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BOC Minutes May 15 2017approve May 15, 2017 1 PERSON COUNTY BOARD OF COMMISSIONERS MAY 15, 2017 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, May 15, 2017 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. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Puryear and carried 5-0 to approve the agenda. RECOGNITION: PERSON COUNTY EMS RECEIVES THE SILVER PLUS AWARD FROM AMERICAN HEART ASSOCIATION MISSION LIFELINE: Director of Emergency Services, Douglas Young introduced to the Board Mr. John Dugan, Director of the Mid-Atlantic Affiliation of the American Heart Association which includes the state of North Carolina to recognize Person County EMS Division through its EMS Compliance Officer, Glen LaBar and EMS Operations Director, Greg White. Mr. Dugan presented the Mission Lifeline Award to Person County EMS, a designation for EMS recognition that started in 2014 with systems of care, linking patient care from EMS initial contact to hospitals. The program recognizes EMS teams across the nation for their vital role in providing timely treatment for STEMI patients through Mission Lifeline systems of care. STEMI, a common medical term for S-T Elevation Myocardial Infraction, simply means that a patient is having an active heart attack that is recognized by the Paramedics on an EKG. In most cases, one of the major arteries in the heart is either partially or fully blocked and requires percutaneous coronary intervention (PCI) in a cardiac catheterization lab. The recognition focuses on two required metrics, 12-lead ECGs on non-traumatic chest pain patients and first medical contact (FMC) to Balloon time less than 90 minutes. The recognition requires a quality system of care with the referring PCI center, which is coordinated with the Duke AMI Coordinator Candance Van Vleet. There are three levels of awards, Bronze (1 quarter successful), Silver (1 year) and Gold (2 years). Person County EMS has been awarded the Silver Plus award, which is the highest award possible for first year applicants. This recognition truly shows the high level of care and impact that the County’s paramedics are making on the citizens and visitors of Person County. The Board commended the EMS staff for their dedication and efforts achieving the elite standards. May 15, 2017 2 PUBLIC HEARING: REQUEST FROM WOODSDALE FARM, LLC FOR A SPECIAL USE PERMIT FOR A SOLAR FARM, TAX MAP A58 PARCEL 12, WOODSDALE TOWNSHIP, OWNED BY LINDSAY AND JOHN WAGSTAFF: A motion was made by Commissioner Jeffers and carried 5-0 to open the duly advertised public hearing for a request from Woodsdale Farm, LLC for a Special Use Permit for a Solar Farm, Tax Map A58 Parcel 12, Woodsdale Township owned by Lindsay and John Wagstaff. The public hearing set to hear a request from Woodsdale Farm, LLC for a Special Use Permit for a Solar Farm, Tax Map A58 Parcel 12, Woodsdale Township owned by Lindsay and John Wagstaff required a quasi-judicial zoning decision whereby witnesses are to be sworn in and subject to cross examination, no ex parte communication and requires findings of fact. Chairman Kendrick administered the Oath of Sworn Testimony to the following individuals who would offer testimony during the public hearing: Lori Oakley, Tom Terrell, Richard Kirkland and Jim Halley Planning Director, Lori Oakley stated all zoning ordinance and state statutes have been met for the requirement to hold the public hearing. She gave the Board the following presentation: May 15, 2017 3 Ms. Oakley stated the proposed solar farm lot consists of 594 acres and the solar company plans on leasing 15.75 acres out of it for the proposed solar farm. There is an existing 30 acre solar farm on the property to the south of the proposed facility, which was approved in 2013. The remainder of the acreage is used as woodlands and farmland with farm buildings and a tenant house showed on the southern portion of the property. May 15, 2017 4 Ms. Oakley said the site was zoned RC which is Rural Conservation and the proposed solar farm required the issuance of a Special Use Permit by the Board. May 15, 2017 5 The solar farm will contain rows of Photovoltaic (PV) cell panels mounted on posts set in the ground individually. The plans depict approximately 24,348 solar panels located on 1,036 racks and each panel has a 155 watt capacity. May 15, 2017 6 Ms. Oakley stated the property was not located within a FEMA Flood Hazard area. It is located within the Roanoke Watershed Basin which currently has no regulations that apply to Person County. The site will not require a well or septic system, and the use will be unmanned and only visited periodically for routine maintenance. The slide below depicts current solar farms in Person County at the Airport location and on US501N toward Mayo Lake. May 15, 2017 7 May 15, 2017 8 Ms. Oakley asked the Board if there were any questions. May 15, 2017 9 Commissioner Jeffers asked who would buy the power from them, Duke or Piedmont. Ms. Oakley stated her understanding was that it would be Duke as