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Agenda Packet January 23 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 January 23, 2017 8:00am CALL TO ORDER ……………………………………………… Chairman Kendrick CLOSED SESSION #1 Closed Session #1 for the purpose of considering appointment of individuals through an informal interview process with applicants of boards and committees per General Statutes 143-318.11(a)(6) for the following: A. Tourism Development Authority Return to Open Session for Board discussion and action as deemed appropriate ITEM #1 Appointment to Tourism Development Authority ……………... Chairman Kendrick Recess to the regularly scheduled meeting at 9:00am *********** 1 CALL TO ORDER………………………………………………. Chairman Kendrick INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA ITEM #2 RECOGNITION(S) Resolution of Appreciation ………………………………………. Chairman Kendrick County Retiree, Al Rhew 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 #3 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A. Budget Amendment #13, B. Public Transportation Consolidated Capital Call for Projects Program Resolution UNFINISHED BUSINESS: 2 NEW BUSINESS: ITEM #4 Presentation of Comprehensive Annual Financial Report for Fiscal Year Ending June 30, 2016 …………………………….. James Winston, II ITEM #5 Technology Funding Request by Bethel Hill Charter School ……….. Stephen Hester ITEM #6 Uptown Development Report for 2016 …………………………………. Laura Wrenn ITEM #7 Resolution for Adoption of the NC Lakes District Regional Bike Plan ………………………………………. Diane Cox & Michael Kelly ITEM #8 New Senior Center Renovations …………………………………………. Ray Foushee ITEM #9 Resolution Amending the Person County Economic Development Commission for a Change in Membership ……… Chairman Kendrick CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS CLOSED SESSION #2 A motion to enter Closed Session per General Statute 143-318.11(a) (3) to consult with an attorney 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. Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 3 4 5 6 7 8 9 10 11 12 RESOLUTION OF APPRECIATION WHEREAS, Alward “Al” Rhew has served the people of Person County during his tenure working for Person County Sheriff’s Office as Chief Deputy to Sheriff Dewey Jones; and WHEREAS, Al Rhew has served the citizens of Person County with honor, integrity, sincerity and dedication, providing accurate, concise services for ten years, December, 2006 – December, 2016; and WHEREAS, Al Rhew has earned the respect and admiration of all who have known him and worked with him throughout his career; and WHEREAS, the County of Person recognizes the many contributions Al Rhew has made to the County and offers him sincere best wishes for his retirement. NOW, THEREFORE, I, Tracey Kendrick, Chairman of the Person County Board of Commissioners, do hereby extend this Resolution of Appreciation to Al Rhew for continually striving to make Roxboro and Person County a better place to live and work. Adopted this the 23rd day of January, 2017. ____________________________________ Tracey Kendrick, Chairman Person County Board of Commissioners Attest: ____________________________________ Brenda B. Reaves, NCCCC, CMC Clerk to the Board 13 1/23/2017 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund Public Safety 2,839 Culture and Recreation 3,000 Human Services 3,369 REVENUES General Fund Intergovernmental 2,839 Other Revenues 6,369 EXPENDITURES Economic Catalyst Fund 29,000 REVENUES Economic Catalyst Fund Intergovernmental Revenue 29,000 Explanation: BA-13 BUDGET AMENDMENT Receipt of Spay and Neuter reimbursement ($2,839); receipt of donation to Library ($3,000); receipt of vehicle claim for damage to DSS vehicle ($3,369); receipt of NC Rural Center economic development pass-through funds for GKN ($29,000). 14 PUBLIC TRANSPORTATION CONSOLIDATED CAPITAL CALL FOR PROJECTS PROGRAM RESOLUTION WHEREAS, Article 2B of Chapter 136 of the North Carolina General Status and the Governor of North Carolina have designated the North Carolina Department of Transportation (NCDOT) as the agency responsible for administering federal and state public transportation funds; and WHEREAS, the North Carolina Department of Transportation will apply for a grant from the US Department of Transportation, Federal Transit Administration and receives funds from the North Carolina General Assembly to provide assistance for public transportation projects; and WHEREAS, NCDOT has been designated as the