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09-20-2021 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 September 20, 2021 9:00am This meeting will convene in the County Office Building Auditorium. CALL TO ORDER………………………………………………….. Chairman Powell INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA PUBLIC HEARING: ITEM #1 (pgs. 3-4) FY2023 Community Transportation Program Application ………….. Kurt Neufang ITEM #2 (pgs. 5-9) Consideration to grant or deny request to submit FY2023 Community Transportation Program Application ……………….. Chairman Powell INFORMAL COMMENTS The Person County Board of Commissioners established a 10-minute segment which is open for informal comments and/or questions from citizens of this county on issues, other than those issues for which a public hearing has been scheduled. The time will be divided equally among those wishing to comment. It is requested that any person who wishes to address the Board, register with the Clerk to the Board prior to the meeting. 1 ITEM #3 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A.Approval of Minutes of August 16, 2021 (pgs. 10-33),B.Budget Amendment #4 (pg. 35),C.Budget Amendment #5 (pg. 36),D.Department of Social Services Legal Contracts for FY2022 (pg. 26)1)Contract #1008 for legal services for the Department of Social Services with Thomas Fitzgerald (pgs. 37-56),2)Contract #1009 for legal services for the Department of Social Services with Thomas Fitzgerald (pgs. 57-78),3)Contract #1013 for legal services for the Department of Social Services with Julie Ramsey (pgs. 79-102),4)Contract #1014 for legal services for the Department of Social Services with Ben Holloman, Jr. (pgs. 103-126), andE.Tax Adjustments for September 2021 (pgs. 127-144)1)Tax Releases2)NC Vehicle Tax System pending refunds NEW BUSINESS: ITEM #4 (pg. 145) Presentation of Comprehensive Annual Financial Report for Fiscal Year Ending June 30, 2020 ………………………………….. Amy Wehrenberg ITEM #5 (pgs. 146-158) Update to the Ordinance Regulating Possession or Consumption of Malt Beverages or Unfortified Wine on County Property ………………. John Hill ITEM #6 (pgs. 159-160) Authorizing Resolution for Special Event Location ………………………... John Hill ITEM #7 (pgs. 161-169) Possible Update to Automobile Graveyard and Junkyard Ordinance ……………………………………………………… Lori Oakley ITEM #8 (pgs. 170-182) Permitting Process Improvement Plan Update …………………………... Heidi York CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 2 PUBLIC HEARING NOTICE  This is to inform the public that a public hearing will be held on the  proposed FY 2023 Community Transportation Program Application to  be submitted to the North Carolina Department of Transportation no  later than October 8, 2021.  The public hearing will be held on  Monday, September 20, 2021 at 9:00 am in the Person County Office  Auditorium located at 304 S. Morgan Street, Roxboro, NC before the  (governing board) Person County Board of Commissioners.  These interested in attending public hearing and needing either  auxiliary aids and services under the Americans with Disabilities Act  (ADA) or a language translator should contact Kurt Neufang, Public  Transportation Director on or before September 1, 2021, at telephone  number 336‐597‐1771 or via email at kneufang@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 demand response, subscription and trip referrals.  Services are rendered by utilizing ADA equipped vans and Light Transit  Vehicles (LTV’s).  The total estimated amount requested for the period  July 1, 2022 through June 30, 2023:  Project Total Amount Local Share  Administrative $ 186,623 $ 27,994  Capital (vehicles &  Other)   $ 131,000 $ 13,100  Total Project $ 317,623 $ 41,094  $ 317,623 Total  Funding Request  $ 41,094 Total  Local Share  This application may be inspected at the Transportation Office, 303 S.  Morgan Street, Roxboro, NC  27573 from 8:30 am to 5:00 pm.  Written  comments should be directed to Clerk to the Board of Commissioners,  Brenda Reaves, at 304 S. Morgan Street, RM 212, Roxboro, NC  27573  by noon on September 17, 2021.  3 AGENDA ABSTRACT Meeting Date: September 20, 2021 Agenda Title: Public Hearing FY2023 Community Transportation Program Application Summary of Information: A public hearing will be held to consider approval of the FY2023 Community Transportation Program application for federal and state funding and commitment of local share funds. The Community Transportation Program supports transportation programs operating in Person County and provides transportation options and services for the communities within this service area. Services are provided using Light Transit (LTV) buses operated by the Person Area Transportation System (PATS). PATS is requesting replacement of two LTV buses in FY2023. The total estimated amount requested for the period July 1, 2022 through June 30, 2023 is outlined below. NOTE: The Local share amount is subject to State funding availability. Project Total Amount Local Share Administrative $ 186,623 $ 27,994 (15%) Operating (5311) $ 0 $ 0 (50%) Capital (Vehicles & Other) 5310 Operating $ 131,000 $ 0 $ 13,100 $ 0 (10%) (50%) Other ___________________ TOTAL PROJECT $ 0 $ 317,623 $ 0 $ 41,094 Recommended Action: Approval of application and use of local funds. Submitted By: Kurt J. Neufang, Public Transportation Director 4 1 Revised 06-30-21 PUBLIC TRANSPORTATION PROGRAM RESOLUTION  FY 2023 RESOLUTION  Section 5311 (including ADTAP), 5310, 5339, 5307 and applicable State funding, or combination thereof.  Applicant seeking permission to apply for Community Transportation Program funding, enter into agreement  with the North Carolina Department of Transportation, provide the necessary assurances and the required  local match.  A motion was made by (Board Member’s Name)   and seconded by (Board Member’s Name or N/A, if not  required) n for N/A adoption of the following resolution, and upon being put to a vote was duly adopted.  WHEREAS, Article 2B of Chapter 136 of the North Carolina General Statutes and the Governor of  North Carolina have designated the North Carolina Department of Transportation (NCDOT) as the  agency responsible for administering federal and state public transportation funds; and  WHEREAS, the North Carolina Department of Transportation will apply for a grant from the US  Department of Transportation, Federal Transit Administration and receives funds from the North  Carolina General Assembly to provide assistance for rural public transportation projects; and  WHEREAS, the purpose of these transportation funds is to provide grant monies to local agencies for  the provision of rural, small urban, and urban public transportation services consistent with the policy  requirements of each funding source for planning, community and agency involvement, service design,  service alternatives, training and conference participation, reporting and other requirements (drug and  alcohol testing policy and program, disadvantaged business enterprise program, and fully allocated  costs analysis); and  WHEREAS, the funds applied for may be Administrative, Operating, Planning, or Capital funds and  will have different percentages of federal, state, and local funds.  WHEREAS, non‐Community Transportation applicants may apply for funding for “purchase‐of‐ service” projects under the Capital Purchase of Service budget, Section 5310 program.  WHEREAS, (Legal Name of Applicant)  Person County hereby assures and certifies that it will provide  the required local matching funds; that its staff has the technical capacity to implement and manage the  project(s), prepare required reports, obtain required training, attend meetings and conferences; and  agrees to comply with the federal and state statutes, regulations, executive orders, Section 5333 (b)  Warranty, and all administrative requirements related to the applications made to and grants received  from the Federal Transit Administration, as well as the provisions of Section 1001 of Title 18, U. S. C.  5 2 Revised 06-30-21   WHEREAS, the applicant has or will provide all annual certifications and assurances to the   State of North Carolina required for the project;   NOW, THEREFORE, be it resolved that the County Manager of Person County is hereby authorized to  submit grant application (s) for federal and state funding in response to NCDOT’s calls for projects, make  the necessary assurances and certifications and be empowered to enter into an agreement with the NCDOT  to provide rural, small urban, and urban public transportation services.  I (Certifying Official’s Name)*  Brenda B. Reaves (Certifying Official’s Title)  Clerk to the Board of Commissioners do  hereby certify that the above is a true and correct copy of an excerpt from the minutes of a meeting of the  (Name of Applicant’s Governing Board) Person County Board of Commissioners duly held on the 20th day of  September, 2021.              Signature of Certifying Official    *Note that the authorized official, certifying official, and notary public should be three separate individuals.      Seal Subscribed and sworn to me  (date)         Notary Public *      Printed Name and Address           My commission expires  (date)           Affix Notary Seal Here 6 5311 DESIGNEE CERTIFICATION FORM Resolution Authorizing Filing of Applications Resolution authorizing the filing of applications with the North Carolina Department of Transportation– Integrated Mobility Division for grant years FY2023– FY2027, for federal transportation assistance authorized by 49 U.S.C. 5311, United States Code, other federal statutes administered by the Federal Transit Administration or state statutes administered by the State of North Carolina. WHEREAS, the North Carolina Department of Transportation has been delegated authority to award federal financial assistance for transit projects as allocated throughout North Carolina by County; NOW, THEREFORE, BE IT RESOLVED BY PERSON COUNTY BOARD OF COMMISSIONERS 1.That the Person County Manager is authorized to execute and file an application for federal assistance on behalf of Person County with the State of North Carolina for federal assistance authorized by 49 U.S.C. Chapter 5311 United States Code, other federal statutes or state statutes authorizing a project administered by the Federal Transit Administration. 2.That the Person County Manager is authorized to execute and file with its applications the annual certifications and assurances and other documents the State of North Carolina requires before awarding a federal assistance grant or cooperative agreement. 3.That the Person County Manager is authorized to execute grant and cooperative agreements with the State of North Carolina on behalf of Person County. The undersigned duly qualified (Chairman of the Board of Commissioners), acting on behalf of the Person County Board of Commissioners, certifies that the foregoing is a true and correct copy of a resolution adopted at a legally convened meeting of the Person County Board of Commissioners held on September 20, 2021. [If the Applicant has an official seal, impress here.] _________________________________   (Signature of Chairman) Gordon Powell, Chairman Person County Board of Commissioners _________________________________   (Date)  7 FY 2023 LOCAL SHARE CERTIFICATION FOR FUNDING   Person County  (Legal Name of Applicant)  Requested Funding Amounts  Project Total Amount  Local Share**  5311 Administrative    $ 186,623  $ 27,994 (15%)  5311 Operating (No State Match)     $ $   (50%)  5310 Operating (No State Match)     $ $   (50%)       5307 Operating    $ $      (50%)       5307 Planning  $ $   (10%)       Combined Capital   $ $   (10%)   Mobility Management     $ $   (50%)  5310 Capital Purchase of Service      $ 131,000  $ 13,100 (10%)  __________________     $ $   (__%)  __________________     $ $   (__%)  __________________     $ $   (__%)  Funding programs covered are 5311, 5310, 5339 Bus and Bus Facilities, 5307 (Small fixed  route, regional, and consolidated urban‐rural systems)               TOTAL                     $ 317,623                 $ 41,094  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 $ 27,047  Local Funds        Capital $ 13,100  $  $  $  $  8 FY 2023 Local Share Certificate (page 2)                                                 $                                                      $            TOTAL                                                        $ 41,094    ** 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 FY2023  Community Transportation Program and 5307 Governors Apportionment will be available as of  July 1, 2022, which has a period of performance of July 1, 2022 – June 30, 2023.    _________________________________________  Signature of Authorized Official    Heidi York, County Manager  Type Name and Title of Authorized Official    September 20, 2021  Date  9 August 16, 2021 1 PERSON COUNTY BOARD OF COMMISSIONERS AUGUST 16, 2021 MEMBERS PRESENT OTHERS PRESENT Gordon Powell Heidi York, County Manager Kyle W. Puryear Brenda B. Reaves, Clerk to the Board C. Derrick Sims 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, August 16, 2021 at 9:00am in the commissioners’ boardroom 215 in the Person County Office Building. Chairman Powell called the meeting to order. Commissioner Gentry was absent for the call to order in the commissioners’ boardroom 215. A motion was made by Commissioner Sims and carried 4-0 to relocate the meeting to the County Office Building Auditorium. Chairman Powell announced a brief recess at 9:01am to allow transition of the meeting to the Auditorium. Chairman Powell reconvened the meeting at 9:05am. All members of the Board were present as the meeting was reconvened. Chairman Powell offered an invocation and Vice Chairman Puryear led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Vice Chairman Puryear and carried 5-0 to approve the agenda. 10 August 16, 2021 2 PUBLIC HEARING: Public Hearing July 12, 2021 continued to August 2, 2021 and continued again to August 16, 2021 PETITION SUP-02-21 - A REQUEST BY THE APPLICANT, BEREA SOLAR, LLC, ON BEHALF OF THE PROPERTY OWNERS, ELIZABETH CHRISTIAN AND CATHERINE PHELPS, JOHN AND LINDA MANGUM, MALCOLM MANGUM, JR. AND MARY SUSAN WILLIAMS, MATTHEW MOORE, JEFFRY HENDRIKS AND EM & RM LLC, (ELVIN MANGUM) ON TAX MAP AND PARCEL NUMBERS A110-7, A110-2, A110-31, A110-29, A110-6, A111-5 AND 0961- 06-5906 (GRANVILLE COUNTY PIN), TOTALING 920 ACRES LOCATED ON BEREA, BETHANY CHURCH AND ISHAM CHAMBERS ROADS, FOR A SPECIAL USE PERMIT TO ESTABLISH A LEVEL 3 (10 ACRES OR GREATER) SOLAR ENERGY SYSTEM: County Attorney, Ellis Hankins provided brief comments solely about the procedures for the rest of hearing and the consideration noting it is pretty clear and the applicant’s attorney and he were in agreement and clear in the transcript from the first part of the public hearing on this matter that the Board voted to reopen this public hearing for a limited purpose and that being to facilitate site visits by individual commissioners, if they wished, to the proposed site of the solar system. Mr. Hankins said he would be asking later about that and one other thing from the commissioners for the record. Mr. Hankins said there would not be additional testimony noting everyone had an opportunity to offer testimony under oath directly in the public hearing previously. Mr. Hankins said the question has been asked, why are all these good folks, the experts, supporting the application here and, to answer that, he added when the commissioners see fit to close the public hearing, each commissioner is always, if the Chairman recognizes them, have the right to make comments and to ask questions that are relevant to the matter including to the applicant’s attorney or their experts. Mr. Hankins stated that was the only reason that he could understand the good folks are present. Mr. Hankins told Chairman Powell he was happy to answer any questions about the procedures as he just eluded and, at the appropriate time he would like the Chairman to recognize him again, to ask those two questions for the record and he assumed it would be appropriate for a motion to close the public hearing. Chairman Powell said at this point was there anything to add and Mr. Hankins responded just those two questions to which he would do that after the public hearing was closed. Chairman Powell said as stated on the agenda the Board was in public hearing, and maybe at this point to close the public hearing. He asked for a motion to close the public hearing. 