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12-05-2022 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 December 5, 2022 6:00pm This meeting will convene in the County Office Building Auditorium. CALL TO ORDER………………………………………………….. Chairman Powell INVOCATION PLEDGE OF ALLEGIANCE ITEM #1 (pgs. 4-23) Approval of Minutes of November 21, 2022 ………………………. Chairman Powell ITEM #2 Recognition of Outgoing Commissioner: Recognition of P. J. Gentry ………………………………….. Chairman Powell ITEM #3 (pg. 24) Recognition of Outgoing Sheriff Dewey E. Jones: Resolution of Appreciation ………………………………….. Chairman Powell PRESIDING OVER BOARD ...……………………… County Attorney, Ellis Hankins 1 ITEM #4 SWEARING-IN CEREMONY …………………. The Honorable Deborah L. Barker Administer the Oath of Office for Commissioners Elect o Commissioner Elect Kyle W. Puryear o Commissioner Elect Jason Thomas Administer the Oath of Office for Soil & Water Conservation District Supervisors o Gregory Foushee o Eugene Berryhill, Jr. ITEM #5 ORGANIZATION OF BOARD Election of Chairman ...……………………… County Attorney, Ellis Hankins Election of Vice-Chairman ………………………… Newly Elected Chairman ITEM #6 (pg. 25) APPROVAL OF BONDS ………………………….... County Attorney, Ellis Hankins The Finance Director, The Register of Deeds, The Sheriff, and The Tax Administrator BRIEF RECESS …………………………………………….. Newly Elected Chairman RECONVENE MEETING DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA ITEM #7 (pgs. 26-29) PUBLIC HEARING: Consideration of Approval to Submit the FY24 Community Transportation Program Application …………………………………….. Mitch Fleig ITEM #8 Consideration to Grant or Deny Request to Submit the FY24 Community Transportation Program Application ……….. Newly Elected Chairman 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. 2 ITEM #9 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A.Budget Amendment # 11 (pgs. 30-31),B.Consideration of Approval of 1 additional taxpayer Late Homestead Exemption (pg. 32), andC.Duke Energy Foundation Grant Application for the Department of Emergency Services up to $50,000 for hazardous materials incident response and support capability (pg. 33) NEW BUSINESS: ITEM #10 (pg. 34) Final Approval of Sale of Surplus Real Property to Harold T. Brooks Limited Partnership an Outparcel of Helena School Property, Timberlake ………………………………….. Ellis Hankins ITEM #11 (pgs. 35-37) Resolution Establishing 2023 Schedule of Regular Meetings for the Person County Board of Commissioners ……………………… Katherine Cathey ITEM #12 (pgs. 38-39) Fiscal Year 2023-2024 Budget Calendar ………………………….. Katherine Cathey CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS CLOSED SESSION #1 A motion to enter into Closed Session per General Statute 143-318.11(a)(6) for the purpose to discuss personnel with the following individuals permitted to attend: Sheriff Elect Jason Wilborn, County Manager, Katherine M. Cathey and Clerk to the Board, Brenda Reaves. CLOSED SESSION #2 A motion to enter into Closed Session per General Statute 143-318.11(a)(6) for the purpose to discuss personnel with the following individuals permitted to attend: County Manager, Katherine M. Cathey and Clerk to the Board, Brenda Reaves. Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 3 November 21, 2022 1 PERSON COUNTY BOARD OF COMMISSIONERS NOVEMBER 21, 2022 MEMBERS PRESENT OTHERS PRESENT Gordon Powell Katherine M. Cathey, County Manager C. Derrick Sims Brenda B. Reaves, Clerk to the Board Kyle W. Puryear S.Ellis Hankins, County Attorney Charlie Palmer Patricia Gentry The Board of Commissioners for the County of Person, North Carolina, met in regular session on Monday, November 21, 2022 at 9:00am in the Person County Office Building Auditorium. Chairman Powell called the meeting to order. Vice Chairman Sims offered an invocation and Commissioner Gentry led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: Chairman Powell noted the need to remove item #3 from the agenda for the Vaya Health Update and Dashboard Presentation noting the presenter was unable to attend the meeting. A motion was made by Commissioner Gentry and carried 5-0 to remove the item from the agenda for the Vaya Health Update and Dashboard Presentation and to approve the agenda as adjusted. INFORMAL COMMENTS: The following individuals appeared before the Board to make informal comments: Mr. John Seepe of 5011 Pocatella Avenue, North Port, FL thanked Commissioner PJ Gentry for her sincere service as a leader in Person County. He said her exemplary work, and her shining example would be missed. Sheriff Dewey Jones of 120 Court Street, Roxboro thanked the County Manager and HR Director for their efforts to find solutions related to the staffing needs in the Detention Center. He updated the group that they were down 15 staff in the Detention Center but are now down 9 staff. Ms. Cynthia Lynch of 395 Union Grove Church Road, Hurdle Mills stated agreement with Mr. John Seepe’s comments and wanted to add her gratitude for Commissioner Gentry’s willingness to ask questions. 