State agency with principle authority and responsibility for administering capital projects for small urbanized and rural areas; and WHEREAS, Person County hereby assures and certifies that it will comply with the federal and state statutes, regulations, executive orders, and all small administrative requirements related to the applications made to and grants received from the Federal Transit Administration, as well as the provisions of Section 1001 of Title 18, U.S.C. WHEREAS, Person County understands and agrees that capital project requests will be funded with 5310, 5311 (RTAP or ADTAP), 5339, state funds or a combination thereof. The applicant agrees they will adhere to the compliance of the grant used to fund the project. NOW, THEREFORE, be it resolved that the (Authorized Official’s Title)* County Manager of Person County is hereby authorized to submit a grant for federal and state funding, provide the required local match, make the necessary assurances and certifications and be empowered to enter into an agreement with the NCDOT to provide public transportation services. I ( Certifying Official’s Name)*Heidi York, County Manager do hereby certify that the above is true and correct copy of an excerpt from the minutes of a meeting of the Person County Board of Commissioners duly held on the 23rd day of January, 2017. ________________________________________________________ ___________________________ Signature of Certifying Official Date *Note that the authorized official, certifying official, and notary public should be three separate individuals. Seal Subscribed and sworn to me (date) ________________________ Notary Public Signature_____________________________________ ________________________________________________________ Printed Name and Address My commission expires (date) _______________________________ Affix Notary Seal Here  15 AGENDA ABSTRACT Meeting date: January 23, 2017 Agenda Title: Presentation of Comprehensive Annual Financial Report for Fiscal Year Ending June 30, 2016 Summary of Information: Mr. James Winston, II, CPA (Winston, Williams, Creech, Evans & Company, LLP) will be presenting to the Board the Comprehensive Annual Financial Report (CAFR) for Person County for Fiscal Year ending June 30, 2016. Recommended Action: Receive the information. Submitted By: Amy Wehrenberg, Finance Director 16 1Person County June 30, 2016Audit PresentationWinston, Williams, Creech, Evans & Co. LLP17 2OverviewPerson County has received an unmodified opinion on their June 30, 2016 financial statements.Person County again received the Certificate of Excellence in Financial Reporting for fiscal year 06/30/15 and submitted the 6/30/16 report to GFOA.18 3GASB # 34 HighlightsManagement’s Discussion and AnalysisStatement of Net Position2015 2016Total Assets $ 66,021,785 $ 75,690,052DO of Resources (1,020,774) (1,159,423)Total Liabilities 15,131,185 17,935,108DI of Resources 3,985,261 761,878Net Position $ 47,926,113 $ 58,152,48919 4Statement of Activities20152016Revenues$ 67,510,928 $ 64,166,404Expenditures52,863,027 54,392,915Change in Net Position $ 14,647,901 $ 9,773,489Net Position – Beginning, 35,400,212 47,926,113previously reportedRestatement (2,122,000) 452,887 Position – Beginning, 33,278,212 48,379,000restatedEnding Net Position $ 47,926,113 $ 58,152,48920 Governmental Revenues521 6General Fund Revenues010,000,00020,000,00030,000,00040,000,00050,000,00060,000,00070,000,00080,000,000Original Budget Final BudgetActual52,240,132 53,127,353 54,186,087 22 7Governmental Fund Expenditures23 8General Fund Expenditures47,000,00048,000,00049,000,00050,000,00051,000,00052,000,00053,000,00054,000,00055,000,00056,000,000Original Budget Final BudgetActual52,994,406 55,025,269 50,292,938 24 9General Fund OtherFinancing Sources (Uses)-1,920,000-1,900,000-1,880,000-1,860,000-1,840,000-1,820,000-1,800,000-1,780,000-1,760,000-1,740,000-1,720,000-1,700,000Original Budget Final BudgetActual(1,901,085)(1,772,521)(1,792,986)25 10Appropriated Fund Balance0500,0001,000,0001,500,0002,000,0002,500,0003,000,0003,500,0004,000,000Original Budget Final BudgetActual2,655,359 3,670,437 -26 11Unassigned Fund Balance-General Fund27 12General Fund UnassignedFund Balance-as a % of Expenditures28 Cash & Investments(Excluding Fiduciary & Agency Funds)1329 14Adjusted Tax Levy05,000,00010,000,00015,000,00020,000,00025,000,00030,000,00035,000,0002007 2008 2009 2010 2011 2012 2013 2014 2015 201630 15Tax Collection Percentages95.59696.59797.59898.52006 