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Agenda Packet April 17 2017PERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA 304 South Morgan Street, Room 215 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 April 17, 2017 9:00am CALL TO ORDER………………………………………………. Chairman Kendrick INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA ITEM #1 RECOGNITION: Proclamation for the Week of the Young Child ………………... 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. ITEM #2 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A. Approval of Minutes of April 3, 2017, B. Budget Amendment #18, and C. Tax Adjustments for April 2017 a. Tax Releases b. NC Vehicle Tax System pending refunds 1 NEW BUSINESS: ITEM #3 First Reading to Consider Adoption of the Application for Solid Waste Disposal Franchise Ordinance for the Upper Piedmont Regional Landfill owned and operated by Republic Services of NC LLC …………………………………… Chairman Kendrick ITEM #4 Community Child Protection Team Annual Report …………………. Carlton Paylor ITEM #5 Recommended Capital Improvement Plan for Fiscal Years 2018-2022 ……………………………... Heidi York & Amy Wehrenberg ITEM #6 Appointments to Boards and Committees ……………………………. Brenda Reaves 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)(6) for the purpose to discuss personnel to hear or investigate a complaint, charge, or grievance by or against an individual public officer or employee. CLOSED SESSION #2 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. Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 2 PROCLAMATION BY Person County Board of Commissioners On THE WEEK OF THE YOUNG CHILD WHEREAS, the Person County Partnership for Children and other local organizations, in conjunction with the National Association for the Education of Young Children, are celebrating the WEEK OF THE YOUNG CHILD April 17-21, 2017; and WHEREAS, by calling attention to the need for high-quality early childhood services for all children and families within our community/state, these groups hope to improve the quality and availability of such services; and WHEREAS, the future of Person County depends on the quality of the early childhood experiences provided to young children today. NOW THEREFORE, the Person County Board of Commissioners does hereby proclaim the week of April 17-21, 2017 as THE WEEK OF THE YOUNG CHILD in Person County and urge all citizens to recognize and support the needs of young children in Person County. Adopted this, the 17th day of April, 2017. ____________________________________ Tracey L. Kendrick, Chairman Person County Board of Commissioners Attest: ____________________________________ Brenda B. Reaves, NCCCC, MMC Clerk to the Board 3 April 3, 2017 1 PERSON COUNTY BOARD OF COMMISSIONERS APRIL 3, 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, April 3, 2017 at 7:00pm in the Person County Office Building Auditorium. Chairman Kendrick called the meeting to order. Vice Chairman Powell gave an invocation and Commissioner Puryear led the group in the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Puryear and carried 5-0 to approve the agenda. PUBLIC HEARING REGARDING APPLICATION FOR SOLID WASTE DISPOSAL FRANCHISE ORDINANCE FOR THE UPPER PIEDMONT REGIONAL LANDFILL IN PERSON COUNTY OWNED AND OPERATED BY REPUBLIC SERVICES OF NC, LLC: Chairman Kendrick announced the following procedures for the Public Hearing regarding Application for Solid Waste Disposal Franchise Ordinance for the Upper Piedmont Regional Landfill in Person County owned and operated by Republic Services of NC, LLC: 1 The proponents of the proposition before the Board shall be allowed a total of 60 minutes to present testimony and arguments in favor of the issue. The allocation of time among proponents may be agreed to by the several proponents. If not so determined, the available time will be allocated to each speaker according to an equitable schedule determined by the Chair of the Board of Commissioners. 2 The opponents of the proposition before the Board shall be allowed a total of 60 minutes to present testimony and arguments against the issue. The allocation of time among opponents may be agreed to by the several opponents. If not so determined, the available time will be allocated to each speaker according to an equitable schedule determined by the Chair of the Board of Commissioners. 