11 August 16, 2021 3 A motion was made by Commissioner Gentry and carried 5-0 to close the public hearing for a request by the applicant, Berea Solar, LLC, on behalf of the property owners, Elizabeth Christian and Catherine Phelps, John and Linda Mangum, Malcolm Mangum, Jr. and Mary Susan Williams, Matthew Moore, Jeffry Hendriks and EM & RM LLC, (Elvin Mangum) on Tax Map and Parcel numbers A110-7, A110-2, A110-31, A110-29, A110-6, A111-5 and 0961-06-5906 (Granville County PIN), totaling 920 acres located on Berea, Bethany Church and Isham Chambers Roads, for a special use permit to establish a Level 3 (10 acres or greater) Solar Energy System. CONSIDERATION TO GRANT OR DENY REQUEST BY THE APPLICANT, BEREA SOLAR, LLC, ON BEHALF OF THE PROPERTY OWNERS, ELIZABETH CHRISTIAN AND CATHERINE PHELPS, JOHN AND LINDA MANGUM, MALCOLM MANGUM, JR. AND MARY SUSAN WILLIAMS, MATTHEW MOORE, JEFFRY HENDRIKS AND EM & RM LLC, (ELVIN MANGUM) ON TAX MAP AND PARCEL NUMBERS A110-7, A110-2, A110-31, A110-29, A110-6, A111-5 AND 0961-06-5906 (GRANVILLE COUNTY PIN), TOTALING 920 ACRES LOCATED ON BEREA, BETHANY CHURCH AND ISHAM CHAMBERS ROADS, FOR A SPECIAL USE PERMIT TO ESTABLISH A LEVEL 3 (10 ACRES OR GREATER) SOLAR ENERGY SYSTEM: County Attorney, Ellis Hankins stated he had two questions to ask each commissioner for the record. Question #1 from the County Attorney, Ellis Hankins: Each of the commissioners were offered the opportunity to visit the site; some of the commissioners requested and he had knowledge of some of the commissioners had done this. Mr. Hankins asked each commissioner to answer this question noting if any commissioner answers yes, there will be a follow-up. Mr. Hankins started with Commissioner Sims and asked him if he visited the site to which Commissioner Sims responded no. Commissioner Gentry stated yes she visited the site. Mr. Hankins asked Commissioner Gentry to state for the record who else was present to which she responded Attorney Terrell and she could not remember the other gentleman’s name. Mr. Tom Terrell, attorney for the applicant spoke up and said it was Rex Young to which Commissioner Gentry agreed noting they both were there and escorted her/drove her around the proposed site. Mr. Hankins asked Commissioner Gentry if she had a conversation with them while they were there to which Commissioner Gentry said yes. Mr. Hankins asked Commissioner Gentry to note what was generally said to which Commissioner Gentry responded there were comments on the topography of the site. Mr. Hankins asked Commissioner Palmer if he made a site visit to which he responded he had not been onsite. Commissioner Palmer stated he only rode around the perimeter noting he works across Person County as a plumber and he was in the area couple/three days after the meeting when they first came. As he was in the area, Commissioner Palmer 12 August 16, 2021 4 said he made a circular pattern around the proposed site and did not go onto the land. Commissioner Palmer said he did not reach out to anybody. He said he knew the area very well because he was raised in Person County. Mr. Hankins said a drive by visit, window view to which Commissioner Palmer said yes. Mr. Hankins asked Commissioner Palmer if anyone was with him or if he engaged in conversation with anyone to which Commissioner Palmer replied no. Mr. Hankins asked Vice Chairman Puryear the same question if he had made a site visit to which Vice Chairman Puryear responded no. Mr. Hankins asked Chairman Powell if he had made a site visit to which he responded no. Question #2 from the County Attorney, Ellis Hankins: Starting with Commissioner Sims, Mr. Hankins asked each commissioner to state for the record whether each have engaged in any ex parte communications or discussions about this matter outside this hearing. Commissioner Sims responded no he had not. Commissioner Gentry responded no sir, she had not. Mr. Hankins asked Commissioner Palmer if he had been engaged in any ex parte communication to be disclosed to which Commissioner Palmer responded he could honestly say that he talked solar farms with many citizens but as far as the solar farm site, he did not recall because due to his understanding, the proposed site has met all the guidelines and there was nothing the Board could do to chop the block on their wheels. Mr. Hankins asked Vice Chairman Puryear if he had any ex parte communications to which Vice Chairman Puryear responded no. Mr. Hankins asked Chairman Powell if had any ex parte communications to which Chairman Powell said no. Mr. Hankins thanked the commissioners noting the reason for that was this was not the typical legislative up/down decision by this Board noting it was a quasi-judicial matter and the law requires the Board of Commissioners to decide this matter based on what the statues says, which is competent material and evidence as it relates to each of the four findings and only on that basis. Chairman Powell said at this time he would take comments from commissioners regarding this issue. Chairman Powell said his feelings on solar farms had been reinforced by the Board’s recent proceedings noting his concerns were land use and preservation of Person County, traditional farming community and agriculture use; he asked the County Manager, Heidi York how solar farms would be taxed in Person County. Ms. York stated she would get the Board an answer. Chairman Powell also noted concerns with erosion and decommissioning; Chairman Powell said his greatest concern was decommissioning noting the Board made some changes with policy and procedure in the last year. Chairman Powell said in all likelihood, solar farms owners will change names and owners over the lifespan and would like to see a succession plan for the sites determining site responsibility, county responsibility as well as a bond guarantee for decommissioning and disposal of the solar panels. He reiterated he did not want the taxpayers to shoulder any responsibility. 13 August 16, 2021 5 Vice Chairman Puryear stated his agreement with Chairman Powell’s comments that they were also his concerns. Commissioner Palmer said he would like to see accountability when the solar sites are decommissioned as well as wildlife protections noting his only concern as previously expressed was for the bald eagle. Commissioner Palmer noted discussions with a game warden related to injured bald eagles and that the injured eagles were taken to centers for rehabilitation and reintroduction into the wild once healed. He added that citizens have told him they see bald eagles fly in the area daily. Commissioner Palmer said he knew there was fencing for four-legged animals but his greatest concern was the bald eagles, simply because this is going to be a huge magnifying glass that will drive them away. Commissioner Palmer stated it should be a high priority to keep the eagles in Person County. Mr. Hankins asked Commissioner Palmer a clarifying question to reiterate if any of those discussions as noted had any considerations in making his decision for this special use permit to which Commissioner Palmer responded this is all Charlie’s concerns and that nobody else had influenced him. He repeated this was his concern as a citizen of Person County noting he told Mr. Hankins earlier that morning that they had met all the criteria. Commissioner Gentry stated she had similar concerns as Chairman Powell. She said she had several questions. Commissioner Gentry asked Mr. Tom Terrell if the decommissioning plan in the booklet was the boilerplate that was given to all property owners. Mr. Tom Terrell, attorney for the applicant said he was not involved in the negotiations related to the decommissioning plan and deferred the question to the County’s Planning Director, Lori Oakley if that was something that her department approved. Mr. Terrell said this was a requirement that the county-imposed and that Berea Solar met. Planning Director, Lori Oakley said the county’s old solar ordinance was updated to add decommissioning as requested at that time by Chairman Powell, which remains in the current solar ordinance. Ms. Oakley confirmed there is a decommissioning plan that requires ten items and she confirmed the applicant had submitted. In addition, Ms. Oakley said prior to getting the certificate of compliance, a bond must be provided in the amount of 1.25 times the decommissioning costs to the county which is kept on file. Ms. Oakley stated some of these bonds are renewed annually but others are submitted for the life of the project based on the engineer seal. Commissioner Gentry asked if the surety bonds were transferrable for the responsibility when the solar farm ownership changes hands. Mr. Terrell explained that the law and all conditions built into the permit go with the property to each successive landowner. Mr. Terrell said if there was a total failure to do that, it would go to the county to enforce including revocation of the certificate of occupancy or any such zoning permit. Commissioner Gentry asked Mr. Terrell what happens in the case of a company that goes bankrupt or do not pay the premium; Mr. Terrell said if the premium was unpaid, that would be up to the county to enforce. Mr. Terrell stated the surety and the bonds are 14 August 16, 2021 6 designed to succeed a bankruptcy as that was the very essence of a bond or any type of surety, that, for whatever reason, the company does not or cannot perform, the bond is thereby enforced by the surety. Commissioner Gentry asked Mr. Terrell what studies would be next for the site to which he responded the project has been approved by the state Utilities Commission but would require the same state agency approvals that any developer would need including stream buffers and wetland delineations. Mr. Terrell said as part of the Utilities Commission process, the site has already gone through comments from state agencies showing there are no archaeological or historic sites as well as the Division of Wildlife has already said there are no endangered wildlife affected on the site. Commissioner Gentry asked if there would be any proposed use of battery storage on the site anytime during its life. Mr. Terrell said at this point there was no plan for battery storage. Commissioner Gentry asked if that could change to which Mr. Thomas Cleveland, consultant with Duke Energy said that proposed battery storage would require a restudy from the Utilities Commission; he noted that battery storage was not submitted in the application. Commissioner Gentry asked if there was an island heat effect to which Mr. Chris Sandifer, an engineer for the applicant, said the panels are very efficient; he added there would not be a heat sink like water, i.e., a relatively small lake or pond, nor a regenerator of heat like asphalt or concrete. Mr. Sandifer said his studies have found that the panels would generate heat similar to a pine tree forest, i.e., a non-deciduous tree that stays green and very similar to what is there now so not to affect the local temperature at all. Commissioner Gentry stated her main concern was private property rights and she takes that very seriously. She noted her understanding that the owners have the absolute right to do what they want with their property but at the same time with a solar contract, property owners give up an enormous amount of control over their property to the solar company and an enormous amount of rights for the time. Commissioner Gentry said the solar panels have less toxic metals to which Mr. Terrell stated the solar panels have no toxic components. Commissioner Gentry added the panels would be less valuable for recycling which would end up in a landfill and equated it to a solar wasteland similar to coal ash. Commissioner Gentry said there was nowhere to go with it and noted her concerns about the long-term effects, further noting no one knows the long-terms effects. Commissioner Gentry said Person County is 392 square miles noting this proposed solar farm along with the ones already in place would equal 2% of its land mass in solar. Commissioner Sims stated as the Board was making a decision on the property owners’ use of land, he did not want to see landowners regret any decision that they make 20-25 years later when locked into a contract noting it would not affect his ability to make a decision. 15 August 16, 2021 7 County Manager, Heidi York said she would like to answer the question related to how solar farms are taxed in Person County; Ms. York stated the land that houses the solar parts is valued as building sites rather than farmland once the improvements have been made. She added that any buffer land around the solar farm is valued as wooded land. Ms. York said there were two different classifications. Most solar contracts have the solar equipment owner paying the taxes with sometimes a one-time rollback for 3-years of taxes if the land was in a tax-deferred program. Ms. York stated if the entire parcel was removed from the agriculture forestry, the rollback would count for that as well. The equipment is reported by the taxpayer at 100% of installed costs with federal guidelines that require commercial solar equipment to receive an 80% reduction before the depreciation can be applied. The NC Dept. of Revenue describes the depreciation schedule for the remaining 20% of the value. The residual value after that would be 25% after the first 14 years. Mr. Hankins stated this information was good general accurate information about the provisions of state law in respect to property tax involving solar farms. Mr. Hankins cautioned the Board that this was not directly relevant to this case. Tax Assessor, Russell Jones said the County Manager’s summary was very clear and precise noting 100% of the reported costs by the installer with 80% off of that starting at 20% value and the tax office depreciates using NC Dept. of Revenue schedules. Mr. Jones said the land value directly underneath the panel would be called residential building sites, as they are no longer growing crops, but growing commercial solar thereby with a higher value. If the land was presently in a farm-use plan program, a three-year rollback which would be instant money for the county, however, not all, but most of the tracts discussed today are in deferred tax programs. Mr. Jones said a determination for a solar farm to remain in the farm-use program (currently have two that are in a deferred tax program) for deferred tax if owned by a farmer and in farm production, i.e., raising sheep. In this case, the ownership is a corporation for the production of solar energy, thereby would not be eligible for the deferred tax program. Commissioner Gentry noted the decision before the Board was difficult as she did not want to offend the property owners but also wanted to take into consideration the rest of the county that the Board represents. A motion was made by Commissioner Gentry and carried 5-0 to deny the request by the applicant, Berea Solar, LLC, on behalf of the property owners, Elizabeth Christian and Catherine Phelps, John and Linda Mangum, Malcolm Mangum, Jr. and Mary Susan Williams, Matthew Moore, Jeffry Hendriks and EM & RM LLC, (Elvin Mangum) on Tax Map and Parcel Numbers A110-7, A110-2, A110-31, A110-29, A110-6, A111-5 and 0961- 06-5906 (Granville County Pin), totally 920 acres located on Berea, Bethany Church and Isham Chambers Roads, for a Special Use Permit to establish a Level 3 (10 acres or greater) Solar Energy System. 