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05-20-2024 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 May 20, 2024, 9:00 a.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 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 #1 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A. Budget Amendment # 23, and B. Written Order for SUP-03-24 – A request by the Applicant and Property Owner, Jay Poindexter, Poindexter Property Management, LLC, for Special Use Permit approval on an ±14.39-acre lot (Tax Map No. A3 161), located at 9958 Semora Rd., to allow the Poindexter Event Center in an R (Residential) zoning district; per Section 155 of the Planning Ordinance. NEW BUSINESS: ITEM #2 Resolution Authorizing County Line Surveying ....................................... Sallie Vaughn ITEM #3 Airport Rehabilitation Project Contract ............................................ Katherine Cathey ITEM #4 Manager’s Recommended Budget Presentation ................................ Katherine Cathey ITEM #5 Employee Benefits Update .......................................................................... Sonya Carver CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS CLOSED SESSION #1 A motion to enter into Closed Session #1 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 Nicholas Herman, and Deputy Sheriff Charlie Oakley. CLOSED SESSION #2 A motion to enter into Closed Session #2 per General Statute 143-318.11(a)(3) for the purpose to consult with the county attorney in order to preserve the attorney-client privilege with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, Economic Development Director Brandy Lynch, and County Attorney Nicholas Herman. CLOSED SESSION #3 A motion to enter into Closed Session #3 per General Statute 143-318.11(a)(5) for the purpose to instruct the public body's staff concerning the position to be taken by or on behalf of the public body in negotiating the price and other material terms of a contract or proposed contract for the acquisition of real property by purchase, option, exchange, or lease with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, Economic Development Director Brandy Lynch, and County Attorney Nicholas Herman. Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 5/20/2024 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund Public Safety 4,246 Culture & Recreation 3,768 Contingency (1,000,000) Transfer to Other Funds 1,000,000 REVENUES General Fund Intergovernmental Revenue 1,000 Charges for Services 3,268 Other Revenues 3,746 EXPENDITURES Capital Investment Fund Transfer to CIP Fund 1,000,000 REVENUES Capital Investment Fund Transfer from General Fund 1,000,000 EXPENDITURES Capital Improvement Project Fund County Project 1,000,000 REVENUES Capital Improvement Project Fund Transfer from CIF Fund 1,000,000 Explanation: Account Number Account Description $Revenues incr. (decr.) (cr.) dr. $Expenditures incr. (decr.) dr. (cr.) 100-389890 GF: Misc Revs 1,246 1004310-435300 Sheriff's Office-Maint & Repair/Vehicles 1,246 10025-335840 EMS-Donations 2,000 1004370-421200 EMS-Capital Oulay $799-$4,999 2,000 10025-335233 Emergency Management-Tier II Fee Grant 1,000 1004330-428700 Emergency Management-Spec Supp/Tier II Fee Grant 1,000 10055-361415 Kirby-Fees Camps/Classes 3,268 1006122-430005 Kirby-Contract Services/Camps 3,268 15055-375840 Library-Donations 500 1506110-420400 Library-Programs 500 1009910-499800 Contingency-Pay & Compensation Study (1,000,000) 1009821-401021 Transfer to CIF Fund 1,000,000 21070-398010 CIF-Transfer from General Fund 1,000,000 2109821-401041 CIF-Transfer to Capital Improvement Project (CIP) Fund 1,000,000 41070-398021 CIP Fund-Transfer from Capital Investment Fund (CIF) 1,000,000 4104260-561820 Replace PCOB HVAC System 1,000,000 Totals 2,008,014 2,008,014 BUDGET AMENDMENT #23 Amend budget for receipt of insurance claim for Sheriff's Office vehicle ($1,246); recieve donation to EMS for the purchase of an AED ($2,000); recognize NC Tier II Grant for the Emergency Management Department ($1,000); recoginze excess revenue in Kirby to support Contract Service/Camps ($3,268); receive donation to Library for program services ($500); and transfer available funds from Contingency to advance funding for an approved FY25 CIP project that requires earlier replacement of the HVAC System in the Person County Office Building ($1,000,000). BUDGET ADJUSTMENT DETAIL BA-23 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 May 6, 2024, regarding the Special Use Permit application (SUP-03- 24) by the “Applicant” and “Property Owner”, Mr. Jay Poindexter, Poindexter Property Management, LLC, for an event center, “Poindexter Event Center” (“Use”), on the Subject Property, as a permitted use in an R (Residential) zoning district and per Section 155 of the Planning Ordinance. 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 Department 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 ±14.39-acre Subject Property is located at 9958 Semora Rd. at Tax Map No. A3 161 and Parcel Identification No. 9969-00-44-6054.000. 