4 April 3, 2017 2 Chairman Kendrick urged the Board of Commissioners to listen to the public comments refraining from commenting so that the citizens may have the full allotment of time. Chairman Kendrick asked the audience to be respectful of each speaker’s comments. Following the close of the public hearing, Chairman Kendrick said a vote would be taken at this meeting. The Board will consider the Franchise Ordinance at its April 17, 2017 meeting, and then again on May 1, 2017, if a second vote is required. Chairman Kendrick asked County Attorney, Ron Aycock to explain the details of the Application for Solid Waste Disposal Franchise Ordinance. Mr. Aycock stated the technical explanation for the purpose of the public hearing noting the process started with an application from Republic for a franchise. The existing franchise expires June 30, 2017. Mr. Aycock said the process would bring two actions before the Board of Commissioners for consideration. The first action would be to enact a Franchise Ordinance and the second action would be a contract with Republic. Mr. Aycock stated the current contract provides that it may be extended in yearly installments for each of the next ten years. Mr. Aycock noted the only issue before the Board at this meeting was to conduct the public hearing for public comments related to the proposed Franchise Ordinance. The franchise time period before the Board is ten years. The area to be served by the franchisee in the franchise is the same as it is in the existing franchise; an area of sixty miles from the landfill. The volume authorized to be disposed is the same as in the current franchise which is 660 tons per day. Mr. Aycock stated the application before the Board is neither an expansion of the area to be served nor an expansion of the volume. Mr. Aycock noted that if the General Assembly changes regulations, there is a provision in the franchise in the event the law gets changed. Mr. Aycock said there were no substantial differences in the proposed franchise over the existing franchise. A motion was made by Commissioner Puryear and carried 5-0 to open the duly advertised public hearing regarding Application for Solid Waste Disposal Franchise Ordinance for the Upper Piedmont Regional Landfill in Person County owned and operated by Republic Services of NC, LLC. Proponents that appeared before the board included the following: Mr. Gregory Duhon, General Manager and Operator of five landfills for Republic Services of 9650 Oxford Road, Rougemont, Ms. Patricia “PJ” Gentry of 541 Byrd Creek, Hurdle Mills, and Mr. Leigh Woodall of 200 Reade Drive, Roxboro. 5 April 3, 2017 3 Opponents appearing before the board included the following: Mr. R.T. Buchanan of 100 Surl Mt. Tirzah Road, Timberlake, Mr. John Runkle of 2121 Damascus Church Road, Chapel Hill, Attorney for PC PRIDE in this matter, Ms. Pat Hill of 916 Mann Oakley Road, Rougemont, Ms. Marjorie Palmer of 219 Hill Country Road, Rougemont, Ms. Frances Blalock of 1504 Surl Mt. Tirzah, Timberlake, Ms. Betty Blalock of 144 Tirzah Ridge, Rougemont, Mr. Aaron Puryear of 12687 Virgilinia Road, Roxboro, Mr. Jason Torian of 959 Mollie Mooney Road, Roxboro and a member of the Environmental Issues Advisory Committee and the Environmental Club of Helena Elementary School, and Mr. Jay Jennings of 155 High Rock Road, Hurdle Mills. In addition, there were written comments delivered to the Clerk prior to the meetings from: Ms. Flora Peed of 10215 Oxford Road, Rougemont, and Mr. Kenneth Hill of 916 Mann Oakley Road, Rougemont. A motion was made by Commissioner Puryear and carried 5-0 to close the public hearing regarding Application for Solid Waste Disposal Franchise Ordinance for the Upper Piedmont Regional Landfill in Person County owned and operated by Republic Services of NC, LLC. INFORMAL COMMENTS: There were no individuals appearing before the Board for informal comments. 