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Agenda Packet May 1 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 May 1, 2017 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. Budget Amendment #19 1 NEW BUSINESS: ITEM #2 Second 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 #3 Person County Juvenile Crime Prevention Council Funding Recommendations for FY2017-2018 …………......................................... David Carter ITEM #4 Fiscal Year 2017-2018 Preliminary Discussion ……………….. Commissioner Jeffers CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 2 5/1/2017 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund Public Safety 3,515 REVENUES General Fund Charges for Services 3,515 EXPENDITURES Person Industries & MRF Fund Material Recovery Facility 2,000 REVENUES Person Industries & MRF Fund Intergovernmental 2,000 EXPENDITURES Senior Center Capital Project Fund (2,150,330) REVENUES Senior Center Capital Project Fund Debt Financing Proceeds (2,161,850) Interest 3,500 Other Revenues 8,020 Explanation: BUDGET AMENDMENT Receipt of Spay and Neuter reimbursement for Animal Services ($3,515); receipt of NC DENR Grant for Person Industries ($2,000); and revision of Senior Center Capital Project Fund to reflect final budget after loan closing on April 20, 2017 (-$2,150,330). BA-19 3 AGENDA ABSTRACT Meeting Date: May 1, 2017 Agenda Title: Second 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 Summary of Information: Republic Services submitted an application for a Solid Waste Disposal Franchise Ordinance for the operation of Upper Piedmont Regional Landfill for a proposed term of ten years. As required by law, a public hearing was held on April 3, 2017. The Board considered the application for the first reading at its April 17, 2017 meeting. By unanimous vote, the Board approved a motion to extend the franchise agreement with Republic Industries for a period of not more than two years maintaining the current per day tonnage rate and the county staff submit options for closure of the landfill during this period, and that to include proper procedures, legal requirements, and costs of implementing each option for consideration by the Board. The attached draft Franchise Ordinance reflect this newly proposed term. General Statute 153A-46 requires two separate votes at two regular meetings of the Board of Commissioners to enact the solid waste franchise. Recommended Action: Review the application for the Solid Waste Disposal Franchise Ordinance for its second reading and call a vote by the Board. Submitted By: Chairman Kendrick 4   2017 SOLID WASTE DISPOSAL FRANCHISE ORDINANCE PERSON COUNTY, NORTH CAROLINA   ARTICLE I SECTION 1.0- AUTHORITY AND ENACTMENT CLAUSE Pursuant to the authority conferred by North Carolina General Statute § 153A-136(a)(3), THE BOARD OF COUNTY COMMISSIONERS OF PERSON COUNTY, NORTH CAROLINA DOES HEREBY ORDAIN AND ENACT INTO LAW THE FOLLOWING ARTICLES AND SECTIONS: SECTION 1.1 -PURPOSE This 2017 Franchise Ordinance is enacted to promote and protect the health, safety and welfare of the citizens of Person County. It is the intention of the Board of County Commissioners that the provisions of this 2017 Franchise Ordinance will encourage the establishment and continuance of a secure, safe, and economical system of solid waste disposal in the County that will comply with state and federal laws regulating such disposal. It is the further intention of the Board of County Commissioners that this 2017 Franchise Ordinance has the effect of updating prior Person County solid waste disposal franchise ordinances first effective on August 7, 1995 (hereinafter "1995 Franchise Ordinance"), and later amended as effective on October 19, 2009 (hereinafter "2009 Franchise Ordinance") (collectively, the "Prior Franchise Ordinances") only so far as it is necessary to: (a) comply with federal and state statutory and regulatory changes enacted subsequent to adoption of the Prior Franchise Ordinances; (b) reflect changes in the Facility Plan that have occurred since passage of the Prior Franchise Ordinances; and (c) extend the term of the 2009 Franchise Ordinance for a period of two (2) years. This 2017 Franchise Ordinance shall not have the effect of amending, invalidating or repealing any portion of the agreement entered into by and between Person County and Upper Piedmont Environmental, Inc. (now Republic Services of North Carolina, LLC d.b.a. Upper Piedmont Environmental ("Republic")) dated August 7, 1995, or any subsequent amendments or agreements between Person County and Republic. ARTICLE II SECTION 2.0- TITLE This 2017 Franchise Ordinance shall be known and may be cited as the 2017 Person County Solid Waste Disposal Franchise Ordinance. ARTICLE III SECTION 3.0- GRANT OF MUNICIPAL SOLID WASTE LANDFILL FRANCHISE To enable secure, safe and economical disposal of solid waste in Person County, Republic is granted an exclusive franchise to operate in Person County a municipal solid waste management facility as defined in North Carolina General Statute§ 130A-290(18b) (referred to 5   herein as the "Landfill" or "municipal solid waste landfill") for a period through and including June 30, 2019, which is two (2) years from the date this 2017 Franchise Ordinance becomes effective, on June 30, 2017. No other person or entity may operate a municipal solid waste