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BOC Minutes April 23 2018approve April 23, 2018 1 PERSON COUNTY BOARD OF COMMISSIONERS APRIL 23, 2018 MEMBERS PRESENT OTHERS PRESENT Tracey L. Kendrick Heidi York, County Manager Gordon Powell C. Ronald Aycock, County Attorney Jimmy B. Clayton Brenda B. Reaves, Clerk to the Board Kyle W. Puryear B. Ray Jeffers The Board of Commissioners for the County of Person, North Carolina, met in regular session on Monday, April 23, 2018 at 9:00am in the Commissioners’ meeting room in the Person County Office Building. Chairman Kendrick called the meeting to order. Vice Chairman Powell gave an invocation and Commissioner Puryear led the group in the Pledge of Allegiance. Chairman Kendrick recognized State Representative, Larry Yarborough for an announcement. Representative Yarborough presented a one-time special appropriation he was able to obtain through the current State Budget of $100K to be applied toward next year’s funding for the VFD’s. INFORMAL COMMENTS: The following individuals appeared before the Board to make informal comments: Ms. Virgie Watson of 78 Landmark North, Roxboro stated her appreciation for such an awesome Senior Center facility noting it was being used by the County’s seniors to stay fit, mentally and physically. She noted the daily participation has increased as well as programming for this, the largest county population, its seniors. She urged the Board to continue to fund the Block Grant match as well as to fund the operations at the Person County Senior Center budget. Ms. Patricia “PJ” Gentry of 541 Byrd Creek, Hurdle Mills asked the Board to find solutions, plan for the future, and negotiate a strong contract with the necessary safeguards to benefit the County’s citizens as the mega-site landfill was here to stay. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Jeffers and carried 5-0 to approve the agenda. April 23, 2018 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 19, 2018, B. Approval of Minutes of April 9, 2018, C. Budget Amendment #15, D. Tax Adjustments for April 2018 a. Tax Releases b. NC Vehicle Tax System pending refunds NEW BUSINESS: CONSIDERATION OF SETTING DATE/TIME FOR PUBLIC HEARING FOR FIRE TAX: Tax Administrator, Russell Jones provided an update to the information concerning a proposed fire tax on the following: Resolution: With the assistance of the county attorney, staff have prepared a sample resolution for the board's review. Mr. Jones presented a draft resolution noting some sections may need to be modified following the public hearing. Public Hearing: A notice is required to be mailed to all property owners in the proposed district at least four (4) weeks prior to the public hearing date. Mr. Jones presented a draft mailer in post card format as a sample notice for review by the Board. Mr. Jones requested the Board, if appropriate, to set the date and time for public hearing for public comments and to provide direction on date to mail notices of public hearing. Mr. Jones offered for consideration to either a) mail the notices following the May primary to have the results of the sales tax referendum on the ballot, or b) proceed with the process to set a public hearing date noting the Board was under no obligation to set a fire tax. Mr. Jones stated he could have the mailers ready to mail by the end of the current week, should the Board desire to conduct the public hearing on the same date as its Budget Public Hearing, on June 4, 2018, which would allow approximately five (5) weeks of notice to citizens. A motion was made by Commissioner Jeffers and carried 5-0 to set the public hearing date for the proposed fire tax to be held on June 4, 2018 at 7:00pm. April 23, 2018 3 FY2017 MENTAL HEALTH REFUND: Assistant County Manager, Sybil Tate presented to the Board the following recommendations from mental health providers and staff related to the Cardinal Innovations refund of $30,343 in unspent funds from FY2017. Organization Project title Project Description/Justification Cost Person Industries Equipment for IDD program Shredder, touch screen computer, iPads, curriculum, and craft supplies. Items would be used to teach individuals with disabilities about job searches, technology skills, provide shredding services, and activities. $4,615 Human Resources Employee Assistance Program Employee Assistance Program (EAP) for all full-time county staff. The EAP program provides professional counseling to all employees to help them resolve substance abuse, financial concerns and stressful situations that adversely impact work outcomes. $7,308 Freedom House Recovery Center Travel for Mobile crisis/Community support and peer support 2 surplus county vehicles. FH has 12 people who serve mental health and substance abuse clients in the community. This saves a lot of money in repeated hospital stays, trips to the jail and 911 calls. The funding costs will go into the County’s General Fund in exchange for the two surplus vehicles. $7,658 Public Schools Trauma Training for Educators Seeking Safety is an evidence-based, present- focused counseling model to help people attain safety from trauma and/or substance abuse. $7,962 Public Schools/Freedom House Chronic stress