4 November 21, 2022 2 Ms. Anderson Clayton of 1416 Stone Drive, Roxboro advocated for the Board to consider funding a Splash Pad as they discuss further potential uses for ARP funding. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Vice Chairman Sims and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of November 7, 2022, B. Budget Amendment #9, C. Budget Amendment #10, D. Resolution Appointing Review Officers, E. ABC Board request action to approve its use of Person County’s Travel Policy, and F. Tax Adjustments for November 2022 a. Tax Releases b. NC Vehicle Tax System pending refunds NEW BUSINESS: PRESENTATION OF THE ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR FISCAL YEAR ENDING JUNE 30, 2022: Finance Director, Amy Wehrenberg introduced Alan Thompson, Managing Partner with Thompson, Price, Scott, Adams & Co., PA, who would present to the Board the Annual Comprehensive Financial Report (ACFR) for Person County for Fiscal Year ending June 30, 2022. Mr. Thompson presented the Comprehensive Financial Report for Fiscal Year ending June 30, 2022 through the following summary: 5 November 21, 2022 3 6 November 21, 2022 4 7 November 21, 2022 5 8 November 21, 2022 6 9 November 21, 2022 7 10 November 21, 2022 8 11 November 21, 2022 9 12 November 21, 2022 10 13 November 21, 2022 11 14 November 21, 2022 12 15 November 21, 2022 13 16 November 21, 2022 14 17 November 21, 2022 15 Related to the changes in the audit process, Mr. Thompson and Ms. Wehrenberg explained to the Board the Budget Violation Finding that no response was required for the $15,949 which was a result of the first year of implementation of GASB87 noting in future years, any leases entered into would be budgeted in the year of inception. However, a response will be required for the $138,406 overspent in the Education function for fines and forfeitures not being budgeted because of the implementation of GASB 84. Ms. Wehrenberg confirmed the FY2023 budget would include a budgeted, estimated amount. A motion was made by Commissioner Puryear and carried 5-0 to accept the Annual Comprehensive Financial Report for Fiscal Year Ending June 30, 2022, as presented by the independent auditor. “COUNTY FARM PARK” PROJECT: GRANT OPPORTUNITIES AND INTRODUCTION OF PIEDMONT CONSERVATION COUNCIL, INC.: John Hill, Director, Person County Recreation, Arts, and Parks Department reminded the Board that in November 2020, the Board of Commissioners voted to participate in the Interim Alternative Implementation Approach (IAIA), which requires an annual financial commitment of $114,394 over a five-year period, totaling $571,970 in funding for IAIA stormwater projects. The start date for qualified projects or investments for the IAIA was July 1, 2021. The Board approved the “County Farm”, located between the Flat River and Moore’s Mill Road, Timberlake, and the Rock Athletic Complex, formerly known as the “Sportsplex”, as sites for moving forward with IAIA projects and programs. Elements of these projects include: creation of a greenspace park; trails/paths with water quality benefits, focusing on environmental education and experiential recreation; stream and riparian buffer restoration/enhancement; pet waste education; fertilizer education; and stormwater mitigation elements. Mr. Hill introduced to the group Ms. Ginell Rogers, Executive Director with Piedmont Conservation Council (PCC). Mr. Hill and Ms. Rogers stated as these projects progress, the county would collaborate with PCC to identify, partner and plan conservation efforts as well as prepare applications for upcoming grant opportunities. Recently, county staff and PCC worked together to apply for a $100,000 grant for environmental enhancement for the “County Farm Park” project. If awarded, Mr. Hill said the $100,000 along with the stormwater project funds might enable up to $400,000 to be utilized. In addition, PCC will manage the upcoming 2023 grant cycle applications for the Land and Water Trust Fund Grant (LWCF) and the Parks and Recreation Trust Fund Grant (PARTF). The $100,000 Environmental Enhancement Grant and the county’s IAIA stormwater project funds may be used as matching funds for the upcoming grant cycle for a potential combined effort ranging up to $800,000 in grant opportunities. 