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Agenda Packet January 8 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 January 8, 2018 7:00pm CALL TO ORDER………………………………………………. Chairman Kendrick INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA INFORMAL COMMENTS The Person County Board of Commissioners established a 10 minute segment which is open for informal comments and/or questions from citizens of this county on issues, other than those issues for which a public hearing has been scheduled. The time will be divided equally among those wishing to comment. It is requested that any person who wishes to address the Board, register with the Clerk to the Board prior to the meeting. ITEM #1 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A. Approval of Minutes of November 20, 2017, B. Approval of Minutes of December 4, 2017, C. Budget Amendment #10, and D. Resolution Appointing Review Officers 1 NEW BUSINESS: ITEM #2 Woodsdale Community Complaints about Blasting ……….… Commissioner Jeffers ITEM #3 Emergency Medical Services Budget Shortfall ………………………….. Doug Young ITEM #4 Application for a Rural Economic Development Grant through Piedmont Electric for Support of County Emergency Medical Services ……………………………………………. Doug Young ITEM #5 Resolution of Intent to Conduct an Advisory Referendum Levying a Local Sales Tax Increase for Additional Funding for the Volunteer Fire Departments and Rescue ……………….. Heidi York ITEM #6 Committee Assignments for 2018 ……………………………….. Chairman Kendrick ITEM #7 Appointments to Boards and Committees ……………………………. Brenda Reaves A. Adult Care Home Community Advisory Committee B. Airport Commission C. Juvenile Crime Prevention Council D. Nursing Home Advisory Committee E. Region K Aging Advisory CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS CLOSED SESSION #1 A motion to enter into Closed Session per General Statute 143-318.11(a)(5) 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, Health Director, Janet Clayton and Clifton Larson Allen Principal Gary Massey. Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 2 November 20, 2017 1 PERSON COUNTY BOARD OF COMMISSIONERS NOVEMBER 20, 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, November 20, 2017 at 9:00am in the Person County Office Building Auditorium. Chairman Kendrick called the meeting to order. Vice Chairman Powell gave an invocation and boy scouts of the Boy Scout Troop 249, present in the audience, led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: Chairman Kendrick stated Commissioner Jeffers requested to defer the item on the agenda for the Woodsdale Community complaints about blasting to the December 4, 2017 meeting. A motion was made by Commissioner Jeffers and carried 5-0 to remove the item on the agenda related to the Woodsdale Community complaints about blasting and to approve the agenda as adjusted. RECOGNITION OF LOCAL GOVERNMENT DAY: Chairman Kendrick welcomed the Person High School students enrolled in civics and economics participating in Local Government Day to observe the Board of County Commissioners in session. Chairman Kendrick, Vice Chairman Powell and Commissioners Clayton, Jeffers and Puryear proceeded to introduce themselves and shared general information about the office of a commissioner and general government. County Manager, Heidi York, Assistant County Manager, Sybil Tate and Clerk to the Board, Brenda Reaves also introduced themselves. INFORMAL COMMENTS: There were no comments from the public. 3 November 20, 2017 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 October 16, 2017, B. Budget Amendment #8, C. Review and Adoption of the Person Area Transportation System Drug and Alcohol Testing Policy and the Title VI Program Plan, D. Consideration of Approval of Late Exemption Applications, and E. Tax Adjustments for November 2017 a. Tax Releases b. NC Vehicle Tax System pending refunds VFD FUNDING: County Manager, Heidi York said the Board requested staff to begin budget discussions with the VFD’s earlier this year in an effort to develop a funding plan for Fiscal Year 2019. Staff met with representatives from the VFD’s and attended a VFD meeting on October 26, 2017. Ms. York asked Mr. Wayne Wrenn, President of the Fire Chiefs Association and an employee of the City of Roxboro Fire Department, and Mr. Martin Rimmer, Vice President of the Fire Chiefs Association and Fire Chief of Hurdle Mills Volunteer Fire Department to share their request with the group. Ms. York said the Assistant County Manager, Sybil Tate would follow their presentation with alternative options. On behalf of the VFDs, Mr. Wrenn and Mr. Rimmer shared the following Proposed Contracted Emergency Service Tax for consideration by the Board of Commissioners for fire services and rescue funding starting in Fiscal Year 2019. Mr. Wrenn and Mr. Rimmer stated the proposed new fire tax totaled 4.25 cents noting part of that funding was already budgeted and the amount of the increase requested was 1.4 cents per $100 valuation to the property tax rate. The increase would generate another $524,000 over current funding levels. Mr. Wrenn stated the amount was based on input from all the VFDs for operating, capital and to reduce ISO ratings in the county. He added that grants, specific needs and taxable property value in each fire district were taken into account. Mr. Rimmer stated the intent was for the county to have a contract with all entities that would allocate the funds generated through the Contracted Emergency Services Tax. Mr. Rimmer said there were only 10 counties in North Carolina that still fund VFDs through their General Fund (Person County is one of those 10). He added that nine counties have a county-wide tax which was what the VFDs propose for Person County. Ms. York clarified with Mr. Rimmer that their proposal included capital and that no additional appropriations for capital would be requested to which he agreed. 4 November 20, 2017 3 5 November 20, 2017 4 Ms. Tate stated the proposed level of funding would require a fire tax, tax increase or significant cut to other services, otherwise, it would not be feasible. Ms. Tate explained an alternative that staff developed for a funding plan that allows for incremental increases over time. The first year would provide a 10% increase in overall funding to the VFDs. The formula would provide $49,999 for the first station and $45,000 for the second station and increase capital funding to $10,000 per station. In addition, all VFDs would be eligible for a $10,000 bonus for each ISO rating reduction. The total increase in funding could be approximately $214K. Ms. Tate summarized the VFDs proposal for the following funding for FY19. The funding formula is based on an increase per station ($60K for 1st station, $45K for 2nd station) plus $400K divvied out to each dept. based on the percentage of property value found in each district. The VFDs also requested that these funds be paid via a fire tax, not the General Fund. Below is the FY18 funding compared to the VFDs proposal: VFD Proposal FY18 FY19     Oper. + Cap. VFD request (no cap.)increase ($) % increase Hurdle Mills $105,090  $172,028  $66,938  64%  Triple Springs $56,130  $95,319  $39,189  70%  Moriah $104,969  $150,663  $45,694  44%  Ceffo $105,063  $220,668  $115,605  110%  Allensville $52,541  $83,578  $31,037  59%  Woodsdale $103,798  $135,530  $31,732  31%  Timberlake $69,479  $174,556  $105,077  151%  Semora $19,677  $74,919  $55,242  281%  Rescue  $53,138  $75,000  $21,862  41%  TOTAL $669,885    $1,182,259  $512,374.40  76%  Ms. Tate presented a draft of staff’s recommended increase below: Formula: 1st station= $49,999, 2nd station = $45,000, increase capital to $10,000 per station  Average increase of 10% in FY19  Opportunity for up to a 32% increase, depending on ISO rating  $10,000 bonus for each ISO rating decrease  Continue fundraising at least $10K or more  Continue to apply for State grant 6 November 20, 2017 5  FY18   FY19 base  funding BONUS BONUS       Oper. +  Cap.  