16 August 16, 2021 8 Ms. Oakley asked the Board to cite the finding of fact that was not met should the Board vote to deny the Special Use Permit. Commissioner Gentry cited the request did not meet Finding of Fact #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. She added that the Comprehensive Plan states this is a low-density residential (single site-built and manufactured homes); agriculture, forestry, churches; and very limited commercial; she said this solar farm use is an industrial use. PUBLIC HEARING: CONSIDERATION TO ADOPT AN ORDINANCE TO PLACE A MORATORIUM ON DEVELOPMENT APPROVAL FOR NEW SOLAR ENERGY SYSTEMS: A motion was made by Commissioner Sims and carried 5-0 to open the duly advertised public hearing for consideration to adopt an Ordinance to Place a Moratorium on Development Approval for New Solar Energy Systems. At the Board’s August 2, 2021 meeting, County Attorney Ellis Hankins reviewed the process that must be followed to enact a moratorium on solar energy system development activity. One requirement was for the Board to conduct a public hearing to which the Board directed staff to advertise the public hearing for this date to consider whether to adopt an ordinance to place a moratorium on development approval for new solar energy systems, including solar farms, for a period of six (6) months. The purpose of the moratorium would be to provide time for the Board to consider amendments to current provisions in the Person County Solar Energy System Ordinance. County Attorney, Ellis Hankins presented a Solar Energy Systems Development Approval Moratorium Ordinance for consideration by the Board to pause development applications for solar systems. Mr. Hankins stated he drafted the Ordinance to Place a Moratorium on Development Approval for new Solar Energy Systems to comply with provisions with the state statutes authoring the Board to impose a temporary, time-limited moratorium on consideration of development approval on solar systems. He said the ordinance was detailed because the state statute mandates statements and findings as well as public notice to be advertised two times in two successive weeks as required, which was done. Mr. Hankins said a statement was made in the draft ordinance of the development approvals subject to the moratorium and how a moratorium on those approvals will address the problems or conditions leading to imposition of the moratorium. He read the following statement in the proposed ordinance: 17 August 16, 2021 9 Development approvals for Level 3 Solar Energy Systems, as defined in the current Solar Energy System Ordinance (ten acres or greater), are subject to the moratorium. This pause will allow adequate time for staff and the Planning Board to propose amendments to the Solar Energy System Ordinance and the Planning and Zoning Ordinance, provide an opportunity for citizens to offer comments, and enable the Board of Commissioners to deliberate carefully. Mr. Hankins stated the Board may make changes to the Solar Energy Systems Ordinance whether the Board adopts the proposed moratorium ordinance or not. In general and in most cases, any changes to the Solar Energy System Ordinance that the Board makes do not apply to any application for consideration that have been received, i.e., the Berea Special Use Permit which the Board just took action to deny or to the conditional district zoning application that is scheduled to be on the Board’s September 7, 2021 meeting agenda. Chairman Powell requested those individuals providing public comments to limit their comments to 3-minutes each. Speaking in favor of adopting an Ordinance to Place a Moratorium on Development Approval for New Solar Energy Systems were the following: Mr. John Seepe of 277 Barefoot Landing Lane, Semora stated his support of placing a moratorium on development approval for new solar energy systems to allow the Board of Commissioners time to review its rules related to setting fees, designated appropriate locations within Person County, manage the requirements, and among other things the decommissioning of solar farms. Mr. Paul Lynch of 395 Union Grove Church Road, Hurdle Mills encouraged the Board to adopt a moratorium on development approval for new solar energy systems to enable the Board to review the concept of turning farmland, woodland and pastureland into an aluminum and glass covered wasteland. Mr. Lynch said a solar farm needs a fence to constraint; he suggested that the Board allow solar farms in already disturbed areas, i.e. industrial buildings and rooftops and that to destroy farmland makes no sense. Ms. Cynthia Lynch of 395 Union Grove Church Road, Hurdle Mills spoke in favor of the Board adopting a moratorium on development approval for new solar energy system to allow the Board of Commissioners to revisit the issues provided at the Board’s September 20, 2020 meeting that were not addressed. Ms. Lynch read the following in the proposed moratorium ordinance: The Person County Solar Energy System Ordinance, adopted in 2020, includes significant buffer and setback requirements that can only be satisfied by large projects. Those requirements were intended to mitigate potential detrimental impacts, but might have the effect of increasing the acreage of some proposed projects. Ms. Lynch noted the problem was not that the buffers are too large but the number and the size of the panels are too large for the site. She added the recent solar farm 18 August 16, 2021 10 applications are coming in 80 to 90 times the Level 3 criteria of 10 acres or more and was reasonable that there are additional questions for sites of those sizes. Ms. Lynch urged the Board to seek the assistance of experts with technical experience in solar panels and battery storage systems to ensure the resulting ordinance language included the proper safeguards for this type of equipment. There were no individuals appearing before the Board to speak in opposition to adopting an Ordinance to Place a Moratorium on Development Approval for New Solar Energy Systems. Chairman Powell asked the County Planning Director, Lori Oakley to provide any comments relevant to the Board regarding the moratorium. Planning Director, Lori Oakley noted the Berea Solar case that was decided earlier this date was the County’s first Level 3 that went through this process. She noted staff have had several Level 1 rooftop solar and/or residential solar. Ms. Oakley said her question from staff level would be if the Board chooses to enact a moratorium, she requested the Board to be very specific to staff as to what the Board would like changed, i.e., fee changes. Ms. Oakley noted the County went through a moratorium process last year and input was received from the Farm Bureau, the Economic Development Commission, the Airport Commission, and the Planning Board before it came before the Board of Commissioners. The Board of Commissioners tabled for more changes but then adopted the current ordinance. A motion was made by Commissioner Sims and carried 5-0 to close the public hearing for consideration to adopt an Ordinance to Place a Moratorium on Development Approval for New Solar Energy Systems. CONSIDERATION TO ADOPT AN ORDINANCE TO PLACE A MORATORIUM ON DEVELOPMENT APPROVAL FOR NEW SOLAR ENERGY SYSTEMS: A motion was made by Commissioner Gentry and carried 5-0 to adopt an Ordinance to place a Moratorium on Development Approval for New Solar Energy Systems. County Attorney, Ellis Hankins stated the Board of Commissioners would have many opportunities to provide guidance to staff, the Planning Board as the Board of Commissioners work to propose changes to the current Solar Energy Systems Ordinance. Mr. Hankins asked the Board to begin thinking about what information staff can provide to the Board. 19 August 16, 2021 11 20 August 16, 2021 12 21 August 16, 2021 13 22 August 16, 2021 14 INFORMAL COMMENTS: Chairman Powell announced a four-minute time limit for each speaker. The following individuals appeared before the Board to make informal comments: Mr. John Seepe of 277 Barefoot Landing Lane, Semora posed questions related to the status of the proposed shell building and the understanding among the community that the Board denied a funding request of $500,000 by PCC for land acquisition, design engineering and architectural plans for a proposed Advanced Technology Center (ATC) which he did not think was accurate because no formal request was submitted. Mr. Seepe noted the Feasibility Study had not been provided to the Board of Commissioners in May 2021 when funding was authorized in 2019 to not exceed $25,000 but ended up costing $62,740. Mr. Paul Lynch of 395 Union Grove Church Road, Hurdle Mills, signed up to address the Board, yet he yielded his time to Mr. John Seepe. Mr. Seepe continued his comments related to the Feasibility Study for the proposed ATC. To date in June 2021, the study placed the costs of the Center at $25M. Mr. Seepe asked if PCC acquired the necessary land for the ATC by donation among other questions. Ms. Cynthia Lynch of 395 Union Grove Church Road, Hurdle Mills suggested the Board to research the viability to enlist the opinion of an expert to provide testimony on behalf of the County during Special Use Permit public hearings noting there are some governing bodies that put into place regulations that require the applicant to put funds in escrow to cover the costs of experts hired by the Board thereby saving taxpayer funds. Ms. Anderson Clayton of 546 Flat River Church Road, Roxboro, and Chair of the Person County Democratic Party said the bald eagle was taken off the US endangered species list in 2007 and solar energy has only grown since then. Ms. Clayton noted as people are concerned about what the future of our county looks like, what is in the best interests for the people going forward economically and environmentally and solar energy, whether people like it or not is a part of the future. She also stated support of the Advanced Technology Center noting companies, such as Polywood wants skilled workforce. Ms. Clayton noted US Senate candidate, Jeff Jackson came to Roxboro on August 15, 2021 to hear from the rural community. She invited anyone interested to attend the Democratic Party meeting at 7:00pm on this date at 100 N. Main Street, Roxboro. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Sims and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of July 12, 2021, B. Budget Amendment #3, and C. Library Annual State Aid Application 23 August 16, 2021 15 NEW BUSINESS: OPTION FOR UPDATING COUNTY-PLANNING ORDINANCES: Planning Director, Lori Oakley stated the Planning Department is tasked with enforcing several ordinances in the county, including: • Planning Ordinance – adopted May 20, 1991 • Subdivision Regulations – adopted March 9, 1987 • Flood Damage Prevention Ordinance – adopted Feb. 19, 1990 • Minimum Construction Standards for Private Roads – adopted March 9, 1987 • Mobile Home Park Ordinance – adopted Feb. 17, 1986 • Ordinance Regulating Automobile Graveyards and Junkyards – initially adopted Sept. 21, 1987 and re-adopted on April 6, 2015 Ms. Oakley stated since its original adoptions dates as noted above, these ordinances have been amended throughout the last 30 years. Ms. Oakley said the Planning Ordinance and other stand-alone ordinances may need to be replaced by a new, up-to-date ordinance(s) that are consistent with all NC General Statues. Ms. Oakley noted there is unclear language as well as the zoning districts that need to be reexamined along with the Table of Uses. Ms. Oakley reminded the Board that staff is currently working with the City of Roxboro on an update for a joint City/County Comprehensive Land Use Plan. Ms. Oakley anticipated the consultant completing the first draft within the next few weeks and the Plan would then go before the Planning Board and with their recommendation to the Board of Commissioners following in October or November for approval. Ms. Oakley said of the recommendations listed in the Comprehensive Plan will include updating county ordinances. Ms. Oakley said staff recommended hiring a consultant to create a new Unified Development Ordinance (UDO) for the county to include some or all of the planning ordinances referenced above. A UDO is just that – a concise, unified document containing all of the county’s planning-related ordinances in one easy-to-navigate ordinance. The average timeframe for creating a new UDO is typically about 12-14 months (once a consultant was selected) until the ordinance is adopted. Ms. Oakley clarified that further amendments may be considered and adopted even during the UDO process. County Manager, Heidi York said the Board of Commissioners considered a consolidated City/County UDO concept several years ago, and at that time, the Board was not interested in pursuing. 24 August 16, 2021 16 Ms. Oakley stated the budget for a UDO was projected to cost between $75,000 and $100,000. This project is not currently funded in the FY2022 operating budget and the Board may decide to allocate funding to start the UDO process once the Comprehensive Plan was adopted in the fall, or the Board may consider funding this project in FY2023. Ms. Oakley asked the Board to consider discussing options for updating certain ordinance provisions before moving forward with creating a UDO. Ms. York recommended to launch the UDO process, if desired by the Board, following the approval of the Joint Comprehensive Land Use Plan. Ms. York suggested staff could solicit proposals from consultants to have that part of the process completed without any cost to the County. A motion was made by Commissioner Gentry and carried 5-0 to solicit proposals from consultants for the UDO process. RESOLUTION FOR ECONOMIC DEVELOPMENT INCENTIVES POLICY: Economic Development Director, Sherry Wilborn presented a Resolution to outline the County’s Economic Development Incentives Policy, which states the baseline criteria that must be met in order for the county to offer businesses economic development incentives. Ms. Wilborn stated with an increase in project activity, people wanting to start their own businesses and many headlines about federal grant funds coming down to local governments, there has been a significant uptick in the number of requests we are seeing for business support services in the form of cash grants. Given that local government authority to make such awards is governed by the NC Constitution and NC General Statutes, the Economic Development Director, with the support of the County Attorney, drafted the attached Resolution for Economic Development Incentives Policy for the sake of assisting the Department, the Economic Development Commission (EDC), and the Commissioners with consistent and efficient responses to such requests. The proposed Resolution for Economic Development Incentives Policy was presented to and reviewed by the EDC at their regular scheduled July 2021 meeting, at which time they voted unanimously to recommend its adoption by the Board of Commissioners. Ms. Wilborn stated the policy as presented simply formalizes current staff processes when considering a project’s eligibility to be incentivized. She added such a formal policy would not result in any prospects to pass over Person County as the policy outlines what state law allows. Ms. Wilborn requested Board consideration to adopt a Resolution for Economic Development Incentives Policy that provides for a company to have a presence in or locate into the county, produce new, taxable capital investment and/or create new full time jobs with benefits above the county’s average wage. A motion was made by Commissioner Sims and carried 5-0 to adopt a Resolution for Economic Development Incentives Policy, as presented. 25 August 16, 2021 17 26 August 16, 2021 18 27 August 16, 2021 19 ADDITION OF A PUBLIC INFORMATION OFFICER POSITION: Assistant County Manager, Katherine Cathey presented to the Board options available to add a Public Information Officer position to the county’s workforce. Ms. Cathey said the County Manager is the designated Public Information Officer for Person County. The Assistant County Manager manages the County’s two social media accounts (Facebook and Twitter). More than half of County departments manage departmental social media accounts. Prior to the cyber incident in May 2020, County departments were able to update their own webpages. Currently, only two IT staff have the ability to update the County website and are working on restoring access at the departmental level. County Manager, Heidi York noted the IT Department has recently begun work with a consultant to complete a comprehensive website update, which is in the current fiscal year budget. Ms. Cathey said the addition of a Public Information Officer position would enhance the County’s efforts to ensure consistent and unified messaging, keeping the public and County employees informed of County news and information through a variety of platforms, including press releases, social media, email, website, print, radio, and in- person events. Ms. Cathey outlined the general task that a full-time Public Information Officer could accomplish:  Serves as a professional communications resource for the County; managing community, County and media relations. Responsible for all planning and implementation of efforts to tell the Person County story.  Acts as a consultant and strategic advisor to County administration, departments, and Board of Commissioners on all matters related to communications and community engagement.  Represents the County to the community at large through the development and maintenance of relationships with key community groups, external agencies, and/or other interested parties.  Manages all official County communication tools (including print and digital publications, County website and social media accounts), County brand and logo use, and serves as the Person County spokesperson, when necessary, while developing and enhancing relationships with news media and other community partners.  Develops, edits and produces County news and information for website, social media, and newsletter content. Ensures accuracy and timeliness of online information.  