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Agenda Packet February 29 2016PERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA 304 South Morgan Street, Room 215 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 February 29, 2016 9:00am CALL TO ORDER…………………………………………………... Chairman Newell INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA PUBLIC HEARING: A Quasi-Judicial Zoning decision whereby witnesses are to be sworn in and subject to cross examination, no ex parte communication and requires findings of fact. ITEM #1 Request by Perkins Solar LLC for a Special Use Permit for a solar farm (electrical generating facility) on the south side of Cavel Chub Lake Road, Roxboro Township, Tax Map 141 Parcel 1 ……………………………………….. Mike Ciriello ITEM #2 Consideration to grant or deny request by Perkins Solar LLC for a Special Use Permit for a solar farm (electrical generating facility) on the south side of Cavel Chub Lake Road, Roxboro Township, Tax Map 141 Parcel 1 ………….. Chairman Newell 1 PUBLIC HEARING: ITEM #3 Request by Randy and Tanya Eakes to rezone 43.4 acres on Whitt Town Road (Tax Map 104 Parcel 4) Roxboro Township, from Residential to Rural Conservation …………………… Mike Ciriello ITEM #4 Consideration to grant or deny request by Randy and Tanya Eakes to rezone 43.4 acres on Whitt Town Road (Tax Map 104 Parcel 4) Roxboro Township, from Residential to Rural Conservation …………………………………. Chairman Newell 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 #5 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A. Approval of Minutes of January 19, 2016, B. Approval of Minutes of February 1, 2016, C. Budget Amendment #15, D. Resolution of Support for the US501 Relocation from Virgilina Road to SR1329, E. Telamon Corporation’s Application for FY2016-2017 Community Services Block Grant for Caswell, Person, and Rockingham Counties, F. Amended 3-year renewal of Audit Contract for Fiscal Years 2015-2017, G. Tax Adjustments for the month of February 2016, a. Tax Releases b. NC Vehicle Tax System pending refunds UNFINISHED BUSINESS: 2 NEW BUSINESS: ITEM #6 Connect NC Bond Information …………………………………… Dr. Walter Bartlett ITEM #7 Solid Waste Management Options ………………………………………….. Sybil Tate ITEM #8 Request from the ABC Board to increase compensation for its board members …………….. Michael Laws, ABC Board Chair ITEM #9 State lease proposal document- Mt. Tirzah ………………………………... Sybil Tate ITEM #10 County Health Insurance Renewal …………………………... Commissioner Clayton ITEM #11 Request to Purchase a De-Icing Truck for the Person County Airport …………………………………………………… Ray Foushee ITEM #12 Appointments to Boards and Committees ……………………………. Brenda Reaves A. Adult Care Home Community Advisory Committee B. Airport Commission C. Nursing Home Advisory Committee D. Voluntary Agriculture District CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS RECESS meeting until 6:00pm at the Human Services FEMA room for the purpose of a Joint Meeting with Roxboro City Council and Person County Business Industrial Center Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 3 JOINT MEETING AGENDA PERSON COUNTY BOARD OF COMMISSIONERS & ROXBORO CITY COUNCIL MONDAY, FEBRUARY 29, 2016, 6:00 PM HUMAN SERVICES BUILDING FEMA ROOM LOCATED AT 355 MADISON BLVD., ROXBORO CALL TO ORDER Mayor Merilyn P. Newell Chairman David Newell AGENDA ADOPTION Mayor Merilyn P. Newell Chairman David Newell ITEMS FOR DISCUSSION: 1. Closed Session discussion per General Statute 143-318.11(a)(4) jointly with Person County Business Industrial Center 2. Wastewater Treatment Facility Upgrade Mayor Newell 3. Solid Waste Impacts Mayor Newell 4. General Discussion/Other Items Chairman Newell ADJOURNMENT 4 PERSON COUNTY BOARD OF COUNTY COMMISIONER’S PUBLIC HEARING NOTICE The Person County Board of County Commissioners will hold a public hearing on Monday, February 29, 2016 at 9:00 a.m. in Room 215 of the Person County Office Building at 304 South Morgan Street, Roxboro, North Carolina to hear the following: 1. Request by Perkins LLC for a Special Use Permit for a solar farm (electrical generating facility) on the south side of Cavel Chub Lake Road, Roxboro Township, Tax Map 141 Parcel 1. 