Oper. +  Cap.  proposed ISO 8  ISO 7  TOTAL Inc ($) Inc. (%)  Hurdle Mills $105,090  $114,999 $10,000 $10,000 $134,999  $29,909  28% Trpl. Springs $56,130  $59,999 $10,000 $10,000 $79,999  $23,869  43% Moriah $104,969  $114,999 $10,000 $10,000 $134,999  $30,030  29% Ceffo $105,063  $114,999 $10,000 $10,000 $134,999  $29,936  28% Allensville $52,541  $59,999 $10,000 $10,000 $79,999  $27,458  52% Woodsdale $103,798  $114,999 $10,000 $10,000 $134,999  $31,201  30% Timberlake $69,479  $72,229 $10,000 $10,000 $92,229  $22,750  33% Semora $19,677  $24,000 $4,000 $4,000 $32,000  $12,323  63% Rescue $53,138  $59,999 $59,999  $6,861  13% TOTAL $669,885  $736,222 $74,000 $74,000 $884,222  $214,337  32% Commissioner Jeffers urged his fellow commissioners to consider how the future funding of VFDs to fill the needs in the community should proceed and asked for their support to the fire and rescue services. 7 November 20, 2017 6 AMBULANCE FRANCHISE APPLICANT: Douglas Young, Emergency Services Director presented to the Board for consideration an application from Bertie Ambulance Services, Inc. for an ambulance service franchise noting the applicant demonstrated that they were qualified to provide the needed services as deemed necessary by the Emergency Services Department. Mr. Young recommended the issuance of an ambulance franchise to Bertie Ambulance Services, Inc. Mr. Young stated Bertie Ambulance Services, Inc. has already been running some calls from the hospital outside the county, but this franchise would allow them to provide transport within the county. He added that the need for an additional ambulance franchise as one of the two franchises approved last July was put on hold due to unanticipated increase in costs. Last year, the board approved North State Medical Transport of Raleigh and Regional One EMS of Danville. Mr. Young said that Regional One requested for its application to be placed on hold once they realized a 75% increase in associated staffing costs for those in be located in Person County. Commissioner Jeffers asked if the county’s ambulances could provide the same needed service at less expensive costs. Mr. Young said the county was not in the convalescent service because it is not viable. He added that convalescent services and BLS services require a different level of staffing and equipment. County Manager, Heidi York added the convalescent services was not profitable noting the county’s ambulances are busy with 911 calls and did not feel the current staffing could handle another service. Ms. York said the public – private partnership was typical across the state and relieved the demand on county emergency services. Mr. Young noted that Bertie Ambulance Services, if approved, along with North State will provide non-emergency convalescent transport to and from the hospital, nursing homes, doctors’ offices, the dialysis center and patient’s homes. Emergency transport will continue to be provided the Emergency Services Department. Mr. Young further noted the franchisees, as part of their contract, can be called upon to provide mutual aid in emergency situations, if needed, and are fully licensed to perform this service. Vice Chairman confirmed the response time was a minimum of 60 minutes to a maximum of two hours to which Mr. Young replied affirmatively. A motion was made by Commissioner Clayton and carried 5-0 to issue an ambulance franchise to Bertie Ambulance Services, Inc. 8 November 20, 2017 7 PERSON COUNTY GOVERNMENT PERSONNEL POLICY PROPOSED REVISIONS: The County Personnel Policy was initially adopted by the Board of County Commissioners January 1, 2007, with minor amendments added in 2008 and 2011. County Manager, Heidi York stated with many changes and updates in laws and regulations taking place over the last several years, the County’s Personnel Policy needed to be revised. She added that staff have been working on these updates for a long time and had obtained the assistance of an employment law attorney, Ms. Leslie Lasher, from Forrest Firm to revise the Personnel Policy with updates to the discipline, grievance and leave sections and other general updates to basic sections as well. Ms. Lasher presented to the Board the detailed revisions found in the following areas of the Personnel Policy: 1) Article III. Section 13 Overtime Pay Provisions – the most notable change related to the maximum compensatory time which may be accrued by any affected employee shall be 80 hours, a change from the current limit of 240 hours. 2) Article III. Section 14 On-Call and Call-Back Compensation – the biggest change related to an employee receiving an on-call stipend however, should an employee has been called back into work, the employee shall receive call-back compensation. 3) Article III. Section 15 Payroll Schedule and Deductions – notice that all employees are responsible for entering their own time into the system based on the payroll schedule with a risk of not being paid in the same payroll cycle if not followed. 4) Article VII. Section 4 Holidays – Compensation When Work Is Required – states that public safety employees required to work on a regularly scheduled holiday shall be entitled to receive their regular wage for the actual time works plus the holiday pay. 5) Article VII. Sick Leave – absences more than three consecutive days should be reported to a supervisor and the Human Resources Department so that the employee can appropriately be considered for FMLA. 6) Article VII. Section 15 Extended Leave – after an extended leave of six months, the County will make all efforts to return the employee to the same position held at the time leave was granted or to a position of like classification, seniority and pay but an employee is not entitled such reinstatement unless otherwise required by law. 7) Article VII. Sections 16, 17, 18 Family Medical Leave – During FMLA period, eligible employees are required to exhaust all available paid leave before going on a leave without pay. 8) Article VII. Section 20 Military Leave – employees are eligible for four weeks of paid leave in one year. 9) Article VIII. Section 2 Resignation – the notable change is when a resignation is submitted, the appointing or hiring authority may in its sole discretion decide to release the employee at any time prior to the end of the notice given. 9 November 20, 2017 8 10) Article IX. entire article – was added for noted unsatisfactory performance of duties, grossly inefficient job performance and unacceptable personal conduct. 11) Article X. entire article – was added to more appropriately outline the grievance procedure and adverse action appeal process. 12) Article XI. Section 1 Public Information – updated for personnel records and law based on changes in the law. Ms. York and the Human Resources Director, Angie Warren noted all County employees have been given the opportunity to review the proposed changes to the County’s Personnel Policy as well an opportunity to submit their comments to Human Resources staff. Ms. Warren further noted there were no substantial changes suggested and all minor edits have been incorporated into the final version. Commissioner Jeffers requested that staff send out a tracked changes version of the Personnel Policy so that the Board could see the specific text that was cleaned up and changed. Ms. York confirmed the Board of Commissioners have the authority to re- examine the Personnel Policy at any time for changes. Ms. Warren said the proposed changes would not retroactively affect any employees that were in the middle of any process that was proposed for a change. A motion was made by Vice Chairman Powell and carried 5-0 to adopt the Person County Government Personnel Policy as presented. By reference, the Person County Government Personnel Policy as adopted this date is hereby incorporated into the minutes and filed in the Office of the Clerk to the Board of Commissioners. 