training for mental health providers The SPARCS (Structured Psychotherapy for Adolescents Responding to Chronic Stress) program was specifically created for teens who have been exposed to chronic trauma and/or stress. $1,800 Roots and Wings Mental Health Awareness items May is mental health awareness month. A bill board advertisement as well as green bracelets and ribbons would be available to illustrate the awareness events for those who desire to participate. $1000 TOTAL $30,343 Ms. Tate asked the Board to provide staff with feedback about funding recommendation and approve funding. A motion was made by Vice Chairman Powell and carried 5-0 to approve the appropriations of the FY2017 Cardinal Innovations refund of $30,343 as presented. April 23, 2018 4 CARDINAL INNOVATIONS GRANT: Assistant County Manager, Sybil Tate presented a request from the County EMS Department to submit a grant application to Cardinal Innovations in response to their RFP in the amount of $3.8M to fund mental health programs in the counties that its serves. Ms. Tate noted that EMS was interested in piloting a mental health community paramedic program. A community paramedic program is a preventative health program that reduces the need for patients to call 911 and return to the hospital. For example, after a mental health patient is discharged from the hospital, the community paramedic will follow-up with phone and house visits to help patients take their medication, connect them to resources, and even take them to medical appointments, if necessary. Reducing call volume and hospital visits saves resources at 911, EMS, and the hospital. Ms. Tate said Person County would be requesting ~$170K from Cardinal for a one- year pilot of a mental health community paramedic program. Funds will pay for a vehicle, medical equipment, and a current staff person. Below are some of the statistics that will be gathered to determine the effectiveness and efficiency of this program: Performance Measures  # of individuals served by mental health community paramedic  % decrease of mental health related 911 calls   % decrease of repeat mental health callers to 911  % decrease of mental health related EMS calls ($492.76/EMS call)  % decrease of mental health related EMS transports ($692.79/EMS transport)  % decrease of repeat mental health callers to EMS  % decrease in mental health patients readmitted (within 30 days) to hospital who  participate in the program   % of participants stating that overall health has improved due to program   # of referrals to DSS  # of referrals to Freedom House  # of community outreach presentations  Total $ saved during pilot year   Net cost/savings of program to the hospital  Net cost/savings of program to the county  Ms. Tate noted that in the event that this program saves county tax dollars, staff would request funding for the position in the FY2020 budget; however if the program does not save the county money, no request will be made. Ms. Tate said EMS Operations Manager, Greg White and Glen LaBar, Jr., EMS Compliance Officer were available to answer any questions from the Board. April 23, 2018 5 Mr. White stated in FY2017 there were 245 mental health related calls while as of March of this year there have been 137; it was not known the ratio of city versus county calls. Mr. White stated for each call, it could take between fourteen (14) hours to fourteen (14) days to assess, evaluate, treat and get a patient into the appropriate service. He added that the hope was to alleviate the strain on the mobile crisis unit as well. Mr. LaBar stated the main focus was to assess the patient to get them into the right facility noting many mental health patients also have emergency medical conditions which was the first point to address. Mr. LaBar said they did not have any estimate for a projected costs savings noting Person County would be one of the first to start a mental health community paramedic program. With a low bed capacity for mental health emergency patients at Person Memorial and Duke Hospital, Mr. LaBar noted any savings would be realized by the hospital bed availability, by Freedom House, law enforcement hours as well as EMS collectively. Commissioner Jeffers asked if there were any other counties that had similar programs to which Mr. LaBar stated Wake, Rutherford and McDowell counties all have a similar position noting each program varied in scope. Mr. LaBar addressed the position to be a trained paramedic to assess medical and mental health needs through crisis intervention and peer support specialist training. Chairman Kendrick asked if the safe room at the local hospital was necessary to which Mr. LaBar stated the safe room was needed for specific patients acknowledging the County’s funding appropriation toward the safe room was a one-time cost. Vice Chairman Powell, and a representative on the Cardinal Innovations board of directors stated the $3.7M was earmarked to be returned to the state but the Cardinal board requested the unspent funding to be available to the counties it served. He advocated for the County EMS to apply for the grant funding for the mental health community paramedic program. A motion was made by Commissioner Clayton and carried 5-0 