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04-03-2023 Meeting Minutes BOC April 3, 2023 1 PERSON COUNTY BOARD OF COMMISSIONERS APRIL 3, 2023 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 Jason Thomas The Board of Commissioners for the County of Person, North Carolina, met in regular session on Monday, April 3, 2023 at 7:00pm 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 asked for a moment of silence in remembrance of former county employee, Gary Latta, who recently passed; he then offered an invocation. Commissioner Thomas led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: Chairman Powell requested a Proclamation on World Autism Awareness Month 2023 to be added to the agenda and recognized immediately following the approval of the agenda. A motion was made by Commissioner Puryear and carried 5-0 to add a Proclamation on World Autism Awareness Month 2023 to the agenda and to approve the agenda as adjusted. RECOGNITION: Chairman Powell read a Proclamation on World Autism Awareness Month 2023 for Board consideration. A motion was made by Vice Chairman Sims and carried 5-0 to adopt a Proclamation on World Autism Awareness Month, as presented. Chairman Powell and commissioners presented the adopted proclamation to Ms. Cindy Martin thanking her for her dedication and efforts for autism awareness in Person County. Ms. Martin acknowledged families present in the audience noting there was an unserved autism population in the county as she welcomed everyone to the Person County Chapter. She praised Maynell Harper at the Person County Senior Center for her community support. April 3, 2023 2 April 3, 2023 3 INFORMAL COMMENTS: The following individual appeared before the Board to make informal comments: Person County Sheriff Jason Wilborn provided the Board with an update of his first four months as the Sheriff of Person County; his accomplished included:  Cameras installed upstairs in the Law Enforcement Center,  Special Response Team equipment and uniforms,  Digital Rounds Tracking device,  Patrol deputies uniforms upgraded,  Purchased investigative equipment,  Search and Recovery Team in place with state-of-the-art equipment,  Dive Team consisting of 7 deputies with a pontoon and ATV response units,  Two bloodhounds K-9s purchased,  Refurbished unused ambulance as the Sheriff’s Office Mobile Command Unit,  Firearms Gears for realistic training in Schools, and  Law Enforcement Center landscaping, pressure washing and painting Sheriff Wilborn stated the above list was all completed without any burden on the taxpayers using funds brought in by the efforts of cases seizing evidence from drug dealers. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Palmer and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of March 20, 2023, B. Budget Amendment #17, and C. American Rescue Plan Act of 2021 Grant Project Ordinance April 3, 2023 4 NEW BUSINESS: POTENTIAL SALE OF AIRCRAFT HANGAR AT THE RALEIGH REGIONAL AIRPORT AT PERSON COUNTY: General Services Director Ray Foushee recapped for the Board that on September 23, 2022, Person County received a written offer to purchase the new aircraft hangar at the Raleigh Regional Airport at Person County, located at 385 Montgomery Drive, Timberlake, NC in the amount of $4,000,000 for a 30-year lease or sale. At the October 3, 2022 meeting, Mr. Foushee said the Board of Commissioners voted to tentatively accept the offer pending completion of the statutory offer, advertisement and upset bid procedure, initiated by the buyer’s 5% or $200,000 deposit with final action to accept the offer after completion of that process. Now, more than six months after the written offer letter, Person County still has not received the deposit. Mr. Foushee stated the County Attorney notified the potential buyer’s attorney on March 27, 2023 that the deposit was overdue, and that the Board would consider rescinding the prior acceptance of the offer for failure to send the deposit required by the statute and complete the purchase transaction. County Attorney Ellis Hankins said he told the potential buyer’s attorney that he would update them on the Board’s action following this meeting. Mr. Hankins recommended the Board to consider rescinding the Board’s prior acceptance of the offer, effective April 10, 2023 at 5:00 PM EDT, if the deposit required by statute was not received by that time, to allow the County to pursue other opportunities to sell or lease the hangar. Chairman Powell asked Mr. Foushee if all the punch list items have been completed to which Mr. Foushee said everything was completed and the final walk through was done last week and the hangar was now ready for use. A motion was made by Vice Chairman Sims