10 November 20, 2017 9 GOVERNMENT FACILITIES FIBER BID RESPONSE AND CONTRACT: Assistant County Manager, Sybil Tate told the Board that after two rounds of bidding, staff received two qualified bids for the Government Facilities Fiber bid. Ms. Tate noted that staff and the consultant reviewed both bids and the bid from Utiliplex for $2,967,972.89 was recommended. The consultant, Mr. Joe Freddoso, Chief Operating Officer of Mighty River, LLC, explained the bids in more detail: Utilis and Utiliplex were the two competitive bids received. Utilis submitted the higher bid, approximately $3,164,000. Mr. Freddoso noted the Utilis proposal did not indicate compliance with two key technical requirements set out by the county. Additionally, Utilis’ bid was mostly for aerial deployment of fiber on existing poles. Mr. Freddoso stated his preference was for buried fiber due to higher resilience without a requirement for annual attachment fees to the owners of the poles that ranges from $25 to $30 per pole. Mr. Freddoso said the Utiliplex proposal included 25,000 feet of aerial fiber, mostly in Roxboro which would minimize disturbance of the hardscape in the city and 276,000 feet (52 miles) of buried fiber. The Utiliplex contract included $35,000 for annual maintenance of fiber, and for all disturbed ground to be returned to its original condition as well as double the number of stands requested in the request for bids. Mr. Freddoso said the project would take place over the next three years connecting to most public facilities with sole ownership by Person County. When asked by Commissioner Puryear who was the responsible party for fielding complaints from the public, Mr. Freddoso said the vendor would respond but the county would be doing quality control to make sure the complaints were addressed in a timely fashion. Ms. Tate added that as the project approaches, letters will be sent to each landowner along the route, explaining the project and her contact information would be included as well. Chairman Kendrick asked Mr. Freddoso who would be making the final inspection for the project to which Mr. Freddoso noted he would be serving in that role along with county staff. The Board received an update on the project to deploy high speed wireless transmission equipment on the four public safety towers in the four areas of the county of which two are state-owned with construction complete and the other two are county-owned towers with construction slated to begin soon. Mr. Freddoso said the County contracted with NC Wireless/Lightleap to enhance access to services for at least 475 households as well as 40 businesses that do not currently have access to high-speed broadband service. Mr. Freddoso stated the beta testing was already underway partnering with the local Radio Shack to help market the service. Ms. Tate requested feedback about the contract and authorize the Chairman to sign the final contract, when prepared. 11 November 20, 2017 10 A motion was made by Commissioner Clayton and carried 5-0 to approve the bid from Utiliplex in the amount of $2,967,972.89 and to authorize the Chairman to sign the final contract. By reference the Fiber Optic Network Construction and Maintenance Agreement between Person County and Utiliplex, LLC is hereby incorporated into the minutes and filed in the Office of the Clerk to the Board of Commissioners. POTENTIAL OPIOID LITIGATION: Opioid abuse is an acknowledged nationwide problem. President Trump recently declared a nationwide crisis. NC Attorney General, Josh Stein and 40 other states Attorneys General are exploring the possibility of a joint action law suit(s) against manufacturers and distributors of the drugs. At its fall meeting, the Board of Directors of the North Carolina Association of County Commissioners (NCACC) discussed the issue and directed its staff to aid Counties in deciding how to address the situation. Among actions taken was the holding of a statewide meeting of County Attorneys, Managers and Health and Social Services Directors. This meeting was followed up by a panel of County Attorneys scheduled to meet on November 15, 2017. The NCACC Board urged Counties to consider taking legal action separate from any state legal steps in order to insure that any monetary relief flow directly to Counties and not through the State. According to an examination by the State Department of Human Services, Person County is one of the most severely impacted counties by the Opioid problem with the loss of four lives. County Attorney, Ron Aycock stated the question for the Board of Commissioners was whether Person County should bring legal action against drug manufacturers and distributors who have contributed to the problem. Several Law Firms with national breadth have offered to aid NC Counties in bringing law suits against the drug manufacturers and distributors. Many of those firms have already been successful in such legal actions in other states. Measures of damages would include increased cost of incarceration, foster care, Medicaid and health services to the affected persons. Mr. Aycock recommended for consideration by the Board a consortium of legal firms known nationally for financing risk free and absorbing all expenses with a 30% of the settlement as payment. Mr. Aycock requested action by the Board to authorize him to associate Person County with the consortium of national law firms to examine Person County’s damages and assessment to file a law suit on behalf of Person County. The McHugh Fuller Law Group and associated other law firms that includes George B. Daniel, P.A. located in Caswell County was Mr. Aycock’s recommendation to the Board. A motion was made by Commissioner Puryear and carried 5-0 to authorize the County Attorney to contact the law firm consortium for further assessment related to potential Opioid litigation and to join the class action lawsuit, if appropriate. 12 November 20, 2017 11 CHAIRMAN’S REPORT: Chairman Kendrick thanked the students for their attendance to see the county’s business and procedures. Chairman Kendrick reported a ribbon cutting at a business located at 206 S. Madison Blvd, Roxboro and known as Discount Superstore. MANAGER’S REPORT: County Manager, Heidi York clarified that the VFDs request for was a .0425 fire tax noting Person County tax rate currently set at .70 cents was proposed to increase to .7425 for residents which would relieve the General Fund by $1M. She further noted the total request was for $1.5M, an increase of $500,000. Ms. York stated the Personnel Policy adopted by the Board of Commissioners would have an effectual date with the workforce of January 1, 2018. COMMISSIONER REPORT/COMMENTS: Vice Chairman Powell reported he attended the NC Rural Assembly in Raleigh noting the County Manager provided an informative presentation on Person County’s broadband initiative. Commissioner Puryear had no report. Commissioner Clayton commented that a group of citizens residing at Hyco Lake had contact the Board of Commissioners with concerns related to safety of boats on the South Hyco Creek and asked for support for a new culvert under John Brewer Road on the west side of the old bridge. He added that NCDOT has been authorized to replace or repair said bridge. Commissioner Clayton noted it would be appropriate for the residents to contact NCDOT and the Person-Caswell Lake Authority however, it was his understanding from the transportation engineer that it was not probable to be done. Vice Chairman Powell added that it was a viable concern and the NCDOT engineer had said no to the culvert. Commissioner Clayton stated the National Association of Counties’ opposition to House Bill 56 related to solid waste increased costs for solid waste disposal with less local government authority as well as provisions of the Waters of the US regulated by the Corp of Engineers. Commissioner Jeffers asked staff to look into a complaint he received related to a member of the Board of Adjustment not attending the meetings. He also reported he attendance at a Union Grove event for landowners and farmers. Commissioner Jeffers announced he would be running for NACo’s Second Vice President in the coming year. 13 November 20, 2017 12 CLOSED SESSION #1 A motion was made by Commissioner Jeffers and carried 5-0 to enter Closed Session at 10:57am per General Statute 143-318.11(a) (3) to consult with an attorney and General Statute 143-318.11(a) (5) 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 the price and other material terms of a contract 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. Chairman Kendrick announced a brief recess as the Closed Session would be held in the Board’s usual meeting room 215. Chairman Kendrick reconvened the meeting and called the Closed Session to order at 11:10am. A motion was made by Vice Chairman Powell and carried 5-0 to return to open session at 11:30am. ADJOURNMENT: A motion was made by Commissioner Jeffers and carried 5-0 to adjourn the meeting at 11:30am. _____________________________ ______________________________ Brenda B. Reaves Tracey L. Kendrick Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 14 December 4, 2017 1 PERSON COUNTY BOARD OF COMMISSIONERS DECEMBER 4, 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, December 4, 2017 at 7:00pm in the Commissioners’ meeting room in the Person County Office Building. Chairman Kendrick called the meeting to order. Vice Chairman Powell gave an invocation. Chairman Kendrick asked boy scouts present in the audience to come forward to lead the group in the Pledge of Allegiance. RECOGNITION RESOLUTIONS OF APPRECIATION: Chairman Kendrick read and presented a Resolution of Appreciation to two individuals retiring their service with Person County: Pamela Wood and Edwin Outlaw. 