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04-20-2020 Agenda Packet BOCPUBLIC NOTICE NOTICE IS HEREBY GIVEN that the Person County Board of Commissioners’ meeting scheduled for April 20, 2020 at 9:00am will be conducted remotely, as allowed by the Board’s Rules of Procedure during this state of emergency. There will be no place of the meeting for members of the public to be physically present. As usual practice through the Live Meeting link on the Commissioners’ web page at www.personcountync.gov the meeting will be streamed. Additionally, the public and news media can view the meeting by accessing the following link: https://zoom.us/j/344416032 For iPhone one-tap: US: +13126266799,,344416032# or +19292056099,,344416032# Or Telephone Dial (for higher quality, dial a number based on your current location): US: +1 312 626 6799 or +1 929 205 6099 or +1 253 215 8782 or +1 301 715 8592 or +1 346 248 7799 or +1 669 900 6833 Webinar ID: 344 416 032 The meeting will include public comments; anyone interested to address the Board should join the above noted link for the meeting via zoom or telephone at 8:45am to sign up on the day of the meeting. Callers will be unmuted to speak during public comments in the order the call was received. A copy of this notice shall be posted on the door entrances of the County Office Building, the county website, on social media and sent to the Sunshine listing via email. B. Ray Jeffers, Chairman Person County Board of Commissioners 1 PERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA 304 South Morgan Street, Room 215 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 April 20, 2020 9:00am Meeting Via Remote Access CALL TO ORDER………………………………………………….. Chairman Jeffers INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA INFORMAL COMMENTS The Person County Board of Commissioners established a 10-minute segment which is open for informal comments and/or questions from citizens of this county on issues, other than those issues for which a public hearing has been scheduled. The time will be divided equally among those wishing to comment. It is requested that any person who wishes to address the Board, register with the Clerk to the Board prior to the meeting. ITEM #1 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A.Approval of Minutes of March 23, 2020, B.Budget Amendment #17, C.Agreement to Provide Food Service for the Person County Jail, and D.Tax Adjustments for April 2020 a.Tax Releases b.NC Vehicle Tax System pending refunds 2 NEW BUSINESS: ITEM #2 Fiber Project Update and Approval of Contract Amendment ………. Chris Puryear ITEM #3 Broadband Project Update ………………………………………………Chris Puryear ITEM #4 Fifth Amendment to Amended and Restated Agreement for Continued Development, Use and Operation of Upper Piedmont Regional Landfill ………………………………………………………….... Heidi York ITEM #5 Appointments to Boards and Committees ……………………………. Brenda Reaves ITEM #6 Announce virtual meetings for duration of State/County Declaration of Emergency ………………………………………………….. 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. 3 March 23, 2020 1 PERSON COUNTY BOARD OF COMMISSIONERS MARCH 23, 2020 MEMBERS PRESENT OTHERS PRESENT B. Ray Jeffers Heidi York, County Manager Jimmy B. Clayton Brenda B. Reaves, Clerk to the Board Kyle W. Puryear C. Ronald Aycock, County Attorney Gordon Powell C. Derrick Sims The Board of Commissioners for the County of Person, North Carolina, met in regular session on Monday, March 23, 2020 at 9:00am in the commissioners’ boardroom in the Person County Office Building. Chairman Jeffers called the meeting to order. Commissioner Sims offered an invocation and Chairman Jeffers led the group in the Pledge of Allegiance. County Attorney, Ron Aycock participated in the meeting via telephone conference call. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: Chairman Jeffers made a motion to table the following items: a) Election of Vice Chairman, b) Broadband Project Update, c) Update on Person County participation in the national Opioid litigation, d) Appointments to Boards and Committees, and to add to the agenda an item for a Text Amendment to the Board of Commissioners’ Rules of Procedures; the motion carried unanimously. County Manager, Heidi York introduced Person County’s newly hired Transportation Director, Kurt Neufang. Mr. Neufang shared a little of his previous work experience and highlighted that PATS’ current transportation included employment and medical trips. He noted that the uptown shuttle route would be expanding on March 30, 2020. INFORMAL COMMENTS: There were no comments from the public. 4 March 23, 2020 2 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Puryear and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of March 9, 2020, B. Budget Amendment # 16, C. Certificate of Clerk re: Approval of Tax-Exempt Loan to Timberlake Fire and Rescue, Inc. from Roxboro Savings Bank up to $140,000, D. Audit Contract for Fiscal Year 2020 with Elliott Davis in the amount of $59,300, and E. PATS Drug & Alcohol Policy Update NEW BUSINESS: RESOLUTION AND AGREEMENT FOR BANKING SERVICES WITH BB&T: Finance Director, Amy Wehrenberg informed the Board that the Finance Department was notified on February 12, 2020 that the local SunTrust Bank branch, the current depository for the County’s banking services, will be sold to First Horizon National Corporation in June 2020 prior to the merger of SunTrust Bank with BB&T, now to be renamed Truist Financial Corporation. Unfortunately, the sale of the local branch occurs well before the formal merger of SunTrust and BB&T is scheduled to take place, now estimated to happen in the next 18-24 months. Ms. Wehrenberg stated that although the County’s accounts could technically remain with SunTrust, the local branch will no longer be available to serve the County’s banking needs, causing a major disruption of services such as the ability to make deposits, cash checks, etc. At the time Ms. Wehrenberg was notified of this change, BB&T and SunTrust representatives hoped to provide the County with some options until the merger could be finalized in 2021. On March 10th, the County was given a proposal to enter into a banking services contract with BB&T to establish accounts at their branch with the same services, rates, and agreement terms as with SunTrust. If the merger between SunTrust and BB&T was finalized before the divestment process occurred between SunTrust and First Horizon, county accounts would have transferred automatically to BB&T without having to establish new accounts. The expedient divestment process and late notification to the County presented a critical situation that caused the need to enter into a contract with BB&T, prior to its formally merged status with SunTrust, and go through the comprehensive tasks associated with the creation of and transfer to new bank accounts. 