that might be a question for the applicant. Commissioner Jeffers asked if that was something that was approved before it comes to the Planning Board. Chairman Kendrick stated the Utilities Commission sets up the guidelines on how much Duke Energy has to buy and from whom noting it was already approved through the utility before it gets to this point, typically. Chairman Kendrick stated there were three proponents signed up to offer testimony; he asked them to state their name and address as they step up. Speaking in favor (proponents) of the a request from Woodsdale Farm, LLC for a Special Use Permit for a Solar Farm, Tax Map A58 Parcel 12, Woodsdale Township owned by Lindsay and John Wagstaff were the following individuals: Mr. Tom Terrell of 300 N. Greene Street, Greensboro representing Strata Solar stated the answer to Commissioner Jeffers question was that this had been approved by the NC Utilities Commission and Duke Energy will purchase the power. Mr. Terrell shared the following presentation with the Board: May 15, 2017 10 May 15, 2017 11 May 15, 2017 12 May 15, 2017 13 May 15, 2017 14 May 15, 2017 15 May 15, 2017 16 May 15, 2017 17 May 15, 2017 18 May 15, 2017 19 Mr. Terrell asked if there were any questions before proceeding to the next standard. Chairman Kendrick asked a question related to the decommissioning process; would Strata or the landowner be responsible to decommission and remove. Mr. Terrell stated that Strata would be responsible noting it was in the landlord’s lease as to the circumstances under which the facility has to be removed, but certainly at the end of the lease (always Strata’s responsibility). Chairman Kendrick asked about the event in 25 or 30 years when Strata decommissions, considering the possibility that Strata goes bankrupt and was no longer viable, are the funds set aside for decommissions. Mr. Terrell stated that Strata does not set aside funds for decommissioning; he added that Strata was one of the most well capitalized of all solar facilities in the country; they are one of the fastest growing solar facility, run extremely conservatively and not public but privately owned. Mr. Terrell stated that if there were a circumstance where they went bankrupt, you can get almost as much money from the recycling. Mr. Jim Halley said the salvage value was greater. Mr. Terrell stated someone could step in and remove the materials, assume ownership and sale which would exceed the costs. Chairman Kendrick stated he would contend that when he was ten years old, he didn’t think that GM would take money from taxpayers either. Mr. Terrell stated the best answer was that the ultimately fall back was that someone could take over the asset that would be substantial and always these materials have had recyclable value and that recyclable value would go up over time. Mr. Terrell then introduced Mr. Rich Kirkland, an outstanding appraiser from Raleigh noting he has studied numerous solar facilities and he will explain why solar farms have not been shown to have any impact on the value of adjoining properties. Mr. Richard Kirkland of 9408 Northfield Court, Raleigh, and a commercial appraiser, who has been appraising the area for 20 years. Mr. Kirkland stated he received his MAI from the Appraisal Institute and regularly appraised agricultural, residential land and commercial properties. Mr. Kirkland said he also does impact study analysis which was what he looked at for this case. Mr. Kirkland noted he has been looking at solar farms and the impact on adjoining property values for about six years which included over 300 solar farm sites, mostly, and predominately in North Carolina, but also in Virginia, South Carolina and a number of other states. Mr. Kirkland said he compiles data, looking at what properties are around solar farms and the characteristics of solar farms to figure out if it is a harmonious location and also matched pairs to see if there is any impact on property values. Mr. Kirkland said what he has found especially across North Carolina, solar farms are predominately located in places where agricultural properties meet residential uses. Mr. Kirkland noted you need a certain amount of open space to place the infrastructure and people to use the power once it is put there. Mr. Kirkland noted the subject location was a typical location to see solar farms with a mix of agricultural and residential uses. May 15, 2017 20 Mr. Kirkland noted when reviewed by acreage the most common use was agricultural with the most common use by parcel being residential noting the property already has a solar farm existing on the parent tract. Mr. Kirkland stated, in his professional opinion, that the location was a harmonious location and typical for what he sees. Mr. Kirkland referred the Board to the impact study included in the board packet noting the closest adjoining home was over 500 feet away with the average distance over 3,000 feet away. Mr. Kirkland stated the matched pairs he reviewed show homes as close as 150 feet away with the average of about 280-300 feet. The distance