18 November 21, 2022 16 A motion was made by Commissioner Gentry and carried 5-0 to reaffirm the partnership with PCC and support PCC’s submittal of 2023 grant cycle applications for the Land and Water Trust Fund Grant (LWCF) and the Parks and Recreation Trust Fund Grant (PARTF) on behalf of Person County in support of the County Farm Park project. Commissioner Gentry recommended for consideration that the County Farm Park be named the “Burton Tilley Park” to preserve the historical family legacies associated with the land and the area. CHAIRMAN’S REPORT: Chairman Powell stated he looked forward to working with Commissioner Elect Jason Thomas as well as Sheriff Elect Jason Wilborn, both present in the audience. Chairman Powell reported Person County was recently highlighted by the Research Triangle Region Partnership this last quarter. He said he attended his monthly JCPC meeting, the Person Industries’ stew fundraiser where they raffled off Polywood donated furniture. Chairman Powell also attended a Veterans’ Day recognition event complimenting citizens honoring veterans by displaying a green light in their honor. MANAGER’S REPORT: County Manager, Katherine Cathey reported as Sheriff Jones addressed earlier that the HR staff identified adjustments with lapse salaries (funds already budgeted but not spent) to help resolve the staffing issues experienced in the Detention Center. She noted the county-wide Pay and Classification Study would begin by having employee meetings in November with the results in advance of the next fiscal year budget process. 19 November 21, 2022 17 COMMISSIONER REPORT/COMMENTS: Vice Chairman Sims reported the Uptown Roxboro Group hosted a Food Truck Rodeo on Sunday with a good attendance. He wished everyone a safe and happy Thanksgiving holiday. Commissioner Palmer reported on the recent fundraiser stew at Person Industries and thanked county employees for their work. Commissioner Gentry complimented and thanked the new County Manager Katherine Cathey especially for her clarity of communications. Commissioner Puryear congratulated Commissioner Elect Jason Thomas and Sheriff Elect Jason Wilborn as well as thanked those that voted in him for another four- term year as commissioner. Chairman Powell called a brief recess in the meeting at 9:49am. The meeting was reconvened at 9:56am. POTENTIAL USES FOR ARP FUNDING: County Manager Katherine Cathey recalled that Person County received $7,670,470 in American Rescue Plan Act (ARP) funding. On June 20, 2022, the Board of Commissioners approved a Grant Project Ordinance applying all of the project expenditures to salary and benefits for the Sheriff’s Department, Emergency Communications, Emergency Medical Services (EMS), and the Parks and Recreation Department. The supplanted funds (salary and benefits expenditures) will be available in the General Fund for allocation by the Board. To date, the Board has set aside $2.75 million in ARP funding for broadband infrastructure expansion, $82,110 for installing wheelchair and cargo lifts in the Kirby Cultural Arts Center, and $397,239 for the digital imaging of records in the Register of Deeds Office, leaving a remaining uncommitted balance of $4,441,121. Ms. Cathey noted the Board, at its September 6, 2022 meeting received a presentation on recommended ARP projects and directed staff to bring an updated project list back for the Board’s consideration on October 3, 2022. On October 3, 2022, the Board heard from the public and staff and decided to schedule a future work session for a more in-depth discussion of potential uses for the county’s remaining ARP funding. 20 November 21, 2022 18 Ms. Cathey said the chart below summarizes the funding requests submitted by departments. Detailed explanations for each project are included in the attachments. Other potential uses for the county’s ARP funds are provided after the chart. Project Department Funding  Spay, Neuter & Microchip Program  Low‐cost spay, neuter and microchip program for county residents. Requested  funding supports the program for three years.   Animal Services $125,000  Mobile Adoption Unit  Transportation for multiple animals and supplies to/from adoption events,  community events and veterinary appointments (spay/neuter).  Animal Services $190,000  Splash Pad   There are no public aquatic facilities in Person County. A splash pad/spray  ground has been included in the Person County Recreation Master Plan for 20  years. This facility will provide equitable water‐based recreation for our  community in a safe and structured environment. Additionally, a well‐designed  splash pad is accessible for all kinds of physical abilities and serves as a  multigenerational place of play.  Recreation, Arts  and Parks  $750,000  Accessible Playground  Installation of one universal/ADA playground at Huck Sansbury Park.  Recreation, Arts  and Parks  $250,000  County Parks Transformation   Installation of universal/ADA playgrounds (2) and expansion of walking tracks to  include bike lanes (10).  Recreation, Arts  and Parks  $600,000  County Parks Transformation   Pave gravel parking lots to ensure ADA accessibility.   Recreation, Arts  and Parks  $1,000,000  County Parks Transformation   Branding and wayfinding signage  Recreation, Arts  and Parks  $100,000  County Parks Transformation   Repair and replace fences.  