5 March 23, 2020 3 Ms. Wehrenberg explained that typically after the contract was signed, the transition process of switching banks from the time the contract is signed can take up to three months. The short notice from BB&T and SunTrust only allows about a two-month timeline for working with BB&T and the County’s accounting software provider to change the information in the accounts payable and payroll systems, as well as notifying employees and departments of the change and the impacts to their processes. Ms. Wehrenberg said this tight schedule was the reason for her request for the approval of the contract with BB&T, to allow as much time as possible to transition and provide the least disruption to the County’s financial processes. Ms. Wehrenberg presented to the Board BB&T’s Resolution and Agreement for Deposit Account for consideration to approve with BB&T as the County’s new depository under the terms provided. Commissioner Puryear requested the Board to recuse him from voting on this item as BB&T is his employer. A motion was made by Commissioner Powell and carried 5-0 to recuse Commissioner Puryear from the vote on the consideration to approve BB&T as the County’s new depository. A motion was made by Commissioner Powell and carried 4-0 to approve the BB&T Resolution and Agreement for Deposit Account for BB&T to become the County’s new depository, as presented. 6 March 23, 2020 4 7 March 23, 2020 5 Commissioner Puryear thanked the Finance Director and staff for the expeditious manner and leadership to secure the transition of the County’s financial accounts. 8 March 23, 2020 6 BOARD’S RULES OF PROCEDURE: County Attorney, Ron Aycock presented a text amendment to the Board’s Rules of Procedure for consideration to be added to the existing Rules of Procedure. The addition related to conducting meetings during a Declared State of Emergency to allow a quorum to meet via electronic means and would apply to the Board of Commissioners and all county boards, committees, authorities and commissions. The language proposed for addition to the Rules of Procedure follows: “3- Meetings during Declared State of Emergency (a) When the chair or other authorized county official has declared a state of emergency pursuant to NC law and it is impossible or imprudent to meet in a physical in person meeting the Board of County Commissioners may meet as a board by electronic means upon a certification by the chair or other authorized official that it is necessary to do so. Notice shall be given of such meeting to the public by any reasonable means according to the Open Meetings law along with the opportunity for the public to observe such meeting. (b) When a meeting of the board is held as provided for in 3(a) above the board may permit staff and others to participate electronically as necessary for the efficient and effective consideration of issues before the board. (c) The procedures provided for in this section 7.3 shall be applicable to all county boards and commissions including but not limited to the Board of Health, the Board of Social Services, the Planning Board, the Board of Adjustments and the Recreation Board.” Mr. Aycock noted the proposed rule was a result of the current state of emergency responding to the COVID-19 corona virus for an alternative procedure to keep attendees safe and to comply with executive orders limiting gathering of people in one space. Mr. Aycock further noted state law authorizes the Board to set its own Rules of Procedure. Mr. Aycock noted the ability to conduct meetings by an electronic means should only apply during a state of emergency. In addition, Mr. Aycock said proper notice to the Sunshine listing through an email announcement as well as the procedure on how the public would have the opportunity to observe the electronic meeting including a group platform for citizens to provide comments was required. A motion was made by Commissioner Puryear and carried 5-0 to approve the language, as presented, to be added to the Board’s Rules of Procedure for a Rule to conduct meetings during a Declared State of Emergency. CHAIRMAN’S REPORT: Chairman Jeffers asked the Board about cancelling the Board’s first meeting in April, scheduled for April 6, 2020 at 7:00pm. It was the consensus of the Board to cancel the Board of Commissioners regular scheduled meeting on April 6, 2020. The Board’s next regular scheduled meeting will be held on April 20, 2020 at 9:00am. 9 March 23, 2020 7 MANAGER’S REPORT: County Manager, Heidi York announced that all county buildings will be closed to the public for general access this date through April 6, 2020, at which time, the county will reassess the current COVID-19 situation and make decisions accordingly. Ms. York stated this was a precautionary measure to protect the health and well-being of the public and Person County employees. Ms. York said county operations will continue with normal operating hours with the majority of county business being conducted by telephone and online. County services can be accessed on an individual appointment basis by calling the department directly and scheduling an appointment. This will allow departments to regulate the number of visitors at any given time in county buildings. Walk-ins are discouraged but county departments may tailor their programs and services as they see fit to minimize the number of people (with a goal of not exceeding ten people at a time) in a county facility. Ms. York noted PATS will provide appointment-scheduled rides which will be limited to medical appointments and employment transportation. There is currently an uptown shuttle in place with a set route providing access to retail needs and beginning on March 30th there will be two uptown shuttles running and available to the public. The Recycling Center will be closing its gates and not accepting materials at noon this date. Ms. York informed the Board that all full and part-time county employees will be granted new paid leave balances for COVID-19 to use at their discretion during the outbreak of the virus. Employees will be granted two weeks of emergency leave. This leave will expire on December 31, 2020 and any unused hours will not carry-forward and will not be paid out. Ms. York said this complies with the Families First Coronavirus Response Act that was signed into law this week. This leave as well as expanded Family and Medical Leave Act provisions will be available to employees effective Monday, March 23rd. In addition, telecommuting of employees (where feasible with their job duties) will be allowed for those who already have a county-issued laptop. The County will not be deploying new laptops, new mi-fi devices, or new hotspots. Personal devices are not allowed to connect to the county network and be used to work from home. Having a county- issued smart phone or cell phone does not qualify an employee to be able to work from home. Employees will be required to work their same amount of hours from home in their standard work week as they would if they were in the office. Ms. York stated these provisions have been sent out earlier to department directors in the County’s Temporary Telecommuting/Teleworking Agreement. Department Directors will coordinate with employees to institute the operational changes necessary to continue serving our community and meet the needs of our employees. 