54-6083.000. 4. The existing land use for the Subject Property is vacant, undeveloped land. 5. The proposed land use for the Subject Property is for a camper/recreational vehicle park known as the Perkins Recreational Vehicle Park. 6. The zoning designation for the Subject Property is R (Residential). Appendix C, Table of Permitted Uses of the Planning Ordinance, allows for camper/recreational vehicle park as a permitted use in the R zoning district, with Special Use Permit approval from the Person County Board of Commissioners. 7. The Subject Property’s zoning designation of R is consistent and compatible with the Growth Areas future land use designation for the site and the Person County & City of Roxboro Joint Comprehensive Land Use Plan (Comprehensive Plan). 8. The proposed land use, as a camper/recreational vehicle park for temporary workforce housing, does not diminish public health, safety, and general welfare, is appropriately located within R zoned properties that are similarly situated, is highway-oriented along Jim Thorpe Hwy., shall honor the County’s Noise Ordinance, is limited to three (3) pads, has received Environment Health Department Permits for this use, shall be properly buffered and screened from adjacent land uses, shall use community meters, and is limited to up to six (6) months of non-consecutive use per tenant per recreational vehicle. 9. A public hearing was properly noticed in accordance with all applicable laws and regulations governing the noticing requirements for public hearings. At the beginning of the hearing and prior to presentation of any evidence on the Special Use Permit application, the Board of Commissioners and everyone at the hearing was informed that the public hearing would be a quasi-judicial proceeding, with sworn testimony from which the Board of Commissioners would make a decision similar to a court of law. 104 2 Every person that presented evidence at the public hearing was properly sworn-in. The requirements for conducting a quasi-judicial hearing were met and complied with. 10. Section 155-3 of the Planning Ordinance establishes the following Findings of Fact that the Board of Commissioners must make in granting Special Use Permit approval: a. That the use will not materially endanger the public health or safety, if located where proposed and developed, according to the plan submitted and approved; b. That the use meets all required conditions and specifications; c. That the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity; and d. That the locations and character of the use, if developed according to the plan as submitted and approved, will be in harmony with the area in which it is to be located and in general conformity with the Comprehensive Plan. 11. The staff report and all additional documents were submitted into evidence at the public hearing properly and satisfactorily addressing the above listed Findings of Fact. 12. The Applicant presented sworn testimony in support of granting the Special Use Permit and spoke in support of the Board of Commissioners granting the Special Use Permit. Additional persons spoke in opposition to granting the Special Use Permit, based on potential land use incompatibility. The Applicant committed to the following conditions of approval and to add no-trespassing signs and demarcation at the Subject Property boundary to increase land use compatibility: a. The Applicant continues to obtain all required permits from Person County, the State of North Carolina, and any other agency to achieve construction, operations, and maintenance of the Subject Property; b. The Person County Noise Ordinance is followed; c. As stated by the Applicant, campers/RVs will be screened from view from adjacent properties. This screen shall be perpetually maintained while the Subject Property is used as a camper/RV park; d. The camper/RV park shall use community meters and not be separated into individual meters per pad for permanent housing; and e. Use of a camper/RV for temporary workforce housing is for a period up to six (6) months, with no consecutive rentals of the pad to the same tenant or their designee. CONCLUSIONS Having heard and reviewed the evidence presented at the hearing, and having made the above referenced Findings of Fact, the Board of Commissioners concludes the following: 1. By a 5-0 vote, the use will not materially endanger the public health or safety, if located where proposed and developed, according to the plan submitted and approved. The Board of Commissioners made this finding, per Section 155-3(b)(1), in the affirmative; 2. By a 5-0 vote, the use meets all required conditions and specifications. The Board of Commissioners made this finding, per Section 155-3(b)(2), in the affirmative; 3. By a 5-0 vote, the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity. The Board of Commissioners made this finding, per Section 155-3(b)(3), in the affirmative; and 4. By a 5-0 vote, the location and character of the use, if developed according to the plan as submitted and approved, will be in harmony with the area in which it is to be located and 105 3 in general conformity with the Comprehensive Plan. The Board of Commissioners made this finding, per Section 155-3(b)(4), in the affirmative. Based on the above, Planning & Zoning Department staff recommends that the Board of Commissioners vote to approve the Written Decision Approving Special Use Permit Application and to grant Special Use Permit, SUP-06-23, for the Perkins Recreational Vehicle Park use. Therefore, based on the foregoing, it is ordered that Special Use Permit, SUP-06-23, is hereby granted. Date: Conner Perkins Applicant Date: _______________ ______________________________ Gordon Powell, Chairman Person County Board of Commissioners ATTEST: ___________________________________ Michele Solomon, Clerk to the Board 106 1 AGENDA ABSTRACT Meeting Date: April 1, 2024 Agenda Title: Written Order for SUP-01-24 – The Applicant and Property Owner, Matthew Brandon, Brandon’s Wrecker Service, Inc., is requesting approval of “Written Decision Approving Special Use Permit Application” (i.e. Written Order) following Special Use Permit approval on a portion of a ±25.6-acre lot (Tax Map No. A58 192), located at 5022 Boston Rd., to allow for a salvage operation/junkyard-commercial use (Brandon Salvage Operation) in an RC (Rural Conservation) zoning district, per Section 155 of the Planning Ordinance. Summary of Information: On March 18, 2024, the Person County Board of Commissioners (Board of Commissioners) voted unanimously (5-0) to approve Special Use Permit, SUP-01-24, for the Brandon Salvage Operation use listed above. In making their decision, the Board of Commissioners considered and addressed the Findings of Fact listed in Section 155-3(b) of the Person County Planning Ordinance (Planning Ordinance) in determining that the Special Use Permit application and Brandon Salvage Operation use is in keeping with the Person County & City of Roxboro Joint Comprehensive Land Use Plan (Comprehensive Plan), as follows: 1. That the use will not materially endanger the public health or safety, if located where proposed and developed, according to the plan as submitted and approved; 2. That the use meets all required conditions and specifications; 3. That the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity; and 4. That the location and character of the use, if developed according to the plan, as submitted and approved, will be in harmony with the area in which it is to be located and in general conformity with the Comprehensive Plan. The proposed Brandon Salvage Operation use was determined to be compatible with the Rural future land use designation for the Subject Property, as is permitted in an RC (Rural Conservation) zoning district with Special Use Permit approval. The Special Use Permit, SUP-01-24, was approved by the Board of Commissioners with the following conditions: 1. The Applicant obtains all required permits from Person County Environmental Health Department, Planning & Zoning Department, and Inspections Department, as well as required permits from any other agency to achieve construction, operations, and maintenance of the Subject Property; 2. The Subject Property has legal access and a physical driveway within a recorded easement or from Gospel Lane; 3. The tow yard-salvage operation is confined to the Subject Property at Tax Map No. A58 192 and Parcel Identification No. 0918-00-91-4724.000; 4. The tow yard-salvage operation includes a minimum 10-ft. high secured fence (not including the height of any security wire) that completely screens the use from adjacent properties and keeps operations entirely on the Subject Property; 5. The Applicant shall not park or store vehicles or salvage materials on adjacent properties 107 2 or within access easements and rights-of-way; 6. The Applicant or tenant shall provide continual property maintenance that does not impact adjacent properties, to include maintenance of the perimeter security fence, fire safety access, and any directional-downward security lighting; and 7. The Applicant shall provide an environmental assessment annually to the Person County Planning & Zoning Department by December 31st of each calendar year that addresses soil and water conditions on the Brandon Salvage Operation site. Should the assessment indicate environmental concerns, the Applicant shall take proactive measures to remediate the matter addressed in the report for Special Use Permit, SUP-01-24, to remain in effect. As a Special Use Permit, the permit consideration is required to have a quasi-judicial public hearing, witnesses were sworn in and subject to cross-examination, there was no ex-parte communication listed without full disclosure at the public hearing, and the application was reviewed with the four Findings of Fact criteria listed in Section 155 of the Person County Planning Ordinance. The Site Plan also meets all conditions of approval. Recommended Action: Based on the above, the Planning & Zoning Department staff recommends that the Board of Commissioners vote to approve the Written Decision Approving Special Use Permit Application and to grant Special Use Permit, SUP-01-24, for the Brandon Salvage Operation use. Submitted By: Chris Bowley, AICP, Planning & Zoning Director 108 1 PERSON COUNTY, NORTH CAROLINA WRITTEN DECISION APPROVING SPECIAL USE PERMIT APPLICATION This matter came before the Person County Board of Commissioners for a quasi-judicial public hearing (public hearing) on March 18, 2024, regarding the Special Use Permit application (SUP- 01-24) by Matthew Brandon, Brandon’s Wrecker Service Inc., (“Applicant” and “Property Owner”) for the “Brandon Salvage Operation” (“Use”). Special Use Permit, SUP-01-24, approval will allow for a salvage operations/junkyard-commercial use to be located on a portion of the Subject Property. The Board of Commissioners, based upon the sworn testimony and evidence presented and received at the public hearing, made the following findings and conclusions: FINDINGS OF FACT 1. The Applicant submitted a complete Special Use Permit application that was accompanied by a Site Plan that was prepared by a North Carolina registered land surveyor and/or engineer. Based on a review of the documents presented and testimony from the Person County Planning staff, we found the application to be complete. 2. The Site Plan included proper data and information listed within Section 155, Special Use Permits, specifically Section 155-2, Submission of Petitions, of the Person County Planning Ordinance (Planning Ordinance) and has been updated to meet all conditions of approval. 