Recreation, Arts  and Parks  $500,000  County Parks Transformation   New picnic shelters (3)  Recreation, Arts  and Parks  $80,000  New HVAC at Helena and Olive Hill Gymnasiums   Make these facilities climate‐controlled and usable year‐round. There is a need  for climate‐controlled rental and program space within the community.   Recreation, Arts  and Parks  $250,000  Rail Corridor Acquisition and Greenway Planning  Acquisition of land currently owned by Norfolk Southern Railway along an  unused rail line stretching 8.7 miles from southern Roxboro, through Timberlake,  to the Durham County line, roughly following the US‐501 corridor. Lay the  groundwork for a potential greenway connecting Person County to established  greenway networks to the south.  Recreation, Arts  and Parks  $ 1,097,870  Kirby Theater Accessibility Improvements  Installation of full‐service elevator ($350,000), accessible restrooms in the lobby  ($200,000), and an additional doorway ($50,000). The Kirby Cultural Arts  Complex is one of the most‐used facilities within Person County. It provides  citizens with access to arts and other programming and spaces for private  rentals. The facility’s usage, along with associated revenues and economic  impact, suffers due to a lack of ADA accessibility and safety and liability risks  created by old equipment and systems.   Recreation, Arts  and Parks  $535,337  Kirby Transformation  Curtain replacements with fire‐proofing, new grande curtain motor, upgrade to  stage light system, streaming equipment, and scenic roller  Recreation, Arts  and Parks  $160,000  21 November 21, 2022 19 Community Risk Reduction Program  Community Risk Reduction (CRR) is a process in which the risks a community  faces are studied and then a plan is put into place to address those risks.  Emergency Services and the Office of the Fire Marshal are in a unique position to  help address these risks to enhance lives, cut property loss and reduce morbidity  and mortality.  Emergency  Services and Fire  Administration  $867,700     $6,505,907   Energy Savings – Installation of new windows in the County Office Building (COB) (built in 1964). The project cost is approximately $2 million. Outcomes would include energy savings, improved building appearance, and improved comfort for building occupants.  Economic Development – Economic Development is a top priority for the Board of Commissioners. A certain amount of ARP funding, for example $2 million, could be reserved for future economic development projects and/or incentives.  Facility Needs – The needs of Person County Schools are growing for new and updated facilities in response to proposed new residential development and to address deferred maintenance and safety and accessibility concerns. The county has pending facility needs due to expiring leases for Person Industries and the Human Services Complex as well as aging Emergency Services and Animal Services facilities that were not built to accommodate current demands for service. Ms. Cathey stated the Board does not have a deadline for making funding decisions. $4,441,121 in supplanted ARP funds will be available in the ARP Project Ordinance in the General Fund for current or future projects, as approved by the Board. She recommended that the Board discuss potential uses for ARP funding. Chairman Powell stated all potential ARP projects have merit and value and it has been a challenge for the Board to select a project to best benefit the county. Commissioner Palmer added his preference to use the ARP for critical areas. Commissioner Gentry challenged staff to get grants and use the ARP funds as the local match to leverage the funds in a great degree. A motion was made by Chairman Powell and carried 4-1 to set aside $2M in the ARP Fund to be designated for use in the Economic Development Catalyst Fund for a pending economic development project when appropriate. Commissioner Gentry cast the lone dissenting vote. It was the consensus of the Board to consider at a later time the remaining undesignated ARP funds of $2.44M. 22 November 21, 2022 20 ADJOURNMENT: A motion was made by Commissioner Palmer and carried 5-0 to adjourn the meeting at 10:14am. _____________________________ ______________________________ Brenda B. Reaves Gordon Powell Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 23 RESOLUTION OF APPRECIATION WHEREAS, Dewey E. Jones has served the people of Person County during his tenure working as Sheriff of Person County; and WHEREAS, Dewey E. Jones has served the citizens of Person County with honor, integrity, sincerity and dedication, providing accurate, concise services for sixteen years, December 2006 – December 2022; and WHEREAS, Dewey E. Jones has earned the respect and admiration