Plans, develops and directs programs and activities to ensure dissemination of information designed to keep County departments and the community informed of County programs, services, activities, features, accomplishments or positions; conducts biennial community survey and other surveys to determine public opinion of County government and/or programs.  Produces communications materials about County services by gathering information, writing, editing and preparing layout for distribution to internal and external audiences. 28 August 16, 2021 20  Assists with editorial writing, speech writing, press releases, marketing efforts, special events and special projects.  Manages and advises communication during emergency and crisis events.  Answers inquiries from media representatives and/or the general public by providing information based on detailed knowledge of County programs and activities and as required by state open records laws; may refer inquiries to the proper County officials.  Directs media inquiries to the appropriate County contacts. Acts proactively regarding media relations; provides background information and additional materials as requested by reporters.  Coordinates media conferences, as requested. Plans and participates in meetings with County officials, general public, community groups, religious organizations and schools to share information and discuss County activities. Informs and educates citizens on the functions and processes of County government. Enhances and advertises the e-mail notification service for citizens interested in County events, meetings and services.  Works in coordination with County Manager, County Attorney, and IT Director to fulfill public records requests.  Coordinates regular citizen education programs designed to educate and engage citizens in County government.  Performs short- and long-term planning aimed at increasing marketing and community relations outreach on a local and regional level; develops communication and marketing plans as well as short- and long-term goals.  Supports and advises departments with planning for community engagement programming.  Develops and recommends new communications and marketing methods and enhancements to better achieve County goals and marketing County services to residents, community groups, economic development entities, and other external organizations. Ms. Cathey provided a range of options for the Board to consider noting a part-time position, a contractor, or an intern could begin to develop a communications strategy for the County and assume some of the responsibilities outlined above. The estimated annual cost for adding this function range from $10,000 to $80,000, depending upon the preferred option. Ms. Cathey said the funding source would likely be the County Fund Balance. Position Type Estimated Annual Cost Full-time (40 hours/week) $80,000 Part-time (30 hours/week, 0.75 FTE) $60,000 Part-time (20 hours/week, 0.50 FTE) $30,000 Contractor (10 hours/week) $20,000 Intern (10 hours/week) $10,000 29 August 16, 2021 21 Vice Chairman Puryear asked why this request was not evaluated during the budget process when new positions are normally considered. Ms. York stated this position was not requested by staff and staff were following up to a request made by Commissioner Gentry for a Public Information Officer. Ms. York stated this position could be supervised by the IT Director should this position be a part of a more comprehensive communications strategy for the website upgrade and social media or this position could report to the County Manager’s Office for an overall county development of communication strategies to get information out to the public. The website upgrade was contracted for a total refresh with the ongoing maintenance for the website updates to be done by staff within each department. Commissioner Gentry asked what was the timeframe for the website upgrade to which Ms. York stated she just received a proposal with a kick-off meeting this month and would have to read the proposal for a completion date noting it would take months. Commissioner Gentry stated she would like a presentation to the Board for samples of what the new website would look like when it was ready. Commissioner Gentry noted that employees from departments told her that website updates took a lot of time from their daily duties noting the website is woefully behind other county’s with information and not easy to navigate. Commissioner Gentry noted her preference to start small and contract out the position to see how it works out before considering hiring a full-time employee. Vice Chairman Puryear agree with Commissioner Gentry to start out with a part-time contract to evaluate the costs. A motion was made by Commissioner Gentry and carried 5-0 to direct staff to obtain an estimate for a part-time contractor in this this budget season for a Public Information Officer. 30 August 16, 2021 22 APPOINTMENTS TO BOARDS AND COMMITTEES: Clerk to the Board, Brenda Reaves presented to the Board interested citizen applications for consideration for appointment for the following current vacancies. Ms. Reaves asked the Board to nominate and appoint as deemed appropriate. Board of Adjustment 3-Year Term: 1 position available as well as 1 Alternate position for an unexpired term to June 30, 2023 1) Jermaine Wallace requested appointment 2) Katherine Fulkerson requested appointment A motion was made by Commissioner Sims and carried 5-0 to appoint Katherine Fulkerson to the Board of Adjustment for a 3-year term as well as to appoint Jermaine Wallace to fulfill an unexpired term to June 30, 2023 as the Alternate on the Board of Adjustment. Person Area Transportation System Board 3-Year Term; Positions available for a citizen to represent in each of the following occupational affiliations: Senior Center: Ms. Reaves said no applications were received prior to the release of the Board packet, however an application for reappointment for Maynell Harper, Senior Center Director was received as she requested to continue to serve as the Senior Center representative, School System: Walter Montgomery requested appointment A motion was made by Vice Chairman Puryear and carried 5-0 to appoint Walter Montgomery as the school system representative and to reappoint Maynell Harper as the Senior Center representative on the Person Area Transportation System Board, both for a 3-year term. Recreation Advisory Board 3-Year Term: 1 position available 1) Jermaine Wallace requested appointment A motion was made by Vice Chairman Puryear and carried 5-0 to appoint Jermaine Wallace to the Recreation Advisory Board for a 3-year term. 31 August 16, 2021 23 CHAIRMAN’S REPORT: Chairman Powell had no report. MANAGER’S REPORT: County Manager, Heidi York had no report. COMMISSIONER REPORT/COMMENTS: Commissioner Palmer stated appreciation of everyone doing their due diligence and investigations so Person County will be a better place to locate. There were no commissioner report/comments from Vice Chairman Puryear nor Commissioners Gentry & Sims. CLOSED SESSION #1 A motion was made by Commissioner Gentry and carried 5-0 to enter into Closed Session at 11:01am, per General Statute 143-318.11(a)(6) to consider the qualifications, competence, performance, character, fitness, conditions of appointment, or conditions of initial employment of an individual public officer or employee or prospective public officer or employee for the purpose to discuss personnel with the following individuals permitted to attend: County Manager, Heidi York and Clerk to the Board, Brenda Reaves. Chairman Powell called a brief recess prior to the Closed Session #1. Chairman Powell called the Closed Session #1 to order at 11:07am. A motion was made by Commissioner Sims and carried 5-0 to return to open session at 12:15pm. A motion was made by Vice Chairman Puryear and carried 5-0 to increase the County Manager’s salary by 3% merit based on her an annual performance evaluation. A motion was made by Vice Chairman Puryear and carried 5-0 to relocate the Board’s September 2021 regular-scheduled meetings to be held in the Person County Office Building Auditorium. 32 August 16, 2021 24 ADJOURNMENT: A motion was made by Vice Chairman Puryear and carried 5-0 to adjourn the meeting at 12:17pm. _____________________________ ______________________________ Brenda B. Reaves Gordon Powell Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 33 9/20/2021 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund Public Safety 11,997 Environmental Protection 100 Culture & Recreation 1,372 REVENUES General Fund Other Revenues 5,269 Intergovernmental Revenues 8,200 EXPENDITURES DSS Representative Payee Fund 500,000 REVENUES DSS Representative Payee Fund Charges for Services 500,000 Explanation: BUDGET AMENDMENT Receipt of insurance claims for vehicle damage in the Sheriff, EMS and Parks & Rec Departments ($5,269); recognize additional funds received for the Soil & Water District Equipment Grant ($100); appropriate funds for receipt of Cardiac Grant (RACE-CARS) for EMS and Telecommunications ($8100); and increasing anticipated social security revenues in the DSS Representative Payee Fund based on the prior year trend ($500,000). BA-434 9/20/2021 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 350,943 Public Safety 362,515 Economic and Physical Development 90,490 Environmental Protection 29,767 Transportation 23,440 Cultural & Recreation 103,484 Human Services 451,421 Self-Funded Health Insurance 1,200 REVENUES General Fund Intergovernmental Revenues 7,408 Fund Balance Appropriated 1,405,852 EXPENDITURES Capital Investment Reserve Fund School Lottery Expense (44,500) REVENUES Capital Investment Reserve Fund Lottery Proceeds (44,500) EXPENDITURES Person Industries & MRF Fund PI-MRF 3,515 REVENUES Person Industries & MRF Fund Fund Balance Appropriated 3,515 EXPENDITURES Water & Sewer Reserve Fund 280,600 REVENUES Water & Sewer Reserve Fund Fund Balance Appropriated 280,600 EXPENDITURES Stormwater Management Fund 4,297 REVENUES Stormwater Management Fund Fund Balance Appropriated 4,297 Explanation: BUDGET AMENDMENT Carryforward of purchase orders and commitments outstanding as of June 30, 2021. The amount of fund balance appropriation for the General Fund required for outstanding commitments is significantly less by $1.08M compared to what was necessary in the prior year. This is due to a much smaller number of ongoing projects at FYE 2021. Many of the projects that were ongoing at FYE 2020 (ie. cyber and Covid-related expenditures, Compression Study, EDC contracts, etc.) were completed during FY2021. Carryforwards in the Special Revenue Fund categories increase by $199K, primarily related to the City's incomplete Western Sewer Project in the Water and Sewer Reserve Fund. BA-5 (CF's)35 AGENDA ABSTRACT Meeting Date: September 20, 2021 Agenda Title: Department of Social Services Legal Contracts for FY2022 Summary of Information: Contracts for legal services for attorneys to be paid an hourly rate to the agency’s primary attorney, Tom Fitzgerald, and secondary attorneys, Julie Ramsey, and Ben Holloman, Jr. There is a separate contract for Child Support services therefore two contracts are included for Tom Fitzgerald. The contract format has been updated by the NCDHHS; there are no changes from the last fiscal year contracts. Recommended Action: Approval Submitted By: Carlton B. Paylor, Sr., MBA Director, Person County Department of Social Services 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 AGENDA ABSTRACT Meeting Date: September 20, 2021 Agenda Title: Tax Adjustments for September 2021 Summary of Information: Attached please find the tax releases and motor vehicle pending refunds: 1.September 2021 tax releases. 2.September 2021 North Carolina Vehicle Tax System (NCVTS) pending refunds. Recommended Action: Motion to accept reports and authorize refunds. Submitted By: Russell Jones, Tax Administrator 127 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 24040302 2020-1385 DY:0RP:A29 69 SRJ 7/13/2021 9:54:52 AM KELLY LINDA COOKE C ADVLTAX 2,250.00 16.20 FIREADVLTAX 2,250.00 0.62 TOTAL RELEASES:16.82 24040302 2019-1385 DY:0RP:A29 69 SRJ 7/13/2021 9:57:46 AM KELLY LINDA COOKE C ADVLTAX 2,250.00 16.43 FIREADVLTAX 2,250.00 0.62 TOTAL RELEASES:17.05 24040302 2018-1385 DY: RP:A29 69 SRJ 7/13/2021 10:00:29 AM KELLY LINDA COOKE APPRAISER ADJUSTED LAND C ADVLTAX 2,250.00 15.75 APPRAISER ADJUSTED LAND FIREADVLTAX 2,250.00 0.23 TOTAL RELEASES:15.98 24040302 2017-1385 DY: RP:A29 69 SRJ 7/13/2021 10:02:59 AM KELLY LINDA COOKE APPRAISER ADJUSTED LAND C ADVLTAX 2,250.00 15.75 TOTAL RELEASES:15.75 24040116 2016-1149462 DY: RP:A29 69 SRJ 7/13/2021 10:05:40 AM KELLY LINDA COOKE APPRAISER ADJUSTED LAND C ADVLTAX 2,250.00 15.75 TOTAL RELEASES:15.75 15945301 2021-200759 DY:17 PERSONAL PROPERTY RH 7/21/2021 12:00:19 PM NIDLE JEFFREY C LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 6,500.00 45.50 LATE PENALTY DID NOT BILL-RELEASE AND REBILL TOTAL RELEASES:45.50 15945301 2021-200758 DY:16 PERSONAL PROPERTY RH 7/21/2021 12:01:08 PM NIDLE JEFFREY C LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 6,500.00 45.50 LATE PEN DIDNT BILL RELEASE AND REBILL TOTAL RELEASES:45.50 67433101 2021-41839 DY: PERSONAL PROPERTY RH 7/23/2021 11:29:15 AM CHG MHP ROXBORO LLC LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,543.00 18.31 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 2,543.00 16.53 LOT 48 SOLD 11/2020 TOTAL RELEASES:34.84 67433101 2021-38193 DY: PERSONAL PROPERTY RH 7/23/2021 11:31:49 AM CHG MHP ROXBORO LLC LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 4,767.00 34.32 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 4,767.00 30.99 LOT #68 SOLD 11/20 TOTAL RELEASES:65.31 39857301 2021-13010 DY:0RP:113 39 MP 7/26/2021 9:12:41 AM OAKLEY MARY DANIEL EXEMPTION ADDED C ADVLTAX 45,000.00 324.00 EXEMPTION ADDED FIREADVLTAX 45,000.00 12.38 DVET EXMPT REMOVED IN ERROR TOTAL RELEASES:336.38 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 128 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 2028301 2021-9679 DY:0RP:32 46 RH 7/26/2021 11:32:35 AM SNIPES DAVID MARSHALL EXEMPTION ADDED C ADVLTAX 45,000.00 324.00 EXEMPTION ADDED CI50ADVLTAX 45,000.00 292.50 ADD VET EXCEMP TOTAL RELEASES:616.50 11576305 2021-7272 DY: RP:A31 56 RH 7/26/2021 3:02:31 PM BLALOCK NORMAN GREG LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 16,356.00 117.76 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 16,356.00 4.50 DELETE FARM EQUP MOVE TO REC 33152 TOTAL RELEASES:122.26 20146301 2021-23178 DY:0RP:A72 282 MP 7/26/2021 3:16:17 PM HILL DWIGHT G EXEMPTION ADDED C ADVLTAX 53,926.00 388.27 EXEMPTION ADDED FIREADVLTAX 53,926.00 14.83 ELD EXMP ADDED TOTAL RELEASES:403.10 202150673100 2021-506731 DY:20 PERSONAL PROPERTY MP 7/26/2021 4:23:22 PM VANTERPOOL SIMONE LAERE CHANGE IN SITUS C ADVLTAX 10,060.00 120.72 CHANGE IN SITUS FIREADVLTAX 10,060.00 4.61 VEHICLE REGISTERED IN SOUTH DAKOTA TOTAL RELEASES:125.33 45053201 2021-39040 DY: PERSONAL PROPERTY RH 7/27/2021 9:56:40 AM LONG SHANNON WHITT LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 500.00 3.60 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 500.00 0.14 2011 PERM TAG TRLR SOLD TOTAL RELEASES:3.74 64517101 2021-33245 DY: PERSONAL PROPERTY RH 7/27/2021 3:35:02 PM MORGAN CORP LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,517.00 10.92 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 1,517.00 0.42 CHANGE DEP SCH TOTAL RELEASES:11.34 21820201 2021-39928 DY: PERSONAL PROPERTY MP 7/28/2021 10:57:14 AM WHITLOW JAMIE LEE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,000.00 14.40 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,000.00 1.44 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 2,000.00 13.00 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 2,000.00 1.30 NO LONGER OWNS TRACTOR TOTAL RELEASES:30.14 28494301 2021-674 DY:0RP:A57 10 RH 7/28/2021 4:37:56 PM SAUNDERS CHRISTIAN D APPRAISER ADJUSTED LAND C ADVLTAX 148,896.00 1,072.05 APPRAISER ADJUSTED LAND FIREADVLTAX 148,896.00 40.95 SHLD HAVE BEEN IN PUV F21 TOTAL RELEASES:1,113.00 64846302 2021-20285 DY: RP:A15 76 MP 7/29/2021 10:30:51 AM PUCKETT THOMAS BARRY LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 0.00 58.44 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 0.00 2.23 REMOVING LATE LISTING FEE - NEW LISTING FOR 2021 TOTAL RELEASES:60.67 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 129 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 18366301 2021-26318 DY: RP:A64 127 P MP 7/29/2021 3:53:33 PM WEAVER TIMOTHY LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 6,361.00 45.80 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 6,361.00 4.58 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 6,361.00 1.75 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 6,361.00 0.18 SWMH BURNED IN 2020 TOTAL RELEASES:52.31 69041101 2021-28679 