landfill in Person County during this period. SECTION 3.1 -DESCRIPTION OF MUNICIPAL SOLID WASTE LANDFILL The Landfill consists of 479.69 acres, located in the Tirzah Township approximately ten (10) miles east-southeast of Roxboro, North Carolina at the intersection of North Carolina Highway 158 and SR 1724 near the Person County/Granville County line. The legal description, deed book references and plat book references for the Landfill are provided on Exhibit A and incorporated herein by reference. The boundary and cells of the Landfill are depicted on Exhibit B and incorporated herein by reference. SECTION 3.2- DESCRIPTION OF FRANCHISE 3.2.1 Population and Geographical Area Served. The geographical area served by the Landfill is the incorporated and unincorporated areas of any County and Independent Virginia City that are partly or wholly within sixty (60) miles of the political boundary of Person County. Counties within this geographical area are the North Carolina counties of Alamance, Caswell, Chatham, Davidson, Durham, Edgecombe, Forsyth, Franklin, Granville, Guilford, Halifax, Harnett, Johnston, Lee, Moore, Nash, Northampton, Orange, Person, Randolph, Rockingham, Stokes, Vance, Wake, Warren, and Wilson, and the Virginia counties of Patrick, Henry, Halifax, Mecklenburg, Brunswick, Greensville, Franklin, Bedford, Campbell, Charlotte, Lunenburg, Amherst, Appomattox, Buckingham, Cumberland, Prince Edward, Nottoway, Pittsylvania and Dinwiddie. However, it is expressly provided herein that the Landfill shall not accept waste collected by the Cities of Durham and Raleigh, North Carolina without the consent of the Board of County Commissioners. Independent Virginia Cities within this geographical area are Lynchburg, Danville and Martinsville. The population to be served shall be all persons and entities within the above geographical area, including residential, municipal, industrial, institutional and commercial customers and contractors. 3.2.2 Volume and Characteristic of Waste Stream. The volume of waste in the Landfill is approximately 5,521,772 cubic yards. The remaining capacity of the Landfill under the existing permit is approximately 11,608,228 cubic yards. The average maximum annual disposal rate is 660 tons per day, 365 days per year, or 240,900 tons per year. The Landfill accepts municipal solid waste, non-hazardous commercial, industrial and institutional waste and other non-hazardous special waste types, but shall not accept waste prohibited from disposal in municipal solid waste landfills by applicable state or federal environmental law or prohibited by any of the terms and conditions of any state or federal permits, licenses or approvals obtained with respect to Republic's operation of the Landfill. 3.2.3 Life Expectancy. The Landfill is expected to have a useful life of approximately 45 years. 6   3.2.4 Consistency with Solid Waste Management Plan. To ensure that the operation of the Landfill is consistent with Person County's solid waste responsibilities set forth in North Carolina General Statute § 130A-309.09A, Republic accepts municipal solid waste at the Landfill pursuant to this 2017 Franchise Ordinance and by agreement with the County. Further, Republic assists Person County in attaining Person County's waste reduction, reuse and recycling goals by operating a convenience center at the Landfill. 3.2.5 Government Oversight and Regulation of Fees. Person County oversees and regulates solid waste disposal fees (both residential and commercial) by way of agreement with Republic. Such tipping fees are a flat, scaled per-ton rate subject to an annual consumer price index adjustment. This 2017 Franchise Ordinance shall not by its terms impair the authority of the County to regulate fees as authorized by law. This 2017 Franchise Ordinance does not, in itself, regulate solid waste disposal fees. 3.2.6 Facility Plan. The Facility Plan for the Landfill is attached to this 2017 Franchise Ordinance as Exhibit C and meets all requirements of North Carolina General Statute § 130A-294(b I )(2)(t). 3.2.7 Severability. In the event any one or more of the provisions contained in this 2017 Franchise Ordinance is, for any reason, stayed or held to be invalid, illegal, unconstitutional, or unenforceable in any respect, such invalidity, illegality, unconstitutionality or unenforceability shall not affect any other provision of this 2017 Franchise Ordinance. 3.2.8 Regulatory Uncertainty. The Board of County Commissioners recognizes that new statutes and rules are being considered and recently have been adopted regarding municipal solid waste landfills and solid waste disposal franchises (e.g., North Carolina General Statute § 130A-294(b I )(2)). The Board of County Commissioners further recognizes that the recent consideration and adoption of these statutes and rules, and anticipated future legislative and regulatory action, lead to some uncertainty in the future of solid waste disposal. The Board of County Commissioners adopts this 2017 Franchise Ordinance to continue to provide the citizens of Person County with secure, certain, safe and economical disposal of solid waste during these uncertain times and thereafter, for a period of two (2) years. If this 2017 Franchise Ordinance is, for any reason, stayed or held to be invalid, illegal, unconstitutional, or unenforceable in any respect, it is the intention of the Board of County Commissioners that the 2009 Franchise Ordinance remain valid and in effect, except that the expiration date of the 2009 Franchise Ordinance set forth in Section 3.0 of the 2009 Franchise Ordinance will be extended for a period of one (1) year, through and including June 30, 2018, and for one (1) year thereafter unless and until the Board of County Commissioners amends or repeals the 2009 Franchise Ordinance. 