and carried 5-0 to rescind the Board’s prior acceptance of the offer, effective April 10, 2023 at 5:00 PM EDT, if the deposit required by statute is not received by that time, to allow the County to pursue other opportunities to sell or lease the hangar. LETTERS OF OPPOSITION TO THE PROPOSED STATEWIDE MEDICAID CHILD AND FAMILIES SPECIALTY PLAN (CFSP): County Manager Katherine Cathey said at the Board’s March 20, 2023 meeting, Elliot Clark, Regional Director of Community Relations for Vaya Health, provided a report to the Board on Vaya’s current services, challenges, and initiatives. Ms. Cathey noted his report included information on Vaya’s work with all LME/MCO’s to establish a standardized seamless transition of care for children placed outside of the Vaya Health Plan region, continuing to expand a statewide open network to improve access to care for child services, and reducing or eliminating the need for Out of Network Agreements prior to entry to care. April 3, 2023 5 Ms. Cathey stated Mr. Clark shared that moving the foster care population to tailored plans results in immediate access to whole person care, in a cost-effective and efficient way. Tailored plans offer deep local involvement along with a statewide network’s scale and reach. He also shared that creating a new foster care waiver, as required by House Bill 340, requires a lengthy procurement process that will result in additional administrative burden and cost: counties will not experience the same excellent level of customer service with a commercial plan; and the foster care waiver will not solve funding, staffing, and bed availability challenges. House Bill 340 establishes the following requirements of a CFSP: plans will result from RFPs issued by DHHS submitted by eligible PHPs; operating entities will authorize, pay for, and manage all Medicaid and NC Health Choice services covered under the plan; operating entities will operate care coordination functions and provide whole-person, integrated care across healthcare and treatment settings and foster care placements for enrollees; operating entities will be the single point of care management accountability; and DHHS will establish requirements for CFSP operations that address four considerations, including continuity of care and support across health care settings, changes in placement, and when the child transitions into the former foster youth Medicaid eligibility category. Ms. Cathey reiterated that Vaya has requested the Board of Commissioners to send letters to state legislators, sharing concerns with the proposed statewide CFSP for the reasons identified above; most notably, tailored plans offer deep local involvement through Vaya’s Board of Directors versus a commercial CFSP. Ms. Cathey requested Board consideration to approve letters to Senator Phil Berger, Secretary of DHHS Kody Kinsley, and Speaker Tim Moore as presented and authorize the Chairman to sign on behalf of the Board of Commissioners. Chairman Powell, as a member of a Vaya Regional Board, stated his opposition to a privatized state plan; he said by continuing the current plan with the LME’s, counties have a local voice in the process with the regional boards. A motion was made by Commissioner Thomas and carried 5-0 to approve the letters as presented and authorize Chairman Powell to sign. April 3, 2023 6 April 3, 2023 7 April 3, 2023 8 April 3, 2023 9 April 3, 2023 10 April 3, 2023 11 April 3, 2023 12 April 3, 2023 13 April 3, 2023 14 April 3, 2023 15 FY 2024-2028 RECOMMENDED CAPITAL IMPROVEMENT PLAN (CIP): County Manager Katherine Cathey and Finance Director Amy Wehrenberg presented an overview of the FY 2024-2028 Recommended Capital Improvement Plan (CIP) for Board review. Ms. Cathey said the CIP is a planning tool for implementing large capital projects costing $50,000 or more for Person County Government, Piedmont Community College, and Person County Schools. The CIP also plans for capital needs for the Person County Museum of History and the Person County Senior Center, as they are county-owned facilities. Ms. Cathey noted the CIP paves the way for the Manager’s FY24 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 (FY24) being the only year where a funding commitment is needed from the Board. The development of the CIP considered many factors including the current economic and fiscal climate, logistical and financial constraints, as well as competing demands and priorities for County funds. Ms. Cathey said the FY24 CIP requests were over $30M and the five-year plan requests total over $125M. Due to limited funding options and competing priorities the proposed projects not recommended are listed in the CIP document. Recommended in the FY24 CIP