2. Request by Randy and Tanya Eakes to rezone 43.4 acres on Whitt Town Road (Tax Map 104 Parcel 4) Roxboro Township, from Residential to Rural Conservation. Citizens will have an opportunity to speak regarding the above requests. Site-specific information is on file with the Person County Planning and Zoning Department, 325 S. Morgan Street, Suite B. Additional zoning information may also be found on our website: www.personcounty.net/planning Mike Ciriello Planning Director Publish Legal: February 17 and February 24, 2016 5 AGENDA ABSTRACT Meeting Date: FEBRUARY 29, 2016 Agenda Title: SPECIAL USE PERMIT REQUEST SUP.01.2016 SOLAR ENERGY GENERATOR Background: CAVEL CHUB LAKE ROAD, SR 1531 TAX MAP 141 PARCEL 1 ROXBORO TOWNSHIP RURAL CONSERVATION DISTRICT Summary Information: The County has received an application from Perkins LLC for a solar energy generator on Cavel Chub Lake Road. The company plans to buy the 82.73 acre tract. Electrical Generating Facilities are allowed with a Special Use Permit in the Rural Conservation District. Attached to this report is a site plan which shows the proposed solar panel, three inverters and access to the site. The solar farm will contain rows of Photovoltaic (PV) cell panels mounted on posts set in the ground individually. The plans show approximately 9,324 solar panels. Each panel has a 300 watt capacity. The power is then sold through a Power Purchase Agreement to Duke Energy Progress. This site is not equipped to store power and does not involve known hazardous materials. This site will not require a well or septic system. The use will be unmanned and only visited periodically for routine maintenance. Due to the construction of the solar panels, water is able to flow through them. The plans show access to the site off of Cavel Chub Lake Road. The plans show a thirty foot access drive off of Cavel Chub Lake Road. The zoning ordinance requires a twenty foot access to the site. The Ordinance also requires that travel ways and driveways to be paved which includes a turnaround for emergency vehicles. A driveway permit will have to be obtained from NCDOT. A six foot chain link fence with barbed wire will enclose the facility. The Planning Board at their January 14, 2016 meeting, voted 6 to 1 to recommend approval of the special use permit request, to include conditions listed by staff, that it met the findings of fact in Section 74-4, and was in keeping with the comprehensive plan. Recommended Action: Vote to approve or deny the rezoning Submitted By: Michael Ciriello, AICP, Planning Director 6 SPECIAL USE PERMIT REQUEST-SUP-01-16 APPLICANT: PERKINS LLC PROPERTY OWNER: W. RUFFIN WOODY REQUEST: SPECIAL USE PERMIT FOR SOLAR ENERGY GENERATOR LOCATION: CAVEL CHUB LAKE ROAD, SR 1531 TAX MAP 141 PARCEL 1 ROXBORO TOWNSHIP RURAL CONSERVATION DISTRICT The County has received an application from Perkins LLC for a solar energy generator on Cavel Chub Lake Road. The company plans to buy the 82.73 acre tract. Electrical Generating Facilities are allowed with a Special Use Permit in the Rural Conservation District. Attached to this report is a site plan which shows the proposed solar panel, three inverters and access to the site. The solar farm will contain rows of Photovoltaic (PV) cell panels mounted on posts set in the ground individually. The plans show approximately 9,324 solar panels manufactured by Canadian Solar (model: 6X- 300P) 1954 x 9, 82 x 40 mm (7693 x 38.7 x 1.57 in) 22 kg (48.5 lbs). Each panel has a 300 watt capacity. The power is then sold through a Power Purchase Agreement to Duke Energy Progress. This site is not equipped to store power and does not involve known hazardous materials. This site will not require a well or septic system. The use will be unmanned and only visited periodically for routine maintenance. Due to the construction of the solar panels, water is able to flow through them. The plans show access to the site off of Cavel Chub Lake Road. The plans show a thirty foot access drive off of Cavel Chub Lake Road. The zoning ordinance requires a twenty foot access to the site. The Ordinance also requires that travelways and driveways to be paved which includes a turnaround for emergency vehicles. A driveway permit will have to be obtained from NCDOT. A six foot chain link fence with barbed wire will enclose the facility. 7 PHYSICAL CHARACTERISTICS: Watershed: This property is located in the Roanoke Basin which currently has no regulations pertaining to stormwater. Flood Hazard: There are one hundred year flood areas on the property per Map 3720090700J, dated July 25, 2006. There are numerous streams located on the property. Any streams classified as WS-IV or above will have development restrictions. There is City water and sewer available to the site. Access to the site is on Cavel Chub Lake Road, SR 1531. CHARACTER OF THE SURROUNDING AREA: The property is located on Cavel Chub Lake Road. The area is primarily all single family dwellings. There is an old Industrial facility which has been vacant for over twenty years. That property consists of 10 acres and is zoned