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Agenda Packet October 1 2018PERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA 304 South Morgan Street, Room 215 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 October 1, 2018 7:00pm CALL TO ORDER………………………………………………. Chairman Kendrick INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA PUBLIC HEARING: ITEM #1 Request to add Butterfly Trl, a private roadway ……………………… Sallie Vaughn ITEM #2 Consideration to Grant or Deny Request to add Butterfly Trl, a private roadway ………………………………… Chairman Kendrick INFORMAL COMMENTS The Person County Board of Commissioners established a 10-minute segment which is open for informal comments and/or questions from citizens of this county on issues, other than those issues for which a public hearing has been scheduled. The time will be divided equally among those wishing to comment. It is requested that any person who wishes to address the Board, register with the Clerk to the Board prior to the meeting. 1 ITEM #3 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A.Approval of Minutes of September 4, 2018, B.Approval of Minutes of September 17, 2018, C.Budget Amendment #6 – Carry Forwards, D.Budget Amendment #7, and E.Resolution Approving Required Match up to $401,031 to Rural ReadySites Program Grant UNFINISHED BUSINESS: ITEM #4 Tourism Development Authority 2017-2018 Annual Report …... Margaret McMann NEW BUSINESS: ITEM #5 Appointment to Juvenile Crime Prevention Council ………………… Brenda Reaves CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 2 NOTICE OF PUBLIC HEARING  The Person County Board of Commissioners will hold a public hearing on Monday, October 1,  2018 at 7:00 p.m. in Room 215 of the Person County Office Building 304 S Morgan Street,  Roxboro, North Carolina to hear the following:  1.Request by the Person County Address Coordinator to add Butterfly Trl to the database of roadway names used for E‐911 dispatching. The proposed private roadway will be located off Durham Rd in Flat River Township. Article IV, Section 402 H of the Ordinance Regulating Address and Road Naming in Person County requires any private roadway serving three or more homes to be officially named. Citizens will have an opportunity to speak regarding the above request. Specific information  about the request can be obtained from the Person County GIS Department at 336‐597‐2242 or  by visiting our office at 325 S Morgan St, Suite D, Roxboro, NC 27573.  3 AGENDA ABSTRACT    Meeting Date: October 1, 2018  Agenda Title: Public Hearing for the addition of Butterfly Trl, a private roadway   Summary Information: A third residence is being added along a 700ft private driveway, which  necessitates the naming of the driveway (see map below).  Background Information: The owner of parcel A65 23 applied for permits to construct a new  home accessed via private driveway, which is currently used to access two existing homes. The  addition of that third residence activates a clause in the Ordinance Regulating Addressing and Road  Naming, requiring the driveway to be named. Additionally, the existing homes are currently  addressed as 10887 Durham Rd  and 10889 Durham Rd and the  new home will be located  between them. Being on the odd  numbered side of Durham Rd,  there are no numeric values  between 10887 and 10889 to  apply to the new home.  Owners of the existing homes  and the new home agreed  unanimously on the name  Butterfly Trl which is compliant  with local ordinance.   Adding this road name requires two residences to change their addresses. Property owners are  aware and will have one year to incorporate their new address. Both the old addresses (Durham  Rd) and new addresses (Butterfly Trl) will be active in the 911 system during that time.  As required by North Carolina General Statute 153A‐239.1(A), a public notice was published in the  Roxboro Courier‐Times. A sign advertising the public hearing was placed at the proposed roadway  location approximately two weeks prior to this public hearing.  Recommended Action:  Motion to approve the recommended roadway name.  Submitted By:  Sallie Vaughn, GIS Manager  4 September 4, 2018 1 PERSON COUNTY BOARD OF COMMISSIONERS SEPTEMBER 4, 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 Tuesday, September 4, 2018 at 7:00pm in the Commissioners’ meeting room in the Person County Office Building. Chairman Kendrick called the meeting to order. Vice Chairman Powell offered an invocation and Commissioner Puryear led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: Commissioner Puryear requested to add to the agenda a Closed Session #2 for the purpose of considering the acquisition of real property. Commissioner Clayton requested to add to the agenda consideration to change the Board’s October 15, 2018 regularly scheduled meeting date to October 22, 2018. A motion was made by Vice Chairman Powell and carried 5-0 to add a Closed Session #2 as well as add an item to consider changing the regularly scheduled October 15, 2018 meeting to be held on October 22, 2018 to the agenda and to approve the agenda, as adjusted. PUBLIC HEARING: AMEND AN ORDINANCE REGULATING ADDRESSING AND ROAD NAMING IN PERSON COUNTY: A motion was made by Commissioner Puryear and carried 5-0 to open the duly advertised public hearing for proposed amendments to Person County’s Ordinance Regulating Addressing and Road Naming. Sallie Vaughn, GIS Manager presented proposed amendments to the County’s Ordinance Regulating Addressing and Road Naming to include industry-standard terminology, change the timing of address placement on new construction projects, allow address visibility to be checked during the permitting process, improve address visibility requirements, and keep up with development trends within the County. 