of all who have known him and worked with him throughout his career; and WHEREAS, the County of Person recognizes the many contributions Dewey E. Jones has made to the County and offers him sincere best wishes for his retirement. NOW, THEREFORE, I, Gordon Powell, Chairman of the Person County Board of Commissioners, do hereby extend this Resolution of Appreciation to Dewey E. Jones for continually striving to make Person County a better place to live and work. Adopted this the 5th day of December 2022. ____________________________________ Gordon Powell, Chairman Person County Board of Commissioners Attest: ____________________________________ Brenda B. Reaves, NCMCC, MMC Clerk to the Board 24 AGENDA ABSTRACT Meeting Date: December 5, 2022 Agenda Title: Approval of Bonds of the Finance Director, the Register of Deeds, the Tax Administrator and the Sheriff Summary of Information: Chapter 161(Register of Deeds) and 162 (Sheriff) of the North Carolina General Statutes requires the Board of County Commissioners to approve the official bonds at the first meeting in December. The Bonds are a continuation of existing bonds and were secured by the County Human Resources Director, who also serves as Insurance Liaison. The Human Resources Director provided information that the Sheriff’s bond, in the amount of $25,000, is for the length of his term as well as confirmed the Bonds of the Register of Deeds in the amount of $50,000, $100,000 for the Tax Administrator and $1M for the Finance Director (amount of each Bond is dictated by legislature). Recommended Action: Approve the Bonds of the Finance Director, the Register of Deeds, the Tax Administrator and the Sheriff Submitted By: Ellis Hankins, County Attorney 25 AGENDA ABSTRACT Meeting Date: December 5, 2022 Agenda Title: Public Hearing and Consideration of Approval to Submit the FY24 Community Transportation Program Application Summary of Information: A public hearing will be held to consider the FY24 Community Transportation Program application for federal and state funding and commitment of local share funds. A public hearing is required as part of the application process. This is an annual request. The Community Transportation Program supports transportation programs operating in Person County and provides transportation options and services for the communities within this service area. These services are provided using Light Transit Buses (LTV’s) operated by the Person Area Transportation System (PATS). PATS is requesting replacement of three LTV buses in FY24. Due to supply shortages, PATS did not receive replacement vehicles in FY22 and is not guaranteed vehicles in FY23. The total estimated amount requested is for the period July 1, 2023 through June 30, 2024. NOTE: The local share amount is subject to State funding availability. Project Total Amount Local Share Administrative $198,342 $27,751 (15%) Capital (Vehicles & Other) $325,000 $32,500 (10%) TOTAL PROJECT $523,342 $62,251 Recommended Action: The manager recommends the board hold the public hearing and approve the local share in the amount of $62,251 for FY24. Submitted By: Mitch Fleig, Public Transportation Director 26 FY 2024 LOCAL SHARE CERTIFICATION FOR FUNDING   Person County  (Legal Name of Applicant)  Requested Funding Amounts  Project Total Amount  Local Share**  5311 Administrative    $ 198,342  $ 29,751 (15%)  5311 Operating (No State Match)     $ $   (50%)  5310 Operating (No State Match)     $ $   (50%)       5307 Operating    $ $      (50%)       5307 Planning  $ $   (10%)       Combined Capital   $ 325,000  $ 32,500 (10%)   Mobility Management     $ $   (50%)  5310 Capital Purchase of Service      $ $   (10%)  __________________     $ $   (__%)  __________________     $ $   (__%)  __________________     $ $   (__%)  Funding programs covered are 5311, 5310, 5339 Bus and Bus Facilities, 5307 (Small fixed  route, regional, and consolidated urban‐rural systems)               TOTAL                     $ 523,342                 $ 62,251  Total Funding Requests      Total Local Share  **NOTE: Applicants should be prepared for the entire Local Share amount in the event State  funding is not available.  The Local Share is available from the following sources:      Source of Funds   Apply to Grant  Amount Local Funds Admin $ 62,251  $  $  $  $  $  27 FY 2024 Local Share Certificate (page 2)                                                 $                                                      $            TOTAL                                                        $ 62,251    ** Fare box revenue is not an applicable source for local share funding          I, the undersigned representing (Legal Name of Applicant) Person County do hereby certify to the  North Carolina Department of Transportation, that the required local funds for the FY2024  Community Transportation Program and 5307 Governors Apportionment will be available as of  July 1, 2023, which has a period of performance of July 1, 2023 – June 30, 2024.    _________________________________________  Signature of Authorized Official    Katherine Cathey  Type Name and Title of Authorized Official           Date  28 PUBLIC HEARING NOTICE  Section 5311 (ADTAP), 5310, 5339, 5307 and applicable State funding, or combination thereof.  This is to inform the public that a public hearing will be held on the proposed Fiscal Year 2024 Community  Transportation Program Application to be submitted to the North Carolina Department of Transportation no later  than December 9, 2022. The public hearing will be held on December 5, 2022 at 6:00 pm before the (governing board)  Person County Board of Commissioners.   Those interested in attending the public hearing and needing either auxiliary aids and services under the  Americans with Disabilities Act (ADA) or a language translator should contact Mitch Fleig on or before December  2, 2022, at telephone number 336‐597‐1771 or via email at mfleig@personcountync.gov.  The Community Transportation Program provides assistance to coordinate existing transportation programs  operating in Person County as well as provides transportation options and services for the communities within  this service area.  These services are currently provided using Light Transit (LTV) buses  Services are rendered by  Person Area Transportation System (PATS). PATS is requesting replacement of two LTV buses in FY2024  The total estimated amount requested for the period July 1, 2023 through June 30, 2024.  NOTE: Local share amount is subject to State funding availability.  Project Total Amount Local Share  Administrative $ 198,342 29,751  (15%)  Operating (5311) $ $   (50%)  Capital (Vehicles & Other)  5310 Operating  $ 325,000  $  $ 32,500  $   (10%)  (50%)  Other ___________________  TOTAL PROJECT  $  $ 523,342  $  $ 62,251   (    %)  Total Funding Request $523,342   Total Local Share $62,251     .  This application may be inspected at 303 S. Morgan St. Roxboro, NC  from 8:30 am to 5:00 pm.  Written comments  should be directed to Clerk to Board of Commissioners, Brenda Reaves at 304 S Morgan St RM212 Roxboro, NC  27573  before noon on December 2, 2022.    29 12/5/2022 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund Public Safety 9,748 Transportation 18,000 Economic Development 3,250 Cultural & Recreation 14,228 Contingency (3,000) REVENUES General Fund Intergovernmental Revenues (5,000) Other Revenues 14,217 Charges for Services 18,009 Fund Balance Appropriation 15,000 EXPENDITURES Stormwater Fund 456,256 REVENUES Stormwater Fund Fund Balance Appropriation 456,256 Explanation: Account Number Account Description $Revenues incr. (decr.) (cr.) dr. $Expenditures incr. (decr.) dr. (cr.) 100-389890 Misc Revenues 5,389 1004310-435300 Sheriff: Maint & Repair/Vehicles 5,389 100-389890 Misc Revenues 4,359 1004330-435300 EMS: Maint & Repair/Vehicles 4,359 1009910-499600 Contingency: Fuel Expense (3,000) 1004530-425000 Airport: Fuel Expense 3,000 10090-399991 Fund Balance Appropriation 15,000 1004530-435100 Airport: Maint & Repair/Buildings & Grounds 15,000 10040-345370 Donations for Coop Ext Classes 3,250 1004950-425700 Coop Ext: Class Expense 3,250 10055-361408 Recreation Fees-Trips 18,009 1006120-419000 Parks & Rec: Prof Svcs 18,009 10055-361843 Donations to Mayo Park 1,219 1006121-435100 Mayo Park: Maint & Repair/B&G 1,219 15055-375347 LSTA Migration Grant-2022 (5,000) BUDGET AMENDMENT #11 Received insurance claims for vehicle damages in the Sheriff's Department ($5,389) and EMS ($4,359); reducing contingency for fuel expense (-$3,000) to cover elevated fuel costs at the Airport ($3,000); applying grant funds from appropriated fund balance from the Airport ARPA Grant for additional maintenance costs at the Airport ($15,000); received donations for Cooperative Class expenditures ($3,250); recognize excess Recreation Fees for Trips that will support related professional service expenses ($18,009); received donations to Mayo Park ($1,219); reflecting reduction in unused LSTA Migration Grant funds for the Public Library (-$5,000); and appropriating fund balance in the Stormwater Fund to complete the IAIA Project ($456,256). BUDGET ADJUSTMENT DETAIL BA‐1130 1506110-420547 Pub Library: LSTA Migration Grant-2022 (5,000) 62090-399991 Fund Balance Appropriation 456,256 6204820-449902 Stormwater Fund: IAIA SW Projects 456,256 Totals 498,482 498,482 BA‐1131 AGENDA ABSTRACT Meeting Date: December 5, 2022 Agenda Title: Consideration of Approval of 1 additional Late Exemption Summary of Information: During the October 17, 2022 meeting, the Board of County Commissioners approved 25 late applications for Homestead Exemptions. On November 20, 2022, we received 1 additional late