to homes, in this case, was significantly greater than what he tends to see across the state. Focusing back to matched pairs looking at impact, Mr. Kirkland said he has looked at a number of site where there have been sales after solar farms are there. A matched pair study looks at home sales that have been next to a solar farm or land sales, noting he has looked at both, and compared to similar or identical properties that are not adjoined to solar farms to measure for an impact. Mr. Kirkland stated he had found over 12 different solar farms that found multiple matched pairs that show there is no impact on property values, specifically, there is a site in Goldsboro that he cites frequently because it is a really clean site, a textbook example of a matched pair; there was a subdivision going in before the solar farm was announced so there were home sales before the solar farm came in or before anyone knew about it; after the solar farm was put in, homes continued to be sold. Mr. Kirkland stated that when properties within that development were compared, before and after the solar farm, the same size, same style home sells for the same price per square foot. After the solar farm goes in, identical floor plans adjoining the solar farm compared to non-adjoining properties to the solar farm, sold for the same price per square foot. Mr. Kirkland added that larger homes were being built after the solar farm was put into place, so not hurting the trend for that neighborhood. Mr. Kirkland said he talked with the builder/development team, homes sold out as quickly as originally planned for this neighborhood and so it did not affect how quickly the home sold either. Mr. Kirkland said there have been resales since the subdivision was complete with property that backs up to the solar farm sold for the same price as nearby homes with the same floorplan at two and one-half years later, sold with depreciation typical for the neighborhood. Mr. Kirkland stated this one neighborhood really shows a great example of no impact on property value. Specific to this site, Mr. Kirkland pointed out he had a matched pair that he cites off of Woodsdale Road for a sale of land right near the solar farm that happened and again, sold for a price typical to nearby land sales. Even here in Roxboro looking at this specific site, Mr. Kirkland found no impact from that solar farm. Mr. Kirkland stated that in his professional opinion, the proposed solar farm will have no impact on adjoining property values and harmonious to the area. Mr. Kirkland offered to answer questions or go into greater detail. May 15, 2017 21 May 15, 2017 22 Mr. Jim Halley of 50101 Governors Drive, Suite 280, Chapel Hill finished the presentation with the following slides: May 15, 2017 23 Mr. Halley said one of questions that came up at the Planning meeting was what was in the panels and if it was toxic and a human health hazard. Mr. Halley stated the panels have a very thin film of metal (cadmium) sandwiched between two pieces of glass. The Toxicity Characteristic Leachate Procedures EPA test for materials, not just solar panels, is used to crush the solar panel up, run acid through the solar panels and test the liquid for any metal for detection limits. In the event that those get into the environment, get broken and acid get put onto them, Mr. Halley was confident that the metal substance was not going to leak out furthermore. Mr. Halley noted there is a recycling program for the panels and with that program, an expectation when not used to generate power, they are used at the recycling center to harvest the cadmium for reuse. May 15, 2017 24 Mr. Halley stated NC DOT permits, NC DEQ permits and the asphalt turnaround for emergency vehicles will be designed and in place before the solar farm is built. There were no individuals appearing before the Board to speaking in opposition to the request from Woodsdale Farm, LLC for a Special Use Permit for a Solar Farm, Tax Map A58 Parcel 12, Woodsdale Township owned by Lindsay and John Wagstaff. May 15, 2017 25 Chairman Kendrick asked Ms. Oakley moving forward, as seen with the cost of associated with getting rid of CRT screens in Person at the MRF center, not applicable to this project because it has gotten to this point, have Planning and Zoning look at not only the removal after the facilities are done but the possibility of setting aside fees to assure that the County taxpayers are not left holding the bill if for some reason the company that installs and agree to take it out is not viable at the end the term of the contract. A motion was made by Commissioner Puryear and carried 5-0 to close the public hearing for a request from Woodsdale Farm, LLC for a Special Use Permit for a Solar Farm, Tax Map A58 Parcel 12, Woodsdale Township owned by Lindsay and John Wagstaff. CONSIDERATION TO GRANT OR DENY REQUEST FROM WOODSDALE FARM, LLC FOR A SPECIAL USE PERMIT FOR A SOLAR FARM, TAX MAP 58 PARCEL 12, WOODSDALE TOWNSHIP, OWNED BY LINDSAY AND JOHN WAGSTAFF: A motion was made by Commissioner Puryear and carried 5-0 to approve the request from Woodsdale Farm, LLC for a Special Use Permit for a Solar Farm, Tax Map A58 Parcel 12, Woodsdale Township owned by Lindsay and John Wagstaff as it met the findings of facts and was in keeping with the Person County Comprehensive Plan with the following conditions: 1. Applicant to obtain a driveway permit from NCDOT. A copy of the permit to be given to Planning and Zoning prior to issuance of a zoning permit. 