5 September 4, 2018 2 Ms. Vaughn summarized the requested text amendments: 1.Added definitions to include up-to-date industry terms, including “Structure” and “Master Address Repository (MAR)” (Definitions), 2.For new construction projects, require 911 address be posted on the premises at the time of the first inspection (Article VII. C), 3.For new projects at existing structures requiring permits, the Building Inspector may choose to fail an inspection if an address is not posted on the premises (Article VII. D), 4.Require that 911 addresses be assigned to all structures such as solar farms, electrified signs, telecom facilities, and utility structures such as natural gas booster stations, electrical substations, and wastewater life stations, and other non-dwelling structures (Article III. A.), 5.Require that all new RV parks/travel trailer parks have 911 addresses assigned to each permanent lot (Article V, Section 502, B), and 6.Require that posted addresses must be visible in all lighting and weather conditions (Article V. Section 504, 3). Commissioner Clayton requested a change in Section 402-B on page 7, to read “The name of any new street, whether it is public or private, shall not duplicate or be phonetically similar to any other street name within the entire county and a five-mile radius extending into adjacent Counties in North Carolina and Virginia; including municipalities. The Board accepted Commissioner Clayton’s change noted in bold. Commissioner Jeffers asked Ms. Vaughn to confirm that any service with an electrical meter would now require an address. She stated the utilities have asked their office to provide an address and they have been doing so for some time. Ms. Vaughn said that farmers with heated troughs and other electrical services have been assigned an address. She added that the proposed amendments would not affect the U.S. Postal Service mail delivery nor would any roads require to be upgraded. The point to which a road would require an upgrade was with three or more dwellings. There were no individuals appearing before the Board to speak in favor of or in opposition to the proposed amendments to Person County’s Ordinance Regulating Addressing and Road Naming. A motion was made by Vice Chairman Powell and carried 5-0 to close the public hearing for proposed amendments to Person County’s Ordinance Regulating Addressing and Road Naming. 6 September 4, 2018 3 CONSIDERATION TO GRANT OR DENY REQUEST BY GIS STAFF TO AMEND AN ORDINANCE REGULATING ADDRESSING AND ROAD NAMING IN PERSON COUNTY: A motion was made by Vice Chairman Powell and carried 5-0 to accept the amendments to the County’s Ordinance Regulating Addressing and Road Naming as presented by Ms. Vaughn as well as the change suggested by Commissioner Clayton. The Ordinance Regulating Addressing and Road Naming in Person County, as amended on this date, follows: 7 September 4, 2018 4 8 September 4, 2018 5 9 September 4, 2018 6 10 September 4, 2018 7 11 September 4, 2018 8 12 September 4, 2018 9 13 September 4, 2018 10 14 September 4, 2018 11 15 September 4, 2018 12 16 September 4, 2018 13 17 September 4, 2018 14 18 September 4, 2018 15 19 September 4, 2018 16 20 September 4, 2018 17 21 September 4, 2018 18 22 September 4, 2018 19 INFORMAL COMMENTS: The following individuals appeared before the Board to make informal comments: Mr. Claude Steen of 416 Charlie Moore Road, Timberlake, and a retired pastor, spoke in opposition to the Brunch Bill that was on the Board’s agenda. Mr. Steen presented information to the group in the form of a handout containing information related to a New Scientific Study that must be considered in any decisions regarding alcohol legislation highlighted in an article entitled “Alcohol use and burden for 195 countries and territories, 1990-2016: a systematic analysis for the Global Burden of Disease Study 2016 that was published in The Lancet, a weekly peer-reviewed general medical journal. Mr. Ronnie Shepard of 315 Carter Lane, Roxboro stated opposition to the proposed sale of the Roxboro Country Club noting the County would be losing an economic development asset. He asked the Board to consider taking over the Roxboro Country Club so that it would remain a golf course in Person County. Mr. Ronny Hicks of 120 Sand Trap Lane, Roxboro asked the Board to consider the option to take over the Roxboro Country Club noting it had a pool that the county has been talking about for years. Mr. Johnny Blanks of 1525 Cavel Chub Lake Road, Roxboro asked the Board to look into taking over the Roxboro Country Club. Mr. Blanks opined that tax values may go down if low rent housing were to come in on that property. He said golfers would have to travel out of county to play golf. Mr. Troy Rust of 3834 Union Grove Church Road, Hurdle Mills stated opposition to the Brunch Bill that was on the Board’s agenda. He quoted biblical scripture noting if alcohol consumption did not increase, the Brunch Bill would be a failure. Mr. Rust said the action to allow alcohol to be served for two additional hours in the week was only about the dollar and would risk lives being lost. 