3. The ±25.6-acre Subject Property is located at 5022 Boston Rd. at Tax Map No. A58 192 and Parcel Identification No. 0918-00-91-4724.000. 4. The existing land use for the Subject Property is a single-family house and vacant land. 5. The proposed land use for the Subject Property is for a salvage operation/junkyard – commercial on a portion of the ±25.6-acres. 6. The zoning designation for the Subject Property is R (Residential) and RC (Rural Conservation). The proposed land use will be located entirely on the RC-zoned portion of the Subject Property. Appendix C, Table of Permitted Uses of the Planning Ordinance, allows for salvage operation/junkyard - commercial as a permitted use in the RC zoning district with Special Use Permit approval from the Person County Board of Commissioners. 7. This portion of the Subject Property’s zoning designation of RC is consistent and compatible with the Rural future land use designation and the Person County & City of Roxboro Joint Comprehensive Land Use Plan (Comprehensive Plan). 8. The proposed land use of salvage operation/junkyard - commercial is consistent and compatible with the adjacent land uses, with required fencing and screening. The proposed land use, with proper screening and long-term property maintenance, does not diminish public health, safety, and general welfare, and is appropriately located within an RC zoning district. 9. A public hearing was properly noticed in accordance with all applicable laws and regulations governing the noticing requirements for public hearings. At the beginning of the hearing and prior to presentation of any evidence on the Special Use Permit application, the Board of Commissioners and everyone at the hearing was informed that the public hearing would be a quasi-judicial proceeding, with sworn testimony from 109 2 which the Board of Commissioners would make a decision similar to a court of law. Every person that presented evidence at the public hearing was properly sworn-in. The requirements for conducting a quasi-judicial hearing were met and complied with. 10. Section 155-3 of the Planning Ordinance establishes the following Findings of Fact that the Board of Commissioners must make in granting Special Use Permit approval: a. That the use will not materially endanger the public health or safety, if located where proposed and developed, according to the plan submitted and approved; b. That the use meets all required conditions and specifications; c. That the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity; and d. That the locations and character of the use, if developed according to the plan as submitted and approved, will be in harmony with the area in which it is to be located and in general conformity with the Comprehensive Plan. 11. The staff report and all additional documents were submitted into evidence at the public hearing properly and satisfactorily addressing the above listed Findings of Fact. 12. The Applicant presented sworn testimony in support of granting the Special Use Permit and spoke in support of the Board of Commissioners granting the Special Use Permit. Additional persons spoke in opposition to granting the Special Use Permit, based on potential land use incompatibility. The Applicant committed to the following conditions of approval and to relocate inoperable vehicles from the Boston Rd. property frontage to the salvage operation site to increase land use compatibility: a. The Applicant obtains all required permits from Person County Environmental Health Department, Planning & Zoning Department, and Inspections Department, as well as required permits from any other agency to achieve construction, operations, and maintenance of the Subject Property; b. The Subject Property has legal access and a physical driveway within a recorded easement or from Gospel Lane; c. The tow yard-salvage operation is confined to the Subject Property at Tax Map No. A58 192 and Parcel Identification No. 0918-00-91-4724.000; d. The tow yard-salvage operation includes a minimum 10-ft. high secured fence (not including the height of any security wire) that completely screens the use from adjacent properties and keeps operations entirely on the Subject Property; e. The Applicant shall not park or store vehicles or salvage materials on adjacent properties or within access easements and rights-of-way; f. The Applicant or tenant shall provide continual property maintenance that does not impact adjacent properties, to include maintenance of the perimeter security fence, fire safety access, and any directional-downward security lighting; and g. The Applicant shall provide an environmental assessment annually to the Person County Planning & Zoning Department by December 31st of each calendar year that addresses soil and water conditions on the Brandon Salvage Operation site. Should the assessment indicate environmental concerns, the Applicant shall take proactive measures to remediate the matter addressed in the report for Special Use Permit, SUP-01-24, to remain in effect. 110 3 CONCLUSIONS Having heard and reviewed the evidence presented at the hearing, and having made the above referenced Findings of Fact, the Board of Commissioners concludes the following: 1. By a 5-0 vote, the use will not materially endanger the public health or safety, if located where proposed and developed, according to the plan submitted and approved. The Board of Commissioners made this finding, per Section 155-3(b)(1), in the affirmative; 2. By a 5-0 vote, the use meets all required conditions and specifications. The Board of Commissioners made this finding, per Section 155-3(b)(2), in the affirmative; 3. By a 5-0 vote, the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity. The Board of Commissioners made this finding, per Section 155-3(b)(3), in the affirmative; and 4. By a 5-0 vote, the location and character of the use, if developed according to the Site Plan as submitted and approved, will be in harmony with the area in which it is to be located and in general conformity with the Comprehensive Plan. The Board of Commissioners made this finding per Section 155-3(b)(4) in the affirmative. Based on the above, Planning & Zoning Department staff recommends that the Board of Commissioners vote to approve the Written Decision Approving Special Use Permit Application and to grant Special Use Permit, SUP-01-24, for the Brandon Salvage Operation use. Therefore, based on the foregoing, it is ordered that Special Use Permit, SUP-01-24, is hereby granted. Date: Matthew Brandon Applicant Date: _______________ ______________________________ Gordon Powell, Chairman Person County Board of Commissioners ATTEST: ___________________________________ Michele Solomon, Clerk to the Board 111 AGENDA ABSTRACT Meeting Date: April 1, 2024 Agenda Title: Person County Business and Industrial Center (PCBIC) Funding Request Summary of Information: Person County Business and Industrial Center, Inc. (PCBIC), Person County's nonprofit economic development corporation, promotes the growth and expansion of new and existing business and industry in Person County and works in close cooperation with other entities engaged in similar efforts. The business and property of the Corporation is managed and controlled by a Board of Directors made up of the voting members of the Person County Economic Development Commission (the "EDC") as appointed by the Person County Board of Commissioners. Although Person County created PCBIC many years ago, the two operate as separate legal entities, with the County’s oversight being limited to appointing PCBIC Board members. The PCBIC President has general charge and supervision of the affairs of the Corporation and performs such other duties as may be assigned to him by the PCBIC Board of Directors. PCBIC President Phillip Allen will present a request for FY24 funding to the Board of Commissioners. Recommended Action: Consider PCBIC’s request for funding. Submitted By: Katherine M. Cathey, County Manager 112 AGENDA ABSTRACT Meeting Date: April 1, 2024 Agenda Title: FY 2025-2029 Recommended Capital Improvement Plan (CIP) Summary of Information: The CIP is a planning tool for implementing large capital projects. The CIP includes projects costing $50,000 or greater for Person County Government, Piedmont Community College, and Person County Schools. We also plan for capital needs for the Person County Museum of History and the Person County Senior Center, as they are county-owned facilities. This document paves the way for the FY25 Recommended Budget as it will provide an estimate of funding needed for capital projects and anticipates the impacts on operating costs as well. These capital projects span the next five fiscal years with the upcoming fiscal year (FY25) being the only year where a funding commitment is needed from the Board. The CIP is presented as information only at this meeting. Staff proposes adoption of the CIP at the April 15, 2024 Board of Commissioners meeting. Recommended Action: Receive the Recommended CIP and provide staff with feedback. Submitted By: Katherine M. Cathey, County Manager and Amy Wehrenberg, Finance Director 113 Person County Capital Improvement Plan FY 2025-2029 Recommended Katherine Cathey, County Manager Amy Wehrenberg, Chief Financial Officer April 1, 2024 114 Person County, North Carolina Capital Improvement Plan Table of Contents Manager’s Letter to the Board of Commissioners ............................................ 1-2 Objectives and Procedures for the CIP ................................................................. 3 Criteria for Project Priority ..................................................................................... 4 Completed and Ongoing Projects ..................................................................... 5-7 Recommended and Not Recommended Projects ........................................... 8-15 Funding Schedule ......................................................................................... 16-19 Graph-Revenue Sources ..................................................................................... 20 Graph-Projects by Function ................................................................................. 21 Graph-Projects by Type ...................................................................................... 22 Person County’s Debt Service ...................................................................... 23-26 Future Debt Service Payments ........................................................................... 