10 March 23, 2020 8 Ms. York summarized that county departments are looking at doing business differently so not have more than 10 people in a county facility, i.e., the Library will have online reservations and curb side delivery to vehicles in an effort to have resources available especially as children are out of school, and DSS, a state mandated service, will have less in-home visits, online services and a drop box for applications, etc. Ms. York told the commissioners there are telephone conference call opportunities for elected officials with the Governor, through the NC Association of County Commissioners as well as with the Speaker of the House, Tim Moore: she said she would send call-in information to the Board. COMMISSIONER REPORT/COMMENTS: Commissioner Puryear urged residents to support local businesses by shopping local. There were no comments from Commissioners Powell, Clayton and Sims. ADJOURNMENT: A motion was made by Commissioner Puryear and carried 5-0 to adjourn the meeting at 9:31am. _____________________________ ______________________________ Brenda B. Reaves B. Ray Jeffers Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 11 4/20/2020 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 4,531 Public Safety 25,220 Economic Development 276,000 Human Services 7,777 REVENUES General Fund Intergovernmental 14,890 Other Revenues 29,810 Transfer from Other Funds 276,000 Fund Balance Appropriation (7,172) EXPENDITURES Economic Catalyst Special Revenue Fund Transfer to General Fund 276,000 REVENUES Economic Catalyst Special Revenue Fund Fund Balance Appropriation 276,000 Explanation: BUDGET AMENDMENT Transfer of undesignated CIP funds (-$46,000) to permitting software project ($21,000) and LEC camera system ($25,000) for additional project costs; receipt of state disaster funding for Hurricane Michael damage ($7,172) and reduction of fund balance appropriation (- $7,172); receipt of vehicle damage claim for Jail ($25,220); receipt of damage claim for repairs to public safety tower ($2,681); receipt of damage claim to Person Industries wall ($850); receipt of damage claim for fleet vehicle ($1,000); receipt of damage claim for DSS vehicle ($59); changes to intergovernmental grants for DSS ($7,718); transferring eligible funds from the Economic Catalyst Fund to the Economic Development Department for implementation of the COVID PIVOT Impact Loan Program that will provide short-term assistance to small businesses during the COVID-19 crisis ($276,000). BA-1712 AGENDA ABSTRACT Meeting Date: April 20, 2020 Agenda Title: Agreement to Provide Food Service for the Person County Jail Summary of Information: New contract with Kimble’s Food by Design Inc. that will result in better service and more savings for Person County for a higher percentage of canteen profits and pay less per meal and for supplies for a savings of $50,000.00. Recommended Action: Authorize the County Manager to execute the Agreement with Kimble’s Food by Design, Inc. for the Person County Jail. Submitted By: Sheriff Dewey Jones/Chief Deputy Kevin Crabtree 13 14 15 16 17 18 19 20 AGENDA ABSTRACT Meeting Date: April 20, 2020 Agenda Title: Tax Adjustments for April 2020 Summary of Information: Attached please find the tax releases and motor vehicle pending refunds: 1. April 2020 tax releases. 2.April 2020 North Carolina Vehicle Tax System (NCVTS) pending refunds. Recommended Action: Motion to accept reports and authorize refunds. Submitted By: Russell Jones, Tax Administrator 21 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 37492201 2019-38180 DY: PERSONAL PROPERTY MP 2/11/2020 3:24:56 PM NAPIER BRANDY ALLEEN DOUBLE CHARGED C ADVLTAX 13,460.00 98.26 DOUBLE CHARGED C PEN FEE 13,460.00 9.83 DOUBLE CHARGED FIREADVLTAX 13,460.00 3.70 DOUBLE CHARGED FIREPEN FEE 13,460.00 0.37 DOUBLE BILLED TOTAL RELEASES:112.16 21718201 2019-38349 DY: PERSONAL PROPERTY MP 2/12/2020 4:22:07 PM GRIMES TONY CARLOS DOUBLE CHARGED C ADVLTAX 6,200.00 45.26 DOUBLE CHARGED C PEN FEE 6,200.00 4.53 DOUBLE CHARGED FIREADVLTAX 6,200.00 1.71 DOUBLE CHARGED FIREPEN FEE 6,200.00 0.17 LISTED AND BILLED 2019-38274 TOTAL RELEASES:51.67 67842201 2019-38296 DY: PERSONAL PROPERTY MP 2/12/2020 4:31:30 PM TERRY LANETTA PATRICE DOUBLE CHARGED C ADVLTAX 1,130.00 8.25 DOUBLE CHARGED C PEN FEE 1,130.00 0.83 DOUBLE CHARGED FIREADVLTAX 1,130.00 0.31 DOUBLE CHARGED FIREPEN FEE 1,130.00 0.03 BILLED ON 2019-40020 TOTAL RELEASES:9.42 68360201 2019-38348 DY: PERSONAL PROPERTY RH 2/18/2020 10:38:39 AM FRANCFORT BRIAN KENNETH LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 3,760.00 27.45 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 3,760.00 2.75 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 3,760.00 1.03 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 3,760.00 0.10 BILLED IN WAKE COUNTY TOTAL RELEASES:31.33 46046101 2019-35305 DY: PERSONAL PROPERTY RH 2/19/2020 11:07:52 AM PATTY VISION CENTER ODPA LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 77,350.00 564.66 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 77,350.00 518.25 EQUIP IN ALAMANCE COUNTY//DOUBLE BILL FOR SCANNER TOTAL RELEASES:1,082.91 46046101 2019-35305 DY: PERSONAL PROPERTY SRJ 2/19/2020 4:42:02 PM PATTY VISION CENTER ODPA CI50ADVLTAX 77,350.00 -518.25 C ADVLTAX 77,350.00 -564.66 TOTAL RELEASES:-1,082.91 46046101 2019-35305 DY: PERSONAL PROPERTY RH 2/19/2020 4:46:37 PM PATTY VISION CENTER ODPA LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 69,615.00 508.19 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 69,615.00 466.42 EQUIP IN ALAMANCE COUNTY TOTAL RELEASES:974.61 7934101 2019-33366 DY: PERSONAL PROPERTY MP 2/21/2020 3:35:45 PM BOYD CARL LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 48,139.00 351.41 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 48,139.00 35.14 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 48,139.00 322.53 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 22 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 48,139.00 32.25 NO EQUIPMENT IN PERSON COUNTY TOTAL RELEASES:741.33 90003301 2016-53557 DY: RP:145 70 SRJ 2/25/2020 1:38:04 PM WINSTEAD JAMES JR ESTATE C ADVTFEE 0.00 125.00 TOTAL RELEASES:125.00 32140302 2019-17985 DY:0RP:A74 118 MP 2/27/2020 4:34:22 PM WITHROW WILLIAM A LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 100,965.00 737.04 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 100,965.00 27.77 ELD EXMP APPROVED TOTAL RELEASES:764.81 17388302 2019-23486 DY:0RP:100 46 SRJ 3/3/2020 9:03:35 AM MCCAIN ANNIE ESTATE LIEN FEE ADJUSTMENT C GARNFEE 0.00 30.00 TOTAL RELEASES:30.00 11660301 2019-17364 DY: RP:A93 117 SRJ 3/3/2020 4:46:15 PM JOHNSON HILDA G BANKRUPTCY DISCHARGE PER COURT C GARNFEE 0.00 30.00 TOTAL RELEASES:30.00 9674301 2019-9457 DY: RP:35 13 1 SRJ 3/4/2020 9:17:54 AM BUMPHUS BARBARA J LIEN FEE ADJUSTMENT C GARNFEE 0.00 30.00 TOTAL RELEASES:30.00 56562111 2011-44460 DY: PERSONAL PROPERTY MP 3/9/2020 9:51:45 AM OLSON JEFFERY L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 4,440.00 31.08 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 4,440.00 3.11 BOAT REGISTRATION EXPIRED 10/31/2008 TOTAL RELEASES:34.19 56562112 2012-45210 DY: PERSONAL PROPERTY MP 3/9/2020 9:52:38 AM OLSON JEFFERY L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 4,240.00 29.68 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 4,240.00 2.97 BOAT REGISTRATION EXPIRED 10/31/2008 TOTAL RELEASES:32.65 56562113 2013-45844 DY: PERSONAL PROPERTY MP 3/9/2020 9:53:12 AM OLSON JEFFERY L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 3,970.00 27.79 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 3,970.00 2.78 BOAT REGISTRATION EXPIRED 10/31/2008 TOTAL RELEASES:30.57 56562114 2014-48180 DY: PERSONAL PROPERTY MP 3/9/2020 9:54:37 AM OLSON JEFFERY L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 4,040.00 28.28 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 4,040.00 2.83 BOAT REGISTRATION EXPIRED 10/31/2008 TOTAL RELEASES:31.11 56562115 2015-50731 DY: PERSONAL PROPERTY MP 3/9/2020 9:55:04 AM OLSON JEFFERY L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 4,160.00 29.12 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 23 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 4,160.00 2.91 BOAT REGISTRATION EXPIRED 10/31/2008 TOTAL RELEASES:32.03 56562116 2016-53645 DY: PERSONAL PROPERTY MP 3/9/2020 9:55:32 AM OLSON JEFFERY L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 3,510.00 24.57 