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 August 20, 2018, B. Budget Amendment #4, C. Appropriation Transfer between departments for NeoGov training software, and D. Resolution requesting that the Eno-Haw Regional Hazard Mitigation Plan add Person County and the City of Roxboro to the Eno-Haw Regional Hazard Mitigation Plan 23 September 4, 2018 20 UNFINISHED BUSINESS: SECOND READING OF A PROPOSED ORDINANCE TO ALLOW THE SALE OF ALCOHOLIC BEVERAGES BEFORE NOON ON SUNDAYS AT LICENSED PREMISES: Chairman Kendrick read and presented the Second Reading of an Ordinance to Allow the Sale of Alcoholic Beverages before Noon on Sundays at Licensed Premises. Commissioner Clayton stated his opposition to the proposed Ordinance. Commissioner Jeffers said he had spoken with owners of convenience stores that had lost sales to bordering counties that already have the Brunch Bill noting they wanted the opportunity to make the sale to their customers. A motion was made by Chairman Kendrick and carried 3-2 to adopt an Ordinance to Allow the Sale of Alcoholic Beverages before Noon on Sundays at Licensed Premises. Chairman Kendrick and Commissioners Puryear and Jeffers voted in favor of the motion. Vice Chairman Powell and Commissioner Clayton voted in opposition to the motion. The ordinance, as adopted follows: 24 September 4, 2018 21 25 September 4, 2018 22 NEW BUSINESS: APPOINTMENT TO JUVENILE CRIME PREVENTION COUNCIL: Clerk to the Board, Brenda Reaves presented a citizen application for consideration for Board for appointment noting Vice Chairman Powell recruited for a vacancy on the Juvenile Crime Prevention Council. Juvenile Crime Prevention Council 2-Year Term: 1 position for a Juvenile Defense Attorney 1) Thomas Christopher Perkins, Attorney submitted application requesting appointment A motion was made by Chairman Kendrick and carried 5-0 to appoint Thomas Christopher Perkins, Attorney as the Juvenile Defense Attorney representative on the Juvenile Crime Prevention Council for a 2-year term. CONSIDERATION TO CHANGE THE BOARD’S REGULARLY SCHEDULED OCTOBER 15, 2018 TO OCTOBER 22, 2018: Commissioner Clayton requested Board consideration to change the regular scheduled Board meeting on October 15, 2018 to be held on October 22, 2018 due to a conflict he had with the Kerr Tar Council of Government Board meeting in Charlotte. A motion was made by Commissioner Clayton and carried 5-0 to change the Board’s October 15, 2018 regular scheduled meeting to now be held on October 22, 2018. The start time of the meeting, 9:00am and the location of the meeting, in the Board’s usual meeting room 215, remained the same. 26 September 4, 2018 23 CHAIRMAN’S REPORT: Chairman Kendrick had no report. MANAGER’S REPORT: County Manager, Heidi York announced that on October 1, 2018, Amanda Everett would serve at Person Industries’ Director. She added the current Director was retiring on the same date. Ms. York reported that the required public hearing to receive comments related to the proposal for purchase of Person County’s Home Health and Hospice Agencies would be advertised in the September 5, 2018 edition of the paper to be held at the Board’s September 17, 2018 regularly scheduled meeting. She added that the Letter of Intent as well as the Offer Proposal are available for public viewing in the Office of the Clerk to the Board. COMMISSIONER REPORT/COMMENTS: Vice Chairman Powell had no report. Commissioner Puryear had no report. Commissioner Clayton reminded the group of the upcoming Kerr Tar Council of Government annual awards banquet scheduled for September 27, 2018 in Oxford. Commissioner Jeffers commented that he had information he would pass along to the County Manager related to a group that builds a brick display, free of charge, for display of the US Constitution and Bill of Rights, should the Board be interested. He said he thought the Person Veterans Park or the lawn at the Courthouse would be appropriate locations in the county. It was the consensus of the Board to pursue this opportunity. 27 September 4, 2018 24 CLOSED SESSION #1 A motion was made by Commissioner Puryear and carried 5-0 to enter into Closed Session per General Statute 143-318.11(a)(3) at 7:30pm for the purpose to consult with the county attorney in order to preserve the attorney-client privilege as well as per General Statute 143-318.11(a)(4) for the purpose of discussion of matters relating to the location or expansion of industries or other businesses in the county (economic development) with the following individuals permitted to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, Economic Development Specialist, Sherry Wilborn and Person County Business Industrial Center President, David Newell, Sr. A motion was made by Commissioner Jeffers and carried 5-0 to return to open session at 7:50pm. A motion was made by Commissioner Jeffers and carried 5-0 to accept and approve a transfer of an Assignment of Option to Purchase Agreement, by and between Person County Business Industrial Center, a non-profit, to Person County. 