2008 2009 2010 2011 2012 2013 2014 2015 201696.8097.9297.3997.4097.6897.6397.7198.4098.7198.8831 1632                                                             Bethel Hill Charter School                                 401 Bethel Hill School Rd                                                             Stephen L. Hester – Principal (222)           Roxboro, NC  27574                                                                      Angie Phillips –Dean of Academics (266)           Phone (336)‐599‐2823                                                                 Tina Morris – Office Manager (256)           Fax (336)‐599‐9299                                                                        Donna Beaver – Receptionist (0)           Website:  www.bethelhill.net                                                 Harriett Tillett – Dir. Student Services (223)    January 4, 2017  Person County Commissioners,  Bethel Hill Charter School is respectfully requesting a special appropriation request for  instructional technology funding. Our goal is to purchase 240 student laptops.  This  would allow a laptop to be assigned to every 3rd ‐5th grade student and a laptop for every  two students in grades 1st and 2nd.   The total cost of this project will be $96,000.   Any  funding approved will be used for laptops.  These laptops are instructional tools that will  used directly by students to enhance student learning and develop students as 21st  century learners.    Bethel Hill Charter is representative of all of Person County.  Out of the 65‐70  kindergarten students we enroll yearly, only 4‐8 of those students are admitted under  the Bethel Hill District Priority.  For example, the highest percentage would be 12.31% (8  out of 65) of our kindergarten students would be enrolled from the original Bethel Hill  District.  Out of our total 400 students in grades K‐5th, only 63 come from the old Bethel  Hill District (15.75%).  Four of our six bus routes serve primarily areas outside the old  district.  Our student population comes from every elementary school district in Person  County, with 84.25% coming from the districts outside the former 1999 Bethel Hill  District.  Any funding approved will be serving students who come from all locations of  Person County. We have 388 students that are domiciled in Person County.   Bethel Hill Charter Schools have operated since 2000 without any capital costs to Person  County.  These laptops are instructional supplies that will be used directly by our  students.  In addition, we will provide follow‐up with any funds approved with purchase  orders to County Manager Hedi York.  This accountability measure is to assure county  commissioners their funds were spent as promised.  We appreciate your consideration in  promoting 21st century learning for our Person County students!  Stephen L. Hester – Principal                              Joe Berryhill – Board Chairperson  33 AGENDA ABSTRACT Meeting Date: January 23, 2017 Agenda Title: Uptown Development Report for 2016 Summary of Information: This report will summarize new developments, projects, expansions, and events that took place in Uptown Roxboro during 2016. Recommended Action: Accept the Report Submitted By: Lauren Wrenn, Uptown Development Director – City of Roxboro 34 Special Year‐End Report from the Office of the Uptown Development Director 2016 was an exciting year in Uptown Roxboro. With a record number of private and public supporters, the Roxboro Development Group and Uptown Development Department successfully accomplished more than three‐fourths of their goals for the year. The following are some highlights of this year’s notable achievements for Uptown Roxboro.  Nearly $2 million in public and private investments in the 2015‐2016 fiscal year  11 new businesses opened, creating multiple new jobs  Record setting attendance at joint Personality/Alive After 5 concert event  Received $94,340 in grant money from the State for “Downtown Revitalization”  Maintained National Accreditation status for the second year in a row  Erected new “Welcome” and parking signage for visitor accomodation  Witnessed the opening of 5 new residential units in a newly renovated building In addition to the major accomplishments of the Uptown district, the Roxboro Development Group also saw notable growth in 2016. The following are highlights of Roxboro Development Group successes over the calendar year.  