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 3,510.00 2.46 BOAT REGISTRATION EXPIRED 10/31/2008 TOTAL RELEASES:27.03 56562201 2017-34988 DY: PERSONAL PROPERTY MP 3/9/2020 9:56:00 AM OLSON JEFFERY L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 3,170.00 22.19 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 3,170.00 2.22 BOAT REGISTRATION EXPIRED 10/31/2008 TOTAL RELEASES:24.41 56562201 2018-34988 DY: PERSONAL PROPERTY MP 3/9/2020 9:57:26 AM OLSON JEFFERY L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 3,030.00 21.21 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 3,030.00 2.12 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 3,030.00 0.30 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 3,030.00 0.03 BOAT REGISTRATION EXPIRED 10/31/2008 TOTAL RELEASES:23.66 56562201 2019-34988 DY: PERSONAL PROPERTY MP 3/9/2020 9:58:07 AM OLSON JEFFERY L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,478.00 18.09 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,478.00 1.81 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 2,478.00 0.68 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 2,478.00 0.07 BOAT REGISTRATION EXPIRED 10/31/2008 TOTAL RELEASES:20.65 37600201 2018-36049 DY: PERSONAL PROPERTY SRJ 3/12/2020 10:25:26 AM JERNIGAN JENINE L LIEN FEE ADJUSTMENT C GARNFEE 0.00 30.00 MOVE GARN FEE TO 2010 RECORD TOTAL RELEASES:30.00 37600201 2012-45224 DY: PERSONAL PROPERTY MP 3/12/2020 10:38:15 AM JERNIGAN JENINE L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 650.00 4.55 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 650.00 3.99 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 650.00 0.45 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 650.00 0.40 MOVED TO 1413 POCOMOKE RD FRANKLINTON, NC IN 2010 TOTAL RELEASES:9.39 37600201 2013-45869 DY: PERSONAL PROPERTY MP 3/12/2020 10:38:47 AM JERNIGAN JENINE L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 640.00 4.48 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 640.00 4.03 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 640.00 0.45 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 640.00 0.40 MOVED TO 1413 POCOMOKE RD FRANKLINTON, NC IN 2010 TOTAL RELEASES:9.36 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 24 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 37600201 2014-48199 DY: PERSONAL PROPERTY MP 3/12/2020 10:39:21 AM JERNIGAN JENINE L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 630.00 4.41 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 630.00 4.16 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 630.00 0.44 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 630.00 0.42 MOVED TO 1413 POCOMOKE RD FRANKLINTON, NC IN 2010 TOTAL RELEASES:9.43 37600201 2015-50752 DY: PERSONAL PROPERTY MP 3/12/2020 10:39:55 AM JERNIGAN JENINE L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 850.00 5.95 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 850.00 5.61 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 850.00 0.60 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 850.00 0.56 MOVED TO 1413 POCOMOKE RD FRANKLINTON, NC IN 2010 TOTAL RELEASES:12.72 37600201 2016-53683 DY: PERSONAL PROPERTY MP 3/12/2020 10:40:35 AM JERNIGAN JENINE L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 850.00 5.95 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 850.00 5.70 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 850.00 0.60 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 850.00 0.57 MOVED TO 1413 POCOMOKE RD FRANKLINTON, NC IN 2010 TOTAL RELEASES:12.82 37600201 2017-36049 DY: PERSONAL PROPERTY MP 3/12/2020 10:41:40 AM JERNIGAN JENINE L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 850.00 5.95 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 850.00 5.70 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 850.00 0.60 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 850.00 0.57 MOVED TO 1413 POCOMOKE RD FRANKLINTON, NC IN 2010 TOTAL RELEASES:12.82 37600201 2018-36049 DY: PERSONAL PROPERTY MP 3/12/2020 10:42:19 AM JERNIGAN JENINE L LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 850.00 5.95 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 850.00 0.60 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 850.00 5.70 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 850.00 0.57 MOVED TO 1413 POCOMOKE RD FRANKLINTON, NC IN 2010 TOTAL RELEASES:12.82 66725201 2018-35132 DY: PERSONAL PROPERTY MP 3/12/2020 3:29:20 PM TANNER JASMINE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,142.00 14.99 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,142.00 1.50 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 2,142.00 14.35 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 2,142.00 1.44 DID NOT OWN SWMH TOTAL RELEASES:32.28 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 25 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 66725201 2019-35132 DY: PERSONAL PROPERTY MP 3/12/2020 3:30:08 PM TANNER JASMINE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,142.00 15.64 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,142.00 1.56 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 2,142.00 14.35 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 2,142.00 1.44 LISTING ADJUSTED PERSONAL PROPERTY C GARNFEE 2,142.00 30.00 DID NOT OWN TOTAL RELEASES:62.99 69000101 2019-33627 DY: PERSONAL PROPERTY RH 3/13/2020 10:37:02 AM BULLDOG GARAGE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 24,021.00 175.35 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 24,021.00 17.53 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 24,021.00 160.94 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 24,021.00 16.10 ADJ PERSONAL PROPERTY VALU TOTAL RELEASES:369.92 48956201 2018-39817 DY: PERSONAL PROPERTY SRJ 3/13/2020 2:52:11 PM HAGOOD GARY STEVE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,270.00 8.89 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,270.00 0.89 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 1,270.00 0.13 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 1,270.00 0.01 LISTING ADJUSTED PERSONAL PROPERTY C GARNFEE 1,270.00 30.00 TOTAL RELEASES:39.92 48956201 2017-39817 DY: PERSONAL PROPERTY RH 3/13/2020 2:53:49 PM HAGOOD GARY STEVE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,365.00 9.56 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,365.00 0.96 BOAT SOLD IN 2015 TOTAL RELEASES:10.52 48956201 2019-39817 DY: PERSONAL PROPERTY RH 3/13/2020 2:54:40 PM HAGOOD GARY STEVE LISTING ADJUSTED PERSONAL PROPERTY C GARNFEE 1,035.00 30.00 LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,035.00 7.56 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,035.00 0.76 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 1,035.00 0.28 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 1,035.00 0.03 BOAT SOLD TOTAL RELEASES:38.63 20121306 2019-3185 DY:0RP:138 70 SRJ 3/16/2020 10:03:06 AM WALLACE LARRY D BANKRUPTCY DISCHARGE PER COURT C GARNFEE 0.00 30.00 BANKRUPTCY DISCHARGE PER COURT C ADVTFEE 0.00 3.00 TOTAL RELEASES:33.00 56294115 2015-50763 DY: PERSONAL PROPERTY MP 3/17/2020 10:53:38 AM MOREAU GERALD D LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 5,990.00 41.93 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 5,990.00 4.19 BOAT SOLD F/2015 TOTAL RELEASES:46.12 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 26 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 56294116 2016-53703 DY: PERSONAL PROPERTY MP 3/17/2020 10:54:19 AM MOREAU GERALD D LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 