28 September 4, 2018 25 29 September 4, 2018 26 30 September 4, 2018 27 31 September 4, 2018 28 CLOSED SESSION #2 A motion was made by Vice Chairman Powell and carried 5-0 to enter into Closed Session per General Statute 143-318.11(a)(3) at 7:51pm to establish, or to instruct the public body's staff or negotiating agents concerning the position to be taken by or on behalf of the public body in negotiating (i) the price and other material terms of a contract or proposed contract for the acquisition of real property by purchase, option, exchange, or lease; or (ii) the amount of compensation and other material terms of an employment contract or proposed employment contract with the following individuals permitted to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock and Person County Business Industrial Center President, David Newell, Sr. A motion was made by Commissioner Jeffers and carried 5-0 to return to open session at 8:35pm. ADJOURNMENT: A motion was made by Commissioner Puryear and carried 5-0 to adjourn the meeting at 8:35pm. _____________________________ ______________________________ Brenda B. Reaves Tracey L. Kendrick Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 32 September 17, 2018 1 PERSON COUNTY BOARD OF COMMISSIONERS SEPTEMBER 17, 2018 MEMBERS PRESENT OTHERS PRESENT Tracey L. Kendrick Heidi York, County Manager Gordon Powell 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, September 17, 2018 at 9:00am in the Commissioners’ meeting room in the Person County Office Building. Vice Chairman Powell called the meeting to order and offered an invocation. Commissioner Puryear led the group in the Pledge of Allegiance. Chairman Kendrick attended the meeting via telephone conference call. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Puryear and carried 5-0 to approve the agenda. PUBLIC HEARING: CITIZEN INPUT REGARDING THE USE OF COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS: A motion was made by Commissioner Puryear and carried 5-0 to open the duly advertised public hearing for citizen input regarding the use of Community Development Block Grant funds. Vice Chairman Powell stated the purpose of the public hearing was to receive citizen input regarding the use of Community Development Block Grant funds from the North Carolina Department of Commerce and the U.S. Department of Housing and Urban Development noting CDBG funds may be used for infrastructure improvements, demolition or building reuse projects, which promote Economic Development through the creation of jobs, designed to benefit low and moderate-income residents within the County. There were no individuals appearing before the Board to speak in favor of or in opposition to the use of Community Development Block Grant funding. A motion was made by Commissioner Jeffers and carried 5-0 to close the public hearing for citizen input regarding the use of Community Development Block Grant funds. 33 September 17, 2018 2 PUBLIC HEARING: CITIZEN INPUT REGARDING THE PROPOSAL TO PURCHASE PERSON COUNTY’S HOME HEALTH AND HOSPICE AGENCIES: A motion was made by Commissioner Puryear and carried 5-0 to open the duly advertised public hearing for citizen input regarding the proposal to purchase Person County’s Home Health and Hospice Agencies. County Manager, Heidi York noted the proposed purchase was pursuant to the provisions of Chapter 131E of the NC General Statutes. The proposal received from Medical Services of America, Inc., for $200,000, was made available for public review on September 4, 2018. She added the due diligence process was ongoing. Ms. York advised the next step in this process was to bring back a resolution to approve a sale at the Board’s regular scheduled meeting on October 22, 2018. There were no individuals appearing before the Board to speak in favor of or in opposition to the proposal to purchase Person County’s Home Health and Hospice Agencies. A motion was made by Commissioner Puryear and carried 5-0 to close the public hearing for citizen input regarding the proposal to purchase Person County’s Home Health and Hospice Agencies. INFORMAL COMMENTS: There were no comments from the public. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Puyear and carried 5-0 to approve the Consent Agenda with the following items: A. Budget Amendment #5, and B. Tax Adjustments for September 2018 a. Tax Releases b. NC Vehicle Tax System pending refunds 34 September 17, 2018 3 NEW BUSINESS: TOURISM DEVELOPMENT AUTHORITY 2017-2018 ANNUAL REPORT: Tourism Development Authority (TDA) Director, Margaret McMann provided a brief report for TDA’s 2017-2018 Annual Report. She highlighted TDA’s new website including a new one-minute video and answered questions from the Board. Commissioner Jeffers requested detailed information related to the TDA’s budget expenditures to which Ms. McMann said she would email the data to the County Manager for distribution this date. Commissioner Jeffers and Vice Chairman Powell voiced displeasure of not receiving the TDA’s report ahead of the meeting in the board packet. SCHOOL RESOURCE OFFICER FUNDING: Assistant County Manager, Sybil Tate stated that the Roxboro Community School (RCS) and Person County Schools (PCS) each requested and received grant funds from the State for a School Resource Officer (SRO) position with notification of grant funding made after the FY2018-2019 budget was adopted. Ms. Tate noted that the State SRO grant pays $29,102 per SRO for two years. There is no guarantee that funding will be made available after two years; however RCS and PCS have stated that they will cover the full cost of the SRO position, if the grant was not continued after two years. Ms. Tate projected the total cost of an SRO was $59,497, which both RCS and PCS are proposing to fund using the grant and their own monies. However, RCS and PCS have requested that the county fund two new patrol vehicles, which each cost $31,787 per year, inclusive of fuel and maintenance. The vehicles will be used for the SRO positions and for patrol duties as needed. Ms. Tate presented the Board with the following options for consideration: 1. Do nothing. The Board is not required to fund additional SRO positions. 