Residential. The single family dwellings are a mixture of stick built homes and doublewides. The Roxboro City limits are located nearby and the uses found are residential properties, used car lots and an old Industrial facility (C & A) on US 501. The City’s wastewater treatment facility is located on Cavel Chub Lake Road near this proposed special use permit. TRAFFIC COUNTS Per the 2013 NCDOT Traffic Count Map, there was a total of 2200 cars per day. ORDINANCE PROVISIONS: Article VII, Section 74: 74-1 Special Use Permits may be issued by the County Commissioners for the uses mentioned under the Special Uses as pertains to each district. A. An application for a Special Use Permit must be submitted to the Planning and Zoning Department at least four weeks prior to the regular scheduled Planning Board meeting at which it is to be reviewed. Twenty-four copies of the site plan, prepared by a North Carolina registered land surveyor,engineer or architect, shall accompany the application. The plan, drawn to scale, shall depict the following: 1. The boundary of the lot(s) to be developed labeled with bearings and distances, total gross land area, location of easements, utilities, adjacent road names and numbers; 8 2. Name of the project, property owners and applicant, vicinity map, north arrow, scale, date of plan preparation and subsequent revision dates; 3. Topography of site, at contour interval no greater than ten feet, location of perennial and intermittent waters, 100 year flood plains; 4. Location and approximate size of all existing and proposed buildings and structures within the site and existing buildings and structures within five hundred feet adjacent thereto; 5. Proposed points of ingress and egress together with the proposed pattern of internal circulation; 6. Existing and proposed parking spaces; 7. Proposed provisions for water supply and sewage disposal; 8. If the site is located in a designated drinking water supply watershed, the plan shall also; a. Depict the location of existing and proposed impervious surfaces and respective totals in square feet. b. The total land area of the lot outside of the road right of way in square feet. 74-2 The Planning Board and County Commissioner shall each hold a public hearing at which all interested persons shall be permitted to testify. 74-3 The Planning Board shall forward its recommendation to the County Commissioners within sixty days after the meeting at which the application is heard. 74-4 On receiving the recommendation of the Planning Board, the County Commissioners shall consider the application and said recommendation and my grant or deny the Special Use Permit requested. The Special Use Permit, if granted, shall include such approved plans as may be required. In granting the permit, the County Commissioners shall find: 1. That the use will not materially endanger the public health or safety if located where proposed and developed according to the plan as submitted and approved. 2. That the use meets all required conditions and specifications. 3. That the use will not substantially injure the value of adjoining or abutting property, or that the use is a public necessity, and 4. That the location and character of the use if developed according to the plan as submitted and approved will be in harmony with the area in which it is to be located and in general conformity with the comprehensive plan. 74-5 In granting the permit, Planning Board may recommend and the County Commissioners may designate such conditions, in addition and in connection therewith, as well, in its opinion, assure that the use in its proposed location be harmonious with the area in which it is proposed to be located and with the spirit of this ordinance. All such additional conditions shall be entered in the minutes of the meeting at which the permit is granted and also on the certificate of the Special Use Permit or on the plans submitted therewith. All specific conditions shall run with the land and shall be binding on the original applicants for the Special Use Permit, their heirs, successors and assigns. 9 74-6 If the Planning Board recommends the disapproval of the Special Use Permit, and the County Commissioners denies the permit, each body shall enter the reasons for its action in the minutes of the meeting at which the action is taken. 74-7 No appeal may be taken to the Board of Adjustment from the action of the County Commissioners in granting or denying a Special Use Permit. Any such action by the County Commissioners shall be considered as the equivalent of action on a proposed zoning amendment and shall be reviewed only in the same manner as action on a proposed amendment. 