27 115 PERSON COUNTY OFFICE OF THE COUNTY MANAGER 304 South Morgan Street, Room 212 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 April 1, 2024 Dear Person County Board of Commissioners, I am pleased to present Person County’s Fiscal Year (FY) 2025 2029 Recommended Capital Improvement Plan (CIP). The CIP is an important planning tool for our county, reflecting the Board of Commissioners’priorities for large capital projects costing more than $50,000. In addition to Person County Government, this plan also incorporates the needs of our partner agencies, including Person County Schools (PCS) and Piedmont Community College (PCC), given that counties are statutorily responsible for the provision of educational facilities. We also include capital needs for two outside agencies for which the County owns the buildings, the Person County Museum of History and the Person County Senior Center. The development of this plan considers many factors including the current economic and fiscal climate, logistical and financial constraints, as well as competing demands and priorities for County funds. The most critical capital needs are those that address life safety issues. Once those needs are identified, we work towards a balance of needs and priorities. This plan identifies the anticipated funding sources needed to meet these priorities. Although the projects in this plan span the next five years, the fiscal impacts extend far beyond. Projects that are financed incur debt service payments typically over a 15 to 20 year period. Therefore, the full array of funding sources needed to support the projects as well as potential impacts to future operating budgets are also presented. The Board of Commissioners reviews the five year CIP every year, but only funds the projects on an annual fiscal year basis. For the previous fiscal year (FY24), the Board of Commissioners appropriated $3,200,000 from the General Fund, $402,109 from CIP fund balance, $80,000 from Airport Construction fund balance, limited obligation bonds (LOBs) in the amount of $12,745,000, and funding from other revenue sources to fund the CIP. The debt financing required an increase in property taxes of $0.0025 cents in order to make principal and interest payments on the bonds that financed accessibility and safety improvements for Person High School (PHS) and other public school facilities. In addition, the Board of Commissioners made a mid year appropriation of $3,000,000 from the General Fund fund balance for additional PHS stadium improvements. FY25 CIP requests total $34,410,413. Over the five year plan, all requests total $163,170,701. The needs are great, but with limited funding options, it is necessary to exclude and/or delay some projects. Examples of proposed projects that are not included in the recommended CIP due to limited funding options and competing priorities are Emergency Services Building/EOC Building Replacement ($52.6M), Library Expansion ($6.5M), PCS New Roofs (Northern Middle School and Stories Creek Elementary School) ($5.6M) and PCC Center for Health, Advanced Technology & Trades (CHATT) Renovations and Main Campus Backfill ($15.0M). The recommended FY25 CIP funding amount is $28,732,864. Like current year spending, next year’s funding sources are diversified. The General Fund contribution is proposed at $2,070,000; CIP fund balance contributes $2,600,000; State E911 Board contributes $81,000; American Rescue Plan Act (ARPA) funds recreation, arts and parks projects that improve safety and accessibility in the amount of $880,000; and PCC contributes $1,835,000 towards the Page 1 116 purchase of the Carolina Pride Carwash Building (to house CHATT). In FY25, the County will issue $21,000,000 in limited obligation bonds (LOBs) to finance the acquisition of the Human Services Building and the Carolina Pride Carwash Building, construction and equipment upgrades associated with the PI/MRF merger, and a new roof for South Elementary School. This financing will not require an increase in property taxes. The County’s annual lease payment of $1,232,142 for the Human Services Building will be redirected to the CIF fund to offset principal and interest payments on the bonds. Education Projects account for $10,252,522 or 35.7% of the FY25 Recommended CIP. Other County projects include virtual infrastructure upgrades ($523,000), replacing the HVAC system and front windows in the Person County Office Building ($1,525,000), and matching funds for an acquisition grant for the 501 railroad corridor from Roxboro to Timberlake ($480,000). The FY25 CIP includes $225,000 for exterior improvements and IT systems projects for PCC and $777,000 for various PCS projects, including asbestos and lead abatement, and heat pump, HVAC and intercom replacements. An important element of this CIP is the debt service analysis and the tables and graph showing the future debt service levels for Person County Government. The County’s total outstanding debt at June 30, 2024 will be $24.0M. The County, working in partnership with Person County Schools and Piedmont Community College, is planning to issue new debt, totaling $21.0M in FY25. Please keep in mind that this Capital Improvement Plan is just that –a plan –and while a great deal of effort and analysis have gone into this, it offers a starting point for annual comparisons, fiscal changes, unforeseen needs, and a place where public discussion can begin. The CIP will continue to be reviewed throughout the year, presenting any recommended changes to the Board for consideration. This review is critical as new information about our capital needs, our fiscal health, financing tools, and existing project scheduling arises. Person County Government takes great care and pride in being fiscally responsible. This CIP demonstrates our commitment to provide not only sustainable infrastructure but improvements and enhancements to our community and quality of life. County staff looks forward to working with the Board of Commissioners and our community partners as we implement the FY 2025 2029 CIP. Sincerely, Katherine M. Cathey County Manager Page 2 117 Person County, North Carolina Capital Improvement Plan Objectives of a CIP: Create a plan to organize long term capital needs in a manner to promote discussion regarding priority, feasibility, timing, potential costs, financing options and future budgetary effect. Limit projects to those costing $50,000 and over in the plan. Present an overview of requests submitted by Person County departments, Piedmont Community College and Public Schools. Facilitate the exchange of information and coordination between the County, the community college and the schools on capital planning. Steps in developing a CIP: Determine capital needs for all departments and certain County-funded agencies. Review priorities and assess proposed capital projects in relationship to these priorities. Make recommendations to the Board of County Commissioners on a project’s timing, priority and possible financing options. Categories of projects: Person County Government Piedmont Community College Public Schools Each project includes a description, a timeline for construction and operating costs, and the current status. Also included are graphs that summarize revenue sources, projects by function, projects by type, and outstanding debt. Page 3 118 Person County, North Carolina Capital Improvement Plan Criteria in determining project status: Safety Is public health or safety a critical factor with regard to this project? What are the consequences if not approved? Mandate Is the project required by legal mandates? Is the project needed to bring the County into compliance with any laws or regulations? Timing and Linkages What is the relationship to other projects, either ongoing or requested? Does the project relate to a County-adopted plan or policy? Economic Impact Will this project promote economic development or otherwise raise the standard of living for our citizens? Efficiencies Will this project increase productivity or service quality, or respond to a demand for service? Are there any project alternatives? Service Impact Will this project provide a critical service or improve the quality of life for our citizens? How will this project improve services to citizens and other service clients? How would delays in starting the project affect County services? Operating Budget Impact What is the possibility of cost escalation over time? Will this project reduce annual operating costs in some manner? What would be the impact upon the annual operating budget and future operating budgets? Debt Management What types of funding sources are available? How reliable is the funding source recommended for the project? How would any proposed debt impact the County’s debt capacity? Does the timing of the proposed construction correspond to the availability of funding? Page 4 119 Person County, North Carolina Capital Improvement Plan Completed Projects Person County Government: Demolish Water Tower-Old Helena School ($54,000) Refurbish Water Tank-Airport ($90,128) Upfit PCOB Auditorium to BOC Boardroom ($121,813) P&R-ADA Accessibility Safety Surfacing ($148,411) Executive Airport Hangar Construction ($5,199,619) Replace Airport Tractor ($75,400) Piedmont Community College: Early College- POD Building ($614,075) Environmental Controls for Buildings ($327,526) Signage Package ($80,000) Public Schools Woodland Elementary-Repaint Canopies ($29,816) Install cameras-all schools ($180,000) Ongoing Projects Person County Government: Permitting Software ($292,356) – Remaining technology items to purchase in the current fiscal year should cause the completion of these expenditures by fiscal year end 2024. Human Resources Software - NeoGov ($182,767) – Project was approved in FY 2022 to be expensed over a 4-year period. FY 2025 is the final year of the implementation phase. Re-pave PCOB Parking Lots ($130,312) – Remaining work to be completed to extend a drain in the Veterans’ Park in an effort to prevent the water runoff across the parking lot. HVAC Upgrades-Senior Center ($57,075) – Project is in process. Completion expected in the Spring 2024. New Roof-Old Helena Gym ($231,095) – Construction is completed; waiting on final invoice for retainage. New Roof-EMS (Barden St) ($243,921) – Roofing construction completed; retainage remaining to be paid. New Roof-Old Helena (EMS/Sheriff) ($164,205) –Roofing construction completed; retainage remaining to be paid. Page 5 120 New Roof-Inspection/Planning Building ($315,361) –Will be bidding project out in Spring 2024; construction anticipated to be complete by Fall 2024. EMS Station North ($85,000) – Memorandum of Agreement (MOA) has been drafted with Triple Springs VFD for building use. Some initial concept drawings have been rendered, but no County funds have been expended to date. Next steps will include execution of the MOA before any work can begin. Anticipated completion date is January 2025. Emergency Services Radio Upgrade ($180,000) – About 75% of the communication radios have been upgraded. Completion of radio upgrades is anticipated by May 2024. This project also involves the installation of radio-activated alerting systems at EMS Stations 1 and 2. This portion of the project is still in the specification and bidding phase. Anticipated completion date is October 2024. LUCAS CPR Compression Devices ($52,900) –Waiting on final invoice for delivery charges. P&R-ADA Parking Areas ($62,827) – Project is 96% complete. Final work is in process. Convert Picnic Shelters to Cabins ($63,300) – Improvement Permit has been obtained, and is pending septic evaluation by the Environmental Health Department. Expecting to complete two cabin conversions over the summer of 2024. Outdoor Multi-Purpose Courts ($63,000) –Remaining court to be installed at Longhurst Park once favorable weather conditions allow. Anticipating completion by end of this fiscal year. Other multi-purpose courts that were part of this project have been completed, and are located at Olive Hill, Bushy Fork and Mayo Park. Playground and Park Improvements ($104,546) – Project is pending completion after final repairs are done to playground equipment at Helena and Bethel Hill. Kirby Rebirth Project-Rooftop Event Space ($48,396) – Completion is contingent on the receipt of additional funding that is being requested for FY25. This project was approved in FY24 and funded with contribution funds from Republic Services (Community Development Project Fund). PI/MRF Merger and Renovation ($2,103,000) – Construction contract awarded in December 2023. Proposal is in place to finance this project along with other projects in FY25. Concrete foundation costs have been encumbered to pour a 12’x22’ area. Ground breaking ceremony took place on March 4, 2024. Piedmont Community College: BDEC Entry ($60,000) – No expenditures reported to date. General Education Building Design ($300,000) – Architectural and design services are 87% complete. Chiller Room Upgrades ($500,000) – Project is in design phase with anticipated completion in FY25. No expenditures reported to date. Page 6 121 Science Lab Renovations ($400,000) – Project is currently in design phase. No expenditures reported to date. Room Upfits B, C, G Buildings ($157,500) – Construction in progress. Anticipated completion by December 2024. Repair HVAC Roof Waterlines ($90,000)– Preliminary design is in process. No expenditures to date. New Roof-Building L & Covered Walkways ($326,468)– Construction is underway; expecting to complete by July 2024. Public Schools: 2023 LOBs-Local Contingency ($740,000)– Local set-aside contingency funds that were approved to support the PHS Improvements Project funded with bond proceeds in November 2023. This project is in the early stages of construction, and will be expensed with bond proceeds until exhausted. It is unknown at this time if local contingency funds will be needed to complete this project. New Roof-South Elementary ($500,000) – Proposal is in place to finance this project along with other projects in FY25. The remaining cost of $1,904,555 was initially requested for FY25 on the County’s FY24 Recommended CIP. North Elementary Chiller ($331,901)– This project was originally approved in the CIP for FY22 and budgeted at $150K. However, the quotes came in much higher by the time the project was ready to proceed. Applied funds that were available in other completed projects in order to proceed. No actual expenditures have been spent to date. Architect is currently reviewing this project. South Elementary – Metal Roof Replacement ($21,430) – Schools made decision to use these funds to demo building after engineers determined it to be in too poor of condition to re-roof. The project is 2/3rds complete and waiting for invoices. Communication Radios ($150,000)– Radios have been ordered and a portion of them has been received. Waiting on the remaining radios to be delivered. Earl Bradsher-Fire Alarm System ($180,000) – Installation of system is complete. Pending inspection before final invoice is paid. PHS-Repave Parking Lot ($300,000)– No work done to date. Waiting on renovations funded with the 2023 LOBs to be completed before this work is initiated. New Roof-North End Elementary ($200,449) – Construction of roof is complete; waiting on final invoice to be received. PHS Stadium Restroom Improvements ($3,000,000) – This project was approved in mid-year in FY23 at the Schools’ request. Construction is in process. New Roof-Oak Lane Elementary ($960,636) – Construction of roof is complete; waiting on final invoice to be received. Page 7 122 Person County Capital Improvement Plan FY 2025-2029 Recommended Projects YEAR DEPT PROJECT TITLE TOTAL COST PROJECT DESCRIPTION AND JUSTIFICATION 2025 Information Technology Virtual Infrastructure Upgrades 523,000 Replace aging servers responsible for hosting all County applications and upgrade storage infrastructure to meet data storage demands. Servers will have reached the end of their expected life. Technology changes and County-wide needs will require the servers to be replaced. Human Resources NEOGOV Software Acquisition 64,542 Purchase software by NEOGOV to improve efficiency in Human Resources operations. This is the final payment of 4-year plan. General Services Acquisition-Human Services Building 8,000,000 Issuing debt to acquire currently leased Human Services Building that houses DSS, Public Health, and Mental Health services. General Services Improvements-Human Services Building 2,000,000 Anticipated improvements needed to Human Services Building once the property acquisition is finalized. General Services Issuance Costs-HS/PCC Buildings & Other Projects 300,000 Issuance costs associated with the FY25 proposed debt package. General Services Contingency Costs-HS/PCC Buildings & Other Projects - Local 309,168 Local set-aside contingency costs to support the FY25 debt- proposed projects, particularly to cover any unexpected overages incurred for the PI/MRF Merger and the re-roofing of South Elementary School. General Services Replace Windows - Person County Office Building (front side of building)525,000 Replace windows on front side of Person County Office Building, which are 60+ years old. These windows are single-pane and not energy efficient. The electrical system is dated, and the operation of multiple portable electronics has, at times, overloaded the system and caused the power to go out in the building. General Services Replace HVAC System in Person County Office Building 1,000,000 Replace 60+ year old HVAC system in Person County Office Building. Multiple repairs have been made and dated equipment parts are becoming difficult to replace when failures occur. Emergency Services EMS Station North 110,000 Renovate space to house a satellite EMS Station on the northern end of the County to reduce response times to medical emergencies and to reduce morbidity and mortality. Emergency Services Emergency Services Building Safety/ Security Upgrades 54,400 Upgrade security and safety systems at both EMS Station 1 (Barden Street) and EMS Station 2 (Helena-Moriah) to make a safer working environment for employees. Install cameras and recording system at both locations, as employees are often outside at night, working on vehicles, restocking vehicles, moving about in the parking lot, etc., and there are no security cameras at either location. Emergency Services ESI Rapid Response Units (RRU)241,206 ESI Rapid Response Units (RRU) are advanced economical solutions to high vehicle fleet operating and maintenance costs for emergency response agencies. RRU's are transferable fiberglass pick-up truck caps with a 15-20 year life expectancy that are vehicle brand agnostic, and provide features such as whole unit climate control for medication efficacy, accountability and command platforms, fire suppression and investigation layouts, and various other detailed oriented equipment compartments that can be customized to that vehicles mission. Recreation, Arts & Parks Kirby Rebirth Project: Rooftop Studio/ Event Space 16,864 This project was originally approved in FY24's CIP for $53,236 and funded with a contribution from Republic Services in the Community Development Project Fund, but the project estimate has now increased to $70,100, causing this additional request for funds. Recommend the use of funds in the Community Development Project Fund to complete this project in FY25. Recreation, Arts & Parks Railroad Trails Project: Match to NCDOT Grant 480,000 Match funds required for NCDOT Acquisition Grant for the 501 Railroad Corridor which would extend from Roxboro to Timberlake. This project is supported by various organizations including Conservation Matching Funds, NCDOT, Piedmont Conservation Council, Person County Recreation Advisory Board, and Person County Economic Development. Recreation, Arts & Parks ADA Accessible Restroom-Kirby 220,000 The Kirby Auditorium currently has 2 ADA accessible single-stall restrooms that serve a facility with a capacity of over 1,000 people. Upon review by the Person County Inspections Department, this situation was described as "grossly inadequate". Recommend to fund with available ARPA funds. Page 8 123 Person County Capital Improvement Plan FY 2025-2029 Recommended Projects YEAR DEPT PROJECT TITLE TOTAL COST PROJECT DESCRIPTION AND JUSTIFICATION Recreation, Arts & Parks ADA Accessible Elevator-Kirby 350,000 The elevator addition will provide accessibility from the basement to the stage, which is a critical need. It will also improve safety for citizens, staff and others, reducing physical exertion and risk of injury by providing a way to move stage props between floors. Recommend to fund with available ARPA funds. Recreation, Arts & Parks ADA Repairs/Updates-Kirby 160,000 Repairs/ updates to lighting, draping, roller systems and addition of streaming equipment to provide ADA accessibility. Recommend to fund with available ARPA funds. Recreation, Arts & Parks Huck Sansbury ADA Accessible Playground 150,000 One fully ADA accessible playground to replace the outdated Huck Sansbury playground. Recommend to fund with available ARPA funds. Recreation, Arts & Parks Additional RV Sites-Mayo Park 55,890 Twelve additional RV camp sites at Mayo Park. Mayo Park is at very high demand and capacity during the camping season. The County would benefit from increased revenue from additional sites. Recreation, Arts & Parks ADA Accessible Playground Updates 65,000 Replace and/or update playground equipment in priority areas at various park sites for safety reasons. Safety concerns with faulty, outdated equipment will be addressed at all playground sites on a yearly rotation. Recreation, Arts & Parks Athletic Field Light/Pole Upgrades 57,000 Replace light poles at various parks. All ballfields in Person County have light systems that are 25+ years old. Recommend to continue upgrading the lights for safety and preventative maintenance and to reduce liability. Person Industries/ Person County Recycling Center Person Industries/Materials Recovery Facility Merger & Renovation (Phase I & II)3,789,478 Phases 1 and 2 of merging Person Industries (PI) into the Person County Recycling Center (PCRC) location due to lease expiration of current Madison Blvd. location on May 25, 2025. Phase 1 was approved for $2.1M in FY24, which included the construction/ renovation of PCRC in preparation of absorbing PI into this facility. Phase 2 for $1,686,478 includes the replacement of machinery which is 15 years old, costing major repair bills and continuous shutdown due to machine failure. Space is limited due to current setup and flow of material handling. The front of building has no ADA compliant entrance. The proposal in FY25 is to group this project (phases 1 & 2) with other projects to fund with debt proceeds. PCC Acquisition-Carolina Pride Carwash Building (CPCW)7,000,000 Issue debt to acquire the Carolina Pride Carwash Building for PCC's use as the new Center for Health, Advanced Technology & Trades (CHATT). PCC Exterior Improvements 150,000 Address multiple small and medium-sized exterior improvements: bus stop canopy with concrete pad, PECIL steps and handrails, daycare awning and gutter, gun range improvements, storm drain replacement (B and C), and window film to address safety, ADA compliance, and accessibility and/or areas in disrepair. PCC IT Systems 75,000 Update phone systems and network switches. Not updating phone system could result in phone system failure and force migration to a new phone system without one in place, resulting in loss of service during college operations. Current network switches are 6 years old and industry standard for life expectancy is 7 years. Public Schools Contingency Funds - Local 340,000 Contingency funds from local County funding to use, as needed, for the School Improvements Project (2023 LOBs). Public Schools New Roof - South Elementary School 1,910,522 Most critical roof in need of replacement. Due to significant size and cost, recommend grouping this project with other projects to be covered with debt proceeds in FY25. Page 9 124 Person County Capital Improvement Plan FY 2025-2029 Recommended Projects YEAR DEPT PROJECT TITLE TOTAL COST PROJECT DESCRIPTION AND JUSTIFICATION Public Schools Asbestos & Lead Paint Abatement - All Schools 100,000 Governor Roy Cooper and the General Assembly budgeted $150M to address lead in water, asbestos, and lead-based paint inspections and abatement of hazards in NC public schools and licensed child