DY:0RP:A47 234 RH 7/29/2021 4:56:03 PM ROXBORO COUNTRY CLUB VENUE LLC APPRAISER ADJUSTED BUILDING C ADVLTAX 97,873.00 704.69 APPRAISER ADJUSTED BUILDING FIREADVLTAX 97,873.00 26.92 ADJ PER FEE APPRAISAL TOTAL RELEASES:731.61 70963201 2021-39020 DY: PERSONAL PROPERTY MP 8/2/2021 9:03:33 AM JORDAN KRISTINA YOUNG LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 500.00 3.60 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 500.00 0.36 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 500.00 0.14 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 500.00 0.01 NO LONGER OWNS TRAILER TOTAL RELEASES:4.11 70624301 2021-4904 DY: RP:A23 128 MP 8/2/2021 9:31:13 AM MORROW JOYCE E LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 0.00 57.08 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 0.00 2.18 LISTING NOT LATE - CREADTED NEW FOR 2021 TOTAL RELEASES:59.26 53627201 2020-37013 DY: PERSONAL PROPERTY SRJ 8/3/2021 11:58:03 AM STEPANSKI ROBERTS BRENDA LIEN FEE ADJUSTMENT C GARNFEE 0.00 30.00 TOTAL RELEASES:30.00 43116201 2021-36742 DY: PERSONAL PROPERTY MP 8/3/2021 2:28:15 PM FUQUA DONALD LEE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,410.00 10.15 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,410.00 1.02 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 1,410.00 0.39 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 1,410.00 0.04 BOAT SOLD TOTAL RELEASES:11.60 67784201 2021-38338 DY: PERSONAL PROPERTY MP 8/3/2021 3:51:00 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.23 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.23 67784201 2021-38263 DY: PERSONAL PROPERTY MP 8/3/2021 3:53:42 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 8.94 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:8.94 67784201 2021-38264 DY: PERSONAL PROPERTY MP 8/3/2021 3:54:37 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 8.94 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:8.94 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 130 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 67784201 2021-38568 DY: PERSONAL PROPERTY MP 8/3/2021 3:55:24 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.23 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.23 67784201 2021-38339 DY: PERSONAL PROPERTY MP 8/3/2021 4:06:43 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 8.26 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:8.26 67784201 2021-38340 DY: PERSONAL PROPERTY MP 8/3/2021 4:07:42 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 8.06 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:8.06 67784201 2021-38341 DY: PERSONAL PROPERTY MP 8/3/2021 4:08:26 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.23 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.23 67784201 2021-39963 DY: PERSONAL PROPERTY MP 8/3/2021 4:09:06 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 4.69 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:4.69 67784201 2020-38338 DY: PERSONAL PROPERTY MP 8/3/2021 4:10:28 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.52 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.52 67784201 2020-38263 DY: PERSONAL PROPERTY MP 8/3/2021 4:11:02 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.23 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.23 67784201 2020-38264 DY: PERSONAL PROPERTY MP 8/3/2021 4:12:17 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.23 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.23 67784201 2020-38568 DY: PERSONAL PROPERTY MP 8/3/2021 4:13:01 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.52 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.52 67784201 2020-38339 DY: PERSONAL PROPERTY MP 8/3/2021 4:13:44 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 8.52 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:8.52 67784201 2020-38340 DY: PERSONAL PROPERTY MP 8/3/2021 4:14:14 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 8.52 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:8.52 67784201 2020-38341 DY: PERSONAL PROPERTY MP 8/3/2021 4:14:48 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.52 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.52 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 131 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 67784201 2020-39963 DY: PERSONAL PROPERTY MP 8/3/2021 4:15:23 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 4.95 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:4.95 67784201 2019-38338 DY: PERSONAL PROPERTY MP 8/3/2021 4:29:25 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.72 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.72 67784201 2019-38263 DY: PERSONAL PROPERTY MP 8/3/2021 4:31:36 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.52 CHANGE IN SITUS FIREPEN FEE 0.00 0.95 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:10.47 67784201 2019-38264 DY: PERSONAL PROPERTY MP 8/3/2021 4:32:21 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.52 CHANGE IN SITUS FIREPEN FEE 0.00 0.95 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:10.47 67784201 2019-38339 DY: PERSONAL PROPERTY MP 8/3/2021 4:33:29 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 8.69 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:8.69 67784201 2019-38340 DY: PERSONAL PROPERTY MP 8/3/2021 4:34:13 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 8.69 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:8.69 67784201 2019-38341 DY: PERSONAL PROPERTY MP 8/3/2021 4:35:00 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 9.72 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:9.72 67784201 2019-39963 DY: PERSONAL PROPERTY MP 8/3/2021 4:35:36 PM CTM HOMES LLC CHANGE IN SITUS FIREADVLTAX 0.00 5.20 SHOULD BE CITY - RELEASE FIRE TOTAL RELEASES:5.20 45554801 2020-70075 DY: PERSONAL PROPERTY SRJ 8/4/2021 10:44:22 AM OAK STREET TAVERN NO LONGER SELLING ABC C BEONFEE 0.00 25.00 TOTAL RELEASES:25.00 63618801 2020-70052 DY: PERSONAL PROPERTY SRJ 8/4/2021 10:44:56 AM HOLLOW RIDGE COUNTRY STORE NO LONGER SELLING ABC C BEONFEE 0.00 25.00 NO LONGER SELLING ABC C WIONFEE 0.00 25.00 TOTAL RELEASES:50.00 22438801 2020-70026 DY: PERSONAL PROPERTY SRJ 8/4/2021 10:45:23 AM COLONY MINI MART NO LONGER SELLING ABC C BEOFFEE 0.00 5.00 NO LONGER SELLING ABC C WIOFFEE 0.00 25.00 TOTAL RELEASES:30.00 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 132 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 67136801 2020-70098 DY: PERSONAL PROPERTY SRJ 8/4/2021 10:55:56 AM SMITH HYCO LAKE MARINA LLC NO LONGER SELLING ABC C BEOFFEE 0.00 5.00 NO LONGER SELLING ABC C WIOFFEE 0.00 25.00 TOTAL RELEASES:30.00 8443801 2020-70062 DY: PERSONAL PROPERTY SRJ 8/4/2021 10:56:24 AM L WS TAVERN NO LONGER SELLING ABC C BEONFEE 0.00 25.00 TOTAL RELEASES:25.00 12309801 2020-70081 DY: PERSONAL PROPERTY SRJ 8/4/2021 10:56:46 AM PIZZA HUT OF ROXBORO NO LONGER SELLING ABC C BEONFEE 0.00 25.00 TOTAL RELEASES:25.00 48215801 2020-70104 DY: PERSONAL PROPERTY SRJ 8/4/2021 10:57:16 AM TIENDA MEXICANA NO LONGER SELLING ABC C BEOFFEE 0.00 5.00 TOTAL RELEASES:5.00 30281101 2021-34189 DY: PERSONAL PROPERTY RH 8/4/2021 11:34:59 AM ROSE BUSINESS MANAGEMENT SERVICE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,567.00 11.28 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 1,567.00 10.19 NOT IN CITY REBILL ADD FIRE TAX TOTAL RELEASES:21.47 67122201 2021-38044 DY: PERSONAL PROPERTY RH 8/4/2021 3:44:13 PM ODOM TRAVIS CAIN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 3,904.00 28.11 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 3,904.00 2.81 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 3,904.00 1.07 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 3,904.00 0.11 BOAT SOLD 2 YRS AGO TOTAL RELEASES:32.10 70827101 2021-41248 DY: PERSONAL PROPERTY RH 8/5/2021 9:54:21 AM BOULEVARD LAUNDROMAT & CAR WASH LLC LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 56,579.00 407.37 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 56,579.00 40.74 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 56,579.00 367.76 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 56,579.00 36.78 NVR RECD LISTING FORM-DEL EQUIP PER PHONE TOTAL RELEASES:852.65 59822302 2021-5390 DY:0RP:A40 28 MP 8/5/2021 11:38:06 AM CRENSHAW REBECCA E APPRAISER ADJUSTED BUILDING C ADVLTAX 6,753.00 48.62 APPRAISER ADJUSTED BUILDING FIREADVLTAX 6,753.00 1.86 NOT LOG HOME - FRAME TOTAL RELEASES:50.48 202150765600 2021-507656 DY:20 PERSONAL PROPERTY MP 8/5/2021 3:28:37 PM WATSON CLARISSA THOMAS CHANGE IN SITUS C ADVLTAX 13,600.00 106.08 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 133 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT CHANGE IN SITUS FIREADVLTAX 13,600.00 4.05 VEHICLE TAGGED IN FLORIDA & WASHINGTON DC TOTAL RELEASES:110.13 71639301 2021-25666 DY: RP:A43 180 RH 8/6/2021 9:52:47 AM ARIAS EDWARD MANUEL LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 13,289.00 95.68 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 13,289.00 9.57 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 13,289.00 3.65 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 13,289.00 0.37 DELETE BOAT VALUE-PREV OWNER TOTAL RELEASES:109.27 202150765700 2021-507657 DY:20 PERSONAL PROPERTY MP 8/6/2021 2:17:01 PM JACKSON LEONARD LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 9,320.00 100.66 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 9,320.00 93.67 VEH TAGGED IN AZ TOTAL RELEASES:194.33 202150657100 2021-506571 DY:20 PERSONAL PROPERTY MP 8/10/2021 10:20:41 AM TUCK TERRY WAYNE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 26,290.00 315.48 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 26,290.00 293.57 vehicle tagged in South Carolina TOTAL RELEASES:609.05 70024301 2020-25666 DY: RP:A43 180 RH 8/10/2021 10:38:53 AM PETROCELLA VIRGINIA J LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 14,137.00 101.79 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 14,137.00 3.89 DUP BILL BOATS TOTAL RELEASES:105.68 56717301 2021-2669 DY: RP:A100 13 RH 8/10/2021 11:04:18 AM WALSH JOSHUA W LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,000.00 7.20 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,000.00 0.72 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 1,000.00 0.28 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 1,000.00 0.03 PERM TAG TRLR SOLD 5/2020 TOTAL RELEASES:8.23 202150721800 2021-507218 DY:20 PERSONAL PROPERTY MP 8/10/2021 1:24:04 PM BERNEY KAREN BETH LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 9,780.00 111.49 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 9,780.00 4.26 VEHICLES IN NEW JERSEY TOTAL RELEASES:115.75 202150725100 2021-507251 DY:20 PERSONAL PROPERTY MP 8/10/2021 1:43:47 PM BERNEY KAREN BETH LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 20,880.00 288.14 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 20,880.00 11.01 VEHICLE IN NEW JERSEY TOTAL RELEASES:299.15 202150643700 2021-506437 DY:20 PERSONAL PROPERTY MP 8/11/2021 2:31:59 PM FLYNN FAYE SISSON CHANGE IN SITUS C ADVLTAX 4,240.00 35.62 CHANGE IN SITUS FIREADVLTAX 4,240.00 1.36 VEHICLE TAGGED IN VA TOTAL RELEASES:36.98 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 134 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 62143301 2021-28943 DY: PERSONAL PROPERTY MP 8/18/2021 2:21:33 PM BRADY DAVID LEE ESTATE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 49,233.00 354.48 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 49,233.00 35.45 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 49,233.00 13.54 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 49,233.00 1.35 PERSONAL PROPERTY SOLD AT AUCTION 12/5/2020 TOTAL RELEASES:404.82 47309301 2021-8529 DY: RP:A93 56 RH 8/18/2021 3:01:45 PM BURTON DARRIE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 6,520.00 46.94 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 6,520.00 1.79 CORRECT YEAR UNTAGGED VEH TOTAL RELEASES:48.73 47341102 2021-41691 DY: PERSONAL PROPERTY RH 8/24/2021 10:54:54 AM CERTAINTEED LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 522,041.00 3,758.70 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 522,041.00 143.56 PER RYAN RECEIVED AMENDED INFO ON MACH THAT HAD NOT BEEN DELETED FROM COMPANY AND SHLD HVE TOTAL RELEASES:3,902.26 71227101 2021-28798 DY:0RP:A62 445 RH 8/26/2021 2:40:43 PM ENVIRONMENTAL BANC & EXCHANGE LLC APPRAISER ADJUSTED LAND C ADVLTAX 284,053.00 2,045.18 APPRAISER ADJUSTED LAND FIREADVLTAX 284,053.00 78.11 LATE PUV APP APPRV TOTAL RELEASES:2,123.29 16862101 2015-51400 DY: RP:A64 480 MP 8/30/2021 10:50:06 AM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.29 EXEMPTION ADDED SW30FFEEFEE 2,184.00 8.00 EXEMPTION ADDED C ADVTFEE 2,184.00 3.00 EXEMPT - CEMETERY TOTAL RELEASES:26.29 16862101 2016-54872 DY: RP:A64 480 MP 8/30/2021 10:50:40 AM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.29 EXEMPTION ADDED SW30FFEEFEE 2,184.00 8.00 EXEMPTION ADDED C ADVTFEE 2,184.00 3.00 EXEMPT - CEMETERY TOTAL RELEASES:26.29 16862101 2017-25988 DY: RP:A64 480 MP 8/30/2021 10:51:18 AM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.29 EXEMPTION ADDED SW30FFEEFEE 2,184.00 8.00 EXEMPTION ADDED C ADVTFEE 2,184.00 3.00 EXEMPT - CEMETERY TOTAL RELEASES:26.29 16862101 2018-25988 DY: RP:A64 480 MP 8/30/2021 10:51:48 AM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.29 EXEMPTION ADDED FIREADVLTAX 2,184.00 0.22 EXEMPTION ADDED C ADVTFEE 2,184.00 3.00 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 135 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT EXEMPTION ADDED SW30FFEEFEE 2,184.00 8.00 EXEMPT - CEMETERY TOTAL RELEASES:26.51 16862101 2019-25988 DY: RP:A64 480 MP 8/30/2021 10:52:20 AM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVTFEE 2,184.00 3.00 EXEMPTION ADDED FIREADVLTAX 2,184.00 0.60 EXEMPTION ADDED C ADVLTAX 2,184.00 15.94 EXEMPTION ADDED SW30FFEEFEE 2,184.00 8.00 EXEMPT - CEMETERY TOTAL RELEASES:27.54 16862101 2020-25988 DY:0RP:A64 480 MP 8/30/2021 10:52:48 AM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.72 EXEMPTION ADDED SW30FFEEFEE 2,184.00 8.00 EXEMPTION ADDED FIREADVLTAX 2,184.00 0.60 EXEMPTION ADDED C ADVTFEE 2,184.00 3.00 EXEMPT - CEMETERY TOTAL RELEASES:27.32 16862101 2021-25988 DY:0RP:A64 480 MP 8/30/2021 10:53:30 AM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.72 EXEMPTION ADDED FIREADVLTAX 2,184.00 0.60 EXEMPTION ADDED SW30FFEEFEE 2,184.00 8.00 EXEMPT - CEMETERY TOTAL RELEASES:24.32 16862101 2015-51400 DY: RP:A64 480 MP 8/30/2021 11:01:48 AM DIAMOND LAND DEVELOPMENT LLC C ADVLTAX 2,184.00 -15.29 SW30FFEEFEE 2,184.00 -8.00 C ADVTFEE 2,184.00 -3.00 TOTAL RELEASES:-26.29 16862101 2015-51400 DY: RP:A64 480 MP 8/30/2021 11:12:23 AM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.29 EXEMPT - CEMETERY TOTAL RELEASES:15.29 16862101 2016-54872 DY: RP:A64 480 MP 8/30/2021 11:14:36 AM DIAMOND LAND DEVELOPMENT LLC C ADVTFEE 2,184.00 -3.00 SW30FFEEFEE 2,184.00 -8.00 C ADVLTAX 2,184.00 -15.29 TOTAL RELEASES:-26.29 16862101 2015-51400 DY: RP:A64 480 MP 8/30/2021 11:34:36 AM DIAMOND LAND DEVELOPMENT LLC C ADVLTAX 2,184.00 -15.29 TOTAL RELEASES:-15.29 16862101 2015-51400 DY: RP:A64 480 MP 8/30/2021 1:46:32 PM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.29 EXEMPT - CEMETERY TOTAL RELEASES:15.29 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 136 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 16862101 2016-54872 DY: RP:A64 480 MP 8/30/2021 1:49:24 PM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.29 EXEMPT - CEMETERY TOTAL RELEASES:15.29 16862101 2017-25988 DY: RP:A64 480 MP 8/30/2021 1:50:32 PM DIAMOND LAND DEVELOPMENT LLC SW30FFEEFEE 2,184.00 -8.00 C ADVLTAX 2,184.00 -15.29 C ADVTFEE 2,184.00 -3.00 TOTAL RELEASES:-26.29 16862101 2017-25988 DY: RP:A64 480 MP 8/30/2021 1:52:24 PM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.29 EXEMPT - CEMETERY TOTAL RELEASES:15.29 16862101 2018-25988 DY: RP:A64 480 MP 8/30/2021 1:52:45 PM DIAMOND LAND DEVELOPMENT LLC C ADVLTAX 2,184.00 -15.29 SW30FFEEFEE 2,184.00 -8.00 FIREADVLTAX 2,184.00 -0.22 C ADVTFEE 2,184.00 -3.00 TOTAL RELEASES:-26.51 16862101 2018-25988 DY: RP:A64 480 MP 8/30/2021 1:55:31 PM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED FIREADVLTAX 2,184.00 0.22 EXEMPTION ADDED C ADVLTAX 2,184.00 15.29 EXEMPT - CEMETERY TOTAL RELEASES:15.51 16862101 2019-25988 DY: RP:A64 480 MP 8/30/2021 1:56:50 PM DIAMOND LAND DEVELOPMENT LLC SW30FFEEFEE 2,184.00 -8.00 FIREADVLTAX 2,184.00 -0.60 C ADVLTAX 2,184.00 -15.94 C ADVTFEE 2,184.00 -3.00 TOTAL RELEASES:-27.54 16862101 2019-25988 DY: RP:A64 480 MP 8/30/2021 1:58:23 PM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED FIREADVLTAX 2,184.00 0.60 EXEMPTION ADDED C ADVLTAX 2,184.00 15.94 EXEMPT - CEMETERY TOTAL RELEASES:16.54 16862101 2020-25988 DY:0RP:A64 480 MP 8/30/2021 1:59:21 PM DIAMOND