15 December 4, 2017 2 16 December 4, 2017 3 17 December 4, 2017 4 Chairman Kendrick turned the gavel over to the County Attorney to preside over the meeting for the Organization of the Board. ORGANIZATION OF BOARD: County Attorney, Ron Aycock presided over the meeting and explained the rules of procedure for the election of Chairman and Vice-Chairman noting reorganization of the board of commissioners is held at the first meeting in December for a term of the ensuing year. Mr. Aycock presided over the election of the Chairman of the Board of Commissioners and opened the floor for nominations. Commissioner Puryear nominated Commissioner Kendrick as Chairman. There were no further nominations. A motion was made by Commissioner Powell and carried 5-0 to close nominations for Chairman. By acclamation Commissioner Kendrick was named the Chairman of the Board of Commissioners for the ensuing year. Chairman Kendrick opened the floor for nominations for Vice Chairman of the Board of Commissioners. Commissioner Puryear nominated Commissioner Powell as Vice Chairman. Commissioner Clayton nominated Commissioner Jeffers as Vice Chairman. It was the consensus of the Board to close the nominations for Vice Chairman. By show of hands, Commissioners Clayton and Jeffers voted to elect Commissioner Jeffers as Vice Chairman. By show of hands, Chairman Kendrick and Commissioners Puryear and Powell voted to elect Commissioner Powell as Vice Chairman. Commissioner Powell was elected Vice Chairman by a majority vote 3-2. 18 December 4, 2017 5 APPROVAL OF BONDS FOR THE FINANCE DIRECTOR, THE REGISTER OF DEEDS, THE SHERIFF, AND THE TAX ADMINISTRATOR: County Attorney, Ron Aycock stated Chapter 161(Register of Deeds) and 162 (Sheriff) of the North Carolina General Statutes requires the Board of County Commissioners to approve the official bonds at the first meeting in December. The Bonds are a continuation of existing bonds and were secured by the County Human Resources Director, who also serves as Insurance Liaison. The Human Resources Director provided information that the Sheriff’s bond, in the amount of $25,000, is for the length of his term. The Bonds of the Register of Deeds in the amount of $50,000 and $100,000 each for the Tax Administrator and Finance Director (amount of each Bond is dictated by legislature). Mr. Aycock requested Board approval of the Bonds of the Finance Director, the Register of Deeds, the Sheriff and the Tax Administrator as presented. A motion was made by Commissioner Puryear and carried 5-0 to approve the Bonds of the Register of Deeds in the amount of $50,000 and $100,000 each for the Tax Administrator and Finance Director as well as $25,000 for the Sheriff. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: Chairman Kendrick stated Commissioner Jeffers has requested to defer the item on the agenda for the Woodsdale Community complaints about blasting to the first meeting in January 2018. Commissioner Clayton asked for an item to be added to the agenda for a request by DHHS for a Cardinal nomination for a commissioner representative. A motion was made by Commissioner Puryear and carried 5-0 to remove the item on the agenda related to the Woodsdale Community complaints about blasting and to add an item for a request by DHHS for a Cardinal nomination for a commissioner representative and to approve the agenda as adjusted. 19 December 4, 2017 6 PUBLIC HEARING: REQUEST FOR THE ADDITION OF CANTER CREEK TRL, A PRIVATE ROADWAY TO THE DATABASE OF ROADWAY NAMES: A motion was made by Vice Chairman Powell and carried 5-0 to open the duly advertised public hearing for the request for the addition of Canter Creek Trl, a private roadway to the roadway database. GIS Manager, Sallie Vaughn presented a request to the Board for the addition of Canter Creek Trl, a private roadway to the database of roadway names used for E-911 dispatching. Ms. Vaughn stated the proposed private roadway will be located to the north of Leasburg Rd between Hamlin Dr and the Jones Lester Rd/Robert Norris Rd intersection in Roxboro Township. Ms. Vaughn explained that two private residences were located on a private driveway off Leasburg Rd and with the addition of the third private residence on this driveway, Article IV, Section 402 H of the “Ordinance Regulating Addresses and Road Naming in Person County required any private roadway serving three or more homes to be officially named. Ms. Vaughn said that the addition of the proposed roadway will require occupants of the two existing residences to change their addresses to reflect the new roadway name. Ms. Vaughn noted the adjacent property owners were contacted via certified mail at the time permits were obtained for the new residence. At a meeting on November 2, 2017 all involved parties agreed upon a single road name, Canter Creek Trl, which is in compliance with all naming regulations in the Ordinance. North Carolina General Statute 153A-239.1(A) requires a public hearing be held on the matter and public notice be provided at least 10 days prior in the newspaper. The required public notice was published in the November 22, 2017 edition of the Courier- Times. A sign advertising the public hearing was placed at the proposed roadway location on the same date. There were no individuals appearing before the Board to speak in favor of or in opposition to the request for the addition of Canter Creek Trl, a private roadway to the roadway database. A motion was made by Commissioner Puryear and carried 5-0 to close the public hearing for the request for the addition of Canter Creek Trl, a private roadway to the roadway database. CONSIDERATION TO GRANT OR DENY REQUEST FOR THE ADDITION OF CANTER CREEK TRL, A PRIVATE ROADWAY TO THE ROADWAY DATABASE: A motion was made by Commissioner Clayton and carried 5-0 to approve the request for the addition of Canter Creek Trl, a private roadway to the roadway database. 20 December 4, 2017 7 INFORMAL COMMENTS: There were no comments from the public. 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. Budget Amendment #9, B. Tax Adjustments for December 2017, a. Tax Releases, and b. NC Vehicle Tax System pending refunds UNFINISHED BUSINESS: FIRE TAX CONSIDERATIONS: Tax Administrator, Russell Jones stated he was providing more information as a follow up to the Board's November 20, 2017 meeting whereby representatives from the volunteer fire departments presented a proposal for the creation of a fire tax beginning in Fiscal Year 2018-2019. Mr. Jones said the creation of fire/rescue service tax district offers a mechanism for isolating a specific area of residents for fire service taxation purposes. According to G.S. 153A-301, a county is “authorized to define one or more areas within the county to establish a service district to finance, provide, or maintain” services (including fire protection). There are no statutory restrictions to including a consenting municipality within a fire service district. The City of Roxboro, by resolution from the City, could be included, and those citizens would also be charged the fire/rescue service district tax. Mr. Jones stated that a fire/rescue service tax district is not a separate legal entity from the County. As such, all control is maintained directly under the Board of County Commissioners. A fire commission, for example, could serve only in an advisory role, with the decision of funding remaining with the Board of County Commissioners. Additionally, there is no statutory cap on taxes that may be levied from a fire service tax district, as long as combined property and special district taxes do not exceed the general property tax limit of $1.50 per $100 valuation. The county could adopt a resolution limiting the tax rate within a fire service district. Mr. Jones said that upon creation of a fire/rescue service tax district, the Board of County Commissioners would set an annual tax rate for the district which would be applied to all property subject to property tax. Generated revenue would be earmarked for fire/rescue services. 