6 April 3, 2017 4 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Vice Chairman Powell and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of March 20, 2017, and B. Budget Amendment #17. NEW BUSINESS: RECOMMENDED CAPITAL IMPROVEMENT PLAN FOR FY 2018-2022: County Manager, Heidi York presented to the Board the Recommended Capital Improvement Plan (CIP) for Fiscal Years 2018-2011. Ms. York stated the CIP is a planning tool for implementing large, capital projects. The CIP includes projects costing $50,000 or greater from county departments, Piedmont Community College and Person County Schools. Ms. York noted capital needs for the Museum and the Senior Center as county- owned facilities are also included. Ms. York further noted the Recommended CIP document paves the way for the Recommended Budget as it will provide an estimate of funding needed for capital projects and anticipates impacts on operating costs as well. These capital projects span the next five fiscal years with the upcoming fiscal year (FY18) being the only year where a funding commitment is needed from the Board. Ms. York said the CIP expenditures approved for the current fiscal year was $8.5M, largely due to the acquisition of the new Senior Center site and the construction of the public safety towers. She told the Board that her Recommended CIP for Fiscal Year 2018 was $2.4M, all funded through the General Fund, and with no financings planned. Included in the $2.4M but not listed in the CIP Recommended document was a project for Person County Schools for a Facilities and Use Audit costing $120,000. Ms. York further noted that according to the Board’s Budget Calendar, the CIP was scheduled to be adopted at the Board’s meeting on April 17, 2017. Ms. York asked the Board to provide staff with feedback and offered to the Board the availability of staff to further discuss any projects. The following pages illustrate the CIP as presented to the Board: 7 April 3, 2017 5 8 April 3, 2017 6 9 April 3, 2017 7 10 April 3, 2017 8 11 April 3, 2017 9 CHAIRMAN’S REPORT: Chairman Kendrick thanked the citizens for attending the meeting and for those that participated during the public hearing. He also acknowledged the dedication ceremony held earlier in the day designating a portion of US158 East as the Corporal Jesse Lunsford Highway. MANAGER’S REPORT: County Manager, Heidi York had no report. COMMISSIONER REPORT/COMMENTS: Commissioner Jeffers had no report. Commissioner Clayton offered condolences on behalf of the Board in the recent death of Person County’s IT Technician, Tim Canfield. Commissioner Puryear had no report. Vice Chairman Powell reported he recently attended a Research Triangle Regional Partnership Executive Committee meeting and met its new executive director, Mr. Ryan Combs. He said he had invited Mr. Combs to visit Roxboro on April 20, 2017. 12 April 3, 2017 10 ADJOURNMENT: A motion was made by Vice Chairman Powell and carried 5-0 to adjourn the meeting at 8:22pm. _____________________________ ______________________________ Brenda B. Reaves Tracey L. Kendrick Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 13 4/17/2017 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 42,280 Public Safety (11,670) Human Services (2,079) Transportation 12,851 Economic and Physical Development 3,600 Culture and Recreation 500 Self-Funded Health Insurance 250,000 REVENUES General Fund Local Option Sales Tax 540,000 Investment Earnings 69,398 Intergovernmental 7,305 Charges for Services (203,719) Other Revenues 43,540 Fund Balance Appropriation (161,042) EXPENDITURES Person Industries & MRF Fund Community Rehab Prog Services (54) REVENUES Person Industries & MRF Fund Intergovernmental (54) Explanation: BUDGET AMENDMENT Reduce fund balance appropriation due to increased revenue collections (-$402,839); adjust fund balance based on JCPC grant award (-$5,921); adjust ROAP budget based on actual grant revenues ($10,718); reduce VIP grant (-$3,467) and fund balance appropriation (-$2,282); receipt of insurance claim for damage to Kirby ceiling ($3,662); receipt of Cooperative Extension Class Registration Fees ($3,600); receipt of Library donation ($500); appropriate cushion built in General Fund for self-funded health insurance claims ($250,000); recognize revenue from sale of fleet vehicles ($38,618) BA-18 14 AGENDA ABSTRACT Meeting Date: April 17, 2017 Agenda Title: Tax Adjustments for April 2017 Summary of Information: Attached please find the tax releases and motor vehicle pending refunds: 1. April 2017 tax releases. 