to approve submission of a grant application to Cardinal Innovations for a mental health community paramedic program, as presented. April 23, 2018 6 RESOLUTION APPROVING AN INSTALLMENT FINANCING CONTRACT, A DEED OF TRUST AND OTHER DOCUMENTS AND APPROVING AND AUTHORIZING CERTAIN ACTIONS IN CONNECTION WITH FINANCING A PORTION OF THE COST OF VARIOUS PROJECTS – PUBLIC SAFETY TOWER COMMUNICATION SYSTEM UPGRADE AND COUNTY AND SCHOOL IMPROVEMENTS: Finance Director, Amy Wehrenberg requested Board action to approve a Resolution approving an installment financing contract, a deed of trust and other documents and approving and authorizing certain actions in connection with financing a portion of the cost of various projects. Ms. Wehrenberg stated the preamble of the resolution:  states that the County and Board of Education have determined to finance a portion of the cost of replacing the fire alarm system and three rooftop heating, ventilating and air conditioning units at Northern Middle School, roofing replacement for Early Intervention, cooling tower replacements for Helena and Stories Creek Elementary Schools, and heating and cooling valve replacements at South Elementary (collectively, the “School Project”) and the County has also determined to finance a portion of the cost of acquiring, constructing and installing two communication towers and related facilities and equipment and installing a heating, ventilating and air conditioning system at the Huck Sansbury Gym (collectively, the “County Project” and, together with the School Project, the “Project”).  states that the County has determined to finance a portion of the cost of the Project in an amount not exceeding $4,400,000 pursuant to G.S. Section 160A-20.  lists the financing documents that were included in the agenda packets for review, including (a) the Installment Financing Contract between the County and BB&T, the lending institution, that sets up the arrangement for the advancement of funds to the County to be repaid in installments until the debt is paid; (b) the Deed of Trust which provides for the pledge of Northern Middle School as security for the County's obligation to repay the debt; (c) an Administrative Agreement between the County and the Board of Education which authorizes the conveyance of Northern Middle School to the County and its lease by the County back to the Board of Education; and (d) the Lease between the County and Board of Education to lease Northern Middle School to the Board of Education for the duration of the loan as part of the financing plan. April 23, 2018 7 Ms. Wehrenberg summarized the sections of the presented resolution in the following: 1. The Board confirms that the Project and its use are essential and will permit the County to carry out public functions. 2. The Board finds and determines that it is in the best interest of the County to enter into these financing documents in order to accomplish the financing of a portion of the cost of the Project. 3. The Board approves the financing documents and authorizes certain County officers to represent the County in the execution and delivery of final financing documents to the appropriate parties with any changes that are deemed necessary and appropriate, provided that the final Installment Payment take place no later than May 1, 2033 and the amount borrowed does not exceed $4,400,000. 4. The Board approves prior actions of certain officers of the County in connection with the financing. 5. The Board authorizes County officers and employees to take other actions as needed to complete the financing. 6. The County covenants to comply with the requirements of the Internal Revenue Code as applicable to the financing to maintain the tax-exempt status of the interest to be paid with respect to the loan. 7. The County covenants not to issue more than $10,000,000 of tax-exempt obligations in 2018 and designates its obligation to repay the loan as bank- qualified. 8. Any invalid provision of the resolution will not affect the remainder of the resolution. 9. All prior actions of the Board in conflict with the resolution are superseded. 10. The resolution is effective upon its passage by the Board Commissioner Kyle W. Puryear moved to recuse himself from the consideration to approve the Resolution approving an installment financing contract, a deed of trust and other documents and approving and authorizing certain actions in connection with financing a portion of the cost of various projects due to the recommended lender is his employer. By unanimous vote, the Board of Commissioners approved Commissioner Puryear’s request to recuse himself from the vote. A motion was made by Vice Chairman Powell and carried 4-0 to approve the Resolution approving an installment financing contract, a deed of trust and other documents and approving and authorizing certain actions in connection with financing a portion of the cost of various projects as presented. April 23, 2018 8 April 23, 2018 9 April 23, 2018 10 April 23, 2018 11 ADDITIONAL AUDIT SERVICES REQUIRED BY THE OFFICE OF THE STATE AUDITOR FOR THE FY 2017-18 REPORTING PERIOD: Finance Director, Amy Wehrenberg told the Board that due to recent changes in Uniform Guidance and Audit