21 December 4, 2017 8 As the Board of County Commissioners adopts an annual budget/tax rate, a fire/rescue service district does not guarantee continued level of funding. Like the general county tax rate, the fire/rescue service district tax rate can be changed each year. This is no different than the Board of County Commissioners allocating funding from the General Fund, except that the revenues would be earmarked for the service district. Mr. Jones described the process as outlined below: Creating a fire/rescue service district: The County Board of Commissioners must justify the creation of fire service tax districts by demonstrating: 1. There is a need for one or more of the authorized services, 2. The proposed services cannot practically be provided to the district on a countywide basis, 3. The proposed services can be provided without unreasonable or burdensome tax levies, and 4. There is a demonstrable demand for the proposed services by those who live in the district. Necessary steps to create a fire/rescue service district: 1. County must prepare a report that includes maps of the proposed districts, a statement that the proposed district meets required standards, and a plan for providing fire services to the district. 2. Any NEW district that is created must be submitted to NCDOR by November 1 for state appraised properties. (This would not apply to a single fire district, since this district is already defined). 3. The Board of County Commissioners must hold a public hearing on the creation of the special tax districts no sooner than four weeks after the report has been published. 4. Once a resolution establishing fire service tax districts has been passed, it may take effect only at the beginning of the next fiscal year. Distribution of funds: 1. The funding provided to each fire department still remains an issue. Funds cannot be disbursed based on Dispatch Lines, as such lines are simply an administrative boundary. 2. The Dispatch Lines may be used in order to develop a formula for distribution, however this formula may not provide a fair distribution over time as needs change per station. 3. A decision on how funds will be distributed, i.e., monthly, as collected. 22 December 4, 2017 9 Timing: Mr. Jones stated that if a single fire/rescue service district was established, the tax office would need to have a couple of months (guidance from the Board of Commissioners by May 1) in order to update situs charts and billing records to include the new district. Mr. Jones noted the time frame for establishing separate fire/rescue districts (different rates for each district) would take approximately 12 months' notice (this option was not proposed by the Volunteer Fire Departments). Mr. Jones stated a fire commission could be established for each new district and could have as many or as less as the Board desired to participate. He added to have separate fire districts would be an administrative hardship. Commissioner Jeffers asked what was one cent on the tax rate worth to which Mr. Jones stated $438,931. Mr. Jones noted to raise the tax rate by one center the affect for a house valued at $135,000 would be an increase of $13.50. Commissioner Jeffers asked staff what was the amount generated by one cent on sales tax to which staff noted they would have to find out for the Board. Commissioner Jeffers asked if the Board of Commissioners took over the Tourism Board and directed the use of the occupancy tax funding, could it be used for fire services to which staff noted legislation dictated that occupancy tax be used for tourism efforts. Commissioner Jeffers asked questions related to ISO rating affecting property owners insurance if there were no contract for fire services in place as well as the affect for response time without VFDs and rescue. County Attorney, Ron Aycock stated there was no legal mandate to provide fire services and noted for VFDS that are a non-profit status, its assets must be transferred to another non-profit entity noting each non-profit has its own Articles of Incorporation that dictate what happens upon dissolution. Commissioner Jeffers inquired at the millions of costs for a county entity to provide its own fire services. Chairman Kendrick stated his support that the County cut from the un-mandated services that the General Fund currently has funded to assist in helping its citizens by having the needed fire and police services. A motion was made by Chairman Kendrick to cut 10% from all un-mandated services and utilize the approximately $1.65M in funding for the protection of the citizens for fire services. 23 December 4, 2017 10 Both Commissioners Jeffers and Puryear agreed it was premature to vote to cut un- mandated services across the board without knowing the ramifications of such vote. Commissioner Puryear hinted to another project that may bring a funding resource for the VFDs request for additional funding and suggested having a referendum for additional sales tax on an upcoming ballot as a more fair option to property owners. A substitute motion was made by Commissioner Clayton and carried 5-0 to table Chairman Kendrick’s motion to the budget discussions. NEW BUSINESS: CHANGES TO THE PERSON COUNTY ANIMAL SERVICES ADOPTION FEE: Animal Services Director, Ron Shaw requested the Board of Commissioner to approve changes to the adoption fee schedule and to update the Appendix A of the Animal Services Ordinance with such changes. Mr. Shaw stated Person County Animal Services would like to increase adoption fees so to cover the County’s current expenses per animal. The increase would also provide additional care and vetting to the adoptable animals. Commissioner Jeffers asked questions related to the voucher offered for spay/neutering of adoptive pets. Mr. Shaw asked Ms. Kelly Oakley, Animal Services Shelter Manager to address the question raised about the voucher program. Ms. Oakley said that currently Woodsdale was the only veterinarian participating in the voucher program noting others had dropped out of the program. Ms. Oakley further noted the Shelter was working toward having all adoptable pets spayed or neutered prior to adoption. Mr. Shaw told the group that Appendix A reflected the increased rabies fee from $8 to $10 as adopted as a fee increase change in the budget process and the only other change was the proposed adoption fee from $100 increased to $150 to cover all the County’s expenses for adoption included all appropriate vaccinations as outlined below: 24 December 4, 2017 11 Adoption Fees Current fees: Dog Adoption $100 Rabies Vaccine Parvo Distemper Pyrantel Pamoate Wormer (round worms) ($75 voucher for spay/neuter) Cat Adoption $100 Rabies Vaccine Feline Distemper Pyrantel Pamoate Wormer ($75 Voucher for spay/neuter) Proposed Fees: Dog Adoption $150 Rabies Vaccine Parvo Distemper Drontal Plus Wormer (tapes, hooks and whip worms) Para/Defense Flea and Tick Preventative HW test Already Altered Cat Adoption $150 Rabies Vaccine Feline Distemper Pyrantel Pamoate Wormer Para/Defense Flea and Tick Preventative Rapid Combo test Already Altered A motion was made by Commissioner Puryear and carried 5-0 to approve changes to the adoption fee schedule and to update the Appendix A of the Animal Services Ordinance with such changes as recommended by the Animal Services Director. 