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11-21-2022 Meeting Minutes BOC 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. 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: November 21, 2022 3 November 21, 2022 4 November 21, 2022 5 November 21, 2022 6 November 21, 2022 7 November 21, 2022 8 November 21, 2022 9 November 21, 2022 10 November 21, 2022 11 November 21, 2022 12 November 21, 2022 13 November 21, 2022 14 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. 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. 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. 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  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. 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