LAND DEVELOPMENT LLC FIREADVLTAX 2,184.00 -0.60 C ADVLTAX 2,184.00 -15.72 SW30FFEEFEE 2,184.00 -8.00 C ADVTFEE 2,184.00 -3.00 TOTAL RELEASES:-27.32 16862101 2020-25988 DY:0RP:A64 480 MP 8/30/2021 2:01:01 PM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED C ADVLTAX 2,184.00 15.72 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 137 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT EXEMPTION ADDED FIREADVLTAX 2,184.00 0.60 EXEMPT - CEMETERY TOTAL RELEASES:16.32 16862101 2021-25988 DY:0RP:A64 480 MP 8/30/2021 2:01:31 PM DIAMOND LAND DEVELOPMENT LLC C ADVLTAX 2,184.00 -15.72 SW30FFEEFEE 2,184.00 -8.00 FIREADVLTAX 2,184.00 -0.60 TOTAL RELEASES:-24.32 16862101 2021-25988 DY:0RP:A64 480 MP 8/30/2021 2:02:47 PM DIAMOND LAND DEVELOPMENT LLC EXEMPTION ADDED FIREADVLTAX 2,184.00 0.60 EXEMPTION ADDED C ADVLTAX 2,184.00 15.72 EXEMPT - CEMETERY TOTAL RELEASES:16.32 10394201 2021-37544 DY: PERSONAL PROPERTY MP 9/7/2021 3:34:40 PM DIXON CARL VAN CHANGE IN SITUS CI50ADVLTAX 0.00 181.26 NOT CITY TOTAL RELEASES:181.26 57581201 2021-38358 DY: PERSONAL PROPERTY MP 9/8/2021 3:43:35 PM MARTIN LUTHER RAY LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,234.00 16.08 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,234.00 1.61 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 2,234.00 0.61 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 2,234.00 0.06 BOAT SOLD 2020 TOTAL RELEASES:18.36 NET RELEASES PRINTED:13,706.95 TOTAL TAXES RELEASED 13,706.95 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 138 C ADVLTAX - County Tax TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2015 2015 2,184 0 2,184 15.29 0.00 0 0.00 2,184 15.29 2016 2016 4,434 0 4,434 31.04 0.00 0 0.00 4,434 31.04 2017 2017 4,434 0 4,434 31.04 0.00 0 0.00 4,434 31.04 2018 2018 4,434 0 4,434 31.04 0.00 0 0.00 4,434 31.04 2019 2019 4,434 0 4,434 32.37 0.00 0 0.00 4,434 32.37 2020 2020 4,434 14,137 18,571 31.92 101.79 0 0.00 18,571 133.71 2021 2016 0 6,500 6,500 0.00 45.50 0 0.00 6,500 45.50 2021 2017 0 6,500 6,500 0.00 45.50 0 0.00 6,500 45.50 2021 2020 0 94,170 94,170 0.00 1,078.19 0 0.00 94,170 1,078.19 2021 2021 683,685 692,321 1,376,006 4,922.53 4,984.70 0 0.00 1,376,006 9,907.23 DIST TOTAL 708,039 813,628 1,521,667 5,095.23 6,255.68 0 0.00 1,521,667 11,350.91 C ADVTFEE - ADVERTISING FEE TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2015 2015 0 0 0 0.00 0.00 0 0.00 0 0.00 2016 2016 0 0 0 0.00 0.00 0 0.00 0 0.00 2017 2017 0 0 0 0.00 0.00 0 0.00 0 0.00 2018 2018 0 0 0 0.00 0.00 0 0.00 0 0.00 2019 2019 0 0 0 0.00 0.00 0 0.00 0 0.00 2020 2020 0 0 0 0.00 0.00 0 0.00 0 0.00 DIST TOTAL 0 0 0 0.00 0.00 0 0.00 0 0.00 C BEOFFEE - BEER OFF PREMISES TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2020 2020 0 0 0 0.00 15.00 0 0.00 0 15.00 DIST TOTAL 0 0 0 0.00 15.00 0 0.00 0 15.00 C BEONFEE - BEER ON PREMISES TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2020 2020 0 0 0 0.00 100.00 0 0.00 0 100.00 DIST TOTAL 0 0 0 0.00 100.00 0 0.00 0 100.00 C GARNFEE - GARNISHMENT FEE TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2020 2020 0 0 0 0.00 30.00 0 0.00 0 30.00 DIST TOTAL 0 0 0 0.00 30.00 0 0.00 0 30.00 C PEN FEE - County Late List TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2021 2021 0 136,510 136,510 0.00 213.82 0 0.00 136,510 213.82 DIST TOTAL 0 136,510 136,510 0.00 213.82 0 0.00 136,510 213.82 C WIOFFEE - WINE OFF PREMISES TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2020 2020 0 0 0 0.00 50.00 0 0.00 0 50.00 DIST TOTAL 0 0 0 0.00 50.00 0 0.00 0 50.00 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 139 C WIONFEE - WINE ON PREMISES TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2020 2020 0 0 0 0.00 25.00 0 0.00 0 25.00 DIST TOTAL 0 0 0 0.00 25.00 0 0.00 0 25.00 CI50ADVLTAX - City of Roxboro TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2021 2020 0 35,610 35,610 0.00 387.24 0 0.00 35,610 387.24 2021 2021 45,000 67,456 112,456 292.50 619.73 0 0.00 112,456 912.23 DIST TOTAL 45,000 103,066 148,066 292.50 1,006.97 0 0.00 148,066 1,299.47 CI50PEN FEE - CI50PEN FEE TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2021 2021 0 58,579 58,579 0.00 38.08 0 0.00 58,579 38.08 DIST TOTAL 0 58,579 58,579 0.00 38.08 0 0.00 58,579 38.08 FIREADVLTAX - Fire District Tax TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2018 2018 4,434 0 4,434 0.45 0.00 0 0.00 4,434 0.45 2019 2019 4,434 0 4,434 1.22 61.06 0 0.00 4,434 62.28 2020 2020 4,434 14,137 18,571 1.22 72.90 0 0.00 18,571 74.12 2021 2020 0 58,560 58,560 0.00 25.29 0 0.00 58,560 25.29 2021 2021 638,685 624,865 1,263,550 175.65 238.42 0 0.00 1,263,550 414.07 DIST TOTAL 651,987 697,562 1,349,549 178.54 397.67 0 0.00 1,349,549 576.21 FIREPEN FEE - Fire LateList TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2019 2019 0 0 0 0.00 1.90 0 0.00 0 1.90 2021 2021 0 77,931 77,931 0.00 6.56 0 0.00 77,931 6.56 DIST TOTAL 0 77,931 77,931 0.00 8.46 0 0.00 77,931 8.46 SW30FFEEFEE - Stormwater TAX YEAR RATE YEAR REAL VALUE RELEASED PERS VALUE RELEASED TOTAL VALUE RELEASED REAL TAX RELEASED PERS TAX RELEASED MV VALUE RELEASED MV TAXES RELEASED TOTAL VALUE RELEASED TOTAL TAXES RELEASED 2015 2015 0 0 0 0.00 0.00 0 0.00 0 0.00 2016 2016 0 0 0 0.00 0.00 0 0.00 0 0.00 2017 2017 0 0 0 0.00 0.00 0 0.00 0 0.00 2018 2018 0 0 0 0.00 0.00 0 0.00 0 0.00 2019 2019 0 0 0 0.00 0.00 0 0.00 0 0.00 2020 2020 0 0 0 0.00 0.00 0 0.00 0 0.00 2021 2021 0 0 0 0.00 0.00 0 0.00 0 0.00 DIST TOTAL 0 0 0 0.00 0.00 0 0.00 0 0.00 GRAND TOTALS:1,405,026 1,887,276 3,292,302 5,566.27 8,140.68 0 0.00 3,292,302 13,706.95 RUN DATE: 9/13/2021 10:05 AM RELEASES REPORT Person County 140 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change 01 Tax ($94.07) 50 Tax ($87.53) 50 Vehicle Fee $0.00 $181.60 01 Tax ($53.07) 60 Tax ($2.03) $55.10 01 Tax ($69.89) 60 Tax ($2.67) $72.56 01 Tax ($5.18) 50 Tax ($4.76) 50 Vehicle Fee $0.00 $9.94 01 Tax ($35.42) 60 Tax ($1.35) $36.77 01 Tax ($14.11) 60 Tax ($0.54) $14.65 01 Tax ($69.99) 60 Tax ($2.67) $72.66 01 Tax ($193.46) 60 Tax ($7.39) $200.85 01 Tax ($22.30) 60 Tax ($0.85) $23.15 01 Tax ($75.21) 60 Tax ($2.87) $78.08 01 Tax ($82.74) 60 Tax ($3.16) $85.90 01 Tax ($100.51) 60 Tax ($3.84) $104.35 01 Tax ($46.20) 60 Tax ($1.77) $47.97 GREENWALD, THOMAS MATTHEW TIMBERLAKE, NC 27583 Proration Vehicle Sold 08/06/2021 GOMEZ, STEPHANIE JEANETTE TIMBERLAKE, NC 27583 Proration Vehicle Totalled 09/08/2021 CREECH, BRANDI NICOLE TIMBERLAKE, NC 27583 Proration Vehicle Sold 07/01/2021 CLAYTON, TONY FRANKLIN ROXBORO, NC 27574 Proration Vehicle Sold 08/31/2021 CLAYTON, BOBBY RAY TIMBERLAKE, NC 27583 Proration Vehicle Sold 08/02/2021 CLARK, BOBBY ALVIS ROXBORO, NC 27574 Proration Vehicle Sold 07/22/2021 CASH, KENT DEON TIMBERLAKE, NC 27583 Proration Vehicle Sold 07/21/2021 CASH, ERIC JAMES TIMBERLAKE, NC 27583 Proration Vehicle Sold 08/02/2021 BURKES, TIFFANY MARIE ROXBORO, NC 27574 Proration Vehicle Totalled 08/19/2021 BROOKS, SHIRLEY CLAY ROXBORO, NC 27574 Proration Vehicle Sold 07/22/2021 BOWMAN, DOUGLAS DONALD ROXBORO, NC 27574 Proration Vehicle Sold 09/03/2021 BELL, RHONDA MARSHALL ROXBORO, NC 27574 Proration Vehicle Totalled 08/27/2021 Vehicle Sold 08/05/2021 ROXBORO, NC 27573 ProrationBELL, DYLAN JEROME 141 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change 01 Tax ($14.98) 60 Tax ($0.57) $15.55 01 Tax ($61.32) 60 Tax ($2.34) $63.66 01 Tax ($69.93) 60 Tax ($2.67) $72.60 01 Tax ($321.18) 60 Tax ($12.27) $333.45 01 Tax ($26.73) 60 Tax ($1.02) $27.75 01 Tax ($180.43) 60 Tax ($6.89) $187.32 01 Tax ($64.73) 60 Tax ($2.47) $67.20 01 Tax ($12.10) 60 Tax ($0.46) $12.56 01 Tax ($63.72) 60 Tax ($2.43) $66.15 01 Tax ($105.31) 50 Tax ($98.00) 50 Vehicle Fee $0.00 $203.31 01 Tax ($46.59) 60 Tax ($1.78) $48.37 01 Tax ($275.40) 60 Tax ($10.52) $285.92 01 Tax ($23.64) 60 Tax ($0.90) $24.54 PIEDMONT MAINTENANCE ANDSERVICES OF ROXBOROINC ROXBORO, NC 27573 Proration Vehicle Sold 08/24/2021 PAPP, AARON JOSEPH HURDLE MILLS, NC 27541 Proration Vehicle Sold 07/28/2021 PADMORE, RICARDO ALEXANDER TIMBERLAKE, NC 27583 Proration Reg . Out of state 09/08/2021 MOSS, HUNTER WILLIAM ROXBORO, NC 27573 Proration Vehicle Sold 07/26/2021 MILLIGAN, HANS JURGEN ROXBORO, NC 27574 Proration Vehicle Sold 07/19/2021 MARTIN, DANIEL BENSON JR TIMBERLAKE, NC 27583 Proration Vehicle Sold 07/23/2021 LONG, SUSAN RAY ROXBORO, NC 27574 Proration Vehicle Sold 08/20/2021 JONES, JOHN AMBROSE ROXBORO, NC 27574 Proration Vehicle Sold 07/21/2021 JONES, JOHN AMBROSE ROXBORO, NC 27574 Proration Vehicle Sold 07/21/2021 JONES, GLORIA NEWTON ROXBORO, NC 27574 Proration Vehicle Sold 09/08/2021 JEFFERSON, GLENN MELVIN TIMBERLAKE, NC 27583 Proration Vehicle Sold 07/15/2021 HORNBUCKLE, WILLIAM CURTIS ROUGEMONT, NC 27572 Proration Vehicle Sold 08/20/2021 HAZEL, SHIRLEY MARTIN ROXBORO, NC 27574 Proration Vehicle Sold 08/16/2021 142 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change 01 Tax ($199.89) 60 Tax ($7.63) $207.52 01 Tax ($23.56) 60 Tax ($0.89) $24.45 01 Tax ($110.55) 60 Tax ($4.22) $114.77 01 Tax ($22.81) 50 Tax ($21.22) 50 Vehicle Fee $0.00 $44.03 01 Tax ($10.71) 60 Tax ($0.41) $11.12 01 Tax ($90.62) 60 Tax ($3.46) $94.08 01 Tax ($4.32) 60 Tax ($0.16) $4.48 01 Tax ($19.73) 60 Tax ($0.75) $20.48 01 Tax ($112.14) 60 Tax ($4.29) $116.43 01 Tax ($87.90) 60 Tax ($3.36) $91.26 01 Tax ($4.84) 60 Tax ($0.18) $5.02 01 Tax ($27.99) 60 Tax ($1.07) $29.06 01 Tax ($78.41) 60 Tax ($3.00) $81.41 WADE, ROBERT EDWARD ROXBORO, NC 27573 Proration Vehicle Sold 09/01/2021 WADE, ROBERT EDWARD ROXBORO, NC 27573 Proration Vehicle Sold 08/27/2021 TILSON, KRISTEN GILL ROXBORO, NC 27574 Proration Vehicle Sold 08/24/2021 TEASLEY, JENNIFER JOHNSON TIMBERLAKE, NC 27583 Proration Vehicle Sold 07/27/2021 SWAIN, MATTHEW DAWSON ROUGEMONT, NC 27572 Proration Vehicle Sold 07/02/2021 STONE, ALBERT JAMISON HURDLE MILLS, NC 27541 Proration Vehicle Sold 07/20/2021 SHERRON, CODY MICHAEL HURDLE MILLS, NC 27541 Proration Vehicle Sold 09/08/2021 SAULS, CHARLYNE TAYLOR TIMBERLAKE, NC 27583 Proration Vehicle Totalled 07/29/2021 ROYCROFT, WILLARD ROLAND ROXBORO, NC 27573 Proration Vehicle Sold 08/24/2021 ROACH, REBECCA ROXBORO, NC 27573 Proration Vehicle Sold 08/20/2021 PULLIAM, ALGIE KENT ROUGEMONT, NC 27572 Proration Vehicle Sold 07/28/2021 PULLIAM, ALGIE KENT ROUGEMONT, NC 27572 Proration Vehicle Sold 07/28/2021 POWELL, TIMOTHY WAYNE ROXBORO, NC 27574 Proration Vehicle Sold 07/27/2021 143 Payee Name Address 3 Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change 01 Tax ($62.89) 60 Tax ($2.41) $65.30 01 Tax ($80.88) 60 Tax ($3.09) $83.97 01 Tax ($69.34) 60 Tax ($2.65) $71.99 01 Tax ($7.92) 60 Tax ($0.30) $8.22 01 Tax ($22.08) 60 Tax ($0.84) $22.92 01 Tax ($5.19) 60 Tax ($0.19) $5.38 01 Tax ($74.61) 60 Tax ($2.85) $77.46 01 Tax ($15.86) 60 Tax ($0.61) $16.47 01 Tax ($97.55) 60 Tax ($3.72) $101.27 YURCABA, YUL CHARLES LOWGAP, NC 27024 Proration Vehicle Sold 09/07/2021 WRAY, AARON TANNER TIMBERLAKE, NC 27583 Adjustment < $100 Mileage 08/18/2021 WISNER, WILLIAM ARTHUR ROXBORO, NC 27574 Proration Vehicle Sold 08/25/2021 WINSTEAD, LACY WILSON JR ROXBORO, NC 27573 Proration Vehicle Sold 07/15/2021 WILLIAMS, TERRY LEON ROXBORO, NC 27574 Proration Vehicle Sold 08/30/2021 WILLIAMS, TERRY LEON ROXBORO, NC 27574 Proration Vehicle Sold 08/30/2021 WILLIAMS, ROBERT SCOTT ROXBORO, NC 27573 Proration Vehicle Sold 08/31/2021 WEBB, THOMAS ALLAN ROXBORO, NC 27574 Proration Vehicle Sold 09/10/2021 WALKER, DALE LYNN ROXBORO, NC 27573 Adjustment < $100 Over Assessment 07/23/2021 144 AGENDA ABSTRACT Meeting date: September 20, 2021 Agenda Title: Presentation of Comprehensive Annual Financial Report for Fiscal Year Ending June 30, 2020 Summary of Information: Auditors from Elliott Davis, LLC will be presenting to the Board the Comprehensive Annual Financial Report (CAFR) for Person County for Fiscal Year ending June 30, 2020. Recommended Action: Receive the information. Submitted By: Amy Wehrenberg, Finance Director 145 AGENDA ABSTRACT Meeting Date: September 20, 2021 Agenda Title: Update to the Ordinance Regulating Possession or Consumption of Malt Beverages or Unfortified Wine on County Property Summary of Information: Person County and Roxboro NC, have been chosen by North Carolina Sports, a partner of the North Carolina Division of Commerce and Tourism, to be one of the host sites for the Mountains to Coast Ride (a 7-day bicycle ride across NC) on October 5, 2021. The Huck Sansbury campus will be the main location hosting overnight stays of tourists from around the United States, including CA, TX, FL, CO NE, MO, VA, CT, ME, PA, TN, IN, MI, OR, GA, MD, DE, SC, NM, KS, KY, OH, MT, LA, IL, WI, WV, and NC. Approximately 800 to 1,000 riders and their families are expected to visit Person County for this event. During a planning meeting on June 29, 2021, Chip King, the event director from North Carolina Sport, advised our committee that it would be a good idea to have refreshments, a small beer garden, and food trucks for a short duration as the riders arrive at the finish line. He said that many host sites allow licensed alcohol vendors as it is a great added feature that tourists enjoy during their welcome. During the August 4, 2021 Person County Recreation Advisory Board meeting, this was discussed as a desirable feature for the event. The board voted unanimously to move forward with requesting approval from the Person County Board of Commissioners to update the alcohol ordinance. The updated ordinance would allow for alcohol to be served or sold at authorized special event locations on County property with the required Person County Special Event Alcohol Permits and North Carolina Alcohol license and event permits. The updated ordinance has been reviewed by the County Attorney. Recommended Action: Adopt the updated Ordinance Regulating Possession or Consumption of Malt Beverages or Unfortified Wine on County Property Submitted By: John Hill, Director of Recreation, Arts, and Parks Department on behalf of the Person County Recreation Advisory Board 146 Ordinance Regulating Possession or Consumption of Malt Beverages or Unfortified Wine on County Property Whereas, N.C.G.S. 18B-300 authorizes a county to regulate or prohibit the possession or consumption of malt beverages or unfortified wine on property owned, occupied or controlled by that County; and Whereas, in May of 2008 the Person County Board of County Commissioners enacted an ordinance which prohibited use or consumption of malt beverages or unfortified wine on all property owned, occupied or controlled by Person County: and Whereas, The Person County Board of County Commissioners desires to prohibit the possession or consumption of such malt beverages or unfortified wine on most property owned, occupied or controlled by the County and to regulate the use of such beverages on other property. Now, Therefore Be It Ordained by the Person County Board of County Commissioners: Section 1- The ordinance adopted on March 2, 2015 prohibiting the possession or consumption of malt beverages and unfortified wine on County property is hereby repealed. Section 2- No person shall possess open containers or consume malt beverages or unfortified wine on property owned, occupied or controlled by Person County except in those locations specified below and in accordance with an approved Person County Permit and a North Carolina State Alcohol Beverage Permit: Mayo Park Amphitheater in the concrete seating areas directly in front of the stage, the grass seating area directly in front of the stage in an area 200 feet long by 130 feet wide and in the stage area within 50 feet from the left, right and back of the stage, and Mayo Park Environmental Community Center within the center and within 50 feet from all sides of the building, and Kirby Cultural Arts Complex within Gallery front room (main gallery), Community gallery (Hallway) and main theatre seating area (both upstairs and downstairs), and second floor galleries, studio/event rooms, and reception areas, and Person County Museum Grounds within the museum and no closer than 50 feet from the property line, and 147 Authorized Special Event Locations that would be a location other than those listed above if the Board of Commissioners approves an authorizing Resolution for a special occasion or event, at a specific location for a specified, limited period of time Section 3- Definitions. The definitions of “malt beverages”, “unfortified wine” and “open containers” shall be as defined in Chapter 18B of the North Carolina General Statutes. Section 3- Penalties. Violations of this ordinance shall be a misdemeanor as provided for in N.C.G.S. 14-4. Adopted this the 20th day of September 2021. _______________________________ Gordon Powell, Chairman Person County Board of Commissioners Attest: _______________________________ Brenda B. Reaves, NCMCC, MMC Clerk to the Board of Commissioners 148 149 150 