2. Accept the offer(s). The County Attorney has reviewed the offer(s) and believes that the offer(s) meet statutory requirements, as long as the charter school SRO position and vehicle are used for general law enforcement duties, as assigned by the Sheriff. 3. Continue negotiations. Gaston County provides an SRO to a charter school. The charter schools pays for 83% of the position costs and 100% of the vehicle purchase cost (replaced every 5 years). Overhead costs, such as maintenance, gas, and administration support could also be required. 35 September 17, 2018 4 Representatives from both RCS and PCS were present, in the audience, to respond to questions about their requests. Mr. Dave Ebert, Director of RCS and Dr. Rodney Peterson, Superintendent of PCS both told the Board that the Sheriff of Person County said that a car would be required to have a sworn officer located at the schools noting that officer would also respond to calls accordingly, as needed by the Sheriff, especially when not acting as the SRO at the school site. Both representatives stated their intent to continue the SRO at their school(s) after the grants ended in two years. Commissioner Clayton noted the request was a one-time cost for the vehicle. Ms. Tate confirmed the vehicle would cost between $28,000-$29,000 with the remaining funding designated for fuel and maintenance. Dr. Peterson clarified that the PCS request for a SRO would be split between South Elementary and Woodland Elementary. Chairman Kendrick stated his support for the safety of the children but did not agree with the purchase and maintenance of the vehicle by the County. A motion was made by Commissioner Clayton and carried 5-0 to approve funding for the costs of two vehicles for the Sheriff’s Office for one to be used for a SRO at RCS and one SRO at PCS in the amount of $63,574, funded from the County’s Contingency Fund. 36 September 17, 2018 5 CHAIRMAN’S REPORT: Chairman Kendrick thanked Vice Chairman Powell and staff for accommodating his request to attend the meeting via telephone conference call. As his absence related to his position with Duke Energy for duties to assist with restoration of power to the many areas in NC, he asked for prayers for those affected, as the recovery would be slow. MANAGER’S REPORT: County Manager, Heidi York provided an update on the storm situation noting the County opened its Emergency Operations Center with staff on Thursday, September 13, 2018, and was currently inactive, but on standby. Person County has coordinated with the State to deploy some of its resources, including sending a light tower to the State’s staging area, sending a communication leader to assist at the State Regional Coordination Center as well as sent an ambulance with two paramedics to collaborate with five other counties to assist with an evacuation of a medical shelter in the Fayetteville area. Ms. York further noted that the County’s 911 Center reported calls for 25 trees down, three flooded roads and zero calls for rescue. Ms. York said the County’s Declaration of a State of Emergency would remain active for a least one more day before it would be rescinded. COMMISSIONER REPORT/COMMENTS: Commissioner Jeffers reported the non-profit, Foundation Forward, who builds the display cases for the Constitution and the Bill of Rights, will be invited to present to the Board at its October 22, 2018 meeting. He added he would send along the website so the Board could view ahead of time. Commissioner Clayton requested a moment of silence to honor the memory of former County Commissioner Larry Bowes and former County maintenance staff, Ed Wrenn. Commissioner Clayton thanked the County Manager for her efforts related to storm preparedness. He also suggested that the Board of Commissioners and the Board of Health meet jointly, if appropriate. Commissioner Puryear commented on the good man that former County Commissioner Larry Bowes noting his service to the County. He also reported his attendance at the 911 Memorial at the Veterans Parks that honored those who lost their lives and to recognize the efforts of first responders. Vice Chairman Powell noted he was told the 911 Memorial Service was well attended and that he was honored of attending the funeral of former County Commissioner Larry Bowes. 