totaled over $17.5M with funding sources diversified. The General Fund contribution was proposed at $3.2M; CIP fund balance contributes $402K and the Airport Construction Fund Balance contribution was $80K; the Community Development Project Fund from the County’s contract with Republic Services funds two recreation, arts and parks projects for just over $123K and $1M has been anticipated in state grant funds for the Person Industries/Material Recovery Facility (PI/MRF) merger and renovation project. She noted that in FY24, the County would issue $12.7M in limited obligation bonds (LOBs) to finance accessibility and safety improvements for Person High School (PHS) with an increase of property taxes by $0.25 cent in order to make principal and interest payments on the bonds. In addition, the CIP budgets $740K in contingency funds for the PHS project. Ms. Cathey further noted that the public schools’ projects account for $14.1M or 80% of the FY24 Recommended CIP. Another major project recognized in the FY24 CIP was the PI/MRF merger and renovation with $2.1M budgeted for year 1 of the five-year plan. Ms. Cathey said an important element of the CIP was the debt service analysis and the tables and graph showing the future debt service levels for the County. The County’s total outstanding debt at June 30, 2023 will be $7.1M, which is an 18% decrease from prior year. The first issuance of debt in the amount of $19.4M is planned as part of larger financing plan over the next four years, totaling $58.3M. Ms. Cathey further noted the CIP was being presented for information only at this meeting with adoption scheduled at the Board’s April 17, 2023 meeting. April 3, 2023 16 Ms. Cathey requested the Board to provide staff with feedback and to reach out to her or Ms. Wehrenberg with any questions, as staff would like the CIP to reflect the Board’s priorities especially if projects were pushed out or not included. Commissioner Palmer inquired about the replacement of bleachers in the PHS Auxiliary Gym in planning year 2027-28 projected to cost $110K. Ms. Wehrenberg stated the request by Person County Schools stated the bleachers were 30+ years old with mechanical issues and not ADA compliant. Staff offered to get more information from Person County Schools staff as needed. The CIP Recommended Funding Schedule for FY 2024-28 follows: April 3, 2023 17 April 3, 2023 18 April 3, 2023 19 April 3, 2023 20 April 3, 2023 21 CHAIRMAN’S REPORT: Chairman Powell reported local businesses are contributing to the Charters of Freedom project. Chairman Powell stated conversations are taken place with Duke Energy related to future generation being placed at the Person County power plants. He noted that Duke Energy District Manager Tanya Evans has accepted a new role with Duke Energy as Director, Infrastructure Engagement in South Carolina noting our community is losing an advocate who lived and worked in Person County. Chairman Powell said he participated in a Ribbon Cutting at the Sportsplex for the new playground that was well received. In addition, Chairman Powell said he attended a Vaya regional board meeting in Yanceyville. MANAGER’S REPORT: County Manager Katherine Cathey reported there is a scheduled groundbreaking event for the Person County Charters of Freedom project on April 6, 2023 at 12:30pm at the Huck Sansbury Park. COMMISSIONER REPORT/COMMENTS: Vice Chairman Sims commented on the excellent job by the Sheriff’s Office keeping citizens safe. Commissioner Palmer thanked all county employees for their dedication. He urged employees to be patient for the pay study that would be addressed soon. Commissioner Puryear commended the Sheriff’s Office for the great job for public safety; he said he was honored to speak at the Vietnam Veterans Remembrance Day. Commissioner Thomas had no report. April 3, 2023 22 CLOSED SESSION #1 A motion was made by Commissioner Puryear and carried 5-0 to enter into Closed Session #1 at 7:49pm per General Statute 143-318.11(a)(4) for the purpose of discussion of matters relating to the location or expansion of industries or other businesses in the county (economic development) with the following individuals permitted to attend: County Attorney Ellis Hankins, County Manager Katherine Cathey, Clerk to the Board Brenda Reaves, and Economic Development Director Brandy Lynch. Chairman Powell called the Closed Session #1 to order at 7:50pm. A motion was made by Commissioner Puryear and carried 5-0 to return to open session at 8:29pm. ADJOURNMENT: A motion was made by Vice Chairman Sims and carried 5-0 to adjourn the meeting at 8:30pm. _____________________________ ______________________________ Brenda B. Reaves Gordon Powell Clerk to the Board Chairman