74-8 In addition to the specific conditions imposed by the regulations in this Article and whatever additional conditions the County Commissioners deem reasonable and appropriate, special uses shall comply with the height, yard, area and parking regulations for the use district in which they are permitted unless otherwise specified. The Person County Land Use Plan’s “Future Land Use Map” shows this area as Suburban Residential. It is defined as Residential land uses including subdivisions and manufactured home parks at densities of 1-3 dwelling units per acre; commercial, office, industrial, public/institutional uses meeting locational criteria. Locational criteria for non-residential uses within this land use category would include frontage and access to a major State highway or secondary road, proximity to similar uses and spatial separation from non-compatible uses such as existing residential development. Land uses within this category could develop with or without public sewer. Section 160-5(B) of the Zoning Ordinance states: “The Planning Board shall provide a written recommendation to the Board of County Commissioners that addresses that the proposed amendment is consistent with the comprehensive plan, but a comment by the Planning Board that a proposed amendment is inconsistent with the comprehensive plan shall not preclude consideration or approval of the proposed amendment by the Board of County Commissioners. Prior to adopting or rejecting any zoning amendment, the Board of County Commissioners shall adopt a statement describing whether its action is consistent with an adopted comprehensive plan and why such action is reasonable and in the public interest. The Land Use Plan has Goals and Objectives for future land development within the County. The following item is listed within this section: 2.1 Objective: Promote continued economic investment through retention and expansion of existing industrial concerns and the recruitment of new industrial and commercial businesses. 10 If Board decides to grant approval of the Special Use Permit, the following conditions should be included: 1. Applicant to obtain a driveway permit from NCDOT. A copy of the permit to be given to Planning and Zoning prior to issuance of a zoning permit. 2. Applicant to obtain Erosion and Sedimentation Control Plan. A copy of the approved plan and approval letter to be given to Planning and Zoning prior to issuance of Zoning Permit. 3. A final “as built” to be submitted to Planning and Zoning prior to issuance of a Certificate of Occupancy. 4. Access to the site to be minimum of 20 feet in width, parking to accommodate two vehicles (each 9’ x 18”) and turnaround minimum of seventy feet (driving surface) for emergency vehicles. 5. Applicant to obtain all Federal, State and Local permits that are required. 6. Applicant to meet all conditions of the Person County Zoning Ordinance. 7. Applicant will need to obtain a Zoning Permit and Building Permit from Person County prior to any construction. The Board also needs to address the Findings of Fact in Section 74-4 and whether the plan is in keeping with the comprehensive plan. PLANNING BOARD REVIEW: The Planning Board at their January 14, 2016 meeting, voted 6 to 1 to recommend approval of the special use permit request, to include the seven conditions listed by staff, that it met the findings of fact in Section 74-4 and was in keeping with the comprehensive plan. 11 12 13 14 15 16 17 30' SITE ACCESS 20' SIDE SETBACK 25' REAR SETBACK 40' FRONT ROAD SETBACK 25' FRONT SETBACK ACCESS GATE PROPOSED TREE LINE EPHEMERAL CHANNEL (TYP.) WETLAND (TYP.) 96' TURNAROUND SEAL CHECKED BY: DRAWN BY: DATE: PROJECT REVISIONS08-25-15 PAULA MURPHY'S COMMENTS 15432 A B C D 1 6 7 8 90 54321 6 7 8 90 A B C D E F G E F G H 10 10 A B C D E F G H CONSULTANT CAVEL CHUB LAKE, RDROXBORO, NC 27573PERKINS SOLAR, LLC11-16-15 PAULA MURPHY'S COMMENTS1LENGTH VARIES PER DESIGN PV MODULES POST SPACING VARIES FRONT ELEVATION TYPICAL RACK ELEVATION DETAIL (NOT TO SCALE) PV MODULES 2'-7" MAX HEIGHT 12' 22'-3" ROW SPACING MAY VARY CROSS SECTION TYPICAL RACK SECTION DETAIL (NOT TO SCALE) 11-16-15 SRC G 0.0 JLS ZONING SITE PLAN N GRAPHIC SCALE 100'0 100' 1" = 100' NORTH GENERAL NOTES 1. THE PURPOSE OF THIS PLAN IS FOR SITE PLAN APPROVAL FOR REVIEW ANDAPPROVAL BY PERSON COUNTY, NC TO CONSTRUCT A SOLAR ENERGY SYSTEM. 2. ALL DIMENSIONS SHOWN ARE AT 90 DEGRESS UNLESS OTHERWISE NOTED. 