5,900.00 41.30 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 5,900.00 4.13 BOAT SOLD F/2015 TOTAL RELEASES:45.43 56294201 2017-36482 DY: PERSONAL PROPERTY MP 3/17/2020 10:54:53 AM MOREAU GERALD D LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 5,650.00 39.55 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 5,650.00 3.96 BOAT SOLD F/2015 TOTAL RELEASES:43.51 56294201 2018-36482 DY: PERSONAL PROPERTY MP 3/17/2020 10:55:21 AM MOREAU GERALD D LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 5,430.00 38.01 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 5,430.00 3.80 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 5,430.00 0.54 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 5,430.00 0.05 BOAT SOLD F/2015 TOTAL RELEASES:42.40 56294201 2019-36482 DY: PERSONAL PROPERTY MP 3/17/2020 10:56:00 AM MOREAU GERALD D LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 5,105.00 37.27 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 5,105.00 3.73 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 5,105.00 1.40 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 5,105.00 0.14 BOAT SOLD F/2015 TOTAL RELEASES:42.54 65274116 2011-44117 MOTOR VEHICLE: N SITUS: /2011 MP 3/25/2020 11:43:50 AM DAVIS JEFFREY M DOUBLE CHARGED C ADVLTAX 2,020.00 14.14 TOTAL RELEASES:14.14 69727801 2019-70120 DY:19 PERSONAL PROPERTY SRJ 3/30/2020 11:39:00 AM LLOYD POOLE TRUCKING NO LONGER SELLING ABC C BEOFFEE 0.00 5.00 TOTAL RELEASES:5.00 19807114 2014-48225 DY: PERSONAL PROPERTY MP 3/30/2020 11:43:11 AM BARNETTE THOMAS CURRIE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,610.00 11.27 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 1,610.00 10.63 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,610.00 1.13 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 1,610.00 1.06 BOAT REGISTRATION EXPIRED 2013 TOTAL RELEASES:24.09 19807115 2015-50780 DY: PERSONAL PROPERTY MP 3/30/2020 11:50:38 AM BARNETTE THOMAS CURRIE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,750.00 12.25 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 1,750.00 11.55 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,750.00 1.22 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 1,750.00 1.16 BOAT REGISTRATION EXPIRED 2013 TOTAL RELEASES:26.18 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 27 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 19807116 2016-53731 DY: PERSONAL PROPERTY MP 3/30/2020 11:51:15 AM BARNETTE THOMAS CURRIE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,645.00 11.52 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 1,645.00 11.02 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,645.00 1.15 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 1,645.00 1.10 BOAT REGISTRATION EXPIRED 2013 TOTAL RELEASES:24.79 19807201 2017-37038 DY: PERSONAL PROPERTY MP 3/30/2020 11:51:55 AM BARNETTE THOMAS CURRIE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,546.00 10.82 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 1,546.00 10.36 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,546.00 1.08 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 1,546.00 1.04 BOAT REGISTRATION EXPIRED 2013 TOTAL RELEASES:23.30 19807201 2018-37038 DY: PERSONAL PROPERTY MP 3/30/2020 11:52:34 AM BARNETTE THOMAS CURRIE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,453.00 10.17 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,453.00 1.02 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 1,453.00 9.74 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 1,453.00 0.97 BOAT REGISTRATION EXPIRED 2013 TOTAL RELEASES:21.90 19807201 2019-37038 DY: PERSONAL PROPERTY MP 3/30/2020 11:53:11 AM BARNETTE THOMAS CURRIE LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,366.00 9.97 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,366.00 1.00 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 1,366.00 9.15 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 1,366.00 0.92 BOAT REGISTRATION EXPIRED 2013 TOTAL RELEASES:21.04 50469111 2011-44476 DY: PERSONAL PROPERTY MP 3/31/2020 9:48:11 AM BERNED JOHN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,840.00 19.88 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,840.00 1.99 BOAT REGISTRATION EXPIRED 7/31/2010 TOTAL RELEASES:21.87 50469112 2012-45227 DY: PERSONAL PROPERTY MP 3/31/2020 9:50:23 AM BERNED JOHN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,460.00 17.22 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,460.00 1.72 BOAT REGISTRATION EXPIRED 7/31/2010 TOTAL RELEASES:18.94 50469113 2013-45872 DY: PERSONAL PROPERTY MP 3/31/2020 9:51:50 AM BERNED JOHN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,090.00 14.63 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,090.00 1.46 BOAT REGISTRATION EXPIRED 7/31/2010 TOTAL RELEASES:16.09 50469114 2014-48202 DY: PERSONAL PROPERTY MP 3/31/2020 9:57:05 AM BERNED JOHN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,520.00 17.64 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,520.00 1.76 BOAT REGISTRATION EXPIRED 7/31/2010 TOTAL RELEASES:19.40 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 28 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 50469115 2015-50756 DY: PERSONAL PROPERTY MP 3/31/2020 9:58:32 AM BERNED JOHN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,370.00 16.59 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,370.00 1.66 BOAT REGISTRATION EXPIRED 7/31/2010 TOTAL RELEASES:18.25 50469116 2016-53692 DY: PERSONAL PROPERTY MP 3/31/2020 9:59:17 AM BERNED JOHN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,275.00 15.93 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,275.00 1.59 BOAT REGISTRATION EXPIRED 7/31/2010 TOTAL RELEASES:17.52 50469201 2017-36324 DY: PERSONAL PROPERTY MP 3/31/2020 10:01:14 AM BERNED JOHN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,139.00 14.97 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,139.00 1.50 BOAT REGISTRATION EXPIRED 7/31/2010 TOTAL RELEASES:16.47 50469201 2018-36324 DY: PERSONAL PROPERTY MP 3/31/2020 10:01:52 AM BERNED JOHN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 2,011.00 14.08 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 2,011.00 1.41 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 2,011.00 0.20 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 2,011.00 0.02 BOAT REGISTRATION EXPIRED 7/31/2010 TOTAL RELEASES:15.71 50469201 2019-36324 DY: PERSONAL PROPERTY MP 3/31/2020 10:02:28 AM BERNED JOHN LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 1,890.00 13.80 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 1,890.00 1.38 LISTING ADJUSTED PERSONAL PROPERTY FIREADVLTAX 1,890.00 0.52 LISTING ADJUSTED PERSONAL PROPERTY FIREPEN FEE 1,890.00 0.05 BOAT REGISTRATION EXPIRED 7/31/2010 TOTAL RELEASES:15.75 54371801 2018-70015 DY: PERSONAL PROPERTY SRJ 3/31/2020 10:51:05 AM BOTTOMS UP NO LONGER SELLING ABC C BEONFEE 0.00 25.00 NO LONGER SELLING ABC C WIONFEE 0.00 25.00 TOTAL RELEASES:50.00 13223801 2018-70088 DY: PERSONAL PROPERTY SRJ 3/31/2020 10:52:11 AM ROXBORO COUNTRY CLUB NO LONGER SELLING ABC C BEONFEE 0.00 25.00 NO LONGER SELLING ABC C WIONFEE 0.00 25.00 TOTAL RELEASES:50.00 67107801 2018-70031 DY: PERSONAL PROPERTY SRJ 3/31/2020 10:52:56 AM CRUZE IN NO LONGER SELLING ABC C BEOFFEE 0.00 5.00 NO LONGER SELLING ABC C WIOFFEE 0.00 25.00 TOTAL RELEASES:30.00 23449115 2015-50789 DY: PERSONAL PROPERTY MP 4/7/2020 3:45:39 PM REAVES ANTHONY LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 250.00 1.75 