Issued $5,000 in Façade Grant monies to local property owners in Uptown  Hosted an Open House of Available Properties, which resulted in numerous inquiries regarding the vacant buildings  Continued to draw large crowds to the popular Rox N’ Roll Cruise‐In event, despite many dates of inclement weather  Logged nearly 1,000 hours of volunteer service hours from community members  Received recognition at the NC Main Street Conference for an award‐winning completion of the Kirby Rebirth Project As one can see from this list, Uptown Roxboro continues to grow with new businesses, activities, and residents. The Uptown Development office is proud of the partnerships created with more than 50 local business, who believe in the importance of Uptown revitalization, and donate time and money towards our projects. Equally as important to the success of local revitalization efforts is the support of the public. From the increase in social media followers, to the sheer number of requests to become a part of the Roxboro Development Group, it is obvious that the people of Person County are happy to see these changes taking place. Looking forward to 2017, the Roxboro Development Group and Uptown Development office plan to find ways to further engage members of the community in projects and events Uptown. The 2017 “Plan of Work” will be available for public view very soon, and it is our hope that you will find excitement in many of our planned projects. We look forward to the continued support of the Commissioners, staff, and people of beautiful Person County. Thank you. 35 AGENDA ABSTRACT Meeting Date: January 23, 2017 Agenda Title: Resolution for Adoption of the NC Lakes District Regional Bike Plan Summary of Information: Ms. Cox and Mr. Kelly offer a presentation summarizing the North Carolina Lakes District (NCLD) Regional Bike Plan and introduce a resolution to adopt the plan. NCDOT contracted with the Kerr-Tar COG in 2012 to develop and write a comprehensive regional bike plan for the Kerr-Tar region. The plan was conceived as an economic development tool to spur recreational tourism in the region. The RPO boundary was used as the planning area boundary. The planning area includes the RPO portions of Franklin and Granville Counties, as well as Person, Vance and Warren Counties. The project is in the final phase of completion, the adoption phase. As of January 4, 2017, we have received resolutions from the Kerr-Tar COG Board, the RPO TAC/TCC, Franklin County and Vance County. The final plan can be accessed on the Kerr-Tar Cog website at http://www.kerrtarcog.org/wp- content/uploads/2016/04/NCLD_BikePlan_Alta_Final_May2016.pdf Recommended Action: Resolution to Adopt the NC Lakes District Regional Bike Plan Submitted By: Diane Cox, Executive Director, Kerr-Tar Regional Council of Governments & Michael Kelly, Regional Planning Director, Kerr-Tar Regional Council of Governments 36 NC Lakes District Regional Bike Plan37 •The NC Lakes District Regional Bike Plan originated as a component of a broader plan, the NC Lakes District Plan.  Conceived as an economic development tool, the NCLD includes the Kerr‐Tar region of the Northern Piedmont. •NCDOT contracted with Kerr‐Tar Regional Council of Governments (KTCOG) in May 2012 to write a comprehensive regional bike plan for the Kerr‐Tar Lakes District region.  •NC Lakes District Regional Bicycle Plan–Map of Regional routes–Signage Plan–Route Recommendations–Education Plan–Design Guidelines–Regulatory & Policy RecommendationsSegment K Route | County Line to StovallProject History38 •This plan is evolved around a core of issues including mobility, economic development and environmental development and human health.•A connection between lakes and communities•A planned course to residents, visitors by providing a beneficial and appealing new means of recreation and mobility.•A catalyst to some of the region’s issues and to harness new opportunities.NC Lakes District Regional Bike Plan and Vision concept39 Plan Study Area•The RPO boundary was used as a planning area boundary for the draft plan. The planning area for this study encompassed: Person County, Granville County, Vance County, Warren County and Franklin County. 40 NCLD Bike Plan Regional Map41 Person County42 Draft Plan Evolution•Existing Conditions: Current Bike Routes, Trails, Greenways and State Parks•Concept drawing was drawn by Kerr‐Tar staff and NCLD steering committee•Final Concept drawing was developed early 2014.43 Route Project Recommendations and Signage Recommendations•Throughout the development of this plan there were a few sections of recommendations; Route Project, Signage, Design Guidelines, Regulatory & Policy Recommendations.