25 December 4, 2017 12 BOARD OF COMMISSIONERS 2018 SCHEDULE OF MEETINGS: County Manager, Heidi York presented to the Board of Commissioners a proposed 2018 Schedule of Meetings for review, input and adoption. NC General Statute 153A-40 requires the Board of Commissioners to hold a regular meeting at least once a month. The Board of Commissioners will hold its regular scheduled meetings in its usual Boardroom, Room 215 in the County Office Building unless otherwise posted. As recommended on the Schedule of Meetings, to accommodate attendance, Local Government Day Board meetings will be scheduled to be held in the County Office Building Auditorium as the same is done for the Budget Public Hearing. The proposed Schedule of Meetings presents no conflict with the following conferences:  NACo Legislative Conference March 3-7 in Washington DC  NACo Annual Conference July 13-16 in Nashville, TN  NCACC Conference August 23-26 in Hickory, NC Ms. York asked the Board to consider the proposed dates and take action to set the 2018 Schedule of Meetings so to cause copy of such to be distributed and posted on the bulletin board and county website. Chairman Kendrick asked consideration to change the meeting proposed on February 20, 2018 to February 26, 2018. It was the consensus of the group to accept Chairman Kendrick’s request of a date change. A motion was made by Commissioner Jeffers and carried 5-0 to adopt the Board of Commissioners 2018 Schedule of Meetings including the change as requested by Chairman Kendrick. The final 2018 Schedule of Meetings, as follows, will be distributed and posted as required by state law. 26 December 4, 2017 13 Person County Board of Commissioners 2018 Schedule of Meetings To be held in Room 215 at the Person County Office Building unless otherwise noted January 8, 2018 7:00 p.m. January 22, 2018 9:00 a.m. February 5, 2018 (Board Retreat) 9:00 a.m. Timberlake Public Safety Satellite Facility February 26, 2018 9:00 a.m. March 19, 2018 (Local Gov’t. Day) 9:00 a.m. County Auditorium April 9, 2018 7:00 p.m. April 23, 2018 9:00 a.m. May 21, 2018 9:00 a.m. June 4, 2018 7:00 p.m. County Auditorium June 18, 2018 9:00 a.m. July 2, 2018 7:00 p.m. August 6, 2018 7:00 p.m. August 20, 2018 9:00 a.m. September 4, 2018 (Tuesday) 7:00 p.m. September 17, 2018 9:00 a.m. October 1, 2018 7:00 p.m. October 15, 2018 9:00 a.m. November 19, 2018 (Local Gov’t. Day) 9:00 a.m. County Auditorium December 3, 2018 6:30 p.m. Swearing In/ Organizational Meeting 7:00 p.m. Regular Meeting 27 December 4, 2017 14 FISCAL YEAR 2018-2019 BUDGET CALENDAR: County Manager, Heidi York stated a budget calendar has been developed for the Board’s adoption, outlining a schedule for the timing of the budget process. A Board Retreat is proposed for February 5, 2018 along with the Capital Improvement Plan adoption in April 2018, Presentation of the Recommended Budget in May 2018, a required Public Hearing on June 4, 2018 and Adoption of the Fiscal Year 2018-2019 Annual Budget slated for June 18, 2018. The dates outlined are subject to change if needed, but this will facilitate an organized budget process for staff and elected officials. A motion was made by Commissioner Puryear to adopt the Fiscal Year 2018-2019 Budget Calendar as presented. Commissioner Jeffers suggested incorporating into the Fiscal Year 2018-2019 Budget Calendar the staff recommended budget work session dates to follow the Budget Public Hearing for more transparency. An amended motion was made by Commissioner Puryear and carried 5-0 to adopt the Fiscal Year 2018-2019 Budget Calendar including Commissioner Jeffers’ revision to add staff recommended budget work session dates following the Budget Public Hearing. The approved Fiscal Year 2018-2019 Budget Calendar, as adopted by the Board follows: PERSON COUNTY GOVERNMENT FISCAL YEAR 2018-2019 BUDGET CALENDAR Date Task Mon/Dec. 4, 2017* BOCC adopts FY19 budget calendar Tues/Jan. 16, 2018 CIP Requests due to Asst. County Manager Fri/Feb. 2, 2018 Personnel requests due to Human Resources Fri/Feb. 2, 2018 Final insurance costs due Mon/Feb. 5, 2018* Board of County Commissioners Annual Retreat Mon/Feb. 12, 2018 Distribution of budget training manual to departments and fee schedule requests Thurs/Feb. 22, 2018 Departmental budget requests for operating & capital due to Finance and Fee Schedule requests due to Assistant County Manager 28 December 4, 2017 15 Mon-Fri/Mar. 12-23, 2018 Departmental Budget Presentations with County Manager Mon/April 9, 2018* FY 18-19 CIP presented to Board of Commissioners at regular meeting 7:00 p.m. Mon/April 23, 2018* Adoption of FY 18-19 CIP at Board of Commissioners meeting at 9:00 a.m. Mon/ May 21, 2018* County Manager presents Recommended Budget to Board of County Commissioners at 9:00 a.m. meeting Mon/June 4, 2018* Board of Commissioners holds Public Hearing on Recommended Budget in the County Auditorium at 7:00 p.m. Tues/June 5, 2018* Staff recommended Board of Commissioners Budget Work Session** Thurs/June 7, 2018* Staff recommended Board of Commissioners Budget Work Session** Mon/June 11, 2018* Staff recommended Board of Commissioners Budget Work Session** Mon/June 18, 2018* Adoption of FY 19 Annual Budget Ordinance at Board meeting 9:00 a.m. Mon/July 2, 2018 FY 18-19 Budget available in Accounting System Mon/Aug 6, 2018 Adopted budget document finalized and available online * denotes a Board of Commissioners meeting date. **Budget Work Sessions dates may change as desired by the Board; meeting times to be determined. 29 December 4, 2017 16 CHAIRMAN’S REPORT: Chairman Kendrick reported a ribbon cutting scheduled for December 8, 2017 at Savannah Jack’s (formerly known as Toufie’s) at 11:30am. MANAGER’S REPORT: County Manager, Heidi York had no report. COMMISSIONER REPORT/COMMENTS: Commissioner Jeffers had no report. Commissioner Clayton had no report. Commissioner Puryear commented that the Jingle on Main event would be taking place on Thursday evening, December 7, 2017. Vice Chairman Powell had no report. CLOSED SESSION #1 A motion was made by Commissioner Puryear and carried 5-0 to enter Closed Session at 7:51pm per General Statute 143-318.11(a) (5) 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 the price and other material terms of a contract with the following individuals permitted to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, Assistant County Manager, Sybil Tate, Chris Gustin, Upper Piedmont Division Manager, Greg Duhon, Republic General Manager, Matt Einsmann, Environmental Manager, Drew Isenhour, Republic Area President, and Steve Weber, Republic’s Legal Counsel 30 December 4, 2017 17 A motion was made by Vice Chairman Powell and carried 5-0 to return to open session at 8:41pm. Chairman Kendrick stated upon return to open session he would like to make a motion. Commissioners Jeffers stated to adjourn; they have a franchise agreement why did he have to make a motion tonight. A motion was made by Chairman Kendrick to accept the proposal that Republic has presented the Board for an expansion to increase the tonnage to 2,000 tons per day, increasing the host fee for the upper tier and to increase the franchise fee from existing to the proposed. Commissioner Jeffers stated he would have to oppose the motion noting it was premature to consider the proposal just heard with 1 year and 6 months left on the franchise agreement; the current contract expires in June 2018. A substitute motion was made by Commissioner Puryear and failed 2-3 for 660 tons per day for life of site. The substitute motion failed with Vice Chairman Powell and Commissioner Puryear voting in support of the substitute motion and Chairman Kendrick and Commissioners Clayton and Jeffers casting the dissenting votes. The original motion by Chairman Kendrick failed 1-4. Chairman Kendrick was the lone supporter of the motion with Vice Chairman Powell and Commissioners Puryear, Clayton and Jeffers all voting in opposition to the original motion. 