4. The existing land use for the Subject Property is single-family house/barn and vacant land and the proposed land use for the Subject Property is for an event center. 5. The zoning designation for the Subject Property is R (Residential). Appendix C, Table of Permitted Uses of the Planning Ordinance, allows for an event center as a permitted use in an R zoning district, with Special Use Permit approval from the Person County Board of Commissioners. 6. The Subject Property’s zoning designation of R is consistent and compatible with the Hyco Lake future land use designation for the site and the Person County & City of Roxboro Joint Comprehensive Land Use Plan (Comprehensive Plan). 7. The proposed land use of an event center is consistent and compatible with the adjacent land uses, with landscape screening added. 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 R zoning district. 8. 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. 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. 2 9. 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. 10. The staff report and all additional documents were submitted into evidence at the public hearing properly and satisfactorily address the above listed Findings of Fact. 11. The Applicant presented sworn testimony in support of granting the Special Use Permit and spoke in support of the application to the Board of Commissioners granting the Special Use Permit. There were four (4) public comments presented in opposition to this item. 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. The Applicant or tenant installs a continuous landscape hedge at a minimum height of two (2) feet at full maturity along the eastern boundary of the proposed parking lot that screens the parking lot from adjacent land uses; and d. The Applicant or tenant shall provide continual property maintenance that does not impact adjacent properties. 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-03-24, for the Poindexter Event Center use. 3 Therefore, based on the foregoing, it is ordered that Special Use Permit, SUP-03-24, for the Poindexter Event Center use, is hereby granted. Date: Jay Poindexter Applicant Date: _______________ ______________________________ Gordon Powell, Chairman Person County Board of Commissioners ATTEST: ___________________________________ Michele Solomon, Clerk to the Board 1 AGENDA ABSTRACT Meeting Date: May 20, 2024 Agenda Title: Written Order for SUP-03-24 – A request by the Applicant and Property Owner, Jay Poindexter, Poindexter Property Management, LLC, for Special Use Permit approval on an ±14.39-acre lot (Tax Map No. A3 161), located at 9958 Semora Rd., to allow the Poindexter Event Center in an R (Residential) zoning district; per Section 155 of the Planning Ordinance. Summary of Information: On May 6, 2024, the Person County Board of Commissioners (Board of Commissioners) voted unanimously (5-0) to approve Special Use Permit (SUP-03-24) for the Poindexter Event Center 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 Poindexter Event Center 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 Poindexter Event Center use was determined to be compatible with the Hyco Lake 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-03-24, 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. The Applicant or tenant installs a continuous landscape hedge at a minimum height of two (2) feet at full maturity along the eastern boundary of the proposed parking lot that screens the parking lot from adjacent land uses; and 4. The Applicant or tenant shall provide continual property maintenance that does not impact adjacent properties. 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 2 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-03-24, for the Poindexter Event Center use. Submitted By: Chris Bowley, AICP, Planning & Zoning Director AGENDA ABSTRACT Meeting Date: May 20, 2024 Agenda Title: Resolution requesting re-survey of Person-Caswell County line Summary Information: In the early 2000s, the boundary between Person and Caswell Counties was surveyed by the North Carolina Geodetic Survey (NCGS). At the time, the process to approve the new survey was not completed by either County. Currently, the NCGS would like to revisit this survey and have it officially approved and the first step is a resolution of support from both County Boards. Background Information: North Carolina General Statute 153A-18(A) outlines procedures for resolving uncertain County boundaries (Exhibit A). Resolution of uncertain boundaries requires a written request from all adjacent Counties in the form of a resolution of support. Counties may appoint a special commissioner, to supervise the work. The NCGS will perform the required research and field surveys and generate a plat of survey. Once the plat of survey is approved by the County, it will be filed at the Register of Deeds office and at the Secretary of States office and becomes the legal boundary. Affected parties will be notified in writing of the changes that result from boundary changes. Recommended Actions: Approve the Resolution Authorizing County Line Surveying Submitted By: Sallie Vaughn, GIS Director Resolution requesting re-survey of Person-Caswell County line May 20th, 2024 Exhibit A: NCGS 153A-18(A) •Adjacent Counties must cooperatively request a boundary survey •Counties may appoint a Special Commissioner on Boundaries to supervise the process •Resulting survey and final report will be provided to Counties for approval or becomes conclusive 1 year after filing at the local Register of Deeds office •Affected parties will be notified in writing •NCGS willing to provide staff or attend meetings as needed Original Boundary Survey Requests •1998 Caswell County •2001 Person County Plat of Survey from 2003, Page 1 •Survey was completed in 2003 •Plat was generated, but not adopted by either local government Plat of Survey from 2003, Page 2 •Three County line markers were placed •Caswell/Person/Virginia Corner •Leasburg Rd •Caswell/Person/Orange County Corner •NCGS will re-survey those markers using current technology to produce the plat of survey What is changing? •Change is very slight and mostly impacts uninhabited areas (farmland, forest, etc.) •Shifts the boundary west ranging from a less than a foot, several feet as pictured to the right, up to 70ft •Help resolve some long- standing issues with 911 dispatching and taxation What is changing? •This area has roughly a 70ft difference between surveyed boundary lines Next Steps •Approve the Resolution Authorizing County Line Surveying •Authorize the North Carolina Geodetic Survey (NCGS) to complete any necessary research and perform survey work •Appoint Russell Jones as the Special Commissioner on Boundaries •NCGS will create and submit a plat of survey for ratification by the Board •Survey will become conclusive after ratification or within one year of submission Questions •Recommended Actions: Approve the Resolution Authorizing County Line Surveying •Submitted By: Sallie Vaughn, GIS Director G.S. 153A-18 Page 1 § 153A-18. Uncertain or disputed boundary. (a) If two or more counties are uncertain as to the exact location of the boundary between them, the North Carolina Geodetic Survey (NCGS), on a cooperative basis, shall assist counties in defining and monumenting the location of the uncertain or disputed boundary as established in accordance with law. Upon receiving written request from all counties adjacent to the uncertain or disputed boundary, the NCGS may cause the boundary to be surveyed, marked, and mapped. The counties may appoint special commissioners to supervise the surveying, marking, and mapping. A commissioner so appointed or a person surveying or marking the boundary may enter upon private property to view and survey the boundary or to erect boundary markers. Upon ratification of the survey by the board of commissioners of each county, a map showing the surveyed boundary shall be recorded in the office of the register of deeds of each county in the manner provided by law for the recordation of maps or plats and in the Secretary of State's office. The map shall contain a reference to the date of each resolution of ratification and to the page in the minutes of each board of commissioners where the resolution may be found. Upon recordation, the map is conclusive as to the location of the boundary. Upon reestablishing all, or some portion, of a county boundary, and if after the NCGS submits the results of the survey to the requesting counties, and the requesting counties have not ratified the reestablished boundary within one year of receiving the (map) survey plat denoting the location of the reestablished boundary, the survey plat will become conclusive as to the location of the boundary and will be recorded in the Register of Deeds in each affected county and in the Secretary of State's office. The Chief of the NCGS (State Surveyor) will notify each affected party in writing of the action taken. As used in this subsection, an "affected party" means both (i) the governing body of a county that the reestablished boundary denotes the extent of its jurisdiction and (ii) a property owner whose real property has been placed in whole or in part in another county due to the reestablished boundary. (b) If two or more counties dispute the exact location of the boundary between them, and the dispute cannot be resolved pursuant to subsection (a) of this section, any of the counties may apply to a superior court judge who has jurisdiction pursuant to G.S. 7A-47.1 or 7A-48 in any of the districts or sets of districts as defined in G.S. 7A-41.1 in which any of the counties is located for appointment of a boundary commission. The application shall identify the disputed boundary and ask that a boundary commission be appointed. Upon receiving the application, the court shall set a date for a hearing on whether to appoint the commission. The court shall cause notice of the hearing to be served on the other county or counties. If, after the hearing, the court finds that the location of the boundary is disputed, it shall appoint a boundary commission. The