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 250.00 1.65 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 29 NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 250.00 0.17 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 250.00 0.17 TAG EXPIRED 7/31/2014 TOTAL RELEASES:3.74 23449116 2016-53745 DY: PERSONAL PROPERTY MP 4/7/2020 3:46:11 PM REAVES ANTHONY LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 250.00 1.75 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 250.00 1.68 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 250.00 0.17 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 250.00 0.17 TAG EXPIRED 7/31/2014 TOTAL RELEASES:3.77 23449201 2017-37306 DY: PERSONAL PROPERTY MP 4/7/2020 3:46:50 PM REAVES ANTHONY LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 250.00 1.75 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 250.00 1.68 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 250.00 0.17 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 250.00 0.17 TAG EXPIRED 7/31/2014 TOTAL RELEASES:3.77 23449201 2018-37306 DY: PERSONAL PROPERTY MP 4/7/2020 3:47:24 PM REAVES ANTHONY LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 500.00 3.50 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 500.00 0.35 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 500.00 3.35 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 500.00 0.34 TAG EXPIRED 7/31/2014 TOTAL RELEASES:7.54 23449201 2018-37306 DY: PERSONAL PROPERTY MP 4/7/2020 3:48:00 PM REAVES ANTHONY C PEN FEE 500.00 -0.35 CI50PEN FEE 500.00 -0.34 CI50ADVLTAX 500.00 -3.35 C ADVLTAX 500.00 -3.50 TOTAL RELEASES:-7.54 23449201 2018-37306 DY: PERSONAL PROPERTY MP 4/7/2020 3:48:30 PM REAVES ANTHONY LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 500.00 3.50 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 500.00 0.35 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 500.00 0.34 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 500.00 3.35 TAG EXPIRED 7/31/2014 TOTAL RELEASES:7.54 23449201 2019-37306 DY: PERSONAL PROPERTY MP 4/7/2020 3:49:10 PM REAVES ANTHONY GREG LISTING ADJUSTED PERSONAL PROPERTY C ADVLTAX 500.00 3.65 LISTING ADJUSTED PERSONAL PROPERTY C PEN FEE 500.00 0.37 LISTING ADJUSTED PERSONAL PROPERTY CI50ADVLTAX 500.00 3.35 LISTING ADJUSTED PERSONAL PROPERTY CI50PEN FEE 500.00 0.34 TAG EXPIRED 7/31/2014 TOTAL RELEASES:7.71 NET RELEASES PRINTED:4,550.22 TOTAL TAXES RELEASED 4,550.22 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 30 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 2011 2011 0 7,280 7,280 0.00 50.96 2,020 14.14 9,300 65.10 2012 2012 0 7,350 7,350 0.00 51.45 0 0.00 7,350 51.45 2013 2013 0 6,700 6,700 0.00 46.90 0 0.00 6,700 46.90 2014 2014 0 8,800 8,800 0.00 61.60 0 0.00 8,800 61.60 2015 2015 0 15,370 15,370 0.00 107.59 0 0.00 15,370 107.59 2016 2016 0 14,430 14,430 0.00 101.02 0 0.00 14,430 101.02 2017 2017 0 14,970 14,970 0.00 104.79 0 0.00 14,970 104.79 2018 2018 0 16,686 16,686 0.00 116.80 0 0.00 16,686 116.80 2019 2019 100,965 180,841 281,806 737.04 1,320.15 0 0.00 281,806 2,057.19 DIST TOTAL 100,965 272,427 373,392 737.04 1,961.26 2,020 14.14 375,412 2,712.44 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 2016 2016 0 0 0 125.00 0.00 0 0.00 0 125.00 2019 2019 0 0 0 3.00 0.00 0 0.00 0 3.00 DIST TOTAL 0 0 0 128.00 0.00 0 0.00 0 128.00 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 2018 2018 0 0 0 0.00 5.00 0 0.00 0 5.00 2019 2019 0 0 0 0.00 5.00 0 0.00 0 5.00 DIST TOTAL 0 0 0 0.00 10.00 0 0.00 0 10.00 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 2018 2018 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 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 2018 2018 0 1,270 1,270 0.00 60.00 0 0.00 1,270 60.00 2019 2019 0 3,177 3,177 120.00 60.00 0 0.00 3,177 180.00 DIST TOTAL 0 4,447 4,447 120.00 120.00 0 0.00 4,447 240.00 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 2011 2011 0 7,280 7,280 0.00 5.10 0 0.00 7,280 5.10 2012 2012 0 7,350 7,350 0.00 5.14 0 0.00 7,350 5.14 2013 2013 0 6,700 6,700 0.00 4.69 0 0.00 6,700 4.69 2014 2014 0 8,800 8,800 0.00 6.16 0 0.00 8,800 6.16 2015 2015 0 15,370 15,370 0.00 10.75 0 0.00 15,370 10.75 2016 2016 0 14,430 14,430 0.00 10.10 0 0.00 14,430 10.10 2017 2017 0 14,970 14,970 0.00 10.49 0 0.00 14,970 10.49 2018 2018 0 16,686 16,686 0.00 11.69 0 0.00 16,686 11.69 2019 2019 0 111,226 111,226 0.00 81.22 0 0.00 111,226 81.22 DIST TOTAL 0 202,812 202,812 0.00 145.34 0 0.00 202,812 145.34 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 31 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 2018 2018 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 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 2018 2018 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 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 2012 2012 0 650 650 0.00 3.99 0 0.00 650 3.99 2013 2013 0 640 640 0.00 4.03 0 0.00 640 4.03 2014 2014 0 2,240 2,240 0.00 14.79 0 0.00 2,240 14.79 2015 2015 0 2,850 2,850 0.00 18.81 0 0.00 2,850 18.81 2016 2016 0 2,745 2,745 0.00 18.40 0 0.00 2,745 18.40 2017 2017 0 2,646 2,646 0.00 17.74 0 0.00 2,646 17.74 2018 2018 0 4,945 4,945 0.00 33.14 0 0.00 4,945 33.14 2019 2019 0 145,783 145,783 0.00 976.74 0 0.00 145,783 976.74 DIST TOTAL 0 162,499 162,499 0.00 1,087.64 0 0.00 162,499 1,087.64 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 2012 2012 0 650 650 0.00 0.40 0 0.00 650 0.40 2013 2013 0 640 640 0.00 0.40 0 0.00 640 0.40 2014 2014 0 2,240 2,240 0.00 1.48 0 0.00 2,240 1.48 2015 2015 0 2,850 2,850 0.00 1.89 0 0.00 2,850 1.89 2016 2016 0 2,745 2,745 0.00 1.84 0 0.00 2,745 1.84 2017 2017 0 2,646 2,646 0.00 1.78 0 0.00 2,646 1.78 2018 2018 0 4,945 4,945 0.00 3.32 0 0.00 4,945 3.32 2019 2019 0 76,168 76,168 0.00 51.05 0 0.00 76,168 51.05 DIST TOTAL 0 92,884 92,884 0.00 62.16 0 0.00 92,884 62.16 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 0 11,741 11,741 0.00 1.17 0 0.00 11,741 1.17 2019 2019 100,965 35,058 136,023 27.77 9.63 0 0.00 136,023 37.40 DIST TOTAL 100,965 46,799 147,764 27.77 10.80 0 0.00 147,764 38.57 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 2018 2018 0 11,741 11,741 0.00 0.11 0 0.00 11,741 0.11 2019 2019 0 35,058 35,058 0.00 0.96 0 0.00 35,058 0.96 DIST TOTAL 0 46,799 46,799 0.00 1.07 0 0.00 46,799 1.07 GRAND TOTALS:201,930 828,667 1,030,597 1,012.81 3,523.27 2,020 14.14 1,032,617 4,550.22 RUN DATE: 4/13/2020 10:04 AM RELEASES REPORT Person County 32 Payee NameAddress 3Refund TypeRefund ReasonCreate DateTax Jurisdiction Levy Type Total Change01Tax ($71.07)60Tax($2.68)$73.7501Tax($7.12)50Tax($6.81)50 Vehicle Fee $0.00$13.9301Tax($7.70)60Tax($0.11)$7.8101Tax ($64.88)60Tax($0.93)$65.8101Tax ($106.59)60Tax($1.52)$108.1101Tax ($190.08)60Tax($2.72)$192.8001Tax ($25.46)60Tax($0.96)$26.4201Tax ($25.18)60Tax($0.95)$26.1301Tax ($49.31)60Tax($0.70)$50.0101Tax ($26.80)60Tax($0.38)$27.1801Tax ($47.63)60Tax($0.68)$48.31FIRST CHOICE LEASING DURHAM, NC 27717 Proration Vehicle Sold 02/24/2020ELLIOTT, CLYDE THOMAS TIMBERLAKE, NC 27583 Proration Vehicle Totalled02/12/2020DAYE, GLORIA MCCRAY TIMBERLAKE, NC 27583 Proration Vehicle Totalled03/10/2020DAVIS, JAIME GARRARD ROXBORO, NC 27574 Proration Vehicle Sold 02/10/2020DAVIS, ISAAC CHRISTOPHER ROXBORO, NC 27574 Proration Vehicle Sold 02/14/2020CRUMP, CALVIN DEXTER JR ROXBORO, NC 27574 Proration Vehicle Sold 02/25/2020CORBUSIER TOWNSEND, CAROL ANN HURDLE MILLS, NC 27541 Proration Vehicle Totalled02/10/2020CAVES, MARTHA BULLOCK ROXBORO, NC 27574 Proration Vehicle Sold 03/03/2020BROADWELL, RONNA MICHELLE ROXBORO, NC 27573 Proration Vehicle Sold 03/06/2020BRADSHER, ANNIE