Reporting, the State of North Carolina was now required to report information related to certain federal expenditures that counties are not required to show in the Single Audit section of their financial reports. Ms. Wehrenberg said the Office of the State Auditor was now passing on the task of collecting this information to counties, since there was no other, more efficient way for the State to obtain this information. Ms. Wehrenberg stated the County’s auditors, Elliot Davis, PLLC, have agreed to take on the additional work as part of their audit for FY 2017-18 with the additional fee for the additional work at $10,500, which will be added to the FY 2018-19 County Manager’s Recommended Budget for the Finance Department, if approved by the Board. Ms. Wehrenberg presented the memo from the Office of the State Comptroller requesting the additional information, as well as the auditor’s engagement letter describing the services they will provide in order to meet the request. Ms. Wehrenberg asked the Board to approve the engagement letter with Elliott Davis, PLLC to comply with additional mandated reporting required by the Office of the State Auditor for the fiscal year report ending June 30, 2018. Commissioner Puryear asked Ms. Wehrenberg if she was required to rebid the auditor services for this additional audit service to which she said she was not required to rebid. She added that dependent upon the state’s reporting requirements from year to year, as to whether this additional audit service will be required for more than the one year. When asked about the ability to release this portion of the audit via RFP, Ms. Wehrenberg stated timing was an issue due to the auditor would need to begin work on this audit as soon as possible. A motion was made by Commissioner Clayton and carried 5-0 to approve the additional audit services as required by the Office of the State Auditor to be completed by Elliott Davis, PLLC for an additional fee of $10,500, as presented. April 23, 2018 12 RECOMMENDED CAPITAL IMPROVEMENT PLAN FOR FISCAL YEARS 2019-2023: County Manager, Heidi York stated staff had not received any changes to the Recommended Capital Improvement Plan (CIP) that was presented on April 9, 2018, and therefore requested Board approval. Ms. York said the adoption of this CIP will allocate funding for the priority projects for the County, Person County Schools, and Piedmont Community College for FY 2018- 2019. The document also sets the priorities of the projects for future fiscal years, although funding is only appropriated on an annual basis and the plan is reviewed annually. The total amount proposed for FY2019 is $7.3M, of which $4.4M is financed primarily for Public Safety Communication System upgrades and various School ($1.33M) related projects. Other projects total $2.9M funded through pay-as-you-go appropriations. A motion was made by Commissioner Jeffers and carried 5-0 to approve the Capital Improvement Plan for Fiscal Years 2019-2023 with funding appropriated for FY2019, as recommended. April 23, 2018 13 April 23, 2018 14 April 23, 2018 15 April 23, 2018 16 April 23, 2018 17 CHAIRMAN’S REPORT: Chairman Kendrick urged all citizens to participate in the voting process noting early voting was currently underway at this time. He also thanked Representative Larry Yarborough for his efforts in obtaining one-time funding to assist the County’s VFDs. MANAGER’S REPORT: County Manager, Heidi York reported the following:  Commissioners will be asked to attend a budget briefing meeting with the Manager,  County IT Department will hold an open house at its new location on Barden Street on April 30th from 9:00am to 12:00noon with a Training Room dedication in memory of a former IT employee, Tim Canfield taking place at 11:00am, and  the Economic Development Commission meeting scheduled for April 24, 2018 was cancelled noting the Person County Business Industrial Center (PCBIC) meeting will start at 4:00pm. COMMISSIONER REPORT/COMMENTS: Commissioner Jeffers had no report. Commissioner Clayton reported he attended a mental health breakfast in Chapel Hill noting the NC State Division of Health and Human Services Secretary, Mandy Cohen has done a great job for the mental health community. He added that Governor Cooper has declared April 22-28 as Environmental Health Specialist Week. Commissioner Puryear had no report. Vice Chairman Powell reported he would attending a Cardinal Innovations meeting on Saturday, April 28, 2018 in Charlotte, NC. April 23, 2018 18 CLOSED SESSION #1 A motion was made by Commissioner Jeffers and carried 5-0 to enter into Closed Session per General Statute 143-318.11(a)(3) at 9:50am for the purpose to consult with the county attorney in order to preserve the attorney-client privilege with the following individuals permitted to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, and Assistant County Manager, Sybil Tate. A motion was made by Vice Chairman Powell and carried 5-0 to return to open session at 10:20am. ADJOURNMENT: A motion was made by Vice Chairman Powell and carried 5-0 to adjourn the meeting at 10:20am. _____________________________ ______________________________ Brenda B. Reaves Tracey L. Kendrick Clerk to the Board Chairman