3. THE PURPOSE OF THIS PLAN IS FOR REVIEW AND APPROVAL OF THE REGULATEDITEMS REQUIRED TO CONSTRUCT A SOLAR STATIC TRANSFORMER STATION. THELOCATION OF PROPOSED IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO: FENCING,SOLAR ARRAY RACKING, INVERTERS, OVERHEAD POLES AND LINES, ETC., SHOWN ISAPPROXIMATE AND MAY BE SUBJECT TO MODIFICATION DUE TO SITE CONDITIONS.ADDITIONAL PERMITTING REQUIREMENTS (NCDOT, NCDENR, USACOE, ETC),EQUIPMENT SPECIFICATIONS, AND/OR OTHER CONSTRAINTS. ANY REVISIONS WILL BESUBMITTED FOR STAFF APPROVAL PRIOR TO CONSTRUCTION TO VERIFY COMPLIANCEWITH ZONING REQUIREMENTS AND CONDITIONS AS APPROVED. 4. PROJECT AREA, INCLUDING CONSTRUCTION STAGING AREAS, WILL BE CLEARED ANDGRUBBED AS NECESSARY, RETAINING PRE-DEVELOPMENT DRAINAGE PATTERNS (I.E.NO MASS GRADING), MINOR GRADING WILL OCCUR AROUND INVERTER AREAS TODIVERT SURFACE DRAINAGE. CONSTRUCTION STAGING AND AREAS SUBJECT TORUTTING DURING CONSTRUCTION WILL BE TEMPORARILY STABILIZED WITH GRAVELWHICH WILL REMAIN AFTER CONSTRUCTION. SOIL CONDITIONS AND EQUIPMENTLOADS WILL DETERMINE FINAL DESIGN. 5. PROPOSED TEMPORARY LAYDOWN YARD/CONSTRUCTION STAGING AREA TO BE USEDDURING SITE CONSTRUCTION. A PORTION OF THIS AREA (SEE PLAN) WILL BESTABILIZED WITH GRAVEL TO ALLOW DELIVERY OF CONSTRUCTION MATERIALS. PRIORTO CONSTRUCTION, THIS AREA WILL BE COMPACTED BY A SMOOTH DRUM ORSHEEPSFOOT ROLLER TO REDUCE/PREVENT RUTTING. FOLLOWING CONSTRUCTION,THE GRAVEL WILL BE REMOVED, AND THE AREA SCARIFIED, AERATED, ANDRE-SEEDED. 6. ACCESS AISLES SHOWN ON THIS PLAN INDICATE CONSTRUCTION AND MAINTENANCEACCESS POINTS FOR INGRESS/EGRESS. PRIOR TO CONSTRUCTION, THESE AISLES ARECOMPACTED BY A SMOOTH DRUM OR SHEEPSFOOT ROLLER PRIOR TOREDUCE/PREVENT RUTTING. GRAVEL MAY BE PLACED IN HIGH TRAFFIC OR POORLYDRAINED AREAS DURING CONSTRUCTION ACTIVITIES TO IMPROVE ACCESS. SOILACCESS AISLE WILL BE SCARIFIED, AERATED, AND RE-SEEDED AFTER CONSTRUCTION.ACCESS AISLES TO INVERTERS MAY REQUIRE GRAVEL TO SUPPORT DELIVERYEQUIPMENT LOADS. SOIL CONDITIONS AND FINAL EQUIPMENT SELECTION WILLDETERMINE IF GRAVEL ACCESS AISLES WILL BE REQUIRED TO INVERTER LOCATIONS. 7. OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) STANDARDS FOREXCAVATIONS; FINAL RULE 29CFR PART 1926, SUBPART "P" APPLIES TO ALLEXCAVATIONS EXCEEDING THE DESIGN OF FIVE (5) FEET IN DEPTH. EXCAVATIONEXCEEDING TWENTY (20) FEET IN DEPTH REQUIRES A TRENCH SAFETY SYSTEM BY AREGISTERED PROFESSIONAL ENGINEER, PROVIDED BY CONTRACTOR RESPONSIBLEFOR EXCAVATION. 8. THE CONTRACTOR SHALL BE FULLY RESPONSIBLE TO PROVIDE SIGNS, BARRICADES,WARNING LIGHTS, GUARD RAILS, AND EMPLOY FLAGGERS AS NECESSARY WHENCONSTRUCTION ENDANGERS EITHER VEHICULAR OR PEDESTRIAN TRAFFIC. THESEDEVICES SHALL REMAIN IN PLACE UNTIL THE TRAFFIC MAY PROCEED NORMALLYAGAIN. 9. CONTRACTOR SHALL MAINTAIN ACCESS AND UTILITY SERVICES TO ALL REMAININGBUILDINGS AND ADJACENT BUILDINGS THROUGHOUT THE DEMOLITION ANDCONSTRUCTION PHASES. 10.CONTRACTOR SHALL NOTIFY "NORTH CAROLINA ONE CALL" (1-800-632-4949) AT LEAST48 HOURS PRIOR TO BEGINNING CONSTRUCTION OR EXCAVATION TO HAVE EXISTINGUTILITIES LOCATED. CONTRACTOR TO CONTACT ANY LOCAL UTILITIES THAT PROVIDETHEIR OWN LOCATOR SERVICES INDEPENDENT OF "NORTH CAROLINA ONE CALL" ANDALSO CONTRACT A PRIVATE UTILITY LOCATOR TO LOCATE ALL UNC GREENSBOROUTILITIES. REPORT ANY DISCREPANCIES TO THE ENGINEER IMMEDIATELY. 11.CONTRACTOR IS RESPONSIBLE FOR COORDINATING CONSTRUCTION ACTIVITIES WITHTHE APPROPRIATE UTILITY COMPANIES FOR ANY REQUIRED DEMOLITION AND/ORRELOCATION (I.E. GAS, POWER, TELEPHONE, CABLE, WATER, SEWER, ETC.). 12.EXISTING UTILITIES SHOWN ARE BASED ON FIELD SURVEYS AND THE BEST AVAILABLERECORD DRAWINGS. THE CONTRACTOR SHALL VERIFY CONDITIONS PRIOR TOBEGINNING CONSTRUCTION. ANY DISCREPANCIES BETWEEN ACTUAL FIELDCONDITIONS AND THE PLANS SHALL BE REPORTED TO THE ENGINEER IMMEDIATELY. 13.EXISTING IMPROVEMENTS DAMAGED DURING CONSTRUCTION SHALL BEREPLACED/RESTORED TO TO THE SATISFACTION OF THE OWNER BY THECONTRACTOR RESPONSIBLE FOR THE DAMAGE. 14.ALL DIMENSIONS AND GRADES SHOWN ON THE PLANS SHALL BE FIELD VERIFIED BYTHE CONTRACTOR PRIOR TO CONSTRUCTION. CONTRACTOR SHALL NOTIFY THEOWNER IF ANY DISCREPANCIES EXIST PRIOR TO PROCEEDING WITH CONSTRUCTIONFOR NECESSARY PLAN OR GRADE CHANGES. NO EXTRA COMPENSATION SHALL BEPAID TO CONTRACTOR FOR ANY WORK DONE DUE TO DIMENSIONS OR GRADESSHOWN INCORRECTLY ON THESE PLANS IF SUCH NOTIFICATION HAS NOT BEEN GIVEN. 15.EQUIPMENT AND PRODUCTS OTHER THAN THOSE SPECIFIED MAY BE USED PROVIDEDAPPROVAL HAS BEEN OBTAINED FROM THE OWNER IN WRITING PRIOR TO ORDERINGOR INSTALLATION. THE CONTRACTOR SHALL WAIVE ANY CLAIM FOR ADDITIONAL COSTRELATED TO THE SUBSTITUTION OF ALTERNATE EQUIPMENT. 