care facilities. This funding was specifically budgeted in Session Law 2021-180 Section 9G.8(a)-9G(c). As part of this program, public school units shall be required to test for lead levels in drinking water and be required to conduct inspections for lead paint and asbestos hazards in their facilities. Inspections must be completed by May 1, 2024. Under the ARPA Reimbursement Program, public schools can be reimbursed up to two-thirds for eligible expenses related to asbestos or lead-based paint abatement or remediation activities. Funding for reimbursement will be available until December 31, 2026, or until it is depleted, whichever comes first. This will be a priority in 2024 to access the funding. Public Schools Helena & Stories Creek Elementary Schools - Water Source Heat Pumps 300,000 Replace water source heat pumps in mezzanines at both schools. Heat pumps are 20 plus years old and evaporator coils are starting to break down. Public Schools Southern Middle School - Rooftop HVAC Units 100,000 Replace rooftop units for band room and the auditorium. The two rooftop units are 20 plus years old and parts are becoming obsolete. Public Schools Replace Water Fountains - All Schools 97,000 Replace all water fountains with new fountains containing lead filters. They need to be replaced due to age and possible changes in state regulations to drinking water in K-12 buildings. Public Schools Northern Middle School, Woodland Elementary School, & Person High School - Intercom Replacements 60,000 Replace intercom systems at Northern Middle School, Woodland Elementary School and Person High School. Current systems are old and outdated and are not compatible with current system. The incompatibility of the system creates an unsafe environment due to lack of communication throughout the system. Recommendation is to spread this cost over three years; first year to cover NMS . Public Schools Helena Elementary School - Replace Floor Tiles 70,000 Replace vinyl tile floors in the hallways at Helena Elementary School. Tile has become worn and loose in some areas. This creates a possible tripping hazard for staff and students. In addition, the age of tile makes it difficult to clean and maintain. Public Schools Northern Middle School - Rooftop HVAC Unit 50,000 Replace the rooftop unit in the kitchen at Northern Middle School. The rooftop unit has reached the end of its lifecycle. Over the last several years, the unit has needed repair multiple times. The repairs are delayed due to obsolete parts being difficult to find. 2026 General Services Repair HVAC System - Public Library 103,400 Replace the entire HVAC system at the Library, which includes a lot of the original equipment, with new air handlers with gas furnaces and two new 2.5-ton outside AC units. The inside air handler is of the original equipment, dating back to the 1960's, and parts have become almost impossible to find. It is also heated by electric duct heaters which makes the unit extremely costly and inefficient. General Services New Roof - Emergency Communication (911)193,943 As recommended in the Roofing Study. Emergency Services Radio System Replacement - 911 Consoles 1,435,000 CAD Console Radios have reached the end of their service life and need to be replaced. These radios are critical infrastructure and are used to dispatch emergency and non-emergency calls for public safety agencies. The project will replace 4 console radios at the primary PSAP location, cover the purchase of two remote radio control stations, consoles and antennae for the back-up location located at the IT building. Emergency Services ESI Rapid Response Units (RRU)160,804 ESI Rapid Response Units (RRU) are advanced economical solutions to high vehicle fleet operating and maintenance costs for emergency response agencies. RRU's are transferable fiberglass pick-up truck caps with a 15-20 year life expectancy that are vehicle brand agnostic, and provide features such as whole unit climate control for medication efficacy, accountability and command platforms, fire suppression and investigation layouts, and various other detailed oriented equipment compartments that can be customized to that vehicles mission. Page 10 125 Person County Capital Improvement Plan FY 2025-2029 Recommended Projects YEAR DEPT PROJECT TITLE TOTAL COST PROJECT DESCRIPTION AND JUSTIFICATION Recreation, Arts & Parks Public Splash Pad 250,000 There are no public aquatic facilities in Person County. A splash pad/ spray ground has been approved in the Person County Recreation Master Plan for 20 years. It was one of the priorities for the public in the Wants/ Needs Survey done in 2010. This facility will provide equitable water-based recreation activities for our community in a safe and structured environment. A well-designed splash pad is accessible for all kinds of physical abilities and serves as a multigenerational place of play. Recommend to fund with available ARPA funds. Recreation, Arts & Parks ADA Accessible Playground Updates 65,000 Replace and/or update playground equipment in priority areas at various park sites for safety reasons. Safety concerns with faulty, outdated equipment will be addressed at all playground sites on a yearly rotation. Recreation, Arts & Parks Athletic Field Light/Pole Upgrades 59,800 Replace light poles at various parks. All ballfields in Person County have light systems that are 25+ years old. Recommend to continue upgrading the lights for safety and preventative maintenance and to reduce liability. Recreation, Arts & Parks HVAC Installation-Olive Hill Gym 150,000 There is a need for climate-controlled rental and program space within the community. This project will provide for that community space need by making these facilities climate-controlled and usable year-round. Recreation, Arts & Parks HVAC Installation-Helena Gym 150,000 There is a need for climate-controlled rental and program space within the community. This project will provide for that community space need by making these facilities climate-controlled and usable year-round. Recreation, Arts & Parks Bike Lanes Addition 100,000 Implementing bike lanes or “multi-use paths” in parks will enable cyclists to learn and ride at their preferred speed without interference from prevailing traffic or pedestrians. Recreation, Arts & Parks Construction of Pickleball Courts 80,000 This project will consist of installing two outdoor pickleball courts in priority areas of the County. Pickleball is one of the fastest growing sports in the Country. Over the past few years, we have seen an increase in community interest for outdoor pickleball courts that are specifically for open play. Recreation, Arts & Parks Updates for various Gyms (Helena, Olive Hill, and Huck Sansbury)50,000 Cosmetic updates and repairs to the following gyms: Helena, Olive Hill, and Huck Sansbury, including painting the walls and rafters in all three gym locations. Recreation, Arts & Parks Fence Repair & Replacement 50,000 Fencing around outdoor play spaces assists in preventing children from running out into hazards as well as minimizes external threats. PCC IT Systems 400,000 Update Phone systems and Network Switches. Not updating phone system could result in phone system failure and force migration to a new phone system without one in place, resulting in loss of service during college operations. Current network switches are 6 years old and industry standard for life expectancy is 7 years . PCC Mechanical, Electrical, Plumbing (MEP) Replacement 245,000 Replace hot water heaters, penthouse air handlers, and secondary HVAC units that have been identified and prioritized in PCC's Facility Master Plan. Identified equipment is beyond useful life. Chance of emergency repairs high and new units will be more efficient. Public Schools Debt Financing - Various Improvements to Schools 10,215,000 Debt-financed project to provide funds for improvements at various schools in this second tranche of funding approved by the Board of Commissioners in March 2023. This estimate includes $8.35M construction/renovation, $868K engineering and planning, $300K issuance costs and $697K contingency funds. Public Schools Contingency Funds - Local 299,024 Setting aside contingency funds from local County funding to use as needed for the School Improvements Project. Public Schools NMS, Woodland Elem, & PHS-Intercom Replacements 60,000 Replace intercom systems at Northern Middle School, Woodland Elementary School and Person High School. Current systems are old and outdated and are not compatible with current system. The incompatibility of the system creates an unsafe environment due to lack of communication throughout the system. Recommendation is to spread this cost over three years; second year to cover Woodland Elementary. Page 11 126 Person County Capital Improvement Plan FY 2025-2029 Recommended Projects YEAR DEPT PROJECT TITLE TOTAL COST PROJECT DESCRIPTION AND JUSTIFICATION Public Schools Replace Exterior Doors - All Schools 250,000 Replace all old exterior doors with new FRP style doors and hardware. Exterior doors are old and are becoming hard to maintain. This creates the possibility for doors to become unsecure throughout the school day. The addition of the new doors will ensure that all campuses are safe. Public Schools Replace Electronic Door Locks - All Schools 150,000 Electronic door lock system is 15 years old and needs to be replaced and upgraded to increase speed of service. The new system would allow for instant data update and changes to be made without physically visiting each site. Public Schools South Elem-Replace Asbestos Floor Tiles 80,000 Remove asbestos floor tiles in 1-8 classrooms. Need to remove all floor tiles with asbestos due to safety and health concerns. Floor tiles are loose and may become friable causing health issues for students and staff. 2027 General Services New Roof - Public Library Façade 136,600 As recommended in the Roofing Study. General Services New Roof - Mayo Park Buildings 285,843 As recommended in the Roofing Study. Emergency Services ESI Rapid Response Units (RRU)160,804 ESI Rapid Response Units (RRU) are advanced economical solutions to high vehicle fleet operating and maintenance costs for emergency response agencies. RRU's are transferable fiberglass pick-up truck caps with a 15-20 year life expectancy that are vehicle brand agnostic, and provide features such as whole unit climate control for medication efficacy, accountability and command platforms, fire suppression and investigation layouts, and various other detailed oriented equipment compartments that can be customized to that vehicles mission. Emergency Services Life Safety Education Simulator 195,925 Life Safety Education Simulator trainer that is housed in a 27' aluminum "V" nose trailer. This simulator allows participants of all ages to be presented an immersive learning experience offering opportunities for critical thinking, physical activity, hazard recognition and safe practices. Recreation, Arts & Parks ADA Accessible Playground Updates 65,000 Replace and/or update playground equipment in priority areas at various park sites for safety reasons. Safety concerns with faulty, outdated equipment will be addressed at all playground sites on a yearly rotation. Recreation, Arts & Parks Athletic Field Light/Pole Upgrades 63,250 Replace light poles at various parks. All ballfields in Person County have light systems that are 25+ years old. Recommend to continue upgrading the lights for safety and preventative maintenance and to reduce liability. Recreation, Arts & Parks Updates for various Gyms (Helena, Olive Hill, and Huck Sansbury)85,000 Cosmetic updates and repairs to the following