LOUISE ROXBORO, NC 27573 Proration Vehicle Sold 03/17/2020BRADSHAW, THOMAS JAMES ROUGEMONT, NC 27572 Proration Vehicle Totalled03/16/202033 Payee NameAddress 3Refund TypeRefund ReasonCreate DateTax Jurisdiction Levy Type Total Change01Tax ($25.79)60Tax($0.37)$26.1601Tax ($70.89)60Tax($1.01)$71.9001Tax ($62.26)60Tax($0.89)$63.1501Tax ($47.30)60Tax($1.78)$49.0801Tax($4.99)60Tax($0.07)$5.0601Tax ($12.04)60Tax($0.46)$12.5001Tax($5.81)60Tax($0.08)$5.8901Tax ($26.25)60Tax($0.39)$26.6401Tax ($58.47)60Tax($0.83)$59.3001Tax($9.73)50Tax($8.93)50 Vehicle Fee $0.00$18.6601Tax ($10.25)60Tax($0.15)$10.40MORGAN, HANNAH ELIZABETH TIMBERLAKE, NC 27583 Proration Vehicle Sold 03/09/2020MCADOO, AMANDA MARTIN ROXBORO, NC 27573 Proration Vehicle Sold 04/02/2020MABE JTWROS, BOBBY DOUGLAS ROXBORO, NC 27574 Proration Vehicle Sold 02/26/2020LYNCH, RIKY LEE HURDLE MILLS, NC 27541 Proration Vehicle Sold 02/14/2020LYNCH, RIKY LEE HURDLE MILLS, NC 27541 Proration Vehicle Sold 02/14/2020JOHNSON, JONATHAN MATTHEW ROXBORO, NC 27574 Proration Vehicle Totalled02/14/2020JAY, MIMI LAN-CHI ROUGEMONT, NC 27572 Proration Vehicle Sold 04/06/2020JAY, CASSIUS PAGE ROUGEMONT, NC 27572 Proration Vehicle Sold 03/09/2020JACKSON, BOBBY DENNIS ROXBORO, NC 27573 Proration Vehicle Totalled02/18/2020GRIFFIN, JOHN ROBERT ROXBORO, NC 27574 Proration Vehicle Totalled02/14/2020GENTRY, REBECCA SPAINHOUR ROXBORO, NC 27574 Proration Vehicle Sold 03/30/202034 Payee NameAddress 3Refund TypeRefund ReasonCreate DateTax Jurisdiction Levy Type Total Change01Tax ($34.86)60Tax($1.31)$36.1701Tax ($16.73)60Tax($0.63)$17.3601Tax ($25.53)50Tax ($23.43)50 Vehicle Fee $0.00$48.9601Tax ($48.83)60Tax($1.84)$50.6701Tax($2.54)50Tax($2.43)50 Vehicle Fee $0.00$4.9701Tax ($124.54)60Tax($4.69)$129.2301Tax($0.93)50Tax($0.89)50 Vehicle Fee $0.00$1.8201Tax ($48.88)50Tax ($46.78)50 Vehicle Fee $0.00$95.6601Tax($4.47)60Tax($0.06)$4.5301Tax ($22.08)60Tax($0.83)$22.91STILL, PATCHES ISAIAH ROXBORO, NC 27573 Proration Vehicle Sold 02/10/2020STILL, PATCHES ISAIAH ROXBORO, NC 27573 Proration Vehicle Sold 03/05/2020STEPHENS, AL HALEY ROXBORO, NC 27573 Proration Vehicle Sold 02/20/2020SMYTHERS, MICHAEL JOSHUA ROXBORO, NC 27573 Proration Vehicle Sold 02/06/2020SMITH, RONALD FRED ROXBORO, NC 27574 Proration Vehicle Sold 03/30/2020SEEPSEARD, LOUISE FRANCES ROXBORO, NC 27573 Proration Vehicle Sold 02/12/2020PLEASANT, ARETHA MICHELLE ROYSTER ROXBORO, NC 27574 Proration Vehicle Sold 02/11/2020PARKER, JOHN LEE ROXBORO, NC 27573 Proration Vehicle Sold 03/12/2020OAKLEY, TERRY GENE HURDLE MILLS, NC 27541 Proration Vehicle Sold 02/25/2020NEWMAN, BIANCA DESIREE ROXBORO, NC 27574 Proration Vehicle Sold 04/06/202035 Payee NameAddress 3Refund TypeRefund ReasonCreate DateTax Jurisdiction Levy Type Total Change01Tax ($29.79)60Tax($1.12)$30.9101Tax ($14.87)60Tax($0.21)$15.0801Tax ($42.70)60Tax($0.61)$43.31WRIGHT, MADALU SIMMONS LEASBURG, NC 27291 Proration Vehicle Sold 02/20/2020THORNTON, SAMUEL II TIMBERLAKE, NC 27583 Proration Vehicle Totalled03/17/2020SWANN, THEODORE LINWOOD CREEDMOOR, NC 27522 Adjustment < $100Mileage 03/04/202036 AGENDA ABSTRACT Meeting Date: April 20, 2020 Agenda Title: Fiber Project Update and Approval of Contract Amendment Summary of Information: In November of 2017, Person County entered into a contract with UtiliPlex of NC, LLC to install a fiber system comprised of approximately 52 miles of 288-strand fiber. Today, we have fiber connectivity to the Bushy Fork and Critcher-Wilkerson towers with the three remaining towers expected to be online within the next few months. Conduit for the Mt. Tirzah route is complete with fiber continuity from the tower to the Quality Inn on 501. Sections of the Bethel Hill route have been repaired after the installation of a new water line and crews are working to complete it as well as the Woodland route. Once the underground portion of the install is complete, the aerial installation inside the city limits is expected to be completed within a month. All routes and laterals are expected to be completed by June 30, 2020. In addition to this, the contractor has agreed to extend the current per-foot installation price to us to add connections to both the 911 Telecommunications Center and the Recycling Center. The 911 Center is currently at full-capacity for their existing fiber, and the Recycling Center has increasing connectivity needs as they expand their operations. This expansion will add approximately 5,000 feet to the fiber system for a total cost not to exceed $60,000. Recommended Action: Authorize County Manager to approve a contract amendment totaling up to $60,000 to extend the fiber network to the 911 Telecommunications Center and the Recycling Center. Submitted By: Chris Puryear, IT Director 37 AGENDA ABSTRACT Meeting Date: April 20, 2020 Agenda Title: Broadband Project Update Summary of Information: In March of 2017, Person County entered into an agreement with NC Wireless to provide broadband to unserved areas of the county. Since then, they have installed equipment on towers located at Mt. Tirzah and Woodland. On March 12, 2020, Person County received a request for a “no-cost increase” 12-month extension to the Broadband Project. The fiber IRU which we recently granted RiverStreet Networks will greatly improve the backhaul capability at each of the tower sites. Representatives from NC Wireless/RiverStreet Networks will provide more detailed information during their presentation. Recommended Action: None needed. Informational only. Submitted By: Chris Puryear, IT Director 38 BILL SHILLITO PERSON COUNTY BOCC UPDATE - PERSON COUNTY BROADBAND PROJECT (PCAN) AND CORPORATE OVERVIEW MARCH 23, 2020 1 39 ●Goals and Aims: ➔Purpose: Develop The Next Generation Broadband Infrastructure to meet the technological needs of current and future business, public institutions, educational institutions, and local residents. ➔PCAN Goals: Create a scalable network solution, Foster Economic Growth, Foster Development in new areas of the County, provide reliable service for 15+ years ➔Grant: $254,000 by Person County (Person County Advanced Network) PCAN ➔Match: $254,000 by NC Wireless Person County Advanced Network(PCAN) Update and Overview 2 40 ●Funds Expended To Date: ➔PCAN Funds expended to date: $209,985.24 (disbursed thru six cost reviews, and check releases) ➔NC Wireless Funds expended to date: $197,423.46 ➔Remaining PCAN Funds: $44,014.76 ➔Remaining NC Wireless Match: $56,576.54+ Person County Advanced Network(PCAN) Update and Overview 3 41 Person County Advanced Network(PCAN) Current Standard Pricing 4 42 Woodland/Hyco Operational August 2018 Bethel Hill Spring 2020 Bushy Fork Spring 2020 Mt. Tirzah Operational 2017 Person County Advanced Network(PCAN) Current Access Point Status/Plan Original Anticipated Coverage Maps With two towers turned up we have ●32 active clients ●12 clients are 25 Mbps download package Two clients are commercial 5 43 Woodland/Hyco Operational August 2018 Bethel Hill Spring 2020 Bushy Fork Spring 2020 Mt. Tirzah Operational 2017 Person County Advanced Network(PCAN) Current Access Point Status/Plan Original Anticipated Coverage Maps With two towers turned up we have ●87.61 sq/ miles estimated coverage ●1,970 Homes. Next two towers will more than double coverage area to almost 45% of Person County’s 404 Sq miles. 