16.CONTRACTOR SHALL MAINTAIN AN "AS-BUILT" SET OF DRAWINGS TO RECORD THEEXACT LOCATION OF ALL UTILITIES PRIOR TO CONCEALMENT. DRAWINGS SHALL BEGIVEN TO THE OWNER UPON COMPLETION OF THE PROJECT WITH A COPY OF THETRANSMITTAL LETTER TO THE ENGINEER. PIN #OWNER DB/PG SITE ADDRESS 0907-07-78-3118 WOODY W RUFFIN 110/572 CAVEL CHUB LAKE RDBARBER, RE-LONG ROXBORO, NC 27573 ZONING PARCEL ACREAGE CURRENT LAND USERESIDENTIAL±82.73 AC WOODS CONSERVATION (RC) RIVER BASIN WATERSHED TAR-PAMLICO TAR-PAMLICO WATERSHED PRELIMINARY PRELIMINARY PRELIMINARY PROPOSED USE AREA*DISTURBED AREA*SOLAR ARRAY AREA* SOLAR ENERGY 18.17 AC 16.82 AC 11.68 ACSYSTEM SETBACKS REQUIREDPROPOSED MIN. FRONT ROAD 40 FT 40 FTMIN. FRONT 25 FT 25 FTMIN. SIDE YARD 20 FT 20 FT MIN. REAR YARD 20 FT 20 FT BUFFER/SCREENING: 25' ALL SIDES VEGETATED (TYPE B) - PRELIMINARY AREA SUBJECT TO CHANGE - CONTOURS PROVIDED BYNCDOT LIDAR (2 FT CONTOURS) - AERIAL IMAGERY PROVIDED BY GOOGLE EARTH - UTILITY AND BUILDINGINFORMATION FROM AERIAL IMAGERY SITE DATA 18 AGENDA ABSTRACT Meeting Date: February 29, 2016 Agenda Title: Rezoning Request from Residential (R) to Rural Conservation (RC) RZ-01-16 Background: REZONE PROPERTY ON EAST SIDE OF WHITT TOWN ROAD, SR 1149, (TAX MAP 104, PARCEL 4) FROM RESIDENTIAL (R) TO RC (RURAL CONSERVATION) Summary Information: The request is to rezone a 43.4 acre parcel, Tax Map 104 Parcel 4 on Whitt Town Road from Residential to Rural Conservation. If rezoned, all land uses permitted in the RC District will be allowed. The general intent of the RC, Rural Conservation District is to provide for limited land use controls in area with limited non-agricultural development. The area is primarily zoned Residential; there is one parcel in the vicinity that is zoned B-1 (Highway Commercial). This parcel was rezoned in 1991 to accommodate a property owner who wanted to operate a used car lot. Currently, that parcel is used as single family residential. The area is mainly single family residential structures and large farm parcels. A map showing the location of the site and the current zoning is attached to the staff report. The Planning Board held a Public Hearing on January 14, 2016. The Board voted 6 to 1 to recommend approval of the rezoning request based on the Land Use Plan considering this area as suburban residential and Section 2.1 of the Land Use Plan which promotes continued economic investment through retention and expansion of existing industrial concerns and the recruitment of new industrial and commercial businesses. The Board found that the rezoning was consistent with the Comprehensive Plan. Recommended Action: Vote to approve or deny the rezoning Submitted By: Michael Ciriello, AICP, Planning Director 19 REZONING REQUEST RZ-01-16 APPLICANT: RANDY AND TANYA EAKES PROPERTY OWNER: RANDY AND TANYA EAKES REQUEST: REZONE PROPERTY ON EAST SIDE OF WHITT TOWN ROAD, SR 1149, (TAX MAP 104, PARCEL 4) FROM RESIDENTIAL (R) TO RC (RURAL CONSERVATION) LOCATION: WHITT TOWN ROAD, SR 1149 ROXBORO TOWNSHIP The County has received an application from Randy and Tanya Eakes to amend the official zoning map. The request is to rezone a 43.4 acre parcel, Tax Map 104 Parcel 4 on Whitt Town Road from Residential to Rural Conservation. If rezoned, all land uses permitted in the RC District will be allowed. The general intent of the RC, Rural Conservation District is to provide for limited land use controls in area with limited non-agricultural development. The area along Whitt Town Road is primarily zoned Residential. There is one parcel that is zoned B-1 (Highway Commercial). It was rezoned in 1991 so that the property owner could operate a used car lot. There is no used car lot on the property, it is used as single family residential. The area is mainly single family residential structures and large farm parcels. Attached to this report is a map showing the area and the zoning of all of the parcels. The Person County Land Use Plan’s “Future Land Use Map” shows this area as Suburban Residential. It is defined as Residential land uses including subdivisions and manufactured home parks at densities of 1-3 dwelling units per acre; commercial, office, industrial, public/institutional uses meeting locational criteria. Locational criteria for non-residential uses within this land use category would include frontage and access to a major State highway or secondary road, proximity to similar uses and spatial separation from non-compatible uses such as existing residential development. Land uses within this category could develop with or without public sewer. Section 160-5(B) of the Zoning Ordinance states: “The Planning Board shall provide a written recommendation to the Board of County Commissioners that addresses that the proposed amendment is consistent with the comprehensive plan, but a comment by the Planning Board that a proposed amendment is inconsistent with the comprehensive plan shall not preclude consideration or approval of the proposed amendment by the Board of County Commissioners. 