gyms: Helena, Olive Hill, and Huck Sansbury, including painting the walls and rafters in all three gym locations. Recreation, Arts & Parks Fence Repair & Replacement 100,000 Fencing around outdoor play spaces assists in preventing children from running out into hazards as well as minimizes external threats. Recreation, Arts & Parks Acquisition of property adjacent to Farm Park 325,000 Acquisition of the property adjacent to the new County Farm Park, Flat River, Railroad Corridor, and Highway 501. Recreation, Arts & Parks Construction of Pump Track 300,000 A pump track attracts lots of visitors of all ages, skills levels, and socioeconomic backgrounds, making our community healthier and more inclusive. By installing a multi-purpose pump track at the Rock Sportsplex, we will not only accommodate the need for our local citizens but it will also have a positive economic impact through tourism and special events held in Person County. PCC Mechanical, Electrical, Plumbing (MEP) Replacement 530,000 Replace hot water heaters, penthouse air handlers, and secondary HVAC units that have been identified and prioritized in PCC's Facility Master Plan. Identified equipment is beyond useful life. Chance of emergency repairs high and new units will be more efficient. Public Schools Contingency Funds - Local 535,976 Setting aside contingency funds from local County funding to use as needed for the School Improvements Project. Page 12 127 Person County Capital Improvement Plan FY 2025-2029 Recommended Projects YEAR DEPT PROJECT TITLE TOTAL COST PROJECT DESCRIPTION AND JUSTIFICATION Public Schools NMS, Woodland Elem, & PHS-Intercom Replacements 80,000 Replace intercom systems at Northern Middle School, Woodland Elementary School and Person High School. Current systems are old and outdated and are not compatible with current system. The incompatibility of the system creates an unsafe environment due to lack of communication throughout the system. Recommendation is to spread this cost over three years; third year to cover PHS . Public Schools PHS-Replace Windows 300,000 The windows at Person High School were installed in the 1960's. These windows are single-pane and not energy efficient. In addition the windows are easily broken and are a safety hazard. These windows need to be replaced to improve security and to create a more comfortable environment by increasing energy efficiency and reducing heating and cooling loss. Recreation, Arts & Parks Oak Lane Painting 75,000 Need to paint entire school due to wear and tear of old paint and paint peeling off walls and doors. 2028 General Services New Roof - Mayo Park Buildings 207,330 As recommended in the Roofing Study. General Services New Roof - Courthouse 219,475 As recommended in the Roofing Study. Emergency Services ESI Rapid Response Units (RRU)80,402 ESI Rapid Response Units (RRU) are advanced economical solutions to high vehicle fleet operating and maintenance costs for emergency response agencies. RRU's are transferable fiberglass pick-up truck caps with a 15-20 year life expectancy that are vehicle brand agnostic, and provide features such as whole unit climate control for medication efficacy, accountability and command platforms, fire suppression and investigation layouts, and various other detailed oriented equipment compartments that can be customized to that vehicles mission. Recreation, Arts & Parks ADA Accessible Playground Updates 65,000 Replace and/or update playground equipment in priority areas at various park sites for safety reasons. Safety concerns with faulty, outdated equipment will be addressed at all playground sites on a yearly rotation. Recreation, Arts & Parks Athletic Field Light/Pole Upgrades 63,250 Replace light poles at various parks. All ballfields in Person County have light systems that are 25+ years old. Recommend to continue upgrading the lights for safety and preventative maintenance and to reduce liability. Recreation, Arts & Parks Fence Repair & Replacement 100,000 Fencing around outdoor play spaces assists in preventing children from running out into hazards as well as minimizes external threats. PCC Mechanical, Electrical, Plumbing (MEP) Replacement 325,000 Replace hot water heaters, penthouse air handlers, and secondary HVAC units that have been identified and prioritized in PCC's Facility Master Plan. Identified equipment is beyond useful life. Chance of emergency repairs high and new units will be more efficient. Public Schools Debt Financing - Various Improvements to Schools 12,295,000 Debt-financed project to provide funds for improvements at various schools in this second tranche of funding approved by the Board of Commissioners in March 2023. This estimate includes $10.15M construction/renovation, $1.055M engineering and planning, $300K issuance costs and $789K contingency funds. Public Schools Contingency Funds - Local 842,353 Setting aside contingency funds from local County funding to use as needed for the School Improvements Project. Public Schools PHS Aux. Gym-Replace Bleachers 110,000 Need to replace bleachers due to the age (over 30 years old) and operation of bleachers . Bleachers are wood and have inoperable mechanical issues. They do not meet ADA standards. Public Schools New Roof - Person High School 302,223 As recommended in the Roofing Study. Public Schools New Roof - School Bus Garage 519,565 As recommended in the Roofing Study. 2029 General Services New Roof - Museum Complex 541,563 As recommended in the Roofing Study. Recreation, Arts & Parks ADA Accessible Playground Updates 65,000 Replace and/or update playground equipment in priority areas at various park sites for safety reasons. Safety concerns with faulty, outdated equipment will be addressed at all playground sites on a yearly rotation. Page 13 128 Person County Capital Improvement Plan FY 2025-2029 Projects Not Recommended DEPT PROJECT TITLE TOTAL COST PROJECT DESCRIPTION/REASON FOR NOT RECOMMENDING Emergency Services Emergency Services Building 52,573,600 Emergency Services enlisted the consultative support/services of Mission Critical Partners to conduct a facility feasibility assessment. Preliminary results of the study were shared with the BOC. The BOC recognizes the need and will continue to receive and evaluate information related to the potential project and its funding, as it is made available by the department and/or MCP. If the BOC ultimately supports the project, it will be forwarded to the County's Debt Consultants for further financial review and analysis. Emergency Services Stryker Medical Asset Management Program 457,680 This is the first of ten payments for the lease of equipment with the option to purchase. Capital leases are classified as operating costs, and are therefore required to be reported in the operating budget. As a result, this request has been moved to the Emergency Services Department's budget request for FY25. Public Library Library Expansion 6,450,000 Library space needs will be further evaluated to determine if an expansion or new construction would better serve current and future needs. PCC Renovate Carolina Pride Building 10,000,000 The CIP includes purchase of Carolina Pride Building. PCC has state funding available for renovations and equipment. Additional revenue sources and projected needs/costs will be evaluated for funding in future years. PCC PCC Main Campus-CHATT Back Fill 5,000,000 Not recommending at this time due to other critical capital needs, including recommended PCC projects. Public Schools New Roof - Northern Middle School 2,662,877 Not recommended at this time as CIP funding is needed for other school improvements. Roofing is deferred to a year beyond the 5-year plan and will be re-evaluated each year to determine if earlier replacement is necessary. Public Schools New Roof - Stories Creek Elem 2,548,677 Not recommended at this time as CIP funding is needed for other school improvements. Roofing is deferred to a year beyond the 5-year plan and will be re-evaluated each year to determine if earlier replacement is necessary. Page 14 129 Person County Capital Improvement Plan (CIP) 2025-29 Recommended - Funding Schedule Revenues: General Fund Contribution 3,200,000 2,311,206 2,950,000 3,045,898 2,834,598 2,829,210 17,170,912 General Fund Contribution (ARPA Funds)- 880,000 250,000 - - - 1,130,000 CIP Fund Balance 402,109 2,600,000 - - - - 3,002,109 State E911 Telephone Board Funds (Virtual Infrastructure Replacement)- 81,000 - - - - 81,000 City of Roxboro Contribution (New Roof- Emergency Communications (911)- - 96,971 - - - 96,971 Airport Construction Fund Balance (Replace Tractor at Airport)80,000 - - - - - 80,000 State E911 Telephone Board Funds (Radio System Replacement - 911 Consoles)- - 975,000 - - - 975,000 FEMA-Fire Prevention and Safety Grant (Life Safety Education Simulator)- - 60,000 - - - 60,000 FM Global Fire Prevention Grant (Life Safety Education Simulator)- - - 10,000 - - 10,000 State Farm Community Safety Grant (Life Safety Education Simulator)- - - 20,000 - - 20,000 Community Development Projects Fund Balance (Kirby Rebirth & Conversion of picnic shelters to cabins)123,236 16,864 - - - - 140,100 PARTF Grant (Aquisition of property adjacent to Farm Park)- - - 162,500 - - 162,500 State grant funds (PI/MRF Merger and Renovation)1,000,000 - - - - - 1,000,000 PCC Contribution (Acquisition of HS Bldg & Carolina Pride Bldgs, and Other Improvements)- 1,835,000 - - - - 1,835,000 Debt Issuance (Acquisition of HS Bldg & Carolina Pride Bldgs, PI/MRF Merger Project, and Roof Replacement)- 21,000,000 - - - - 21,000,000 Debt Issuance (LOB's School Improvements)12,745,000 - 10,215,000 - 12,295,000 - 35,255,000 Total Sources of Revenue:17,550,345 28,724,070 14,546,971 3,238,398 15,129,598 2,829,210 82,018,592 Project Costs for County: Current Year 2023-24 Planning Year 2024-25 Planning Year 2025-26 Planning Year 2026-27 Planning Year 2027-28 Planning Year 2028-29 TOTAL PROJECT COSTS Information Technology: Virtual Infrastructure Upgrades - 523,000 -- - - 523,000 Human Resources: Software Acquisition 50,199 64,542 -- - - 114,741 General Services: Demolish Water Tower-Old Helena School 65,000 - -- - - 65,000 Replace Tractor at Airport 80,000 - -- - - 80,000 Acquisition-Human Services Building - 8,000,000 - - - - 8,000,000 Improvements-Human Services Building - 2,000,000 - - - - 2,000,000 Issuance Costs-HS/PCC Bldgs & Other Proj - 300,000 - - - - 300,000 Contingency Costs-HS/PCC Bldgs & Other Proj - Local - 309,168 -- - - 309,168 Replace Windows - PCOB - 525,000 -- - - 525,000 Repair HVAC System - PCOB - 1,000,000 -- - - 1,000,000 Repair HVAC System - Public Library - - 103,400 - - - 103,400 Sources of Revenue: Current Year 2023-24 Planning Year 2024-25 Planning Year 2025-26 Planning Year 2026-27 Planning Year 2027-28 Planning Year 2028-29 TOTAL REVENUE SOURCES Page 15 130 Person County Capital Improvement Plan (CIP) 2025-29 Recommended - Funding Schedule Project Costs for County: Current Year 2023-24 Planning Year 2024-25 Planning Year 2025-26 Planning Year 2026-27 Planning Year 2027-28 Planning Year 2028-29 TOTAL PROJECT COSTS New Roof - Emg Comm (911)- - 193,943 - - - 193,943 New Roof - Public Library Façade - - - 136,600 - - 136,600 New Roof - Mayo Park Buildings - - - 285,843 207,330 - 493,173 New Roof - Courthouse - - -- 219,475 - 219,475 New Roof - Museum Complex - - -- - 541,563 541,563 Emergency Services: LUCAS CPR Compression Devices 52,910 - -- - - 52,910 EMS Station North 75,000 110,000 -- - - 185,000 Emg Services Building Safety/Security Upgrades - 54,400 -- - - 54,400 Radio System Replacement - 911 Consoles - - 1,435,000 - - - 1,435,000 ESI Rapid Response Units (RRU)- 241,206 160,804 160,804 80,402 - 643,216 Life Safety Education Simulator - - - 195,925 - - 195,925 Recreation, Arts & Parks: Conversion of Picnic Shelters to Cabins 70,000 - -- - - 70,000 Kirby Rebirth Project - Roof Top Studio/Event Space 53,236 16,864 -- - - 70,100 Rail Road Trails Project: Match to NCDOT Grant - 480,000 -- - - 480,000 ADA Accessible Restroom-Kirby - 220,000 -- - - 220,000 ADA Accessible Elevator-Kirby - 350,000 -- - - 350,000 ADA Repairs/Updates-Kirby - 160,000 -- - - 160,000 Huck Sansbury ADA Accessible Playground - 150,000 -- - - 150,000 Public Splash Pad - - 250,000 - - - 250,000 Additional RV Sites-Mayo Park - 55,890 -- - - 55,890 ADA Accessible Playground Updates - 65,000 65,000 65,000 65,000 65,000 325,000 Athletic Field Light/Pole Upgrades - 57,000 59,800 63,250 63,250 100,000 343,300 HVAC Installation-Olive Hill Gym - - 150,000 - - - 150,000 HVAC Installation-Helena Gym - - 150,000 - - - 150,000 Bike Lanes Addition - - 100,000 - - - 100,000 Construction of Pickleball Courts - - 80,000 - - - 80,000 Updates for various Gyms (Helena, Olive Hill, and Huck Sansbury)- - 50,000 85,000 - - 135,000 Fence Repair & Replacement - - 50,000 100,000 100,000 250,000 500,000 Aquisition of property adjacent to Farm Park - - - 325,000 - - 325,000 Construction of Pump Track - - - 300,000 - - 300,000 Paving for Full ADA Access - - -- - 1,000,000 1,000,000 Person Industries/PCRC PI/MRF Merger-Construction (Phase I)2,100,000 2,103,000 -- - - 4,203,000 PI/MRF Merger-Equipment Upgrades (Phase II)- 1,686,478 -- - - 1,686,478 Total County Projects:2,546,345 18,471,548 2,847,947 1,717,422 735,457 1,956,563 28,275,282 Page 16 131 Person County Capital Improvement Plan (CIP) 2025-29 Recommended - Funding Schedule Project Costs for PCC: Current Year 2023-24 Planning Year 2024-25 Planning Year 2025-26 Planning Year 2026-27 Planning Year 2027-28 Planning Year 2028-29 TOTAL PROJECT COSTS Piedmont Community College (PCC): Early College - POD Building 79,000 - -- - - 79,000 Chiller Room Upgrades 400,000 - -- - - 400,000 Science Lab Renovations 200,000 - -- - - 200,000 Room Upfits B, C and G Bldgs 100,000 - -- - - 100,000 BDEC Entry 60,000 - -- - - 60,000 Acquisition-Carolina Pride Building - 7,000,000 -- - - 7,000,000 Exterior Improvements - 150,000 -- - - 150,000 IT Systems - 75,000 400,000 - - - 475,000 Mechanical, Electrical, Plumbing (MEP) Replacement - - 245,000 530,000 325,000 - 1,100,000 Bookstore Relocation - - -- - 450,000 450,000 Door Locking Security Upgrade - - -- - 250,000 250,000 Total PCC Projects:839,000 7,225,000 645,000 530,000 325,000 700,000 10,264,000 Project Costs for Public Schools: Current Year 2023-24 Planning Year 2024-25 Planning Year 2025-26 Planning Year 2026-27 Planning Year 2027-28 Planning Year 2028-29 TOTAL PROJECT COSTS Public Schools: Debt Financing - Various Improvements to Schools Construction/Renovation 10,818,553 - 8,350,000 - 10,150,000 - 29,318,553 A&E Fees 1,081,855 - 868,400 - 1,055,600 - 3,005,855 Issuance Costs 300,000 - 300,000 - 300,000 - 900,000 Contingency Funds-Financed 544,592 - 696,600 - 789,400 - 2,030,592 Contingency Funds-Local 740,000 340,000 299,024 535,976 842,353 172,647 2,930,000 Install Cameras - All Schools 180,000 - -- - - 180,000 New Roof - South Elementary 500,000 1,910,522 -- - - 2,410,522 Asbestos & Lead Paint Abatement - All Schools - 100,000 -- - - 100,000 Helena & Stories Creek Elem-Water Source Heat Pumps - 300,000 -- - - 300,000 SMS-Roof Top HVAC Units - 100,000 -- - - 100,000 Replace Water Fountains-All Schools - 97,000 -- - - 97,000 NMS, Woodland Elem, & PHS-Intercom Replacements - 60,000 60,000 80,000 - - 200,000 Helena Elem-Replace Floor Tiles - 70,000 -- - - 70,000 NMS-Roof Top HVAC Unit - 50,000 -- - - 50,000 PHS-Replace Windows - - - 300,000 - - 300,000 Replace Exterior Doors- All Schools - - 250,000 - - - 250,000 Replace Electronic Door Locks-All Schools - - 150,000 - - - 150,000 South Elem-Replace Asbestos Floor Tiles - - 80,000 - - - 80,000 Oak Lane-Painting - - - 75,000 - - 75,000 PHS Aux. Gym-Replace Bleachers - - -- 110,000 - 110,000 New Roof - Person High School - - -- 302,223 - 302,223 New Roof - School Bus Garage - - -- 519,565 - 519,565 Total Public Schools Projects:14,165,000 3,027,522 11,054,024 990,976 14,069,141 172,647 43,479,310 Total Project Costs:17,550,345 28,724,070 14,546,971 3,238,398 15,129,598 2,829,210 82,018,592 Page 17 132 Person County Capital Improvement Plan (CIP) 2025-29 Recommended - Funding Schedule Sources of Revenue for Operating Impact Costs: Current Year 2023-24 Planning Year 2024-25 Planning Year 2025-26 Planning Year 2026-27 Planning Year 2027-28 Planning Year 2028-29 TOTAL REVENUE SOURCES General Fund Revenues - 711,875 2,799,650 3,516,150 4,183,350 5,099,050 16,310,075 Rental Revenue-Timberlake Building Renovation - - -- - 20,800 20,800 Total Sources of Revenue for Operating Impact Costs:- 711,875 2,799,650 3,516,150 4,183,350 5,119,850 16,330,875 Operating Impact Costs: Current Year 2023-24 Planning Year 2024-25 Planning Year 2025-26 Planning Year 2026-27 Planning Year 2027-28 Planning Year 2028-29 TOTAL PROJECT COSTS Human Resources NeoGov Software Acquisition - - 12,500 12,500 12,500 12,500 50,000 Emergency Services EMS Station North Response Vehicle - - -- - - - Ambulance & Equipment - - -- 450,000 - 450,000 Additional Personnel - - -- - 550,000 550,000 Radio System Replacement - 911 Consoles VIPER CORE Connection Fee - - 8,400 8,400 8,400 8,400 33,600 Additional maintenance, contract and service fees - - 15,000 15,000 15,000 15,000 60,000 Life Safety Education Simulator Trailer Maintenance - - -- 700 700 1,400 Recreation, Arts & Parks Rail Road Trails Project: Match to NCDOT Grant Maintenance costs - - 15,000 15,000 15,000 15,000 60,000 ADA Accessible Elevator Project Maintenance costs - - 1,000 1,000 1,000 1,000 4,000 Public Splash Pad Maintenance costs and Chemicals - - 10,000 10,000 10,000 10,000 40,000 Staffing (but not required)- - 15,000 15,000 15,000 15,000 60,000 Fence Repair & Replacement-All Parks Minor Fence Repairs - - -5,000 - - 5,000 Piedmont Community Costs Acquisition-Carolina Pride Building Operating Costs - 200,000 400,000 400,000 400,000 400,000 1,800,000 Debt Service Debt payments-2024 LOB's issuance - 511,875 2,073,750 2,021,250 1,968,750 1,916,250 8,491,875 Debt payments-2025 & 2027 School LOB's issuances - - 249,000 1,013,000 1,287,000 2,176,000 4,725,000 Total Operating Impact Costs:- 711,875 2,799,650 3,516,150 4,183,350 5,119,850 16,330,875 Note 1: Yellow highlighted estimates include the revenues and expenditures associated with proposed debt issuances. Note 2: Orange highlighted estimates include the revenues and expenditures associated with available funding from the American Recovery Plan Act (ARPA). Page 18 133 Person County Capital Improvement Plan Recommended - Revenue Sources FY 2025 - 2029 Total % Revenue Sources Description Current Year 2025 2026 2027 2028 2029 Totals % of Total Airport Construction Fund Balance 80,000 - - - - - 80,000 0.1% Community Development Projects Fund Balance 123,236 16,864 - - - - 140,100 0.2% City of Roxboro Contributions - - 96,971 - - - 96,971 0.1% State 911 Board Funds - 81,000 975,000 - - - 1,056,000 1.3% Grant Funding 1,000,000 - 60,000 192,500 - - 1,252,500 1.5% PCC Contribution - 1,835,000 - - - - 1,835,000 2.2% CIP Fund Balance 402,109 2,600,000 - - - - 3,002,109 3.7% General Fund Contribution 3,200,000 3,191,206 3,200,000 3,045,898 2,834,598 2,829,210 18,300,912 22.3% Debt Proceeds 12,745,000 21,000,000 10,215,000 - 12,295,000 - 56,255,000 68.6% Totals 17,550,345 28,724,070 14,546,971 3,238,398 15,129,598 2,829,210 82,018,592 100.0% 0.1% 0.2% 0.1% 1.3% 1.5% 2.2% 3.7% 22.3% 68.6% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% Airport Construction Fund Balance Community Development Projects Fund Balance City of Roxboro Contributions State 911 Board Funds Grant Funding PCC Contribution CIP Fund Balance General Fund Contribution Debt Proceeds Page 19 134 Person County Capital Improvement Plan Recommended - by Function FY 2025 - 2029 Total % CIP Projects by Function Description Current Year 2025 2026 2027 2028 2029 Totals % of Total General Government 195,199 12,721,710 297,343 422,443 426,805 541,563 14,605,063 17.8% Public Safety 127,910 405,606 1,595,804 356,729 80,402 - 2,566,451 3.1% Culture & Recreation 123,236 1,554,754 954,800 938,250 228,250 1,415,000 5,214,290 6.4% Person Industries/PCRC 2,100,000 3,789,478 - - - - 5,889,478 7.2% Education - PCC 839,000 7,225,000 645,000 530,000 325,000 700,000 10,264,000 12.5% Education - Schools 14,165,000 3,027,522 11,054,024 990,976 14,069,141 172,647 43,479,310 53.0% Totals 17,550,345 28,724,070 14,546,971 3,238,398 15,129,598 2,829,210 82,018,592 100.0% Gen Gov't 17.8% Public Safety 3.1% Culture & Recreation 6.4% PI/PCRC 7.2% Education - PCC 12.5% Education - Schools 53.0% Page 20 135 Person County Capital Improvement Plan Recommended - by Type FY 2025 - 2029 Total % CIP Projects by Type Description Current Year 2025 2026 2027 2028 2029 Totals % of Total Paving Projects - - 100,000 - - 1,000,000 1,100,000 1.3% Planning & Consulting 1,381,855 300,000 1,168,400 - 1,355,600 - 4,205,855 5.1% Roofing Replacements 500,000 1,910,522 193,943 422,443 1,248,593 541,563 4,817,064 5.9% Other B&G Improvements 240,000 2,812,290 1,078,400 1,090,000 535,000 250,000 6,005,690 7.3% Equipment/Software Upgrades 183,109 2,772,226 2,330,604 564,979 208,652 415,000 6,474,570 7.9% Property Acquisitions - 15,000,000 - 325,000 - - 15,325,000 18.7% Construction/Renovation 15,245,381 5,929,032 9,675,624 835,976 11,781,753 622,647 44,090,413 53.8% Totals 17,550,345 28,724,070 14,546,971 3,238,398 15,129,598 2,829,210 82,018,592 100.0% - - - - - - - #REF! 1.3% 5.1% 5.9% 7.3% 7.9% 18.7% 53.8% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% Paving Projects Planning & Consulting Roofing Replacements Other B&G Improvements Equipment/Software Upgrades Property Acquisitions Construction/Renovation Page 21 136 Person County's Debt Service Current Outstanding Debt Project Description Term Interest Rate % Outstanding Balance Last Pyt Fiscal Year 2012SMS& portionofPHS Re roofing (QSCB) Re-roofing construction for Southern Middle School and a portion of Person High School; financed through a Qualified School Construction Bond (QSCB) yielding a 100% refund of the interest payments. 15 years 3.93% 788,376 2028 2015PCRC& VariousRoofing Projects Purchase, renovation and re-roofing of the existing Person County Recycling Facility, and re-roofing construction for the Kirby Civic Auditorium and Earl Bradsher Preschool. 15 years 2.80% 538,500 2029 2016Roxplex& VariousRoofing Projects Acquisition and improvements of Roxplex property; re-roofing construction to Huck Sansbury, South Elementary, Woodland Elementary, and Oak Lane Elementary; window replacements for North End Elementary, and a chiller replacement for Southern Middle School. 10 years 2.22% 230,411 2026 2017Person CountySenior CenterProject Acquisition and improvements of existing facility (formerly “Total Fitness Center”) to be location of Person County Senior Center. 15 years 5.555% 1,360,705 2032 2018Towers& OtherBuilding Improvements Construction of public safety communication towers; Huck Sansbury HVAC and improvements to various school buildings. 15 years 3.51% 2,834,328 2033 2023PHSADA Improvements (LOBs Tier1) Construction and renovations to Person High School to include ADA and security improvements, and removal of parking areas. 