6 44 ➔Red X (currently cannot serve) ➔Green WIFI (can service but not yet a customer) ➔Green Balloons (subscribed customers) ➔Yellow Balloons (NEW EUS) Not set a status to Person County Advanced Network(PCAN) Customer Collection/Consolidation Process 7 45 Looking Forward……………….The Good News ➔RiverStreet Networks (RSN)Acquired NC Wireless ➔RSN Acquired Fiber IRU (Indefeasible Right of Use, not able to be lost, annulled, or overturned), from Person County. ➔RSN proposes new standard pricing ➔RSN has strong Marketing Process and Budget/Will Rebrand the Service soon. ➔RSN authorized hire of full time field technician in Person County ➔Better Potential Customer Consolidation Planning Tool (Crowd Source) ➔GREAT Grant Effect Person County Advanced Network(PCAN) Update and Overview 8 46 NC Wireless (RiverStreet Networks) Recently Made Two Requests in letter form to Person County Management: ➔Request to extend the current PCAN Grant timeline by 12 months. This will allow us to continue to grow our network via Mini-Pops. The next request for reimbursement from Person County will be in the form of New Customer additions. ➔Request for the County to waive Permitting and Building Cost Fees associated with building Infrastructure to expand Broadband services to citizens of Person County Person County Advanced Network(PCAN) Update and Overview 9 47 QUESTIONS? 10 48 THANK YOU! 11 49 AGENDA ABSTRACT Meeting Date: April 20, 2020 Agenda Title: Fifth Amendment to the Agreement for Continued Development, Use and Operation of Upper Piedmont Regional Landfill Summary of Information: Republic Services of North Carolina, LLC has requested and received approval from the NC Department of Environmental Quality Division of Waste Management, to temporarily waive the average maximum annual disposal rate specified for the Upper Piedmont Regional Landfill. The current Agreement caps the tonnage acceptance rate at 600 tons of waste per day, although the pending new agreement will allow up to 2,000 tons per day. This Fifth Amendment to the Agreement reflects the temporary ability to accept up to 2,000 tons per day during the COVID-19 pandemic or until June 30, 2020 as granted by the State. Recommended Action: Adopt the Fifth Amendment to the Agreement, which will temporarily allow for an increased tonnage rate of up to 2,000 tons per day as granted through a temporary waiver by NC DEQ during the COVID-19 pandemic or until June 30, 2020. Submitted By: Heidi York, County Manager 50 51 FIFTH AMENDMENT TO AMENDED AND RESTATED AGREEMENT FOR CONTINUED DEVELOPMENT, USE AND OPERATION OF UPPER PIEDMONT REGIONAL LANDFILL THIS FIFTH AMENDMENT (“Fifth Amendment”) to that certain Amended and Restated Agreement for Continued Development, Use and Operation of Upper Piedmont Regional Landfill (“New Landfill” as defined in the Agreement), by and between Person County, North Carolina, a political subdivision, organized and existing under the laws of the State of North Carolina (hereinafter referred to as the “County”), and Republic Services of North Carolina, LLC, a limited liability company organized and existing under the laws of North Carolina, d.b.a. Upper Piedmont Regional Landfill, formerly Upper Piedmont Environmental, Inc. (hereinafter referred to as “Republic”). The August, 1995 Amended and Restated Agreement for Continued Development, Use and Operation of Upper Piedmont Regional Landfill is hereinafter referred to as the “Agreement”. RECITALS WHEREAS, in August of 1994, the parties entered into an Agreement for Development, Use and Operation of New Landfill; and WHEREAS, in August of 1995, the parties entered into the Agreement; and WHEREAS, the New Landfill first began operation on July 1, 1997; and WHEREAS, in June of 2017, the parties entered into the First Amendment to Amended and Restated Agreement for Continued Development, Use and Operation of Upper Piedmont Regional Landfill (“First Amendment”); and WHEREAS, in May of 2018, the parties entered into the Second Amendment to Amended and Restated Agreement for Continued Development, Use and Operation of Upper Piedmont Regional Landfill (“Second Amendment”); and WHEREAS, in June of 2019, the parties entered into the Third Amendment to Amended and Restated Agreement for Continued Development, Use and Operation of Upper Piedmont Regional Landfill (“Third Amendment”); and WHEREAS, in September of 2019, the parties entered into the Fourth Amendment to Amended and Restated Agreement for Continued Development, Use and Operation of Upper Piedmont Regional Landfill (“Fourth Amendment”); and WHEREAS, under Section 7.4(e)(ii)(A)-(C) of the Agreement, Republic may not accept for disposal in any calendar year more than an Average Daily Equivalent of 600 Tons of Waste per day, subject to an allowable variance of ten (10%) percent per day on an annualized basis; and 52 2 WHEREAS, by Executive Order 116 dated March 10, 2020, North Carolina Governor Roy Cooper declared a State of Emergency, as defined in N.C. Gen. Stat. §§ 166A-19.3(6) and 166A-19.3(19) for the State of North Carolina based on the public health emergency posed by the COVID-19 pandemic; and WHEREAS, Republic has asked that the County agree to waive temporarily Section 7.4(e)(ii)(A)-(C) of the Agreement; WHEREAS, the County has determined that a temporary waiver of Section 7.4(e)(ii)(A)- (C) of the Agreement, under the terms hereinafter set forth, would be in the best interest of the citizens of Person County and would protect the health, safety and welfare of the citizens of Person County; and WHEREAS, the parties desire to amend the certain provisions of the Agreement as described herein on a temporary basis. NOW, THEREFORE, the parties hereto agree as follows: 1. The recitals set forth above are true and correct and are hereby incorporated herein by reference. Capitalized terms used herein and not otherwise defined shall have the meanings given them in the Agreement, the First Amendment, Second Amendment, Third Amendment and Fourth Amendment. 2. On a temporary basis, but no later than June 30, 2020 (unless otherwise extended by the parties) and subject to the terms set forth herein, Section 7.4(e)(ii) of the Agreement, including Subsections (A)-(C), is hereby waived in its entirety. 3. The provisions of this Fifth Amendment shall terminate no later than 11:59 p.m. on June 30, 2020, unless otherwise extended by the parties. 4. The effective date of this Fifth Amendment (“Fifth Amendment Effective Date”) shall be the date that the Fifth Amendment is fully executed by both parties. 5. Except as set forth herein, the Agreement, First Amendment, Second Amendment, Third Amendment and Fourth Amendment shall remain in full force and effect. In the event of a conflict between the terms of this Fifth Amendment and those contained in the Agreement, First Amendment, Second Amendment, Third Amendment and Fourth Amendment, the terms of this Fifth Amendment shall prevail and control. 6. This Fifth Amendment may be executed in one or more counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument. IN WITNESS WHEREOF, the County and Republic have caused their respective duly authorized officers to execute this Fifth Amendment as of the day and year first above written. [SIGNATURE BLOCKS ON FOLLOWING PAGES] 53 ATTEST: PERSON COUNTY, NORTH CAROLINA By: By: Brenda B. Reaves Clerk to the Board B. Ray Jeffers Chairman [County Seal] Date: ________________________________ APPROVED AS TO FORM: By: C. Ronald Aycock County Attorney This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act By: Amy Wehrenberg County Finance Officer 54 ATTEST: REPUBLIC SERVICES OF NORTH CAROLINA, LLC D.B.A. UPPER PIEDMONT REGIONAL LANDFILL By: By: [Corporate Seal] Shane Walker Vice President Date: _________________________________ 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73