•These are all the components for this plan.•The route project and signage recommendations are what is shown on these two maps.44 Conclusion•The project is in the final phase of completion, adoption phase.•We received resolutions from KTCOG Board and TAC/TCC committees. •Final plan can be accessed on KTCOG website; http://www.kerrtarcog.org/wp‐content/uploads/2016/04/NCLD_BikePlan_Alta_Final_May2016.pdf45 A RESOLUTION FOR ADOPTION OF THE NC LAKES DISTRICT REGIONAL BIKE PLAN WHEREAS, NCDOT's Bicycle and Pedestrian Division provides funding and technical assistance to develop comprehensive regional bicycle plans, and WHEREAS, Kerr-Tar Regional Council of Governments Regional Transportation Planning Organization (KTRPO) initiated the NC Lakes District Regional Bike Plan, including the counties of Franklin, Granville, Person, Vance and Warren; and WHEREAS, the NCDOT provided funding for the Kerr-Tar area for a regional bicycle plan due to its history of coordination and collaboration on land use, transportation, and economic development issues; and WHEREAS, Person County recognizes a need to promote alternative modes of travel to reduce congestion, improve air quality, increase tourism, promote recreation, improve health, and increase safety for existing bicyclists and motorists; and WHEREAS, the NC Lakes District Regional Bike Plan and its supporting text were developed with input from a wide range of constituents and public input from residents to reflect local conditions and preferences; and WHEREAS, Person County will consider implementation of the NC Lakes District Regional Bike Plan through the recommended implementation strategies as listed in the plan; and WHEREAS, representatives from Franklin, Granville, Person, Vance and Warren Counties participated on the NC Lakes District Regional Bike Plan Steering Committee. NOW, THEREFORE BE IT RESOLVED that the Person County Board of Commissioners adopts the NC Lakes District Regional Bike Plan on this, the 23rd day of January, 2017. A motion was made by Commissioner ___________________ for adoption of the resolution, and upon being put to a vote was duly adopted, on this, the 23rd day of January, 2017. _____________________________________ Tracey L. Kendrick, Chairman Person County Board of Commissioners ______________________________________ Brenda B. Reaves Person County Clerk to the Board 46 AGENDA ABSTRACT Meeting Date: January 23, 2017 Agenda Title: New Senior Center Renovations Summary of Information: Senior Center staff has requested that several renovations/modifications be made to the recently purchased Senior Center building. Staff has gotten multiple quotes for the requested changes and will present them to County Commissioners, broken down by room/space, as indicated below: 1. Space 1 – Fitness area – no modifications requested 2. Space 2 – Photography Studio – install a chair/pedestrian lift between spaces 2 & 3 3. Space 3 – Salon – remove cubicle walls/cabinets, check out station, add folding wall 4. Space 4 – Office Suite – add electrical/data outlets for 6 computers and remove wall 5. Space 5 – Church – add sink, make serving window, create office in storage area 6. Canopy – create a covered canopy for client drop off and a covered walkway to the church/kitchen building In a previous meeting, Commissioners authorized staff to move forward with renovations to Space 5 as soon as a low bidder was secured. Recommended Action: Receive direction from Commissioners on which renovations/modifications to pursue. Submitted By: Ray Foushee, General Services Director 47 AGENDA ABSTRACT Meeting Date: January 23, 2017 Agenda Title: Resolution Amending the Economic Development Commission for a Change in Membership Summary of Information: Staff was directed by the Chairman and Vice Chairman to propose an Amendment to the Resolution of the Person County Economic Development Commission (EDC). The changes in the attached Resolution include the addition of the final “Whereas” statement and the insertion of “or alternate” in Section 2, A. These changes allow for the Elected Chairman of the Board of County Commissioners “or alternate” to serve on the EDC with full right to vote. Recommended Action: Adopt the Resolution to amend the language if appropriate Submitted