31 December 4, 2017 18 ADJOURNMENT: A motion was made by Commissioner Jeffers and carried 5-0 to adjourn the meeting at 8:45pm. _____________________________ ______________________________ Brenda B. Reaves Tracey L. Kendrick Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 32 1/8/2018 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 3,998 Public Safety 14,168 Culture and Recreation 132 Education 16,000 Human Services 27,769 Contingency (4,807) REVENUES General Fund Intergovernmental 16,000 Other Revenues 41,260 EXPENDITURES Person Industries and MRF Fund Other Revenues 1,905 REVENUES Person Industries and MRF Fund Community Rehab Prog Services 1,905 EXPENDITURES Airport Capital Construction Fund 2013 FAA NPE Airport Projects (9,325) 2014 FAA NPE Airport Projects (27,260) AS & TW Lighting Project 47.15.1 35,010 REVENUES Airport Capital Construction Fund Federal funds (1,610) Local funds 35 Explanation: BUDGET AMENDMENT Transferring funds from Contingency for Unemployment Insurance (-$4,807) to Human Resources ($3,998), Jail ($677), and Parks and Recreation ($132) for unemployment tax expense; receipt of vehicle damage claim for the Sheriff's department ($11,206); receipt of donations for the Shop with the Sheriff program ($2,285); receipt of lottery funds for Person County Schools ($16,000); recognizing miscellaneous revenue from clearout of old DSS liability accounts to use for capital outlay equipment ($27,769); receipt of vehicle damage claim for Person Industries ($1,905); utilizing funds already budgeted in the Person County Airport Construction Fund from FY2013 (-$9,325) and FY2014 (-$27,260) non-primary entitlement ("NPE") allotments for the construction phase of the Airfield Signage and Taxiway Lights Replacement Project ($35,010) at the Person County Airport. BA‐1033   RESOLUTION APPOINTING REVIEW OFFICERS   WHEREAS, S.L. 1997‐309 (S875) made a number of significant changes in the procedures for  recording maps and plats; and   WHEREAS, the main purpose of the law is to transfer the responsibility for reviewing plats to  determine whether they meet recording requirements from the Register of Deeds to a Review Officer;   and   WHEREAS, G.S. 47‐30.2 requires the Board of County Commissioners in each County, by  resolution, to appoint a person (persons) to serve as a Review Officer to review each plat before it is  recorded and certify that it meets the statutory requirements for recording;     WHEREAS, since the last Resolution was recorded, there has been a change in name which  creates erroneous information as to the serving Review Officers; and    WHEREAS, the desire of the Person County Board of Commissioners is to insure the expeditious  review of all maps and plats, as required by G.S. 47‐30.2, prior to being presented and recorded by the  Register of Deeds.   NOW THEREFORE, BE IT RESOLVED, effective upon adoption of this resolution, that Lori  Oakley, Caroline Darnell, Thomas S. Warren, Jr., and Lauren Wrenn Johnson, are hereby appointed to  perform all responsibilities as required of a Review Officer under the appropriate North Carolina General  Statutes.   BE IT FURTHER RESOLUTED, that a copy of this Resolution designating the Review Officers be  recorded in the Person County Register of Deeds Office and indexed in the names of the Review  Officers.   This the 8th day of January, 2018.        Person County Board of Commissioners    __________________________________  Tracey L. Kendrick, Chairman    Attest:    ___________________________________  Brenda B. Reaves, Clerk to the Board    34 AGENDA ABSTRACT Meeting Date: January 8, 2018 Agenda Title: Emergency Medical Services Budget Shortfall Summary of Information: In the current Fiscal Year 2017-2018 Adopted Budget, Emergency Medical Services (EMS) has struggled to contain their costs for the maintenance and repair of ambulances. Because four new staff were added to help cover the volume of calls received, it was decided to forgo the purchase of a new ambulance to offset these other increases. However, the unexpected costs for repairs to our older ambulances have consumed the $50,000 maintenance and repair of vehicles budget. Because the other budgetary lines have already been cut so lean, there is not funding available in the current EMS budget to cover these large repair costs. The maintenance and repair budget has been exhausted at only half-way through the current Fiscal Year and other budgetary lines have already been hit to supplement these needs. It is necessary to request an appropriation from Fund Balance in the amount of $31,700 to cover the needs of the remainder of the Fiscal Year. These costs include: $28,000 for maintenance and repair of vehicles; $3,000 for salaries and; $700 for maintenance and repair of equipment to restore the areas they’ve already taken from to pay their vehicle bills. Recommended Action: Appropriate Fund Balance to cover the needs of EMS for the remainder of the Fiscal Year Submitted By: Doug Young, Emergency Services Director 35 AGENDA ABSTRACT Meeting Date: January 8, 2018 Agenda Title: Application for a Rural Economic Development (RED) Grant through Piedmont Electric for Support of County Emergency Medical Services Summary of Information: The Department of Emergency Services EMS Division is requesting to apply for a Rural Economic Development (RED) 0% interest grant and/or loan in the amount of $ 776,086.00 to be used for the purchase of 3 new ambulances and turn out safety gear for our Paramedics. This grant/loan program will be through the Piedmont Electric Corporation. These new ambulances will replace 3 aging international ambulances (medium duty chassis) and will be replaced with a lighter duty chassis vehicle, reducing our annual maintenance costs. The turnout safety gear is to bring us into 100% compliance with OSHA regulations. It is our goal to continue to provide excellent patient care and maintain a cost effective budget for our tax payers. Replacing these older ambulances will enhance our ability to maintain a reasonable regular vehicle replacement program. It is the intent to repay this debt over a 5 year period. Recommended Action: Direct the County Manager to apply for this grant. Submitted By: Douglas Young, Emergency Services Director 36 AGENDA ABSTRACT Meeting Date: January 8, 2018 Agenda Title: Resolution of Intent to Conduct an Advisory Referendum Levying a Local Sales Tax (0.25 percent) Increase Summary of Information: Counties were given the authority by the General Assembly to levy a local sales tax of one-quarter of a penny in the 2007 State Appropriations Act. Counties must conduct a non-binding advisory referendum and receive voter approval for this increase. Although the County cannot stipulate the use of this revenue on the ballot, the Board may adopt a resolution declaring their intended use of the revenue. The Board of Commissioners has discussed its interest in conducting a referendum on the upcoming May 8, 2018 primary election for use of the new revenue to support an increase in funding for the volunteer fire and rescue services. In order to facilitate this question being printed on the ballot, Commissioners need to adopt a resolution requesting the Board of Elections to include a question of whether voters are for or against a sales tax increase of .25% by February 28th, the date required by the Board of Elections. If the referendum were to pass successfully, the earliest the sales tax may become effective is October 1, 2018 with collections being seen approximately two months later due to the lag in the State process. The projected amount to be collected is somewhere between $725,000 and $820,000 annually. This sales tax is not assessed on groceries, prescription drugs, gasoline, motor vehicles or utilities. If passed, our local sales tax rate will go from 2% to 2.25%. The State’s sales tax is 4.75%, so the total sales tax rate would go from 6.75% to 7%. So for every $1 spent, a person would pay 7 cents of sales tax. Similar referenda were conducted in 2008 and in 2010 although both failed to obtain voter approval. Recommended Action: Adopt the Resolution of Intent for an Additional Quarter of One Cent Sales Tax Increase Supporting Volunteer Fire Departments and Rescue Services and directing the Board of Elections to include the referendum on the May 8, 2018 primary election ballot. Submitted By: Heidi York, County Manager 37 RESOLUTION OF INTENT TO CONDUCT AN ADVISORY REFERENDUM LEVYING A LOCAL SALES TAX FOR ONE-FOURTH CENT SALES TAX FOR ADDITIONAL FUNDING FOR THE VOLUNTEER FIRE AND RESCUE SERVICES WHEREAS, North Carolina General Statutes 105-535 allows the County Commissioners to levy an additional one-fourth cent sales tax upon approval of a referendum by a majority of the voters; and WHEREAS, the County Commissioners desire and request the Board of Elections to place the question in the form of an advisory referendum for an additional one-fourth cent sales tax on the May 8, 2018 primary election ballot; and WHEREAS, the County Commissioners are facing a shortage of revenues to support the needs of the County’s Volunteer Fire Departments and Rescue; and WHEREAS, the County Commissioners have limited options for increasing revenue; and WHEREAS, the volunteer fire and rescue services greatly enhance the safety of the County