151 152 153 154 155 156 157 158 AGENDA ABSTRACT Meeting Date: September 20, 2021 Agenda Title: Authorizing Resolution for Special Event Location Summary of Information: Person County and Roxboro NC, have been chosen by North Carolina Sports, a partner of the North Carolina Division of Commerce and Tourism, to be one of the host sites for the Mountains to Coast Ride (a 7-day bicycle ride across NC) on October 5, 2021. The Huck Sansbury campus will be the main location hosting overnight stays of tourists from around the United States, including CA, TX, FL, CO NE, MO, VA, CT, ME, PA, TN, IN, MI, OR, GA, MD, DE, SC, NM, KS, KY, OH, MT, LA, IL, WI, WV, and NC. Approximately 800 to 1,000 riders and their families are expected to visit Person County for this event. The Person County Recreation Advisory Board requests that the Person County Board of Commissioners adopt a resolution to allow alcohol to be served at a specific location, on the Huck Sansbury Recreation Complex property, between the hours of 1 p.m. and 6 p.m. by a licensed and insured Alcoholic beverage vender, business, or company. Recommended Action: Adopt a resolution authorizing the possession or consumption of malt beverages or unfortified wine on the Huck Sansbury Park property owned by Person County, located at 425 Long Ave., Roxboro, on October 5, 2021, between the hours of 1 p.m. and 6 p.m. for the Mountains to Coast Ride special event. Submitted By: John Hill, Director of Recreation, Arts, and Parks Department on behalf of the Person County Recreation Advisory Board 159 Authorizing Resolution for   Special Event Location  WHEREAS, Section 2 of the Person County Ordinance Regulating Possession or Consumption of  Malt Beverages or Unfortified Wine on County Property provides that “No person shall possess open  containers or consume malt beverages or unfortified wine on property owned, occupied or controlled  by Person County except in an authorized location and in accordance with an approved Person County  Permit and a North Carolina State Alcohol Beverage Permit”; and  WHEREAS, the Person County Recreation Advisory Board requests approval for the authorized  possession or consumption of malt beverages or unfortified wine on the Huck Sansbury Park property  owned by Person County, located at 425 Long Ave., Roxboro, on October 5, 2021, between the hours of  1 p.m. and 6 p.m. for the Mountains to Coast Ride special event; and  NOW, THEREFORE BE IT RESOLVED, the Person County Board of Commissioners approves the  request and authorizes staff to issue a Person County Permit for the authorized special event location.  Adopted this the 20th day of September 2021.  Gordon Powell, Chairman  Person County Board of Commissioners Attest:  Brenda B. Reaves, Clerk to the Board  160 1 AGENDA ABSTRACT Meeting Date: September 20, 2021 Agenda Title: Possible Update to Automobile Graveyard and Junkyard Ordinance Summary of Information: The Ordinance Regulating Automobile Graveyards and Junkyards in Person County was originally adopted on September 21, 1987 and re-adopted on April 6, 2015. Since the re-adoption of the ordinance, there have been three text amendments to the ordinance, which include: March 2018 – an amendment to clearly distinguish the difference between a commercial and residential junkyard and clarify the penalties for violations. March 2020 – an amendment which reduced the screening requirements of a junkyard. The original text required junkyards and automobile graveyards to be screened from public roads, adjacent properties containing dwellings and adjacent properties containing public uses, such as schools and playgrounds. Under the new text, screening was not required along the perimeter of a parcel that was adjacent to a dwelling if that area of the parcel is not visible from a public road or public use. May 2021 – an amendment which required screening of junkyards along private roads (in addition to public roads). Staff has received several inquiries regarding our current Ordinance Regulating Automobile Graveyards and Junkyards. The ordinance is currently written in such a manner that allows junk to be screened behind a solid, privacy fence or a combination of a chain link fence and vegetation. Staff is seeking guidance from the Board as to whether you would prefer for the ordinance to remain as it is currently written or if you would prefer that amendments be made to it. Recommended Action: Direct staff on how the Board would like to proceed with enforcement and a possible text amendment of the Automobile Graveyard and Junkyard Ordinance. Submitted By: Lori Oakley, Planning Director 161 MEMORANDUM To: Person County Board of Commissioners From: The Brough Law Firm, PLLC Date: September 10, 2021 Re: Enforcement of the “Ordinance Regulating Automobile Graveyards and Junkyards in Person County” Commissioners, This Memorandum is submitted to you in order to: (1) provide background on the County’s “Ordinance Regulating Automobile Graveyards and Junkyards in Person County” (the “Junkyard Ordinance”); (2) update the Board on the status of County Planning Staff’s efforts to address complaints regarding alleged violations of the Junkyard Ordinance at property located at 1235 Cedar Grove Church Road (the “Subject Property”); and (3) to request guidance from the Board on how to address issues with the Junkyard Ordinance. Factual Background As the Board may be aware, County Planning Staff have been tracking potential violations of County ordinances on the Subject Property since 2003. On or around December 15, 2011, County Planning Staff first identified potential violations regarding storage of junk on the Subject Property. On or around May 31, 2016, former-Planning and Zoning Director Michael Ciriello submitted a letter (the “Ciriello Letter”) to David Yarboro, owner of the Subject Property, which appears to memorialize an “agreement on the remediation of the violation of the Person County Ordinance Regulating Automobile Graveyards and Junkyards.” While it is not expressly stated in the Ciriello Letter, the Ciriello Letter implies that all then-existing violations of the Junkyard Ordinance on the Subject Property were remedied by the County’s installation of a fence around the portion of the Subject Property containing the junkyard and/or automobile graveyard and repayment of the associated costs by Mr. Yarboro to the County. Upon further investigation, it is unclear whether the Subject Property currently does comply with the terms of the Junkyard Ordinance. For instance, there are no records indicating that a license was ever issued permitting the operation of a junkyard and/or automobile graveyard on the Subject Property, as required by Section 8 of the Junkyard Ordinance. It is also unclear whether the existing fence has been maintained in good condition, as required by Section 5 of the Junkyard Ordinance. County Planning Staff have received several complaints from an adjacent property owner. The complaints appear to be generally related to the condition of the fence, the unkempt state of 162 the Subject Property, and other similar nuisance concerns. County Planning Staff are uncertain whether there is anything that can be done to address those concerns through the Junkyard Ordinance. Further, even if there were a clear violation of the Junkyard Ordinance, North Carolina law may limit the County’s enforcement option. Summary of North Carolina Law N.C. Gen Stat. §§ 1-51 and 1-49 establish deadlines within which a unit of local government may bring a code enforcement action “[a]gainst the owner of an interest in real property… for a violation of a land-use statute, ordinance, or permit or any other official action concerning land use carrying the effect of law.” Violations that are known to the local government—either through local government staff or through public records—are subject to a five (5) year deadline. Violations that are unknown to the local government but are known to the general public are subject to a seven (7) year deadline. Notably, these deadlines do not apply to “for conditions that are actually injurious or dangerous to the public health or safety.” Local governments are entitled to file a legal action to remedy those types of violations at any time. Based on currently available records, it appears that the County may be outside of the deadlines to take legal action to remedy violations of the Junkyard Ordinance. However, the County may still pursue compliance through administrative measures, which our office can discuss with County Planning Staff. Another option would be for County Planning Staff to prepare an amendment to the Junkyard Ordinance to make it more useable. The amending ordinance could include an amortization period, giving noncompliant junkyards and automobile graveyards a certain period of time to come into compliance with the amended ordinance. This would allow County Planning Staff to ensure that any violations or nonconformities on the Subject Property are remedied. North Carolina law specifically allows these amortization ordinances, provided that they are reasonable in light of the use of the property, the character of the neighborhood, and the detriment caused to the property owner. Request for Guidance County Planning Staff and the County Attorneys respectfully request that the Board of County Commissioners provide guidance on the following issues: 1. Does the Board of County Commissioners desire for County Planning Staff to aggressively seek enforcement of the current Junkyard Ordinance on the Subject Property? 2. Does the Board of County Commissioners desire for County Planning Staff to prepare a text amendment to the Junkyard Ordinance and propose an amortization period? 3. How does the Board of County Commissioners prefer for County Planning Staff to address complaints made by neighboring property owners? 163 164 165 166 167 168 169 AGENDA ABSTRACT Meeting Date: September 20, 2021 Agenda Title: Permitting Process Improvement Plan Update Summary of Information: Following the concerns about the length of the permitting process for the County Inspections and Environmental Health services that were expressed at the April 20th Homebuilders Association, the Board of Commissioners received a report from staff on May 3rd with strategies to improve the permitting process. At that time, the process of issuing a building permit was taking about 20 days. Planning and Zoning were turning around land use applications, site plans, and stormwater plan reviews within 1 to 2 days. Environmental Health site evaluations were taking approximately 10 weeks to complete. On May 21st, staff provided a written update to the Board on the improvements being implemented in both Inspections and Environmental Health. At that time, building inspections were being conducted within 1-2 business days, with the turnaround time for the permit including plan reviews, being completed in 14 business days. The Express Plan Reviews were being rolled out later that week to expedite service. On June 15th, staff provided another written update to the Board, addressing questions about the permitting process. At this point, the turnaround time for a building permit within the Inspections Department had improved to 10 business days. In August, Chairman Powell expressed his expectations for the Inspections, Environmental Health, and Planning and Zoning Departments’ permitting process. This report provides a follow-up to improvements being implemented in these departments and addresses the permit timeframes that can be expected. Recommended Action: Receive the information Submitted By: Heidi York, County Manager and Katherine Cathey, Assistant County Manager 170 Permitting Process Improvement Plan Update – September 20, 2021 Progress Since May 3, 2021 Presentation New Positions Approved May 3 •An Environmental Health Specialist position was added, and the new employee began work on August 30. On September 9, he was authorized by the state to begin site evaluations. •A Chief Building Inspector (Level 3) position was added, and the selected candidate declined the job offer. Although Level 3 certification is preferred, a Level 2 inspector would enable the department to redistribute the inspection workload (alleviating the need for some overtime) and complete plan reviews more quickly. A second recruitment period closed on September 9. We recruited for a Level 2 or Level 3 inspector and received six applications. None of the applicants met the minimum qualifications. Staff will consider options for restructuring the new position to attract qualified applicants and address operational needs. Options may include a Level 1 inspector, a Plans Examiner (Level 2 or Level 3), a Customer Service Representative or other role. Contract or Temporary Assistance The Inspections Department was unable to find a qualified inspector who was available to serve in this capacity. Since the Environmental Health Division has been able to onboard an experienced employee, the utilization of a contract employee will not be necessary at this point. Residential and Express Plan Reviews The Inspections Department implemented an express review process. Approximately 10 plans have been reviewed through this process. When staff receive an application with engineered plans, they put it at the front of the line, and it receives expedited approval for a building permit. Builders who have taken advantage of this process have been happy with the quicker turnaround, and the process has not delayed other plan reviews. Applicants for Environmental Health services also have the option of expediting the permit process by using private engineers and soil scientists. Energov Implementation Environmental Health, Inspections and Planning & Zoning are all utilizing the Energov system. The system is now available for customers to submit permit applications online. Customers may also submit payment, correspond with staff, update information, and track the status of their application through the web-based customer self-service (CSS) portal. (Planning & Zoning has temporarily halted online permit applications because workflows need to be reconfigured in the system. The department is issuing permits and accepting payments through Energov.) Paper applications are still accepted in each department and are manually entered into Energov by staff. A required system update will be performed by Tyler Technologies on September 23. Person County’s Energov system may be down on September 24 to address any issues that arise from the upgrade. Staff will provide a demonstration in the new Energov system at an upcoming Board meeting. Permitting Timeframes Since April 2021, the average timeframe for completing an environmental health site evaluation has been reduced from 10 weeks to 7 weeks. The county’s goal is to issue improvement permits within 30 calendar days. The state requires Health Departments to issue improvement permits within 60-90 171 Inspections Current: 7-10 business days Target: 7-10 business days Planning & Zoning Current: 2-3 business days Target: 2-3 business days Environmental Health Current: 7 weeks Target: 30 calendar days calendar days of application submittal, and we are currently meeting that target. Fewer applications have been submitted in recent months, and some applicants have utilized the expedited permit options. Environmental health services have been prioritized by the Board of Health to ensure the division fulfills its primary mission of protecting public health. “Site evaluations for new construction” are categorized as medium priority, and there are many other environmental health functions that are a higher priority. Site evaluations require field work and are time-consuming. They are scheduled around other activities, such as inspections and investigations of existing infrastructure and services that could potentially pose a threat to public health if not addressed in a timely manner. When all of the paperwork is correct for Planning & Zoning (land use application and site plan and stormwater, if applicable), the zoning permit is issued in two to three business days. As with other steps in the permitting process, when the customer has something missing or wrong on the paperwork, that timeframe depends on how soon they make the corrections. The timeframe for issuing a building permit has been reduced from 20 business days to 10-14 business days (for approvals from Planning & Zoning and Inspections). Incomplete applications and/or issues that must be corrected slow down the approval process. Fewer applications have been submitted in the months following the Spring rush. Environmental Health Environmental Health Environmental Health P&Z P&Z P&Z Inspections Inspections Inspections 0 10 20 30 40 50 60 70 Target August 2021 April 2021 Business Days Permitting Process Timeframes 172 Inspections Timeframes Inspections staff has kept up with next-day inspections by working overtime, particularly in the southern part of the county. When the inspector assigned to southern properties is busy, the other two inspectors are tasked with completing site plan reviews without his assistance. 