2. Applicant to obtain Erosion and Sedimentation Control Plan. A copy of the approved plan and approval letter to be given to Planning and Zoning prior to issuance of Zoning Permit. 3. A final “as built” to be submitted to Planning and Zoning prior to issuance of a Certificate of Occupancy. 4. Access to the site to be minimum of 20 feet in width, parking to accommodate two vehicles (each 9’ x 18”) and turnaround minimum of seventy feet (driving surface) for emergency vehicles. 5. Applicant to obtain all Federal, State and Local permits that are required. 6. Applicant to meet all conditions of the Person County Zoning Ordinance. 7. Applicant will need to obtain a Zoning Permit and Building Permit from Person County prior to any construction. 8. The applicant must adhere to all signage requirements listed in Note #16 on the site plan, and 9. The applicant shall provide the Planning & Zoning Department with a decommissioning plan in the event that the facility ceases to produce energy on a continuous basis for twelve (12) months. The decommissioning plan will require the solar company to return the site to its previous condition prior to the installation of the solar farm. May 15, 2017 26 INFORMAL COMMENTS: The following individuals appeared before the Board to make informal comments: Ms. Frances Blalock of 1504 Surl Mt. Tirzah Road, Timberlake commented on the following: 1) public awareness of land application of bio solids from the City of Durham to the fields on the old Allensville Road, 2) noted her opposition to House Bill 576, a bill entitled, An act to require the Department of Environmental Quality to approve aerosolization as an acceptable method for disposal of leachate and wastewater from a landfill and provide that aerosolization of leachate or wastewater that results in effluent-free production or a zero-liquid discharge does not constitute a discharge that requires a permit, and 3) requested the Board to protect the citizens to close the landfill with the solutions to build a transfer station to take the County’s solid waste to Granville County with future plans to build its own facility. Ms. Betty Blalock of 144 Tirzah Ridge, Rougemont commented on the City of Roxboro’s concern related to paying more for transport of its waste to Granville County and the carbon footprint noting her opinion that the carbon footprint would decrease with transfer stations. Ms. Tanya Evans of 84 Flat River Circle, Timberlake, and an employee of Duke Energy, provided clarity of the decisions of Duke Energy to recommend the water filtration systems over the municipal water solution for the residents that reside within the one-half mile distance from the coal ash basins based on cost effectiveness and timeliness to meet the timeline mandated by the state. Ms. Evans stated that based on the data presented by the study performed by engineers, the municipal water lines would cost $131,000 per household with a completion date of 2019; the ION filtration system was estimated to cost between $10,000 to $15,000 per system with $1,000 to $3,000 annual maintenance costs. The state mandated Duke Energy to provide water solution by October 2018 with a recommended range of spending around $35,000 per houshold. Ms. Evans stated the public municipal water lines were 10 miles from the site and would require constant flushing of the system with monitoring testing which would impact the quality for 7-8 day old water. Ms. Evans noted the study as performed by Duke University states the ash basins have not impacted the wells. May 15, 2017 27 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Jeffers and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of April 17, 2017, B. Approval of Minutes of May 1, 2017, C. Resolution Appointment Review Officers, D. Emergency Communications Network (Code Red) renewal Contract, E. Budget Amendment #20, and F. Tax Adjustments for May 2017 a. Tax Releases b. NC Vehicle Tax System pending refunds NEW BUSINESS: RESOLUTION OF SUPPORT FOR A PERMANENT CLEAN WATER SOLUTION: Commissioner Jeffers presented a Resolution of Support for a permanent clean water solution for the residents living near the coal ash basins that have been provided bottled water. Commissioner Jeffers noted the Mayo location was one of the three locations not recommended for permanent municipal water solution. Commissioner Jeffers made the motion to approve a Resolution of Support for a Permanent Clean Water Solution, and if approved, requested a copy be sent to the Governor, state representatives and the City of Roxboro. A motion was made by Commissioner Jeffers and failed 2-3 to adopt a