37 September 17, 2018 6 ADJOURNMENT: A motion was made by Commissioner Puryear and carried 5-0 to adjourn the meeting at 9:43am. _____________________________ ______________________________ Brenda B. Reaves Tracey L. Kendrick Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 38 10/1/2018 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 130,542 Public Safety 379,391 Economic and Physical Development 29,997 Environmental Protection 19,444 Education 393,174 Transportation 122,000 Cultural & Recreation 30,792 Human Services 379,229 REVENUES General Fund Intergovernmental Revenues 322,878 Fund Balance Appropriated 1,161,691 EXPENDITURES PI & MRF Fund 10,766 REVENUES PI & MRF Fund Fund Balance Appropriated 10,766 EXPENDITURES Fire District Tax Fund 3,949 REVENUES Fire District Tax Fund Fund Balance Appropriated 3,949 EXPENDITURES Emergency Telephone System Fund 21,227 REVENUES Emergency Telephone System Fund Fund Balance Appropriated 21,227 EXPENDITURES Economic Catalyst Fund 1,094 REVENUES Economic Catalyst Fund Fund Balance Appropriated 1,094 Explanation: BUDGET AMENDMENT Carryforward of purchase orders and commitments outstanding as of June 30, 2018. The amount of fund balance appropriation for the General Fund required for outstanding contracts is significantly higher by $559,824 than what was necessary in the prior year. This is primarily due to a larger number of ongoing projects at fiscal year end 2018. Carryforwards in Other Funds drop from the prior year by $31,860, mostly derived from a decrease in outstanding purchase contracts in the Emergency Telephone System Fund. BA-6 CFs39 PO # Vendor  Number Vendor Name Account Open  Amount Item Description General Fund: 20180976 22610 WILLIAM MOORE III 100-4121-435200-20- 1,500.00 Server Room--fountain/restroom 20181040 24308 LOCAL GOVERNMENT EMPLOYEES RETIREMENT SYSTEM 100-4130-449900-20- 6,387.00 Orbit Penalty 20180334 3129 R & S SPORTING GOODS 100-4260-426800-20- 7,333.00 Road signs and hardware 20180470 26107 MIRAJE RECONSTRUCTION & DEVELOPMENT, LLC 100-4260-430000-20- 10,575.00 Waterproof Kirby 20180891 26107 MIRAJE RECONSTRUCTION & DEVELOPMENT, LLC 100-4260-430000-20- 2,000.00 add'l waterproofing at Kirby 20180980 2761 OLIVE HILL WELDING & FABRICATION, INC.100-4260-435100-20- 1,815.00 repair jail wall with steel pl 20180950 13273 REGAN & SON HEATING & AIR CONDITIONING, INC.100-4260-435100-20- 10,355.00 AS- water htr for kennel floor 20180952 13273 REGAN & SON HEATING & AIR CONDITIONING, INC.100-4260-435100-20- 1,055.00 AC Animal Shelter 20180801 18881 CRAFTMASTER HARDWARE CO. INC.100-4260-435100-20- 2,729.50 LEC - lock parts 20180958 22610 WILLIAM MOORE III 100-4260-435100-20- 1,000.00 frame & hang auditorium quilt 20181018 3631 TAYLOR PRINTING & OFFICE SUPPLY 100-4260-435400-20- 6,292.39 chairs for Co Mgr & Clerks off 20181001 14513 ABSOLUTE SECURITY & LOCK, INC.100-4260-435400-20- 34,213.00 replace 20180884 for LEC camer 20180001 3356 SENTRY WATCH, INC.100-4260-444000-20- 1,284.82 security contracts for 2017/20 20180900 3631 TAYLOR PRINTING & OFFICE SUPPLY 100-4310-420000-25- 2,000.00 Open PO 20180906 9397 AMERICAN UNIFORM SALES, INC 100-4310-421200-25- 5,350.00 UNIFORMS AND ACCESSORIES 20180876 9397 AMERICAN UNIFORM SALES, INC 100-4310-427620-25- 3,712.00 Bullet Proof Vests 20180876 9397 AMERICAN UNIFORM SALES, INC 100-4310-427630-25- 2,758.00 Bullet Proof Vests 20180961 26690 DANA SAFETY SUPPLY INC 100-4310-431300-25- 1,800.00 Ammunition 20180899 3430 SMITH GLASS CENTER 100-4310-435200-25- 1,000.00 Open PO 20180937 11369 BRANN'S WRECKER SERVICE, INC 100-4310-435200-25- 1,000.00 Open PO 20180938 15419 QUINTON CLAYTON 100-4310-435200-25- 948.61 Open PO 20180883 28045 DAVID REID WILKERSON 100-4310-435200-25- 1,288.23 Open PO 20180486 11369 BRANN'S WRECKER SERVICE, INC 100-4310-435300-25- 1,438.04 Open PO 20180901 11369 BRANN'S WRECKER SERVICE, INC 100-4310-435300-25- 1,363.55 Open Po 20170849 20893 O'REILLY AUTOMOTIVE, INC.100-4310-435300-25- 475.54 Open PO 20180872 2511 NC DEPT OF MOTOR VEHICLE 100-4310-454000-25- 661.44 Tax/tags 2018 Dodge Charger 20180925 20248 MIGUEL GONZALEZ 100-4310-454000-25- 750.00 Car markings 20180880 26607 PERFORMANCE AUTOMOTIVE GROUP, INC 100-4310-454000-25- 21,848.00 2018 Dodge Charger 20180932 26690 DANA SAFETY SUPPLY INC 100-4310-454000-25- 1,849.01 Car equipment 20180915 4418 GALL'S 100-4320-435200-25- 3,137.11 Puncture resistant gloves, bin 20180928 23746 DPC PAWN & GUN SHOP INC.100-4320-435200-25- 2,583.13 Guns and supplies 20180911 2511 NC DEPT OF MOTOR VEHICLE 100-4320-454000-25- 661.44 Tags & Taxes for 2018 Dodge Ch 20180926 20248 MIGUEL GONZALEZ 100-4320-454000-25- 750.00 Car markings 20180930 26607 PERFORMANCE AUTOMOTIVE GROUP, INC 100-4320-454000-25- 21,848.00 2018 Dodge Charger 20180933 26690 DANA SAFETY SUPPLY INC 100-4320-454000-25- 292.73 Car equipment console, lightba 20180924 19497 ENFORCEMENT VIDEO, LP 100-4320-455000-25- 1,442.25 In car cameras 20170837 1990 SMITHS PHOTOGRAPHY 100-4330-420000-25- 1,800.00 Department ID photo boards for 20180949 11026 ASAP PRINTING 100-4330-428880-25- 1,405.00 Printing of Emergency Prepared 20180927 22689 MOTOROLA SOLUTIONS, INC.100-4330-428880-25- 3,411.63 Batteries and Chargers 20180763 26625 MICROSOFT CORPORATION 100-4330-428880-25- 1,641.05 Microsoft Laptop 20180893 28659 ENVIROSAFE CONSULTING 100-4330-428880-25- 14,950.00 Training excercises (2) 20170818 27342 CRISIS FOCUS, LLC 100-4330-430000-25- 6,755.00 Bring Cty's COOP Plan up to da 20180859 28658 GEOPLIANT, LLC 100-4330-430000-25- 7,300.00 Crisis Track Software 20180971 16471 SUNTRUST BANKCARD N.A.100-4330-431100-25- 301.41 Emergency Management Course 20180826 3473 SOUTHEASTERN EMERGENCY EQUIPMENT 100-4370-423100-25- 372.22 Open PO for medical supplies 20180827 13164 BOUNDTREE MEDICAL LLC 100-4370-423100-25- 118.56 Open PO for medical supplies. 