2020/2021 Challenges • Energov implementation • COVID-19 • Cyber incident • Increased development activity • Staff turnover and recruitment Each of the challenges listed above demanded many, many hours of staff time that would otherwise have been dedicated to their normal job duties, therefore contributing to delays in issuing permits at various times throughout the past 18 months. Energov was planned but time-consuming as staff dedicated a considerable amount of time to training and configuring the system. COVID-19 and the cyber incident were unanticipated, prolonged events that strained staff time, pulled Environmental Health employees into vaccination clinics, and impacted morale and wellness. Increased development activity and staff turnover are challenges that may occur in any year, but when combined with the other exceptional events of 2020, these challenges have pushed staff to the limit as they have diligently worked to meet expectations. Additional Information After Hours Response The Inspections Director has a county cell phone and responds to urgent calls, texts, and Facebook messages after hours. Although his regular work schedule is 8:30 a.m. to 5 p.m., which corresponds to established county office hours, he routinely adjusts his schedule to conduct inspections early in the morning, in the evening, and on weekends to meet customers’ needs. In addition, he has conducted video inspections while on vacation. Most department heads are not required to be on-call 24/7. Outside of established office hours, they are expected to be generally available, occasionally check messages, and respond when necessary. Customer Service Survey A link to a Customer Service Survey is available on the Inspections Department website. During the week of September 13, staff began emailing customers to encourage them to provide feedback through the survey after receiving their permit(s). In addition, staff have provided the link to customers who received service in the past six months. Staff will review survey responses, recognize successes and make improvements, as needed. Environmental Health Manpower Study On September 9, the Division of Environmental Health completed two manpower studies for the Person County on-site wastewater and wells programs. The first study indicates the need for 2.6 full-time employees (FTEs) solely dedicated to the on-site wastewater and wells programs without the required operation and maintenance program that the county stopped due to staffing and other demands. The second study includes the operation and maintenance program and indicates the need for 3.4 FTEs solely dedicated to the on-site wastewater and wells programs. 173 Currently, three Environmental Health Specialists (formerly 2.0 FTEs, now 3.0 FTEs with the addition of a new employee this month) support the on-site wastewater and wells programs and also cover migrant housing inspections, childhood lead investigations, and tattoo inspections. They also assist with office coverage when needed. Based on the state report, the county will be approximately 1.0 FTE short if the operation and maintenance program is reinstated, since staff is also working on other programs and activities in addition to on-site and wells. Next Steps Customer Service Improvements There is a perception of poor customer service amongst some members of the Person County community. Years ago, all development services departments were co-located in one building in order to create a “one-stop shop” for permitting. The Energov system will enhance the “one-stop shop” experience and create more efficient processes by streamlining workflows, enabling development services departments to share information through the system, and allowing applicants to view the status of their permits online with a single login. Although we have created a “one-stop shop”, physically and electronically, the reality is that citizens are still working through the unique requirements, stipulated by state and local law, of three different departments/divisions. Our customers may not know who to contact regarding a particular matter or understand how the coordinated process flows from one step to another and the timeframes involved. Staff has considered the opportunity presented by Energov to add a Customer Service Representative (CSR) position that would staff the counter, providing a physical presence to greet the public and serving as an answering point for general calls and emails for all development services departments. The CSR would serve as the intake person for permit applications submitted on paper or through Energov and would be available to help customers navigate the application process on public kiosks or remotely. In addition, the CSR would be cross-trained on the basics for each department and prepared to answer questions as they arise or direct questions to the appropriate staff member. The CSR would monitor the flow of permit applications through Energov, follow-up when there is a delay (internally and with the applicant), and facilitate a quicker approval process and more timely communication. The support provided by this new position would free up time spent by current staff who are manually entering applications and taking credit card payments, provide a more seamless experience for the public, and improve overall satisfaction for all involved in the permitting process. Reporting The Inspections Department and Environmental Health Division report workload measures on a monthly basis (most recent reports attached). Both of these reports are created by manually aggregating data that is maintained in Energov and on paper. It is a time-consuming process. Staff does not have a standard method for tracking incomplete permit applications. Generally, when an incomplete application is presented at the Inspections window, staff returns the paperwork to the applicant and explains how to resubmit a complete application. If missing information is discovered after the application has been accepted, staff notes the missing information and contacts the applicant. The application is then put on hold pending their response. Staff has not identified an efficient means of tracking this information as it is handled differently in each department. At the Board’s request, staff will manually compile this information on a monthly basis to include as an addendum to their reports. 174 The Energov system will produce reports that are quick to run and provide additional useful data. In order for these reports to be accurate and convey the information requested by the Board (number of permits denied, timeframes and reasons for denial), all applications would need to be entered by the customer and tracked within Energov. Not only would this help with accurate reporting, it will more effectively utilize the new system and staff time. Although this approach would fully utilize the Energov system, there are many customers who would be unwilling to submit their applications online due to being one-time applicants or lacking the necessary technology resources or knowledge. Staff will continue to evaluate the reporting features available in Energov as more data is entered into the system and revise monthly reports to better reflect each department’s workload and outcomes. 175 MONTH YEAR to DATE MONTH YEAR to DATE Aug-21 FY2021-2022 Aug-20 FY2020-2021 Buidling Permits Issued 43 81 0 0 *SFD Permits*7 22 0 0 Plumbing Permits 3 7 0 0 Mechanical Permits 45 61 0 0 Electrical Permits Issued 33 61 0 0 Mobile Home Permits 3 11 0 0 Building Fees 20,672 79,890 0 0 Plumbing Fees 240 480 0 0 Mechanical Fees 5,124 7,392 0 0 Electrical Fees 3,415 6,175 0 0 Mobile Home Fees 1,065 3,871 0 0 Total Fees 30,516 97,808 0 0 Total Values Building 3,380,913 14,082,806 0 0 Mobile Homes 466,312 1,088,270 0 0 Total Inspections 825 1,670 621 1,171 Plan Reviews 55 92 43 88 Miscellaneous Fees 1383 2,625 0 $0.0 Fire Inspections 0 0 0 0 Fire Inspection Fees 0 0 0 0 INSPECTION DEPARTMENT MONTHLY REPORT FOR AUG 2021 BUILDING PERMITS REFLECT ALL TRADE FEES 176 FY 16 FY 17 FY 18 FY19 FY20* FY21 Description TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL July* Aug Sept Oct Nov Dec Jan Feb Mar Apr May June YTD Avg/Mo ONSITE WASTEWATER 190 255 184 162 257 340 30 41 30 30 37 24 23 29 27 32 17 20 340 28 0 0 0 0 4 0 3 4 6 6 7 8 10 8 10 10 9 9 0 7 Site Evaluations (1)244 311 242 196 254* 330 31 36 29 18 15 29 19 23 33 36 37 24 330 28 OSWW Evaluations Permits Issued 164 218 155 133 171* 238 23 26 22 19 20 11 13 20 20 35 14 15 238 20 Permits Denied 12 19 24 27 19*23 2 4 1 1 1 2 0 2 3 0 2 5 23 2 Total Evals Completed 176 237 179 160 190* 261 25 30 23 20 21 13 13 22 23 35 16 20 261 22 Operation Permits ( Septic Finals) 118 144 164 159 180* 159 10 18 7 17 20 6 9 5 17 20 17 13 159 13 Additions/Mobile Home Replacements 85 76 107 93 100* 135 18 5 6 9 7 9 11 14 15 13 15 13 135 11 Table V Inspections 11 16 14 2 2*0 0 0 0 0 0 0 0 0 0 0 0 0 0 Additional Site Visits (not listed above) 357 336 369 340 331 33 29 31 22 26 31 21 40 46 61 71 33 444 37 EH Complaint Investigations (2)54 41 32 32 22*6 0 2 3 2 0 0 1 0 2 1 3 20 2 WELL PROGRAM New Wells Approved (finals)75 79 97 111 133*8 8 8 10 15 12 3 2 19 15 7 10 117 10 Water Sample Collected 420 428 388 340 259*25 27 20 8 24 31 39 16 23 10 27 9 259 22 Additional Site Visits (not listed above) 317 255 303 223 205** * 18 19 21 25 5 11 29 25 25 41 219 22 FOOD & LODGING Total Restaurant Inspections (3)264 286 257 230 143*7 12 15 22 8 20 7 6 10 10 8 22 147 12 Number Restaurants 114 114 114 114 114*114 114 114 114 114 114 114 114 114 114 114 114 114 114 Total Facility Inspections 100 93 83 86 49*7 3 1 6 14 12 2 6 1 2 8 6 68 6 Number of Facilities (4)76 76 76 76 76*76 76 76 76 76 76 76 76 76 76 76 78 76 76 Permit Activities (5)30 35 21 17 22*0 2 1 1 1 1 1 6 1 0 1 2 17 1 Site Visits/Complaint Investigations 49 41 54 18 10*5 4 0 0 0 0 2 1 0 0 1 0 13 1 Fees for Services Fees received (all EH services)$152,744 $170,870 $168,745 $137,106 155809 $19,220 $10,428 17,370$ $20,179 12,860$ 14,705$ 22,200$ $13,985 $16,995 23,640$ $15,415 15,275$ 202,272$ 16,856$ * Numbers not yet available or subject to revision. Notes: (1) Includes all soil/site evaluations (new, repairs and expansions). (2) Includes environmental health related compaints (indoor and outdoor air quality, failing systems, illegal discharges, solid waste, animal complaints) (3) Total restaurant inspections includes any establishment which prepares and sells food. (4) Includes daycares, schools, residential cares, lodgings, nursing homes, and the jails. (5) Includes transitional, operational and temporary permits and plan reviews. Applications Received (new lots) Turnaround Time (weeks) Person County Environmental Health Monthly Activity Report Fiscal Year 2020-2021 177 FY 16 FY 17 FY 18 FY19 FY20* FY21 Description TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL July* Aug Sept Oct Nov Dec Jan Feb Mar Apr May June YTD Avg/Mo ONSITE WASTEWATER 190 255 184 162 257 340 22 22 22 0 0 0 0 4 0 8 0 8 Site Evaluations (1)244 311 242 196 254* 330 15 15 15 OSWW Evaluations Permits Issued 164 218 155 133 171* 238 19 19 19 Permits Denied 12 19 24 27 19* 23 5 5 5 Total Evals Completed 176 237 179 160 190* 261 24 24 24 Operation Permits ( Septic Finals) 118 144 164 159 180* 159 18 18 18 Additions/Mobile Home Replacements 85 76 107 93 100* 135 3 3 3 Table V Inspections 11 16 14 2 2* 0 0 0 0 Additional Site Visits (not listed above) 357 336 369 340 331 444 47 47 47 EH Complaint Investigations (2)54 41 32 32 22* 20 1 1 1 WELL PROGRAM New Wells Approved (finals)75 79 97 111 133* 117 7 7 7 Water Sample Collected 420 428 388 340 259* 259 20 20 20 Additional Site Visits (not listed above) 317 255 303 223 205* 219 22 22 22 FOOD & LODGING Total Restaurant Inspections (3)264 286 257 230 143* 147 10 10 10 Number Restaurants 114 114 114 114 114* 114 114 114 114 Total Facility Inspections 100 93 83 86 49* 68 10 10 10 Number of Facilities (4)76 76 76 76 76* 76 76 76 76 Permit Activities (5)30 35 21 17 22* 17 4 4 4 Site Visits/Complaint Investigations 49 41 54 18 10* 13 2 2 2 Fees for Services Fees received (all EH services)$152,744 $170,870 $168,745 $137,106 155809 $202,272 -$ #DIV/0! * Numbers not yet available or subject to revision. Notes: (1) Includes all soil/site evaluations (new, repairs and expansions). (2) Includes environmental health related compaints (indoor and outdoor air quality, failing systems, illegal discharges, solid waste, animal complaints) (3) Total restaurant inspections includes any establishment which prepares and sells food. (4) Includes daycares, schools, residential cares, lodgings, nursing homes, and the jails. (5) Includes transitional, operational and temporary permits and plan reviews. Applications Received (new lots) Turnaround Time (weeks) Person County Environmental Health Monthly Activity Report Fiscal Year 2021-2022 178 PERMIT ISSUANCE SUMMARY (08/01/2021 TO 08/31/2021) FOR PERSON COUNTY & CITY OF ROXBORO DEVELOPMENT SERVICES Permit Type Permit Work Class*Permits Issued Square Feet Valuation Fees Paid Building (Non-Residential)$507.00 $9,000.00 0 1Accessory Structure $967.00 $50,000.00 0 1Addition $2,520.00 $185,637.00 0 1Alteration, Remodel, Repair $240.00 $260.00 0 3Building Compliance $774.00 $15,900.00 0 1Cell Tower $1,991.00 $27,250.00 0 1New Construction $165.00 $10,200.00 0 1Sign $7,164.00 $298,247.00 0 9BUILDING (NON-RESIDENTIAL) TOTAL: Building (Residential)$2,170.00 $197,270.00 10,240 11Accessory Structure $1,043.00 $62,766.00 1,415 3Addition $1,558.00 $91,800.00 2,807 4Alteration, Remodel, Repair $760.00 $408,000.00 6,592 4Boat Dock $120.00 $13,000.00 338 1Deck/Porch $389.00 $71,680.00 1,639 2In Ground $1,065.00 $466,312.00 6,048 3Manufactured Home $6,615.00 $2,070,573.00 20,786 7New Construction $144.00 $9,710.00 523 1Roof-Mounted Solar - COUNTY PLANNING DEPT ONLY $534.00 $157,867.00 1,112 4Solar Installation $14,398.00 $3,548,978.00 51,500 40BUILDING (RESIDENTIAL) TOTAL: Demolition $100.00 $0.00 0 1Demolition $75.00 $0.00 0 3Residential Demolition $175.00 $0.00 0 4DEMOLITION TOTAL: Electrical (Non-Residential)$1,130.00 $65,060.00 0 4Alteration, Remodel, Repair $195.00 $1,600.00 0 1Service Change $1,325.00 $66,660.00 0 5ELECTRICAL (NON-RESIDENTIAL) TOTAL: Electrical (Residential)$810.00 $13,390.00 0 12Alteration, Remodel, Repair $1,020.00 $120,776.00 0 13Generator $60.00 $1,500.00 0 1New Construction $200.00 $100.00 0 2Temporary $2,090.00 $135,766.00 0 28ELECTRICAL (RESIDENTIAL) TOTAL: Mechanical (Non-Residential)$2,904.00 $62,926.00 12,500 8HVAC Changeout $2,904.00 $62,926.00 12,500 8MECHANICAL (NON-RESIDENTIAL) TOTAL: Mechanical (Residential)$240.00 $11,100.00 0 4Gas Piping $1,980.00 $241,601.80 0 33HVAC Changeout $2,220.00 $252,701.80 0 37MECHANICAL (RESIDENTIAL) TOTAL: Onsite Water Protection $450.00 $0.00 0 4Building Modifications and Additions $150.00 $0.00 0 2Repair of Existing Septic System $900.00 $0.00 0 19Site/Soil Evaluation $1,125.00 $0.00 0 23Well Permit $2,625.00 $0.00 0 48ONSITE WATER PROTECTION TOTAL: Plumbing (Residential)$180.00 $5,050.00 0 2Alteration, Remodel, Repair $60.00 $1,600.00 0 1Water Heater * Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class. Page 1 of 2Thank you for choosing to conduct your business in Person County!September 07, 2021179 PERMIT ISSUANCE SUMMARY (08/01/2021 TO 08/31/2021) Permit Type Permit Work Class*Permits Issued Square Feet Valuation Fees Paid $240.00 $6,650.00 0 3PLUMBING (RESIDENTIAL) TOTAL: Sign (City Zoning)$25.00 $40.00 340 1Face Change $100.00 $5,500.00 5,382 2New Construction $125.00 $5,540.00 5,722 3SIGN (CITY ZONING) TOTAL: Solar Energy System $75.00 $0.00 0 1Roof-Mounted Solar - COUNTY PLANNING DEPT ONLY $75.00 $0.00 0 1SOLAR ENERGY SYSTEM TOTAL: Stormwater (County)$188.00 $184,547.91 1,984 12Residential $188.00 $184,547.91 1,984 12STORMWATER (COUNTY) TOTAL: Zoning Permit (City)$175.00 $640,000.00 19,277 6Non - Residential $30.00 $53,000.00 547 1Residential $205.00 $693,000.00 19,824 7ZONING PERMIT (CITY) TOTAL: Zoning Permit (County)$0.00 $0.00 0 2Bona-fide Farm $75.00 $0.00 0 1Non - Residential $1,396.00 $0.00 0 23Residential $1,471.00 $0.00 0 26ZONING PERMIT (COUNTY) TOTAL: $35,205.00 $5,255,016.71 91,530 231GRAND TOTAL: * Double-click the Permit Work Class Name while in the browser to see Permit details for that Work Class. Page 2 of 2Thank you for choosing to conduct your business in Person County!September 07, 2021180            181 182