commission shall consist of one resident of each disputing county and a resident of some other county. The court may appoint one or more surveyors to assist the commission. The commission shall locate, survey, and map and may mark the disputed boundary. To do so it may take evidence and hear testimony, and any commissioner and any person surveying or marking the boundary may enter upon private property to view and survey the boundary or to erect boundary markers. Within 45 days after the day it is appointed, unless this time is extended by the court, the commission shall make its report (which shall include a map of the surveyed boundary) to the court. To be sufficient, the report must be concurred in by a majority of the commissioners. If the court is satisfied that the commissioners have made no error of law, it shall ratify the report, after which the map shall be recorded in the office of the register of deeds of each county in the manner provided by law for the recordation of maps or plats and in the Secretary of State's office. Upon recordation, the map is conclusive as to the location of the boundary. G.S. 153A-18 Page 2 The disputing counties shall divide equally the costs of locating, surveying, marking, and mapping the boundary, unless the court finds that an equal division of the costs would be unjust. In that case the court may determine the division of costs. (c) Two or more counties may establish the boundary between them pursuant to subsection (a) of this section. Those boundaries are defined by natural monuments such as rivers, streams, and ridgelines. The use of base maps prepared from orthophotography may be used if said natural monuments are visible, which base maps show the monuments of the National Geodetic Survey and North Carolina Coordinate System established pursuant to Chapter 102 of the General Statutes. The orthophotography shall be prepared in compliance with the State's adopted orthophotography standard. Upon ratification of the location of the boundary determined from orthophotography by the board of commissioners of each county, the map showing the boundary and the monuments of the National Geodetic Survey and North Carolina Coordinate System shall be recorded in the Office of the Register of Deeds of each county and in the Secretary of State's office. The map shall contain a reference to the date of each resolution of ratification and to the page in the minutes of each board of commissioners where the resolution may be found. Upon recordation, the map is conclusive as to the location of the boundary. (1836, c. 3; R.C., c. 27; Code, s. 721; Rev., s. 1322; C.S., s. 1299; 1925, c. 251; 1973, c. 822, s. 1; 1987 (Reg. Sess., 1988), c. 1037, s. 121; 1997-299, s. 1; 2017-170, s. 2.) A Resolution Authorizing County Line Surveying WHEREAS, the North Carolina Geodetic Survey has been designated and funded by the North Carolina General Assembly to assist with the re-survey of ambiguous or uncertain county boundaries, and WHEREAS, the work can be completed at the invitation of the counties involved at no cost to the county government, and WHEREAS, in order to initiate the process, the county should identify the county’s ambiguous boundary and must appoint a “Special Commissioner of Boundaries.” NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Person County as follows: 1. The Board deems the Person County boundary common with Caswell County is uncertain. 2. The Board hereby appoints Russell Jones, Person County Assessor as Person County Special Commissioner on Boundaries 3. The Board of Commissions request that Person County’s line be surveyed by the North Carolina Geodetic Survey, County Boundary Surveyor 4. It is understood that the Board of Commissioners must formally take further action to amend the County Line. 5. This Resolution shall be in full effect upon its adoption this, the 20th day of May 2024. ADPOTED, this the 20th day of May 2024. _________________________________ Gordon Powell, Chairman Person County Board of Commissioners ATTEST: _________________________________ Michele Solomon, Clerk to the Board AGENDA ABSTRACT Meeting Date: May 20, 2024 Agenda Title: Airport Rehabilitation Project Contract Summary of Information: The 2018 Pavement Management Inspection Report completed by NCDOT Division of Aviation showed the need for rehabilitation for Runway 6-24, Connector Taxiways, and the Apron pavements at Raleigh Regional Airport at Person County. These pavements were last rehabilitated in 2002 as a part of a strengthening project. Rehabilitation includes any needed pavement repair, crack repair, and incorporation of methods to minimize and control future reflective cracking. It will also include approximately five inches of a bituminous overlay. NCDOT awarded at total $10,600,000 for this project. This amount includes the County’s local match of $1,060,000, as this is a 90/10 grant. Pending approval of receipt of additional grant funds in the amount of $4,100,000 (includes local match of $410,000), funding for the county match will be budgeted and available in