residents and are an important tool in supporting the County’s industries; and WHEREAS, the sales tax will be paid by visitors as well as residents, allowing visitors to participate in funding County services. NOW, THEREFORE, BE IT RESOLVED that the Person County Board of Commissioners will use proceeds from the additional one-fourth cent sales tax to provide additional funding to the volunteer fire and rescue services which enhance Person County citizen’s quality of life. Adopted this, the 8th day of January, 2018. _______________________________ Tracey L. Kendrick, Chairman Person County Board of Commissioners Attest: _______________________________ Brenda B. Reaves, Clerk to the Board 38 Person County Board of Commissioners COMMITTEE ASSIGNMENTS Chairman Tracey L. Kendrick Animal Control Advisory Committee Health Board Library Board Person Area Transportation System Board Person County Senior Center Advisory Council Vice Chairman Gordon Powell Airport Commission Cardinal Nominating Committee Economic Development Commission Juvenile Crime Prevention Council Region K Workforce Development Board Research Triangle Regional Partnership Commissioner Jimmy B. Clayton COG Board Kerr Tar RPO – TAC NACo Environmental Committee NCACC Environmental Committee Mental Health Community Advisory Board Upper Neuse River Basin Association Commissioner Kyle W. Puryear Board of Equalization and Review E-911 Committee ** High Speed Internet Committee ** Local Emergency Planning Committee Commissioner B. Ray Jeffers Board of Equalization and Review alternate Community Services Block Grant Advisory Council Extension Advisory Committee ** Environmental Issues Advisory Committee Fire Chief’s Association Home & Community Care Block Grant Adv. Committee NACo Board of Director Person County Partnership for Children Recreation Advisory Board Social Services Board ** Active committee? Proposed January 8, 2018 39 AGENDA ABSTRACT Meeting Date: January 8, 2018 Agenda Title: Appointments to Boards and Committees Summary of Information: The Person County Board of Commissioners solicited volunteers to fill positions on the following boards, commissions, authorities, and committees through advertisement in the Courier-Times edition dated November 15, 2017 with notice to submit applications by the deadline of December 12, 2017. I respectively request that the Board nominate and appoint as deemed appropriate following your review of the submitted applications of interest. Attached are interested citizen applications for consideration for appointments. The Board of Commissioners are encouraged to recruit citizens to fill the current vacancies for those which no applications have been received. - Adult Care Home Community Advisory Committee 1-Year Initial Term; 3-Year Reappointment: 3 positions available Duties: This committee inspects each Adult Care Home in Person County to assure that the quality of care meets required standards and that the home maintains the Adult Home Resident’s Bill of Rights; meets the second Tuesday of the second month of each quarter at 11:00am at a location that varies quarterly. 1) Charlene Wilkins requests reappointment. - Airport Commission 3-Year Term: 1 at-large position available Duties: To oversee facility growth and make recommendations to the Board of Commissioners on airport matters; meets the first Thursday quarterly. 1) Dr. Anderson White requests reappointment. - Animal Services Advisory Committee Unspecified Term; 1 at-large position available Duties: Discuss and make recommendations regarding current issues pertaining to animal services and shelter issues; meets the third Thursday of each month at 6:00 pm at the Animal Shelter. - Board of Adjustment Unspecified Term: 1 position to serve as an alternate Duties: Functions in judicial-like hearing and review of special zoning permit requests, special variance requests and appeals to interpretations of zoning administrator; meets the first Wednesday of each month at 7:00pm as needed. 40 - Environmental Issues Advisory Committee 3-Year Term: 1 position each representing the following townships: Bushy Fork, Woodsdale, Holloway, and Roxboro Duties: Advises the Board of County Commissioners on the environmental needs in the county’s townships; meets the first Thursday of every other month at Tricia’s Expresso at 5:30pm. - Industrial Facilities and Pollution Control Financing Authority 6-Year Term: 4 positions available Duties: Approves issuance of industrial and pollution control financing bonds for private Industry; meets on an as-needed basis. - Juvenile Crime Prevention Council 1-Year Initial Term: 2-Year Reappointment 1 position representing parks and recreation: 1) John Hill requests reappointment. 1 position for a substance abuse professional: 1 position representing the faith community: 1 position for a person under the age of 18: (serving on the State Youth Council) 2-Year Term: 1 position representing local school system: 1) Joan Kister requests reappointment. 1 position representing the Sheriff’s Office: 1) Cheryl Hughes requests reappointment. 1 position from the District Attorney’s Office: 1) Jacqueline Perez requests appointment 1 position for the Chief Court Counselor: 1) David Carter requests reappointment. 1 position representing Social Services: 1) Ashley Stone requests reappointment. 1 position for a citizen-at-large: 1) Louise Wright-Oliver requests reappointment. 1 position for a Juvenile Defense Attorney: Duties: Annually reviews the needs of juveniles in the county who are at risk of delinquency or who have been adjudicated, undisciplined, or delinquent and the resources available to address those needs; meets the second Wednesday of each month at 1:00pm. - Kerr Tar Regional Council of Government Board 2 citizens-at-large positions to serve as an alternate with an affiliation to represent the private sector business, minority or the retired community for an unspecified term. The COG board meets on the fourth Thursday each month at 6:30pm (dinner meeting) in Henderson, NC; members of the Executive Board meeting as needed on the first Tuesday of each month in Henderson, NC. 41 - Nursing Home Advisory Committee 1-Year Initial Term: 3-Year Reappointment; 4 positions available Duties: Inspects each nursing home in Person County to assure that the quality of care meets required standards and that the home maintains the Nursing Home Resident’s Bill of Rights; this regional committee meets the fourth Thursday of the second month of each quarter (February, May and August and November) at 9:00am via conference call that is initiated from the Regional Ombudsman’s office. 1) Mary Jane Bradsher requests reappointment. - Person Area Transportation System Board 3-Year Term: 1 position available for a representative of private industry, 1 position available for a representative of economic development, and 1 position available for a citizen-at-large Duties: Provide advice at Board meetings in budgeting goals for current and upcoming year, financing (customer rates, financial goals for PATS) and provide guidance in governing policies (rules and regulations) of Person Area Transportation System; meets the second Wednesday of each quarter at 4:00pm. - Planning Board 3-Year Term: 1 position available Duties: Provides technical review of proposed development plans; advises Board of County Commissioners on planning and zoning matters; reviews and makes recommendations concerning major subdivision concept plans; meets the second Thursday of each month at 7:00pm. - Region K Aging Advisory 3-Year Term: 6 positions available Duties: Advises the Kerr-Tar Regional Council of Government Area Agency on Aging to develop and administer the Area Plan, conduct public hearings, represent the interest of older persons, review and comment on all community policies, programs and actions which affect older persons with the intent of assuring maximum coordination and responsiveness to older persons. The regional council meets the 2nd Wednesday of February, May, August and November at 2:00pm in the Kerr Tar COG Conference Room in Henderson, NC. 1) Robert Allen requests reappointment. 2) Barbie Hepler request appointment. Recommended Action: Board nomination for appointment as deemed appropriate. Submitted By: Brenda B. Reaves, Clerk to the Board 42 43 44 45 46 47 48 49 50 51 52 53 54