Resolution of Support for a Permanent Clean Water Solution. Commissioners Jeffers and Clayton voted in support of the motion to adopt the resolution. Chairman Kendrick, Vice Chairman Powell and Commissioner Puryear cast the dissenting votes. May 15, 2017 28 LETTER OF SUPPORT FOR REQUIRED LOCAL MATCHES AND OTHER CONTRIBUTIONS FOR P4.0 NON-HIGHWAY DRAFT PROGRAMMED PROJECTS: General Services Director, Ray Foushee stated the Airport Commission, in conjunction with consultant, Talbert & Bright of Wilmington, have been working with the DOA and FAA related to an airport run-way extension. Mr. Foushee noted the new Master Plan for the Person County Airport was close to approval which supported an additional run-way length of 800 feet, bringing the total runway length to 6,805 feet. Mr. Foushee further noted that the FAA supports the County’s need for additional run-way and would be positive in terms of economic development and a boost for the cargo activity at the airport as well as have a positive impact on fuel sales. The Kerr-Tar Rural Planning Organization submitted this project into the NCDOT Strategic Transportation Investments Program for $11,230,000; final approval is scheduled by the Transportation Board around June 30, 2017. In order to be considered for this grant, Person County must provide a letter of commitment for the 10% matching funds in the amount of $1,123,000. Mr. Foushee stated $800,000 in funding had been earmarked for a future hangar at the airport however that funding has now been designated for this airport priority with the remaining funding to come from the County’s Fund Balance as recommended by the Manager. Mr. Foushee asked the Board for consideration and, if supportive of this grant/matching funds, authorize the County Manager to sign the letter. A motion was made by Commissioner Jeffers and carried 5-0 to authorize the County Manager to sign a letter of commitment for the required local match of $1,123,000. May 15, 2017 29 A RESOLUTION AMENDING THE PERSON COUNTY ECONOMIC DEVELOPMENT COMMISSION FOR A CHANGE IN MEMBERSHIP: Vice Chairman Powell presented a Resolution Amending the Person County Economic Development Commission (EDC) for a Change in Membership for overall structure and the makeup of the EDC/PCBIC to the Board for consideration. Vice Chairman Powell stated he had been studying for the last several months and longer noting the current board consisted of very good and respectful people however through his research he felt a new focus and direction was needed in economic development in Person County. He said a change in the EDC structure would provide effectiveness without layers of government. Vice Chairman Powell noted the following changes in the resolution as presented: 1) he deleted the chain of command structure proposed for the EDC Director to report directly to the Board of Commissioners thereby keeping the same chain of command as practiced currently where the EDC Director reports to the County Manager, and 2) the effective date of the resolution on July 1, 2017. Vice Chairman Powell stated the current EDC would thereby meet for its May and June monthly meetings with the new structure beginning July 1, 2017. Vice Chairman Powell noted his desire to continue to have the elected chair or alternate of the Board of Commissioners to serve on the EDC along with seven (7) members at-large, all appointed by the Board of Commissioners. Commissioner Jeffers asked Vice Chairman Powell his motive and questioned was there not value having the community stakeholders, including the City of Roxboro involved with the EDC as related to the services they provide, i.e., water and sewer that the County cannot provide; he said this will cut their stake in economic development decisions. Vice Chairman Powell pointed out that the City of Roxboro Manager would still serve in an ex- officio capacity and that he desired improvement on the EDC. Commissioner Puryear asked the County Manager if the City of Roxboro contributes funding into the PCBIC fund to which County Manager, Heidi York replied no. Commissioner Puryear said that the $700,000 plus claw-back funds from the Force Protection initiative went into the PCBIC/EDC to which Ms. York confirmed. Commissioner Puryear asked Ms. York if there was any other funding from the Board of Commissioners or from the City of Roxboro to which Ms. York said no. Commissioner Puryear noted the funding being used by PCBIC/EDC was in principle, county funds, and by such, the Board of Commissioners should have the stake; he said if the City of Roxboro wanted to fund PCBIC, then the Board could consider their stake. Commissioner Jeffers asked Vice Chairman Powell, in his research, did he compare Person County to neighboring counties. Vice Chairman Powell said he based his decision off new business, industry and jobs data. May 15, 2017 30 Commissioner Clayton pointed out the existing EDC consists of representatives from the Chamber of Commerce, Uptown Development, Piedmont Community College, City Council (Mayor) with the City having one appointment (business rep) noting the proposal on the table was to change from leadership positions to appointments based on who you like. Commissioner Clayton stated that since the recession there was not a lot of manufacturing type jobs, but computer/technology related jobs and he felt this action was to take a step backwards. Commissioner Puryear noted the transparency of Vice Chairman Powell to make all the Board aware of his plans to present a resolution for restructure, unlike the process spearheaded by Commissioner Clayton to add a resolution to the agenda to change the structure without notice to the committee members. A motion was made by Commissioner Puryear to adopt a Resolution Amending the Person County Economic Development Commission for a Change in Membership with the changes as presented by Vice Chairman Powell. A substitute motion was made by Commissioner Clayton and failed 2-3 to defer consideration to adopt a Resolution Amending the Person County Economic Development Commission for a Change in Membership. Commissioners Clayton and Jeffers voted in support of the substitute motion while Chairman Kendrick, Vice Chairman Powell and Commissioner Puryear cast the dissenting votes. Commissioner Jeffers added that when the EDC was last changed in its structure, the committee had not met in over a year, with checks being written using county funds, business still going on with the good ole boy network noting he supported the change to have stakeholders within the community to be involved in economic decisions. He asked who would the proposed seven (7) at-large members be, or what was the process to appoint, i.e. advertise, interviews; he further noted the proposed five (5) year term was longer than a commissioner term. Commissioner Jeffers said he would be voting against the proposed resolution as he deemed it against the current projects and the work that has been done the last five years and a vote against the current EDC Director. The original motion carried 3-2. Chairman Kendrick, Vice Chairman Powell and Commissioner Puryear voted in support of the original motion. Commissioners Clayton and Jeffers cast the dissenting votes. The adopted Resolution Amending the Person County Economic Development Commission for a Change in Membership follows: May 15, 2017 31 May 15, 2017 32 May 15, 2017 33 SOLID WASTE DISPOSAL OPTIONS: Assistant County Manager, Sybil Tate presented the Solid Waste Disposal options for Board consideration for partnering with Granville County. Ms. Tate noted the following considerations:  Granville County staff has estimated a tipping fee of $36/ton (currently, the City of Roxboro pays $40.62/ton at Upper Piedmont),  The round trip distance from Roxboro to the Granville County landfill is 56 miles which doubles the distance to the current landfill,  Granville has expressed some preference for having a transfer station, instead of convenience centers, and  At least one private hauler has expressed a preference for having a transfer station, instead of convenience centers OPTION #1: County-owned transfer station; located at the old landfill Description: Residents, private haulers, and the City would take waste to a transfer station and the county would be responsible for hauling it to Granville County. Pros Cons  Most convenient for City and private haulers,  Residents are accustomed to taking waste to a single location in the county,  Cheapest option for City ($71K increase),  Cheapest option to private haulers,  Smallest cost increase to residents with private collection services,  Tipping fee can be charged to recover costs ($64/ton), and  Control most of waste stream/opportunity to improve recycling rate Cost – most expensive  start-up costs estimated at $500K (needs structural engineer assessment),  capital estimated at $1.42M (over 30 years), and  operating estimated at $1.38M/year Special Use permit required (Planning Board and Board of Commissioners ) and state permits Next steps: Begin negotiations with Granville County. Design waste stream process and funding system with consultant. Release RFP for construction improvements. Determine whether or not to contract out for operations and/or hauling. May 15, 2017 34 OPTION #2: Open four (4) convenience centers Description: Residents would take trash to convenience centers and the county would be responsible for hauling this waste to the Granville landfill. Private haulers and the City would take waste directly to Granville’s landfill. Pros Cons  Cost – least expensive,  start-up costs estimated at $900K,  capital estimated at $724K (over 30 years),  operating estimated at $465K/year,  Most convenient for residents,  Tipping fee can be charged to recover costs ($66/ton), and  Control of some waste stream/opportunity to improve recycling rate  Special Use permit required (Planning Board and Board of Commissioners),  Most expensive for the City (+93K),  Most expensive for private haulers,  Biggest cost increase to residents for private collection, and  Can take significant amount of time to determine site locations Next steps: Begin