20180751 3473 SOUTHEASTERN EMERGENCY EQUIPMENT 100-4370-435200-25- 622.50 EMS monitor batteries and medi 20180726 27762 NORTH AMERICA FIRE EQUIPMENT CO., INC 100-4370-446000-25- 3,738.00 Turnout gear for EMS personnel 20180998 28211 ATLANTIC EMERGENCY SOLUTIONS, INC 100-4370-454000-25- 238,000.00 2018 Road Rescue Ambulance. 20180537 27663 CREATIVE BUS SALES, INC 100-4521-454000-35- 122,000.00 Raised roof vans w/lifts 20180071 22761 SMITH GARDNER, INC.100-4710-429500-45- 3,750.40 Landfill gas monitoring for 18 20180163 27450 ATLAS GEOGRAPHIC DATA, INC 100-4915-430000-40- 600.00 Parcel Fabric Maintenance 20181048 26566 ECONOMIC DEVELOPMENT PARTNERSHIP OF NC, INC 100-4920-430000-40- 3,000.00 Mega Park Marketing on EDPNC w 20180988 28690 CRYSTAL MORPHIS 100-4920-430000-40- 25,000.00 Entrepreneurship Contract 20180994 7320 PERSON COUNTY SCHOOLS 100-5200-462360-50- 7,962.00 Community Mental Health Funds 20180953 15524 SHI INTERNATIONAL CORP 100-5200-462360-50- 1,029.00 PI - Equipment for IDD Projec 20180698 25206 TABITHA SMITH 100-6120-419000-55- 645.00 Payment for March cheerleading 20180861 5273 MOVING SCREENS, INC.100-6120-420000-55- 1,137.50 Kickball shirts 20180965 2036 TOMMY LAWRENCE ELECTRICAL CONTRACTORS, INC. 100-6120-435100-55- 2,000.00 Electrical work at Sansbury 20180946 3386 SHERWIN WILLIAMS COMPANY 100-6120-435100-55- 500.00 Paint 20180754 28542 YONI AVILA 100-6120-435100-55- 2,500.00 Patching cracks on tennis cour 20180985 16471 SUNTRUST BANKCARD N.A.100-6121-430000-55- 738.90 Bed bugs 20180968 3631 TAYLOR PRINTING & OFFICE SUPPLY 100-6122-420000-55- 1,000.00 Office supplies 20180964 28677 DICK BLICK HOLDINGS, INC 100-6122-420000-55- 629.59 Art Supplies for summer camp 20170882 22610 WILLIAM MOORE III 100-6122-430000-55- 2,000.00 Kitchen renovation 20180966 2036 TOMMY LAWRENCE ELECTRICAL CONTRACTORS, INC. 100-6122-435100-55- 2,455.25 Lights installed 20180945 2761 OLIVE HILL WELDING & FABRICATION, INC.100-6122-435100-55- 710.00 Fire escape repair 20180967 3386 SHERWIN WILLIAMS COMPANY 100-6122-435100-55- 500.00 Paint 20170881 22610 WILLIAM MOORE III 100-6122-435100-55- 1,000.00 Remodel Concession Stand 20180962 28520 SILBO, INC 100-6123-430000-55- 1,650.00 Umpire Fees 20180943 398 T.G. BROOKS COMPANY, INC.100-6123-435100-55- 500.00 Fertilizer 20180851 22610 WILLIAM MOORE III 100-6140-435100-55- 2,300.00 Museum repairs 20170798 27680 NORTH CAROLINA WIRELESS, LLC 110-4121-425200-20- 7,500.00 LightLeap Reimbursement PO CARRYFORWARDS 40 20180008 27680 NORTH CAROLINA WIRELESS, LLC 110-4121-425200-20- 12,500.00 Wireless Subsidy 20170086 3631 TAYLOR PRINTING & OFFICE SUPPLY 120-5110-420000-50- 1,205.82 Office Supplies 20170088 16471 SUNTRUST BANKCARD N.A.120-5110-420000-50- 3,607.97 Supplies ( Amazon) 20180814 16471 SUNTRUST BANKCARD N.A.120-5110-420000-50- 882.27 Rural Health Grant - Mobile wo 20180815 16471 SUNTRUST BANKCARD N.A.120-5110-420000-50- 624.00 Rural Health Grant - Shredder 20180865 16471 SUNTRUST BANKCARD N.A.120-5110-420000-50- 1,225.53 PHPR Grant Items - Shelter in 20180939 16471 SUNTRUST BANKCARD N.A.120-5110-420000-50- 546.43 Tablet for Maternal Health mon 20180940 16471 SUNTRUST BANKCARD N.A.120-5110-420000-50- 791.88 PHPR Grant - Food Buckets for 20180016 3218 LABORATORY CORPORATION OF AMERICA, HOLDINGS 120-5110-430000-50- 1,206.86 outside lab services 20160620 26471 HEAT TRANSFER SOLUTIONS, INC 120-5110-430000-50- 13,898.00 Negative Pressure Rooms - air 20180993 15871 ONE SOURCE 120-5180-430000-50- 6,439.57 One Source Scanning Project Other Funds: 20180974 18826 MELTON TRUCK SALES, INC.230-5280-435300-50- 2,000.00 TRUCK REPAIRS 20180954 16471 SUNTRUST BANKCARD N.A.230-5281-429050-45- 800.00 FREON MACHINE, WHITE GOODS 20180975 20829 SYNERGY RECYCLING 230-5281-429051-45- 1,596.48 ELECTRONIC DISPOSAL 20180123 22986 EMANUEL TIRE OF VIRGINIA 230-5281-429053-45 5,400.00 SCRAP TIRE DISPOSAL 20180973 18826 MELTON TRUCK SALES, INC.230-5281-435300-45- 968.68 TRUCK REPAIRS 20170188 22689 MOTOROLA SOLUTIONS, INC.260-4325-432000-25- 12,337.38 E911 Telephone Service Cost 20170030 23440 CSC LEASING CO.260-4325-443000-25- 1,937.58 CSC Leasing Payments 20180043 23440 CSC LEASING CO.260-4325-443000-25- 3.86 CSC Leasing Payments 20170679 26973 SUNGARD PUBLIC SECTOR 260-4325-455000-25- 6,947.61 PO for Track SunGard payments 20170750 721 CITY OF ROXBORO 280-4920-429910-40- 1,093.63 First Installment of RDG Grant Multi‐Year Funds that automatically roll forward: 20180816 28121 PRECISION APPROACH, LLC 400-4530-551798-35- 22,442.36 lighted wind cone, beacon ligh 20181013 28121 PRECISION APPROACH, LLC 400-4530-551798-35- 34,559.00 New Runway PAPI 20180735 28121 PRECISION APPROACH, LLC 400-4530-551800-35- 10,386.00 Airfield Signage & Taxiway A L 20180479 17147 BAKER ROOFING COMPANY 410-4260-558000-20- 388.97 GS Maintenance Bldg Roof 20180991 17147 BAKER ROOFING COMPANY 410-4260-558200-20- 68.09 Change order for roofing alter 20170628 20705 REI ENGINEERS 410-4260-558200-20- 3,346.80 various roofing projects-AP, N 20181022 22895 TRIANGLE ROOFING SERVICE 410-4260-558200-20- 2,518.29 re-roof front of Helena Gym 20181023 22895 TRIANGLE ROOFING SERVICE 410-4260-558200-20- 1,693.76 re-roof Longhurst concession s 20181024 22895 TRIANGLE ROOFING SERVICE 410-4260-558200-20- 3,164.75 re-roof Hurdle Mills concessio 20180616 