2. April 2017 North Carolina Vehicle Tax System (NCVTS) pending refunds. Recommended Action: Motion to accept reports and authorize refunds. Submitted By: Russell Jones, Tax Administrator 15 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 04072017 PAGE: 1 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 21820 2012016 WHITLOW JAMIE LEE PERSONAL PROP 21820 201 39928 -22.75 0.00- 0 0.00- 0 0.00 -2.80 0.00 0.00 -25.55 15642R 1429 MP 03152017 -21.77-50 -2.68 0.00 -24.45__________ -50.00 REASON:INCORRECT VALUE 5X16 DOUBLE AXEL NO SIDES PER SRJ 48038 2012016 SCOTT KEVIN RAY PERSONAL/BOAT 48038 201 39852 -71.72 0.00- 0 0.00- 0 0.00 -7.17 0.00 0.00 -78.89 15643R 1435 RH 03222017 -68.64-50 -6.86 0.00 -75.50__________ -154.39 REASON:DELETE BOAT AND ADJUST YEAR FOR PONTOON BOAT 42278 1092009 BASS DAWN WINSTEAD FREESTYLE SEL 2WD VN 42278 109 43732 -48.28 0.00- 0 0.00- 0 0.00 0.00 -1.80 0.00 -50.08 15541R 1444 BSG 03272017 REASON:BANKRUPTCY DISCHARGE 3/21/17 37249 1072007 CLAYTON BRYAN KEVIN 88 ROYALE LS 4S 37249 107 42517 -0.42 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.42 2007R 1449 SRJ 03312017 REASON:UNDER ONE DOLLAR 52339 1072007 GENTRY NICHOLAS PRYOR CIVIC LX 4S 52339 107 42482 -0.79 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.79 2007R 1450 SRJ 03312017 REASON:UNDER ONE DOLLAR 58492 1102010 MENDOZA GLORIA DAVILA CONTINENTAL 4S 58492 110 44248 -0.05 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.05 2010R 1451 SRJ 03312017 -0.13-50 0.00 0.00 -0.13__________ -0.18 REASON:UNDER ONE DOLLAR 53613 1112011 STEWART CHERISH SERENE PICKUP X CAB 4WD 3/4 TTK 53613 111 44762 -0.27 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.27 2011R 1452 SRJ 03312017 REASON:UNDER ONE DOLLAR 30962 1122012 MORTON BRENDA O LOT 3/ 3 & 15/100 AC 30962 112 46249 -0.11 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.11 2012R 1453 SRJ 03312017 REASON:UNDER ONE DOLLAR 27802 1122012 REID TOM MARCUS 4 RUNNER SR5 4WD MP 27802 112 45891 -0.87 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.87 2012R 1454 SRJ 03312017 REASON:UNDER ONE DOLLAR 61390 1152015 A 1 BAIL BONDS BUSINESS PERSONAL 61390 115 54069 -0.29 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.29 2015R 1455 SRJ 03312017 -0.29-50 0.00 0.00 -0.29__________ -0.58 REASON:UNDER ONE DOLLAR 23410 9042016 C P & L LOT 5 23410 904 1825 0.00 0.00- 0 -0.29-30 0.00 0.00 0.00 0.00 -0.29 2016R 1456 SRJ 03312017 REASON:UNDER ONE DOLLAR 14349 9022016 TIMBERLAKE BAPTIST CHURCH INC RELIGIOUS CHURCH 14349 902 16761 0.00 0.00- 0 -0.33-30 0.00 0.00 0.00 0.00 -0.33 2016R 1457 SRJ 03312017 REASON:UNDER ONE DOLLAR 65986 1022016 US BANK TRUST LOT A/ 2 & 73/100 ACRES 65986 102 17576 -0.78 0.00- 0 -0.11-30 0.00 0.00 0.00 0.00 -0.89 2016R 1458 SRJ 03312017 REASON:UNDER ONE DOLLAR 59609 2012016 YEATTS THOMAS LEWIS II PERSONAL/BOAT 59609 201 39862 -0.05 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.05 2016R 1459 SRJ 03312017 REASON:UNDER ONE DOLLAR 13001 1012016 BAYARD PARK INC SWIMMING POOL 13001 101 15416 -0.94 0.00- 0 -0.03-30 0.00 0.00 0.00 0.00 -0.97 15541R 1460 SA 04052017 REASON:UNDER 1 00 53889 1152015 MORRIS TODD T & DEBORAH B PERSONAL/BOAT 53889 115 54032 -51.31 0.00- 0 0.00- 0 0.00 -5.13 -7.43 0.00 -63.87 15644R 1461 MP 04052017 REASON:NEVER OWNED BOATS 16 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 04072017 PAGE: 2 TRANSACTION TOTALS PAGE TRANSACTIONS FROM 1 THROUGH 1461 IN SY0:TAX .MOD AMOUNTS FROM -999999999.99 THROUGH 999999999.99TRANSACTION TYPES:R TRANSACTIONS 03132017->04062017 0 PAYMENTS 0 DISC/CORR 16 RELEASES TOTAL CREDIT NET CREDIT (PAYMENT+RELEASE) (TOTAL-DISC/CORR)PERSON COUNTY TAX OFFICE 0.00 0.00 -198.63 198.63 198.63LATE LISTING 0.00 0.00 -15.10 15.10 15.10 DOG 0.00 0.00 0.00 0.00 0.00 CODE DISTRICT NAME 30 STORMWATER FEE 0.00 0.00 -0.76 0.76 0.76 --------------- --------------- --------------- --------------- --------------- SUB-TOTAL 0.00 0.00 -214.49 214.49 214.49 STATE 3PCT INTEREST 0.00 0.00 0.00 0.00 0.00 DISCOUNT 0.00 0.00 0.00 0.00 0.00INTEREST 0.00 0.00 -9.23 9.23 9.23LIEN SALE COST 0.00 0.00 0.00 0.00 0.00 --------------- --------------- --------------- --------------- --------------- TOTAL 