7   ARTICLE IV SECTION 4.0- EFFECTIVE DATE This 2017 Franchise Ordinance shall become effective on June 30, 2017. Tracey L. Kendrick, Chairman Person County Board of Commissioners Brenda B. Reaves Clerk to the Board                                                         8 AGENDA ABSTRACT Meeting Date: May 1, 2017 Agenda Title: Person County Juvenile Crime Prevention Council Funding Recommendations for FY2017-2018 Summary of Information: Each year, funding is made available through the North Carolina Department of Public Safety / Division of Juvenile Justice to Person County and its Juvenile Crime Prevention Council (JCPC) to be utilized to address the needs of youth at-risk for delinquency as well as adjudicated undisciplined and delinquent youth in Person County. The funding comes in the form of a county allocation. All 100 counties in the State of North Carolina are allocated funds based on the population of youth in the county between the ages of 10 and 17. Annually, the JCPC Board conducts a planning process, which includes an array of legislated tasks: a review of the community risk factors and the risk levels of youth in the community; an assessment of the needs of the target populations; a review of the service resources available to address those needs; the identification of service gaps; and the strategic development of a plan to structure a seamless continuum of service programming to address the target population needs. As part of the development of the needed services identified in the continuum, there is a Request for Proposal (RFP) process that is completed by the JCPC Board. Non-profits and government entities may apply for the opportunity to provide services per the guidelines of the RFP. The JCPC Board reviews all requests and awards are made to service providers to address service needs identified by the JCPC Board. The JCPC Board makes its recommendation of expenditures of the allocation and presents its written annual planning documents to the Person County Board of County Commissioners for its approval. The JCPC Board performs this function as an extension of the Board of County Commissioners in its fulfillment of the legislated duties imposed upon them through general statute. Additionally, on an on-going basis, the JCPC evaluates the performance of its funded programs by annually monitoring each program through on-site visits and also monthly through program reporting at the local, monthly JCPC meetings. The JCPC is also charged with the tasks of increasing public awareness of the causes of delinquency, addressing strategies to intervene and appropriately responding to and treating the needs of juveniles while at the same time reducing juvenile recidivism. The JCPC stands ready to respond to the changing needs of youth and service delivery in the community. Recommended Action: Adopt the JCPC funding grid. Submitted By: David Carter, JCPC Chair 9 $52,310 Rate:20% OTHER OTHER # Program Provider DPS-JCPC Funding County Cash Match Local Cash Match Local In- Kind State/ Federal Funds Total % Non DPS-JCPC Program Revenues 1 YES Community Service $52,781 $10,557 $2,650 $65,988 20% 2 Roots & Wings Parenting,Skill Building, Teen Court Programs $57,650 $11,530 $69,180 17% 3 Sherrif's Great Camp $6,667 $1,333 $26,240 $34,240 81% 4 Administration Funding $6,115 $6,115 5 6 7 8 9 10 11 12 13 14 15 16 17 18 TOTALS:$123,213 $23,420 $28,890 $175,523 30% County 2017-2018 . Amount of Unallocated Funds Amount of funds reverted back to DPS Chairperson, Juvenile Crime Prevention Council (Date) Discretionary Funds added check type initial plan update final Chairperson, Board of County Commissioners (Date) or County Finance Officer Reviewed by_____________________________________ Area Consultant Date Reviewed by_____________________________________ Program Assistant Date Verified by_____________________________________ Designated State Office Staff Date ver 03/04/2016 Person County NC DPS - Community Programs - County Funding Plan Available Funds: $$123,213 Local Match: $ DPS JCPC funds must be committed with a Program Agreement submitted in NC Allies and electronically signed by authorized officials. LOCAL FUNDING The above plan was derived through a planning process by the Person Juvenile Crime Prevention Council and represents the County’s Plan for use of these funds in FY -----DPS Use Only----- 10 AGENDA ABSTRACT Meeting Date: May 1, 2017 Agenda Title: Fiscal Year 2017-2018 Preliminary Discussion Summary of Information: The County Manager will propose a Recommended Budget for Fiscal Year 2017-2018 at the May 15th Board Meeting. She has been in discussions with the County Commissioners since receiving some direction during the Board Retreat back in early February. Commissioner Jeffers has asked for further discussion on Board’s priorities for funding. Recommended Action: No action required. Submitted By: Commissioner Ray Jeffers 11