By: Tracey Kendrick, Chairman of the Board of Commissioners 48 A RESOLUTION AMENDING THE PERSON COUNTY ECONOMIC DEVELOPMENT COMMISSION FOR A CHANGE IN MEMBERSHIP Whereas NC GS Chapter 58 authorizes counties to create county economic development commissions and to periodically make changes to such commissions; and Whereas the Person County Board of Commissioners created the Person County Economic Development Commission at its meeting on February 16, 1981; and Whereas that 1981 Resolution authorized the Board of County Commissioners to change the membership on the Economic Development Commission for any reason; and Whereas the Board of County Commissioners changed the membership by action at its meeting on August 20, 2012; and Whereas the Board of County Commissioners at its meeting on May 19, 2014 took action to further amend the resolution to change the membership and responsibilities of the board; and Whereas, the Board of County Commissioners at its meeting on June 2, 2014 took action to formalize and ratify the action taken at its May 19, 2014 meeting; and Whereas, the Board of County Commissioners at its meeting on May 18, 2015 took action to establish an ex-officio seat for a Farmland Preservation Plan stakeholder non- voting representative; and Whereas, the Board of County Commissioners at its meeting on January 4, 2016 took action to amend the resolution to change the composition of the title as it relates to an ex- officio, non-voting representative of Piedmont Community College; and Whereas, the Board of County Commissioners at its meeting on January 23, 2017 desires to further amend the resolution to change the appointee of the Board of Commissioners in Section 2. A below. Now therefore be it resolved that: 1- The 1981resolution creating the Person County Economic Development Commission as amended is further amended as follows: (a) Existing Section 2 is repealed and the following section 2 is inserted therefore: “Section 2. MEMBERSHIP, TERMS OF OFFICE, ETC. “The commission shall consist of 9 members. The members shall be appointed for 3 year staggered terms except for those members appointed by virtue of their respective offices which such members shall serve for the period which they occupy those offices. The membership of the Board shall be as follows with the members serving the initial terms indicated by the number indicated after their names and thereafter for 3 year terms: 49 A. Elected Chair or alternate of the Person County Board of Commissioners serving ex-officio with full right to vote (term of office), provided however if not present the county manager is authorized to vote. B. The mayor of the City of Roxboro serving ex-officio with full right to vote (term of office), provided however if the mayor is not present the city manager is authorized to vote. C. The President of Piedmont Community College serving ex-officio with full right to vote (term of office). D. Elected Chair or an alternate from the executive board of the Board of Directors for the Roxboro Development Group (term of office). E. Elected chair or an alternate from the executive board of the Board of Directors for the Roxboro Chamber of Commerce (term of office). F. A representative of a business with a presence in Roxboro appointed by the Roxboro City Council for a 3-year term. G. A representative of a business with a presence in Person County appointed by the Board of Commissioners for a 3-year term. H. Two Members at Large appointed by the Board of County Commissioners each for a 3-year term. Any member of the Economic Development Commission may be removed at any time with or without cause by a majority vote of the appointing authority. The following person shall be permitted to participate fully in the activities of the board as non- board members but shall have no right to vote on any matter except as authorized in Section 2 A above as to the County Manager and in Section 2 B above as to the City Manager: 1- Person County Manager serving ex-officio 2- Roxboro City Manager serving ex-officio 3- Piedmont Community College’s representative of workforce training 4- Farmland Preservation Plan stakeholder representative 2- This resolution shall be effective upon its adoption. Adopted, this, the 23rd day of January, 2017. ____________________________________ Tracey L. Kendrick, Chairman Person County Board of Commissioners Attest: ____________________________________ Brenda B. Reaves, NCCCC, MMC Clerk to the Board 50