negotiations with Granville County. Design waste stream process and funding system with consultant. Release RFP for construction of convenience centers. Determine whether or not to contract out for operations and/or hauling. PI has expressed interest in operating the convenience center sites. Ms. Tate stated for either option the first step would be to meet with the Granville County Commissioners for an agreed upon option and staff recommended for the County to hire a consultant. Ms. Tate provided the following Summary of Options Evaluated: May 15, 2017 35 May 15, 2017 36 Commissioner Clayton requested a RFP (Request for Proposals) for private operation of the transfer station at the old landfill (including or excluding capital cost to up-fit the existing transfer station) and to haul to Granville County with an area to drop recyclables. Commissioner Clayton suggested a meeting be set up for the Chairman and Vice Chairman of both Person and Granville Counties to keep the process moving. Chairman Kendrick noted his support only if the County does not have to fund the operations and/or the capital up-fit costs. County Manager, Heidi York stated the Granville County staff have requested to meeting with Person County following the budget process, probably in late June or July. It was the consensus of the Board to release a RFP for a private entity to quote operational and up-fitting of the transfer station at the old landfill to bring back to the Board. PRESENTATION OF THE FISCAL YEAR 2017-2018 RECOMMENDED BUDGET: North Carolina General Statutes require that on or before June 1, the manager present her recommended budget for the next fiscal year to the Board of Commissioners. County Manager, Heidi York presented an overview of the Fiscal Year 2017-2018 Recommended Budget along with copies of the budget document for Commissioners’ review. Ms. York shared the following presentation illustrating her proposed spending plan based upon the priorities and directions of a majority of commissioners with a commitment to conservative spending and running an efficient government. May 15, 2017 37 Ms. York noted public safety as the Board’s highest priority, with an emphasis on mandated services, those that are required by statute. May 15, 2017 38 Ms. York stated this recommended budget represents the 11th year of a consistent tax rate. Ms. York reported the Consumer Price Index for costs of goods and services are up 2.2% to 2.5% over last 12 months. May 15, 2017 39 The Manager cut $4.3M from budget requests; there were 17 FTEs requested. Ms. York stated three of the County’s mandated services cannot keep pace with their workloads- EMS, 911, DSS. In fact, both 911 & DSS are out of compliance with their staffing levels according to the state. New positions recommended are: Sheriff, 911 (2), EMS (4), DSS (2); vehicles - 8 recommended at a cost of $187K. May 15, 2017 40 May 15, 2017 41 May 15, 2017 42 May 15, 2017 43 CHAIRMAN’S REPORT: Chairman Kendrick reported he attended a ribbon cutting for Rehabilitated Support Services located at 210 North Main Street, Roxboro. MANAGER’S REPORT: County Manager, Heidi York reported the Economic Development Commission will be meeting on May 18, 2017 at 8:00am. COMMISSIONER REPORT/COMMENTS: Vice Chairman Powell reported his attendance to County Assembly Day in Raleigh with good information for local county business; he acknowledged Commission Puryear’s involvement with the Elks Lodge and its Americanism Essay Contest with over one- hundred students from grades 6-8 participating. Vice Chairman Powell commended Commissioner Puryear for being involved with a civic club involving the youth of the county. Commissioner Jeffers reported he took his dog for a career day presentation at North End Elementary. Commissioner Clayton reported his participation at County Assembly Day. In addition he and Vice Chairman Powell along with staff met with the Commerce Director Copeland who promoted Person County for its efforts. Commissioner Clayton commented on the State of the Research Triangle Region being more competitive and global. Commissioner Puryear had no report. CLOSED SESSION #1 May 15, 2017 44 A motion was made by Vice Chairman Powell and carried 5-0 to enter into Closed Session per General Statute 143-318.11(a)(1) for the purpose to prevent the disclosure of information that is privileged or confidential pursuant to the law of this State or of the United States, or not considered a public record within the meaning of Chapter 132 of the General Statutes at 11:04am and to include the following individuals to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock and Assistant County Manager, Sybil Tate. Chairman Kendrick called the Closed Session to order at 11:07am. A motion was made by Commissioner Jeffers and carried 5-0 to return to open session at 11:18am. ADJOURNMENT: A motion was made by Chairman Kendrick and carried 5-0 to adjourn the meeting at 11:18am. _____________________________ ______________________________ Brenda B. Reaves Tracey L. Kendrick Clerk to the Board Chairman