20705 REI ENGINEERS 410-4260-558900-20- 23,344.00 Reroofing Ct Hse, School Maint 20170724 27649 BI-TEK, LLC 410-4260-559500-20- 217,960.00 Bi-Tek Tax Software 20180616 20705 REI ENGINEERS 410-5911-570500-60- 23,344.00 Reroofing Ct Hse, School Maint 20180616 20705 REI ENGINEERS 410-5921-580300-60- 23,344.00 Reroofing Ct Hse, School Maint 20180957 22610 WILLIAM MOORE III 430-4260-568000-20- 27,010.00 PCRC Bathrooms 20170766 27681 ISLEY HAWKINS, INC 430-4260-568000-20- 4,095.80 Fees for PCRC Plastics stg bld 20180581 24249 TELECOM SYSTEMS SOLUTIONS, LLP 440-4260-519300-20- 23,000.00 VHF RFP & Project Mgmt/Oversig 20170928 26975 MOBILE COMMUNICATIONS AMERICA, INC 440-4260-519300-20- 5,700.00 License for Tower Project 20170930 27799 ENGINEERED TOWER SOLUTIONS, PLLC 440-4260-519300-20- 12,000.00 tower consulting fees for BF & 20180247 27820 MARTY RICHARD RANDALL 440-4260-519300-20- 3,760.00 Bid and construction tower man 20180469 15746 WIRELESS COMMUNICATIONS INC 440-4260-561500-20- 49,369.46 VHF -move antenna to VIPER tow 20180877 15746 WIRELESS COMMUNICATIONS INC 440-4260-561500-20- 947,819.50 VHF Radio System Contract 20180413 28159 MIDLAND COMMUNICATIONS, INC 440-4260-567000-20- 44,211.28 Tower construction at Bushy Fo 20180461 9094 COULTER JEWELL THAMES, P.A.480-4260-519300-20- 12,550.00 SportsPlex Stormwater Plan 20180489 21908 RICHARD A WRENN 480-4260-568010-20- 25,034.19 Installation of New Irrigation 41 Account # Revenues Expenditures Comments 10050-358320 2,176 Veterans Grant 10090-399991 187,252 Fund Balance Appropriation 1004110-430000 16,716 HHH consultant services 1004122-426000 7,286 Wellness funds 1004301-426930 867 JCPC Admin Refund to State 1004310-427630 6,612 BVP 2017 Grant 1004310-428500 2,399 UW Summer Great Camp Grant 1004310-419200 9,992 Prof Serv-Medical contract 1004330-428880 99 Emg Mgt Performance Grant 1004370-431300 50 EMS donation received for June 1004950-425700 1,397 Class registration fees received in June 1004960-449910 15,694 Soil & Water Conservation District Funds 1005200-462360 43,568 Uncommitted Mental Health funds 1005820-431100 2,176 Veterans Grant carryforward (Travel) 1006122-420000 100 Kirby donation 1006123-435100 10,000 TDA contribution 15090-399991 425 Fund Balance Appropriation 1506110-420400 425 Library Donation for Programs 19090-399991 294,065 Fund Balance Appropriation 1905310-426050 269,378 Spec Supp/Serv-Data Storage 1905310-426070 736 Spec/Supp/Serv/Disaster Expense 1905310-435000 10,126 Contracted Services-Temp Staff 1905380-506600 12,376 Special Children Adopt. Fund 1905380-526000 546 Misc. General Assistance 1905380-537000 312 Foster Care Donations 1905380-537004 591 Foster Care-Shoes SCHOOL CAPITAL & TECH 1005911-462700 25,076 Work Truck 1005911-462700 43,108 Helena Access Road 1005911-462710 3,448 Carolina Advanced Digital contract 1005911-462710 840 ASAP Printing--2000 Labels for laptops SCHOOL LOTTERY 10060-359130 320,702.00 Lottery Proceeds 1005911-462800 320,702.00 School Lottery Projects FIRE & RESCUE CAPITAL PROGRAM 25090-399991 3,949 Fund Balance Appropriation 2504377-460100 1,382 Rescue Squad 2504377-460300 2,567 Ceffo VFD OTHER CARRYFORWARDS 42 10/1/2018 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 13,050 Contingency (13,050) Explanation: BUDGET AMENDMENT Transfer undesignated contingency (-$1,350) for outside counsel in the Legal Department ($1,350); transfer undesignated contingency (-$11,700) to IT Systems Fund for software licensing costs associated with necessary accounting system upgrades ($11,700). BA‐743 Resolution Approving Required Match to Rural ReadySites Program Grant        WHEREAS, The North Carolina Department of Commerce approved a grant for the County of Person not to exceed the amount of $1,604,125 through the Rural ReadySites program; and WHEREAS, the Department of Commerce may determine that the actual costs of the Project are less than the Grant amount and may reduce the Grant accordingly; and WHEREAS, the County of Person shall report to Commerce if the actual costs of the Project are determined to be less than the Grant amount and shall return any surplus funds it has received to Commerce; and WHEREAS, the Grant terms require a Local Match of not less than twenty-five percent of Grant allowances; and WHEREAS, eligible expenditures to be considered for Local Match or Project costs do not include land-acquisition costs or other costs not previously approved by Commerce. NOW, THEREFORE, BE IT RESOLVED that the Person County Board of Commissioners: 1- Hereby represents and warrants that all Grant funds shall be utilized exclusively for the purpose of the Project and consistent with all applicable laws, rules, regulations and requirements, and that the County of Person shall not make or approve of any improper expenditure of Grant funds; and 2- Hereby commits a twenty-five percent (25%) Local Match of Grant funds up to the amount of $401,031.25 to be expended on a pro rata basis with the Grant funds; and 3- Acknowledges that only expenditures incurred after the date of the grant award will meet the Local Match commitment. Adopted this, the 1st day of October, 2018.       ____________________________________        Tracey L. Kendrick, Chairman Person County Board of Commissioners Attest: ____________________________________ Brenda B. Reaves, Clerk to the Board 44 45 46 47 48 49 50 51 52 53 54 55 56 57