20 Prior to adopting or rejecting any zoning amendment, the Board of County Commissioners shall adopt a statement describing whether its action is consistent with an adopted comprehensive plan and why such action is reasonable and in the public interest. The Land Use Plan has Goals and Objectives for future land development within the County. The following item is listed within this section: 1.4 Preserve large tracts of prime agricultural land from development. This parcel consists of 43.4 acres and the entire lot is within the rezoning request. It is located within the Neuse River Basin which has regulations pertaining to stormwater. There are no one hundred year flood areas on the property There is no City water or sewer available to the site. Access to the site is on Whitt Town Road, SR 1149. Typical uses permitted by right in the RC District are as follows: ABC store, retail sales, banks, bowling alley, carwash, convenience store, dry cleaners, single family dwelling, multi-family dwelling, fire station/law enforcement center, funeral home, golf course, nursery (plants), professional office, reception center for recycling, mini-storage facility, etc. There are many other uses allowed with a Special Use Permit such as asphalt and asphalt production, automobile repair, camper/recreational park, electrical generating facility, Industrial operations, Mobile Home Park, private recreation for profit, etc. There are other uses allowed with a Conditional Use Permit: flammable storage, school, private or public and storage of coal by products. If the property were to remain residential, the following uses would be permitted by right: single family dwelling, Class “A” and Class “B” manufactured homes, modular homes, family care homes, nursery operations, horse stables, etc. The Residential district allows other uses by either a special use permit or a conditional use permit. Some uses allowed with a special use permit are: camper/recreational park, multiple family dwellings, Mobile Home Park, nonhazardous solid waste disposal, planned building group, quarry operations, private recreation for profit, airport operations and transmitting towers. Uses allowed with a conditional use permit are ambulance or rescue service, antique shops, bed and breakfast, commercial cemetery, church, medical and dental clinics, club or lodges, convenience store, day care center, two family dwelling, garage apartments, funeral home, library, rest home and schools. 21 PHYSICAL CHARACTERISTICS Watershed: Located in the Flat River Balance of Watershed; Neuse River Basin. Flood Hazard: There are no hundred year flood areas on the property. There are two streams located on the property (one major and one minor stream). CHARACTER OF THE SURROUNDING AREA The property is located on Whitt Town Road. The area is primarily large acreage parcels with single family homes. TRAFFIC COUNTS Per the 2014 NCDOT Traffic Count Map, there was a total of 1200 cars per day. ORDINANCE PROVISIONS 160-3 The Zoning Administrator shall have up to 30 days, at his or her discretion, prior to the regular Planning Board Meeting to review petitions from the public to amend this ordinance or Official Planning Map. Each petition unless initiated by the Board of County Commissioners, the Planning Board, the Board of Adjustment or the Zoning Administrator shall be accompanied by a fee as set- out in SECTION 181-1 to defray the cost of advertising and other administrative costs. Applications for the amendments to the Official Planning Map and/or Planning Ordinance text shall contain at least the following: (1). For Amendments to the Official Planning Map, a map drawn to scale showing the exterior boundaries of the lot(s) which will be covered by the proposed map amendment; (2). For amendments to the Planning Ordinance text, a copy of the existing text provisions which the applicant proposes for amendment, and a written statement which describes in detail changes the applicant proposes to make to the text of the Ordinance. (3). The alleged error in the Official Planning Map and/or Planning Ordinance Text which will be corrected by the proposed amendment with a detailed explanation of such and detailed reasons how the proposed amendment will correct the same; (4). The changed or changing conditions, if any, in the area or in the County generally, which makes the proposed Official 22 Planning Map and/or Planning Ordinance text