0.00 0.00 -223.72 223.72 223.72 50 CITY OF ROXBORO 0.00 0.00 -90.83 90.83 90.83LATE LISTING 0.00 0.00 -9.54 9.54 9.54 --------------- --------------- --------------- --------------- --------------- SUB-TOTAL 0.00 0.00 -100.37 100.37 100.37 DISCOUNT 0.00 0.00 0.00 0.00 0.00INTEREST 0.00 0.00 0.00 0.00 0.00 --------------- --------------- --------------- --------------- --------------- TOTAL 0.00 0.00 -100.37 100.37 100.37 TOTAL TAXES 0.00 0.00 -314.86 314.86 314.86TOTAL LIEN COST 0.00 0.00 0.00 0.00 0.00TOTAL DISCOUNT 0.00 0.00 0.00 0.00 0.00 TOTAL INTEREST 0.00 0.00 -9.23 9.23 9.23 TOTAL STATE 3PCT INTEREST 0.00 0.00 0.00 0.00 0.00 =============== =============== =============== =============== =============== GRAND TOTAL 0.00 0.00 -324.09 324.09 324.09 17 Payee NameAddress 3Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change01Tax($5.35)$5.3501Tax($4.53)$4.5301Tax($20.79)$20.7901Tax($8.87)$8.8701Tax($50.98)$50.9801Tax($59.50)$59.5001Tax($65.34)$65.3401Tax($11.87)$11.8701Tax ($153.53)$153.5301Tax($37.82)$37.8201Tax($3.13)$3.1301Tax($56.00)$56.0001Tax($28.66)$28.6601Tax($11.48)$11.4801Tax($4.67)$4.6701Tax($32.67)$32.6701Tax($25.78)$25.78MILAM, MARIA MAYHEW ROXBORO, NC 27574 Proration Vehicle Sold 03/16/2017MACINTOSH, KERRY JOSEPH ROXBORO, NC 27574 Proration Vehicle Sold 04/04/2017LONG, BING MORGAN ROXBORO, NC 27574 Proration Vehicle Sold 03/16/2017KNOTT, BRUCE TRENT TIMBERLAKE, NC 27583 Proration Vehicle Sold 04/03/2017HORTON, ANTHONY RUSSELL HURDLE MILLS, NC 27541 Proration Vehicle Totalled 04/04/2017HOBGOOD, SYLVIA MANGUM HURDLE MILLS, NC 27541 Proration Vehicle Sold 03/16/2017HOBGOOD, SYLVIA MANGUM HURDLE MILLS, NC 27541 Proration Vehicle Sold 03/16/2017HICKS, JENNY CARMICHAEL ROXBORO, NC 27574 Proration Vehicle Sold 03/21/2017DICKERSON, CHARLES ERNEST ROXBORO, NC 27574 Proration Tag Surrender 04/04/2017COATS, SHARON CATES TIMBERLAKE, NC 27583 Proration Vehicle Sold 04/04/2017CLAYTON, JAMES DONALD II ROXBORO, NC 27574 Adjustment < $100Over Assessment 04/05/2017CLAYTON, GERALD REAMS ROXBORO, NC 27574 Proration Vehicle Sold 03/14/2017CLAYTON, DAWN ANNETTE ROXBORO, NC 27574 Proration Vehicle Sold 03/24/2017BUCHANAN, RUFUS THEODIC JR TIMBERLAKE, NC 27583 Proration Vehicle Sold 03/23/2017BUCHANAN, RUFUS THEODIC JR TIMBERLAKE, NC 27583 Proration Vehicle Sold 03/23/2017BUCHANAN, RUFUS THEODIC JR TIMBERLAKE, NC 27583 Proration Vehicle Sold 03/23/2017ALBERT, CONNIE HUGHES ROXBORO, NC 27574 Proration Vehicle Sold 03/16/201718 Payee NameAddress 3Refund Type Refund Reason Create Date Tax Jurisdiction Levy Type Total Change01Tax($2.33)50Tax($2.20)$4.5301Tax($46.32)50Tax($44.33)$90.6501Tax ($105.11)$105.1101Tax($12.70)$12.7001Tax ($132.22)$132.2201Tax($25.72)$25.7201Tax($2.92)$2.9201Tax($7.77)$7.7701Tax($33.79)$33.7901Tax($54.23)$54.2301Tax($44.97)$44.9701Tax($9.90)50Tax($9.34)$19.2401Tax($37.38)$37.3801Tax($45.50)$45.5001Tax($9.87)50Tax($9.45)50 Vehicle Fee ($20.00)$39.32WINBUSH, KEITH ANDREW ROXBORO, NC 27573 Proration Vehicle Sold 03/13/2017WILLIAMSON, DEBORAH JEAN ROUGEMONT, NC 27572 Proration Vehicle Totalled 03/20/2017WILLETT, MARK TODD ROUGEMONT, NC 27572 Proration Vehicle Sold 03/28/2017WILKERSON, ROSE JOHNSON ROXBORO, NC 27573 Proration Vehicle Sold 04/04/2017WEAVER, BRADSHER COY ROXBORO, NC 27574 Proration Vehicle Sold 03/23/2017WALKER DRAPERIES INC ROXBORO, NC 27573 Proration Vehicle Sold 04/04/2017WAGNER, WINFRED HAYES ROXBORO, NC 27574 Proration Vehicle Sold 03/17/2017WADE, ROBERT EDWARD ROXBORO, NC 27573 Proration Vehicle Sold 04/04/2017TOMMY LAWRENCE ELECTRICALCONTRACTORS, INC ROXBORO, NC 27573 Proration Vehicle Sold 03/17/2017SMITH, RICHARD CARLYLE ROXBORO, NC 27574 Adjustment < $100Over Assessment 04/04/2017SANDERSON, STEPHEN RAY ROXBORO, NC 27573 Proration Vehicle Sold 03/21/2017ROSS, MEGAN LEMAIRE ROXBORO, NC 27573 Proration Vehicle Sold 04/04/2017RIDENHOUR, JAY BRUCE HURDLE MILLS, NC 27541 Proration Vehicle Sold 03/21/2017REID, MARTHA HOLCOMB ROXBORO, NC 27573 Proration Vehicle Sold 03/17/2017OHA, MARK ALLAN ROXBORO, NC 27573 Proration Vehicle Sold 03/24/201719 AGENDA ABSTRACT Meeting Date: April 17, 2017 Agenda Title: Application for Solid Waste Disposal Franchise Ordinance for the Upper Piedmont Regional Landfill Owned and