20 years 5% 18,236,125 2044 TOTALDEBT SERVICE OUTSTANDING $23,988,445 Page 22 137 Current Debt Analysis There are two standard ratios that measure debt service levels and the capacity for taking on additional debt. These ratios and their meaning for Person County are described as follows: Debt to Assets Ratio: Measures leverage, the extent to which total assets are financed with long- term debt. The debt-to-assets ratio is calculated as long-term debt divided by total assets. A high debt to assets ratio may indicate an over-reliance on debt for financing assets, and a low ratio may indicate a weak management of reserves. FY 2022, the debt to assets ratio for Person County was 8% (drops to 7% in FY 2023), while the other 21 counties with similar populations reported an average of 23%. Person County was the 5th highest county for the amount of total assets reported in comparison to these other counties, but rated the 5th lowest Debt to Assets Ratio, as well as the 4th lowest long-term debt expense. Results appear to indicate that Person County is minimally leveraged in debt compared to the population group average. As displayed in the chart below, Person County's debt to assets ratio has declined from 9% in FY 2021 to 8% in FY 2022. This reduction is due to the yearly paydown of debt. The higher ratio of 15% in FY2018 was the result of issuing new debt for the Senior Center renovation and construction of Public Safety Communication Towers. Strictly from a current reporting perspective on the County’s debt to assets ratio, the data supports that the County is more than sufficiently leveraged to take on additional long-term debt. A gradual change or level trend indicates to credit agencies a more strategic approach to the management of the County’s assets. Person County issued debt for $12.725M in November 2023 for Person High School improvements, which should cause the debt to assets ratio to be reported at a higher rate at the end of fiscal year 2024. Another proposal is in this report to take place in FY 2025 to address the cost of two property acquisitions, construction and renovation to the Person County Recycling Center in preparation of merging Person Industries in with this facility, and the re-roofing of an elementary school. Borrowing rates are more favorable than they were at the end of calendar year 2023 due to some recent rate decreases by the Federal Reserve. The issuance of this new debt should cause the debt-to-asset ratio to climb, and be closer to the average of what counties in our population group are reporting, indicating an effort by the County to display a stronger management of reserves. Person County's FY Debt to Assets Ratio 2018 15% 2019 13% 2020 11% 2021 9% 2022 8% Page 23 138 Debt Service Ratio: Measures financing obligations, provides feedback on service flexibility with the amount of expenditures committed to annual debt service. The debt service ratio is calculated as annual debt service divided by total expenses. General accounting guidance discourages this ratio from being higher than 15% for a maximum benchmark. Any percentage higher than this can severely hamper the County's service flexibility. FY 2022, Person County's debt service ratio reported at 3.0% (increased to 4.7% in FY 2023), which is minimally under the population group’s average ratio of 6% for FY 2022. As it stands now, Person County is in a favorable position to take on more debt when comparing the debt service ratio levels to its peer counties. The issuance of new debt should cause the County’s debt service ratio to increase to a level that indicates a stronger management of financing resources in relation to the amount that is available for other services. Debt Service FY 2022 Ratio Person County 3% Population Group 6% Maximum Benchmark 15% Proposed Debt Service A new proposal is included in FY25 to cover debt associated with two property acquisitions, the construction and renovation to the Person County Recycling Center in preparation of merging Person Industries in with this facility, and the re-roofing of South Elementary School. There are three debt issuances in this 5-year CIP plan for FY2025, 2026, and 2028. The remaining two debt issuances (FY26 and FY28) were part of a 3-tier financing package that the Board of Commissioners formerly approved on March 20, 2023. This 3-tier financing required a $0.0025 cent tax increase in order to make principal and interest payments on the Bonds, which was adopted and effective for FY24. The remaining two tiers of debt will cover ADA and safety improvements at various public schools. The detail for these projects is below: Acquisition of Properties, PCRC Merger Project, and a School Roof Improvement The County is proposing to issue a Limited Obligation Bond (LOB) for $21M in FY 2025 that will cover the cost of acquiring the currently leased property that houses DSS, Health, and Mental Health Departments, acquisition of the Carolina Pride Car Wash (CPCW) Building on Crown Boulevard for use by Piedmont Community College, construction and renovation to the Person County Recycling Center in preparation of merging Person Industries in with this facility, and the re-roofing of South Elementary School. The total proposed debt amount for this project is comprised of the following: Acquisition of Human Services Building $ 8,000,000 Acquisition of CPCW Building 7,000,000 PI/MRF Merger Project (Phases I & II) 3,789,478 Roof replacement-South Elementary 1,910,522 Issuance Costs 300,000 Total $21,000,000 Page 24 139 Various Improvements to Schools Project (Tier 2) The County is proposing to issue a Limited Obligation Bond (LOB) for $1 .15M in 202 that will cover the cost of planning, construction and renovation improvements, and issuance costs for Stories Creek Elementary, South Elementary, Oak Lane Elementary, Helena Elementary, and Earl Bradsher Preschool. Renovations include various ADA and safety improvements. The total proposed debt amount for this project is comprised of the following: Construction/Renovation/Planning $ 8,350,000 A&E Fees 868,400 Issuance Costs 300,000 Contingency Funds 696,600 Total $10,215,000 Various Improvements to Schools Project (Tier 3) The County is proposing to issue a Limited Obligation Bond (LOB) for $1 .95M in that will cover the cost of planning, construction and renovation improvements, and issuance costs for Southern Middle School, Northern Middle School, Woodland Elementary, North End Elementary, and North Elementary. Renovations include various ADA and safety improvements. The total proposed debt amount for this project is comprised of the following: Construction/Renovation/Planning $10,150,000 A&E Fees 1,055,600 Issuance Costs 300,000 Contingency Funds 789,400 Total $12,295,000 The addition of this new debt is estimated to increase the County’s outstanding debt total from $24.0M at end of FY24 to $90.3M over the next four years, a 73% increase. Although significant, the County has built up reserves that minimized the amount of tax revenue needed to support the two remaining tiers of debt for schools by only $.0025 cents on the tax rate, which was adopted for FY24. The new proposed debt for FY25 is fully supported in the County’s debt model without the need for a tax increase due to the transfer from the General Fund of $1.23M each year, representing the cost savings generated from the lease expenditure that is no longer necessary for the Human Services Building, the paydown of current debt and the County’s excess reserves that were transferred into the County’s Capital Investment Fund in FY24 to aid in the support of future debt. As always, the County will continue to monitor available reserves in the debt model, analyze the impacts of new debt on the County’s operating budget, and consider current economic conditions and the interest rate environment for future debt project recommendations. Page 25 140 Future Debt Service Fiscal Year Ending June 30 2012 School Roofing Projects for SMS & PHS (QSCB) 2015 PCRC & Various Roofing Projects 2016 Roxplex & Various Roofing Projects 2017 Senior Center & Various Roofing Projects 2018 Towers & Other Building Improvements Project 2023 PHS Improvements Project (LOBs ) Total Current Debt Service Year to Year Change in Current Debt Service 2025 235,509 113,300 154,163 183,897 484,240 1,203,000 2,374,108 1,069,012 2026 227,302 110,500 76,249 179,951 470,200 1,172,500 2,236,702 (137,406) 2027 219,095 107,700 - 176,006 381,818 1,142,000 2,026,619 (210,083) 2028 106,470 104,900 - 172,060 370,411 1,111,500 1,865,341 (161,278) 2029 - 102,100 - 168,115 359,003 1,081,000 1,710,218 (155,123) 2030 - - - 164,169 347,596 1,050,500 1,562,265 (147,953) 2031 - - - 160,224 212,285 1,020,000 1,392,509 (169,756) 2032 - - - 156,284 106,143 989,500 1,251,926 (140,583) 2033 - - - - 102,633 959,000 1,061,633 (190,294) 2034 - - - - - 928,500 928,500 (133,133) 2035 - - - - - 898,000 898,000 (30,500) 2036 - - - -- 867,500 867,500 (30,500) 2037 - - - - - 837,000 837,000 (30,500) 2038 - - - - - 801,625 801,625 (35,375) 2039 - - - - - 771,375 771,375 (30,250) 2040 - - - - - 741,125 741,125 (30,250) 2041 - - - - - 710,875 710,875 (30,250) 2042 - - - - - 680,625 680,625 (30,250) 2043 - - - - - 650,375 650,375 (30,250) 2044 - - - - - 620,125 620,125 (30,250) 2045 - - - - - - - (620,125) Totals 788,376$ 538,500$ 230,411$ 1,360,705$ 2,834,328$ 18,236,125$ 23,988,445$ (1,305,096)$ Fiscal Year Ending June 30 Total Current Debt Service 2024 HS/CHATT Acquisitions & School Roof Improvements (LOBs) 2025 Various School Improvements (LOBs) 2027 Various School Improvements (LOBs) Total Proposed Debt Service Adjusted Year to Year Change with Proposed Debt Service 2025 2,374,108 511,875 - - 2,885,983 1,580,887 2026 2,236,702 2,073,750 249,000 - 4,559,452 1,673,469 2027 2,026,619 2,021,250 1,013,000 - 5,060,869 501,417 2028 1,865,341 1,968,750 987,250 299,750 5,121,091 60,222 2029 1,710,218 1,916,250 961,500 1,214,500 5,802,468 681,377 2030 1,562,265 1,863,750 930,750 1,183,750 5,540,515 (261,953) 2031 1,392,509 1,811,250 905,250 1,153,000 5,262,009 (278,506) 2032 1,251,926 1,758,750 879,750 1,122,250 5,012,676 (249,333) 2033 1,061,633 1,706,250 854,250 1,091,500 4,713,633 (299,044) 2034 928,500 1,653,750 828,750 1,060,750 4,471,750 (241,883) 2035 898,000 1,601,250 803,250 1,030,000 4,332,500 (139,250) 2036 867,500 1,548,750 777,750 999,250 4,193,250 (139,250) 2037 837,000 1,496,250 752,250 968,500 4,054,000 (139,250) 2038 801,625 1,443,750 726,750 937,750 3,909,875 (144,125) 2039 771,375 1,391,250 701,250 907,000 3,770,875 (139,000) 2040 741,125 1,338,750 675,750 876,250 3,631,875 (139,000) 2041 710,875 1,286,250 650,250 845,500 3,492,875 (139,000) 2042 680,625 1,233,750 624,750 814,750 3,353,875 (139,000) 2043 650,375 1,181,250 599,250 784,000 3,214,875 (139,000) 2044 620,125 1,128,750 573,750 753,250 3,075,875 (139,000) 2045 - 1,076,250 548,250 722,500 2,347,000 (728,875) 2046 - - 522,750 691,750 1,214,500 (1,132,500) 2047 - - - 661,000 661,000 (553,500) 2048 - - - 625,250 625,250 (35,750) 2049 - - - - - (625,250) Totals 23,988,445$ 32,011,875$ 15,565,500$ 18,742,250$ 90,308,070$ (1,305,096)$ Above chart displays Person County's current debt service schedule, which increases from $7M to $24M at FYE 2024. The chart to the right includes the recently approved debt for property acquisitions and various building improvements in 2024, as well as the second and third tiers of school debt in 2025 and 2027. The total outstanding debt service increases by $66.3M over the next four years from the additional debt. The graph below represents the County's outstanding debt service over a 10 year period, which includes the effect of the new debt through FY2028. $14.9 $12.6 $10.5 $8.7 $7.1 $24.0 $56.0 $68.7 $64.1 $77.8 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 2019 2020 2021 2022 2023 2024 2025* 2026* 2027* 2028* (Millions) Fiscal Year End *Estimate Outstanding Debt Service Page 26 141