the Airport Construction Fund. The project was bid, and Fred Smith Company of Raleigh provided a bid in the amount of $10,042,059. The contract is being finalized and will be available for review prior to the board meeting. Plans are to begin the construction phase of this project around August 1, 2024. Recommended Action: Recognize additional grant funds in the amount of $4,100,000, award contract to Fred Smith Company, and authorize the County Manager to execute the contract. Submitted By: Katherine M. Cathey, County Manager AGENDA ABSTRACT Meeting Date: May 20, 2024 Agenda Title: Presentation of the Fiscal Year 2024-2025 Recommended Budget Summary of Information: North Carolina General Statutes require that on or before June 1 of each year, managers present their recommended budget for the next fiscal year to the Board of Commissioners. An overview of the budget will be presented, along with copies of the budget document for review. The schedule for the budget work sessions will also be presented for the board’s feedback. A public hearing on the budget is scheduled for June 3, 2024 with adoption of the budget planned for June 17, 2024. Recommended Action: Receive the manager’s recommended budget. Submitted By: Katherine M. Cathey, County Manager AGENDA ABSTRACT Meeting Date: May 20, 2024 Agenda Title: Employee Benefits Update Summary of Information: Employee benefits enhancements are aimed at supporting retention for both new and seasoned talent and enhancing competitiveness in recruitment efforts to sustain effective government services. The recommended changes are included in the FY25 Manager’s Recommended Budget. A Personnel Policy Amendment that incorporates the approved changes will be presented in June following adoption of the FY25 Budget. Recommended Action: Include recommended benefits enhancements in the FY25 Adopted Budget. Submitted By: Sonya Carver, Human Resources Director 2024-25 EMPLOYEE BENEFITS ENHANCEMENTS UPDATE Person County Human Resources Sonya Carver 5/20/2024 What criteria did we consider during this process? •To begin creating a unique benefits package that is true to Person County. This year is considered the foundation to grow upon. •Retention of employees. •Recruitment of new hires. •Making sure employee’s voice is being heard and suggestions will be considered. •Maintaining fairness in the distribution of benefits across county departments that have different dynamics that include working hours, working conditions, etc. •Affordability for the County. Some options will have a budgetary impact, while others will not. •Representatives from several departments met to provide suggestions for how to improve benefits based on the unique jobs and work environments within their departments. Policy changes: •We will have policy additions and revisions to define the criteria surrounding the proposed benefit enhancements once we have the approval to move forward. Paid time off •County paid bereavement leave of 3 days for immediate family per occurrence. Currently, employees are required to use sick or annual leave. •Mental Health Day –must be used during the fiscal year and will not carrying over into the next year. •Paid Family and Medical Leave –2 weeks paid time for an employee who takes extended time off work to recover from one’s own serious illness or care for a seriously ill family member, as defined by the FMLA. This will run concurrent with FMLA leave. •Administrative leave for routinely scheduled part-time employees that were scheduled to work a day the County closed and they do not have an option to make up time missed in the timesheet period. •Adjust annual leave accrual rates for full-time employees. 0-4 years =12 days 5-9 years =15 days 10-14 years =18 days 15-19 years =20 days 20 plus years =21 days 0-2 years = 12 days 3-4 years = 15 days 5-9 years = 17 days 10 -14 years = 20 days 15 -19 years = 22 days 20 plus = 25 days Proposed accrual tableCurrent accrual table •The options above have no budgetary impact. Paid time off -continued •Public Safety (Sheriff’s Office, EMS, Communications) •Apply the average hours worked by public safety per month to calculate monthly accrual rate. Increase from 8 to 8.4 hours for annual, sick and holiday. County gym memberships •Routinely scheduled part-time employees may join gym at regular cost. Health Insurance •Increased the County contribution to HSA from $900 to $1,000. •Created a (1) child tier premium rate. Medical Weight Management Program •Decreased BMI from 40 to 35 to capture more of the employee population. Education and certification incentives •Increase tuition reimbursement from $800 to $2500 per fiscal year. •Adjust certification increases from 1.5% to 2.5% for educational degrees (associates, bachelors, masters, etc.). College savings plan •Partner with Local Government Credit Union to offer a college savings plan for children. Tax savings and payroll deduction. Longevity •Add a new tier -1 year but less than 5 years = .50% of salary. •Routinely scheduled part-time employees will become eligible for longevity pay.