Operated by Republic Services of NC, LLC Summary of Information: Republic Services has submitted an application for a Solid Waste Disposal Franchise Ordinance for the operation of Upper Piedmont Regional Landfill. The term proposed is for ten years. As required by law, a public hearing was held on April 3, 2017. The application is now before the Board for its first reading and vote. Regardless of the initial vote, General Statute 153A-46 requires two separate votes at two regular meetings of the Board of Commissioners to enact the solid waste franchise. The application will be brought back before the Board for a second reading on May 1, 2017. Recommended Action: Review the application for the Solid Waste Disposal Franchise Ordinance and call a vote by the Board. Submitted By: Chairman Kendrick 20 21 22 23 24 AGENDA ABSTRACT Meeting Date: April 17, 2017 Agenda Title: Community Child Protection Team Annual Report Summary of Information: The Person County Community Child Protection Teams (CCPT) would like to give a report to the board of Person County Commissioners. CCPT were established as one means for the state and local communities to form a partnership to strengthen child protection in response to Executive Order 142 in May 1991. The duties and responsibilities of the CCPT are contained in 10A NCAC 70A .0201. In North Carolina, each CCPT reviews active child welfare cases, fatalities, and other cases brought to the team for review. The purpose of the case reviews is to identify systemic deficiencies in child welfare services or resources. Once identified, teams develop strategies to address the gaps in the child welfare system within the county and report to the state areas of concern that warrant action by the state. Teams promote child well-being through collaboration. CCPT also promote child well- being through public awareness. Recommended Action: No action required by the board, but it is law that the CCPT give an annual report to the Commissioners. Submitted By: Dept. of Social Services Director, Carlton B. Paylor, MBA 25 AGENDA ABSTRACT Meeting date: April 17, 2017 Agenda Title: Recommended Capital Improvement Plan for Fiscal Years 2018-2022 Summary of Information: Discussion and approval of the Recommended 5-year Capital Improvement Plan (CIP) that was presented to the Person County Board of Commissioners on April 3, 2017. The adoption of this CIP will allocate funding for the priority projects for the County, Person County Schools, and Piedmont Community College for FY 2017-2018. The document also sets the priorities of the projects for future fiscal years, although funding is only appropriated on an annual basis and the plan is reviewed annually. The total amount proposed for FY18 is $2.36M all with current funds as opposed to debt proceeds. Recommended Action: Direct staff on any changes to the document and then adopt the Capital Improvement Plan. Submitted By: Heidi York, County Manager and Amy Wehrenberg, Finance Director 26 Person County Capital Improvement Plan (CIP) 2018-22 Recommended - Funding Schedule (Revised) Revenues: General Fund Contribution 2,138,942 2,006,353 2,540,436 1,761,842 1,687,224 1,618,867 11,753,664 CIP Project Fund Balance 75,000 220,000 130,000 - 125,000 75,000 625,000 PARTF Grant - 135,470 - - - - 135,470 Debt Proceeds - Public Safety & Broadband Towers Project 3,973,600 - - - - - 3,973,600 Debt Proceeds - Person County Senior Center Project 2,285,000 - - - - - 2,285,000 Total Sources of Revenue:8,472,542 2,361,823 2,670,436 1,761,842 1,812,224 1,693,867 18,772,734 Project Costs for County: Current Year 2016-17 Budget Year 2017-18 Planning Year 2018-19 Planning Year 2019-20 Planning Year 2020-21 Planning Year 2021-22 TOTAL PROJECT COSTS Information Technology: Relocate IT department - 97,000 - - - - 97,000 Tax Office: Appraisals and Collections software 375,000 375,000 - - - - 750,000 General Services: New Roof - General Services Maintenance Building 35,537 - - - - - 35,537 New Roof - Library 72,986 - - - - - 72,986 New Roof - Allensville, Helena, HM, Longhurst, Mayo parks 114,582 - - - - - 114,582 New Roof - Airport Terminal 40,770 - - - - - 40,770 Boiler Replacement - LEC - 85,000 - - - - 85,000 New Roof - Courthouse - 120,741 - - - - 120,741 New Roof - Bushy Fork, Mt. Tirzah - - 64,764 - - - 64,764 New Roof - EMS- Barden Street - - - 153,375 - - 153,375 New Roof - EMS- Helena - - - 119,100 - - 119,100 New Roof - Library - - - - 75,935 - 75,935 New Roof - Grounds Maintenance - - - - 69,744 - 69,744 New Roof - Helena gym - - - - 202,876 - 202,876 New Roof - Animal Services complex - - - - 190,537 - 190,537 New Roof - Mayo Park - - - - - 96,482 96,482 New Roof - Elections/IT - - - - - 110,937 110,937 New Roof - Inspections - - - - - 105,853 105,853 Emergency Management Services: Public Safety/Broadband Tower Construction 1,164,000 - - - - - 1,164,000 VIPER Radios 920,600 - - - - - 920,600 VHF Equipment 1,500,000 - - - - - 1,500,000 Planning and Consulting 179,000 - - - - - 179,000 Broadband Consulting & Grant Program 150,000 - - - - - 150,000 Issuance costs 60,000 - - - - - 60,000 Contingency funds 100,000 - - - - - 100,000 EMS: Construct storage facility - - - - - 150,000 150,000 Animal Services: Resurface floors 62,800 - - - - - 62,800 Install A/C 82,500 - - - - - 82,500 Economic Development: Fiber Project Project Management - 270,868 426,403 157,876 - - 855,147 Engineering and Construction - 632,024 973,941 326,378 - - 1,932,343 Planning Year 2021-22 TOTAL REVENUE SOURCESSources of Revenue: Current Year 2016-17 Budget Year 2017-18 Planning Year 2018-19 Planning Year 2019-20 Planning Year 2020-21 Page 1 27 Person County Capital Improvement Plan (CIP) 2018-22 Recommended - Funding Schedule (Revised) Recreation, Arts & Parks: Athletic field light and pole upgrades - - 50,000 50,000 55,000 52,000 207,000 Light Replacement - Bushy Fork - - - - 57,739 - 57,739 Olive Hill - construct outside restrooms - - - - 63,250 - 63,250 Kirby Auditorium - seating replacements - - - - - 85,000 85,000 Person Industries/Material Recycling Facility: PCRC/PI Merger - - 758,560 - - - 758,560 Set-asides for future projects 10,000 100,000 - - - - 110,000 Total County Projects:4,867,775 1,680,633 2,273,668 806,729 715,081 600,272 10,944,158 Project Costs for PCC: Current Year 2016-17 Budget Year 2017-18 Planning Year 2018-19 Planning Year 2019-20 Planning Year 2020-21 Planning Year 2021-22 TOTAL PROJECT COSTS Piedmont Community College (PCC): Upgrade Campus HVAC system 72,000 - - - - - 72,000 Emergency Communication system 117,000 - - - - - 117,000 Acoustical Ceiling - Building S - 60,000 - - - - 60,000 New roof - Building D - 183,297 - - - - 183,297 New roof - Walkways - - 51,995 - - - 51,995 Balance HVAC system - - - 100,000 - - 100,000 Kitchen Equipment - - - 55,000 - - 55,000 New roof- Building L - - - 115,113 - - 115,113 Metal Canopy - Building S - - - - 125,000 - 125,000 Generator- Building S - - - - - 60,000 60,000 Storage Facility - - - - - 95,000 95,000 Total PCC Projects:189,000 243,297 51,995 270,113 125,000 155,000 1,034,405 Project Costs for Public Schools: Current Year 2016-17 Budget Year 2017-18 Planning Year 2018-19 Planning Year 2019-20 Planning Year 2020-21 Planning Year 2021-22 TOTAL PROJECT COSTS Public Schools: Repave Bus Lot - PHS 90,000 - - - - - 90,000 ADA Upgrades - Oak Lane Elementary 75,000 - - - - - 75,000 ADA Upgrades - North Elementary 150,000 - - - - - 150,000 Chiller Replacement - PHS 300,000 - - - - - 300,000 New roof - North Elementary 223,925 - - - - - 223,925 New bleachers- NMS - 85,000 - - - - 85,000 New roof - School Maintenance - 202,893 - - - - 202,893 Facilities and Use Audit - 120,000 - - - - 120,000 Valve Replacement- South Elementary - - 115,000 - - - 115,000 Elementary School Cameras - - 60,000 - - - 60,000 New roof - Early Intervention - - 169,773 - - - 169,773 Replace rooftop units- NMS - - - 150,000 150,000 235,000 535,000 ADA improvements- Woodland - - - 50,000 - - 50,000 Window replacement- Woodland - - - 285,000 - - 285,000 Construct maintenance warehouse - - - - 500,000 - 500,000 Fire Alarm Replacement - NMS - - - - - 150,000 150,000 Fire Alarm Replacement - SMS - - - - - 160,000 160,000 New roof- SMS and North Elementary - - - - - 168,595 168,595 Tennis court replacement- PHS - - - - - 225,000 225,000 Set-asides for future projects - 30,000 - 75,000 - - 105,000 Total Public Schools Projects:838,925 437,893 344,773 560,000 650,000 938,595 3,770,186 Page 2 28 Person