application. Applicant Parcel ID Tax Value County Tax Fire Tax Total Tax SHOTWELL MARVA A58 68 145,555 $1,048.00 $72.78 $1,120.78 Tax Value(after exemption) County Tax(after exemption) Fire Tax(after exemption) Total Tax(after exemption) 72,777 $523.99 $36.39 $560.38 Ms. Shotwell was not aware of the homestead exemption program. If approved, this taxpayer’s 2022 tax bill would be reduced by $560.38. The Board of Commissioners may approve late applications if they are received by December 31st. Since this application meets all guidelines (other than the application deadline of June 1st), I recommend approval. Recommended Action: Approve 1 additional late application, if appropriate Submitted By: Russell Jones, Tax Administrator 32 AGENDA ABSTRACT Meeting Date: December 5, 2022 Agenda Title: Duke Energy Foundation Grant Application / Department of Emergency Services Summary of Information: Person County Department of Emergency Services has applied for an emergency management grant from the Duke Energy Foundation. The requirement for this grant is that it must directly support emergency management operations. The grant award amount is up to $50,000 and does not require matching funds. The Department of Emergency Services, through the Office of Emergency Management (OEM), is responsible for the response to and mitigation of any hazardous material emergencies, to include, but not limited to, spills, accidents, illegal dumping, and other releases or threatened releases of hazardous materials requiring control that are a threat or potential threat to public safety. Currently, the County has an extremely limited capability to deploy a sufficient amount of material to do basic spill control and hazard mitigation while waiting for regional hazardous materials units to arrive on scene and assist with mitigation. The grant proposal is for the purchase of a small van style response vehicle that can be equipped to carry basic diking and damming tools and equipment for spill control and hazard mitigation. The vehicle would also carry basic hazardous materials monitoring equipment, hazard identification material, and plume modeling capability. These capabilities would allow OEM to set up initial scene operations and support regional hazardous materials teams when they arrive on scene. Recommended Action: Approve the submission of the grant to Duke Energy Foundation, for up to $50,000, for a hazardous materials incident response and support capability. Submitted By: Thomas E. Schwalenberg, Director / Department of Emergency Services 33 AGENDA ABSTRACT Meeting Date: December 5, 2022 Agenda Title: Final Approval of Sale of Surplus Real Property to Harold T. Brooks Limited Partnership Outparcel of Helena School Property, Timberlake Summary of Information: This potential sale of real property owned by Person County was before the Board of Commissioners on October 17, and the Board directed the County Attorney and staff to begin the process to sell the property under the statutory negotiated offer, advertisement and upset bid process, subject to final approval by the Board at a later meeting. The process as required by G.S. 160A-269 has been completed, and the County received no upset bids. The written offer in hand is to purchase a 2.33 acre outparcel of the Helena School property, located in Timberlake. Harold T. Brooks Limited Partnership (William Brooks and Roy Brooks) offered $11,650 (the value according to our appraisal report), plus the cost to Person County for the survey and appraisal ($2,825 and $500, respectively). So the total offer is $14,975. If the Board wishes to give final approval for the sale, the following is the appropriate motion and action. If the Board approves, the County Attorney will recommend to the Buyer that it retain an attorney and obtain a title opinion, and provide a completed contract of sale, and then we would proceed to closing. Action/Motion: Final acceptance of the pending offer and approval of sale, subject to a mutually acceptable contract of sale with the successful bidder. Submitted By: S. Ellis Hankins, Person County Attorney 34 AGENDA ABSTRACT Meeting Date: December 5, 2022 Agenda Title: Resolution Establishing 2023 Schedule of Regular Meetings for The Person County Board of Commissioners Summary of Information: North Carolina General Statute 153A-40 requires the Board of Commissioners to hold a regular meeting at least once a month. Before the Board is a Resolution Establishing 2023 Schedule of Regular Meetings for consideration, discussion and adoption. The Board took action to hold the majority of its regular scheduled meetings in the County Office Building Auditorium in 2021and 2022 due to COVID-19. The attached schedule of meetings has kept that same standard. The Board may take action when deemed appropriate to conduct its meetings in the commissioners’ boardroom 215. Recommended Action: Consider the proposed dates and take action to adopt a Resolution Establishing 2023 Schedule of Regular Meetings so to cause copy of such to be distributed and posted. Submitted By: Katherine M. Cathey, County Manager 35 Resolution Establishing 2023 Schedule of Regular Meetings for the Person County Board of Commissioners WHEREAS, NC General Statute 153A-40 requires boards of commissioners to hold a regular-scheduled meeting at least once a month; and WHEREAS, the Person County Board of Commissioners meets is its Commissioners' Boardroom 215 in the Person County Office Building, located at 304 S. Morgan Street in Roxboro, North Carolina, unless otherwise noted below. Now therefore, be it RESOLVED by action of the Person County Board of Commissioners, the following Schedule of Regular Meetings for 2023 is set forth as following: January 3, 2023 (Tuesday) 7:00 p.m. County Auditorium** January 17, 2023 (Tuesday) 9:00 a.m. County Auditorium** February 6, 2023 7:00 p.m. County Auditorium** February 21, 2023 (Tuesday) (Retreat) 9:00 a.m. To Be Determined March 6, 2023 7:00 p.m. County Auditorium** March 20, 2023 9:00 a.m. County Auditorium** April 3, 2023 7:00 p.m. County Auditorium** April 17, 2023 9:00 a.m. County Auditorium** May 1, 2023 7:00 p.m. County Auditorium** May 15, 2023 9:00 a.m. County Auditorium** June 5, 2023 7:00 p.m. County Auditorium** June 19, 2023 9:00 a.m. County Auditorium** July 17, 2023 9:00 a.m. County Auditorium** August 7, 2023 7:00 p.m. County Auditorium** August 21, 2023 9:00 a.m. County Auditorium** September 5, 2023 (Tuesday) 7:00 p.m. County Auditorium** September 18, 2023 9:00 a.m. County Auditorium** October 2, 2023 7:00 p.m. County Auditorium** October 16, 2023 9:00 a.m. County Auditorium** November 6, 2023 7:00 p.m. County Auditorium** November 20, 2023 9:00 a.m. County Auditorium** December 4, 2023 7:00 p.m. County Auditorium** 36 **County Auditorium is located within the County Office Building at 304 S. Morgan St., Roxboro, NC 27573 BE IT FURTHER RESOLVED that a copy of this Resolution shall be posted on the Board of Commissioners’ bulletin board located outside the Commissioners’ meeting room 215 of the County Office Building at least ten (10) days before the first meeting to which it applies, and that the adopted Schedule of Meetings dates shall be posted on the County website and distributed with the Sunshine email group. Adopted this, the 5th day of December 2022. __________________________________ _____________________, Chairman Person County Board of Commissioners Attest: __________________________________ Brenda B. Reaves, NCMCC, MMC Clerk of Board 37 AGENDA ABSTRACT Meeting Date: December 5, 2022 Agenda Title: Fiscal Year 2023-2024 Budget Calendar Summary of Information: A budget calendar has been developed for the Board’s adoption, outlining a schedule for the timing of the budget process. A Board Retreat is proposed for February 21st, along with the Capital Improvement Plan adoption in April, Presentation of the Recommended Budget in May, a required Budget Public Hearing on June 5th and Adoption of the FY2023-2024 Budget Ordinance on June 19th. The dates outlined are subject to change if needed, but this will facilitate an organized budget process for staff and elected officials. Recommended Action: Adopt the budget calendar for FY2023-2024 and provide feedback and changes to staff as needed. Submitted By: Katherine M. Cathey, County Manager 38 PERSON COUNTY GOVERNMENT FISCAL YEAR 2023-24 BUDGET CALENDAR Date Task Mon/Dec 5, 2022* BOCC adopts FY24 budget calendar Fri/Jan. 6, 2023 CIP Requests due to Finance Technology requests due to IT Wed/Jan. 11, 2023 Personnel forms due to HR for review (via email) Fri/Jan. 27, 2023 Final insurance costs due Fri/Feb. 3, 2023 Distribution of budget training manual and fee schedule requests to departments Fri/Feb. 10, 2023 Departmental budget requests for operating & capital due to Finance (via Munis Financials), fee schedule requests due to Assistant County Manager (via email) Tue/Feb. 21, 2023* Board of County Commissioners Annual Retreat 9:00am Wed-Fri/Mar. 8-10, 2023 Departmental budget presentations with County Manager Tues-Fri/Mar 14-17, 2023 Mon/April 3, 2023* FY24 CIP presented to Board of Commissioners Mon/April 17, 2023* Adoption of FY24 CIP Mon/ May 15, 2023* County Manager presents recommended budget to Board of County Commissioners Mon/June 5, 2023* Board of Commissioners holds Public Hearing on recommended budget Tues-Fri/June 6-16, 2023 Potential BOCC Budget work sessions (specific dates/times to be scheduled) Mon/June 19 2023* Adoption of FY24 Annual Budget Ordinance Sat/July 1, 2023 FY24 budget available in accounting system Fri/Aug. 11, 2023 Adopted budget document finalized and available online * denotes a Board of Commissioners meeting date. 39