County Capital Improvement Plan (CIP) 2018-22 Recommended - Funding Schedule (Revised) Project Costs for Non-Profit Agencies: Current Year 2016-17 Budget Year 2017-18 Planning Year 2018-19 Planning Year 2019-20 Planning Year 2020-21 Planning Year 2021-22 TOTAL PROJECT COSTS Person County Museum of History: New roof - Long House & Medical Office 41,842 - - - - - 41,842 New roof - Main/Parsonage/Van Hook/Old Store/Tobacco Barn - - - - 322,143 - 322,143 Person County Senior Center Project: Acquisition 2,050,000 - - - - - 2,050,000 Renovation 69,445 - - - - - 69,445 A&E fees 133,635 - - - - - 133,635 Issuance costs 31,920 - - - - - 31,920 Contingency funds 250,000 - - - - - 250,000 Set-asides for future projects - - - 125,000 - - 125,000 Total Non-Profit Agencies Projects:2,576,842 - - 125,000 322,143 - 3,023,985 Total Project Costs:8,472,542 2,361,823 2,670,436 1,761,842 1,812,224 1,693,867 18,772,734 Note: Items highlighted below are projects associated with proposed debt financings. 2016-17 Person County Senior Center Project 2016-17 Public Safety & Broadband Towers Project The County is scheduled to enter into a Private Placement General Obligation Bond Financing contract on April 20, 2017 for $2.285M. The loan proceeds will cover the cost of acquisition, planning, improvements, and issuance costs for the Person County Senior Center. This project will improve public safety communication among VFD's, Sheriff, City Fire and EMS and ensure communication coverage for the entire county. In 2015, a feasibility study was completed which resulted in the recommendation to construct four, 300 foot towers and the installment of a Simulcast public safety communication system. Since then, the State Highway Patrol has offered to construct two of the towers. Funding for this project includes the cost of constructing the two remaining towers, purchasing VHF equipment, purchasing hand-held and vehicular radios, and implementation of a broadband grant program. The total project cost is estimated to be approximately $3.97 million. The project is scheduled to be completed by Nov 2017. It is anticipated that the loan closing for this project would be scheduled sometime in FY18. However, this is subject to change depending upon the timing of when construction bids are received. Page 3 29 Person County Capital Improvement Plan (CIP) 2018-22 Recommended - Funding Schedule (Revised) Sources of Revenue for Operating Impact Costs: Current Year 2016-17 Budget Year 2017-18 Planning Year 2018-19 Planning Year 2019-20 Planning Year 2020-21 Planning Year 2021-22 TOTAL REVENUE SOURCES General Fund Revenues 50,000 615,226 615,795 616,308 532,563 519,978 2,949,870 Recycling sales (due to efficiency)- - 11,168 11,168 11,168 11,168 44,672 Recycling program service fees - - 17,920 44,800 44,800 44,800 152,320 Fiber Project-internet savings - - 2,160 2,160 2,160 2,160 8,640 Total Sources of Revenue for Operating Impact Costs:50,000 615,226 647,043 674,436 590,691 578,106 3,155,502 Operating Impact Costs: Current Year 2016-17 Budget Year 2017-18 Planning Year 2018-19 Planning Year 2019-20 Planning Year 2020-21 Planning Year 2021-22 TOTAL PROJECT COSTS Tax Office: Appraisals and Collections software New maintenance contract 50,000 75,000 75,000 75,000 75,000 75,000 425,000 Existing maintenance contract - - - - (35,000) (35,000) (70,000) PCRC/PI merger efficiencies Personnel costs - (36,500) (44,189) (44,934) (45,693) (45,693) (217,009) Supplies and operating - - (3,736) (4,036) (4,036) (4,036) (15,844) Vehicles and equipment - - (14,578) (14,578) (14,578) (14,578) (58,312) Animal Services - Install A/C - 4,000 4,000 4,000 4,000 4,000 20,000 Public Safety & Broadband Towers Project Debt Service payments - 369,267 361,627 353,987 346,347 337,707 1,768,935 Fiber Project Fiber Maintenance - - 10,200 20,904 20,904 20,904 72,912 Maintenance & Repair - - 14,150 28,985 28,985 28,985 101,105 Equipment and Warranty - - 32,200 41,500 5,100 5,100 83,900 Pole Rental - - 4,800 9,984 9,984 9,984 34,752 Person County Senior Center Project Debt Service payments - 203,459 207,569 203,624 199,678 195,733 1,010,063 Total Operating Impact Costs:50,000 615,226 647,043 674,436 590,691 578,106 3,155,502 Page 4 30 31 32 33 34 35 36