amendment reasonable necessary to the promotion of the public health, safety and general welfare; (5). The manner in which the proposed Official Planning Map and/or Planning Ordinance text amendment will carry out the intent and purpose of the Comprehensive Plan or part thereof; and, (6). All other circumstances, factors and reasons which the applicant offers in support of the proposed Official Planning Map and/or Planning Ordinance text amendment. (Amended 8/5/96) 160-4 After submission of an application, the Zoning Administrator will schedule a public hearing for the planning board. When the provisions of the ordinance require that written or mailed notices be required, the Zoning Administrator will be responsible for mailing the written notices to all abutting property owners including the applicant. If required, the applicant at his expense shall post the notice on weatherproof signs, one sign per each road frontage and no more than 25’ from the street right of way. Signs must be clearly visible from the street and designate “Zoning Proposal Pending” with the phone number of the Person County Planning office. A notice of such public hearing shall be published once a week for two (2) consecutive weeks in a newspaper of general circulation in Person County. Said notice shall be published the first time not less than ten (10) days and not more than twenty-five (25) days prior to the date established for such public hearing. (Amended 11/5/01) 160-5 The Planning Board shall have sixty (60) days after the public hearing specified in SECTION 160-4 within which to submit its recommendations to the Board of Commissioners. Failure of the Board to submit its recommendation within this time period shall constitute a favorable recommendation. 160-6 The Board of County Commissioners shall consider requests at the next regular scheduled meeting of the Board following receipt of the Planning Board’s recommendation and after notice of the public hearing is provided in accordance with Section 160-7. 160-7 The County Manager or designate is authorized to set the public hearing date immediately following the Planning Board recommendation and after notice of the public hearing is provided in accordance with Section 160-7. 23 STAFF COMMENTS This is a request to rezone a 43.4 acre tract from Residential to RC (Rural Conservation). Attached to this report is an article on Spot Zoning from the Institute of Government, and a map showing the property in question and surrounding properties. The properties immediately adjacent are all zoned Residential. There are four factors in determining a reasonable basis for spot zoning. They are as follows: 1. Size of tract. The general rule is the smaller the tract, the more likely the rezoning will be held invalid. 2. Compatibility with Plan. Need to see if the rezoning fits into a larger context involving rational planning for the community. 3. Benefits and Detriments. Who benefits and who is harmed from the rezoning. Need to look at the property owner and the neighbors. 4. Relationship of Uses. Need to look at the relationship between the proposed uses and the current uses of adjacent properties. The Planning Board has the following options in a recommendation to the County Commissioners: 1. Approve the rezoning request as submitted. 2. Deny the rezoning request. The Board needs to address the compatibility with the Comprehensive plan in making their recommendation. PLANNING BOARD REVIEW: The Planning Board held a Public Hearing on January 14, 2016 and voted 6 to 1 to recommend approval of the rezoning request and that it was in keeping with the comprehensive plan. 24 25 26 27 28 29 January 19, 2016 1 PERSON COUNTY BOARD OF COMMISSIONERS JANUARY 19, 2016 MEMBERS PRESENT OTHERS PRESENT January 19, 2016 2 31 January 19, 2016 3 INFORMAL COMMENTS: There were no comments from the public. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Jeffers and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of January 4, 2016, B. Budget Amendment #14, and C. Tax Adjustments for the month of January 2016 a. Tax Releases b. NC Vehicle Tax System pending refunds NEW BUSINESS: STORMWATER UPDATE: Assistant County Manager, Sybil Tate stated that each year, the county’s stormwater consultant, Ms. Henrietta Locklear, senior manager from RaftElis serving as the county’s stormwater utility services manager, provides the Board with an update on stormwater-related duties and activities. Person County is one of the five jurisdictions that share costs for the stormwater utility. The other jurisdictions are Granville County, Butner, Stem and Creedmoor. Ms. Tate stated representatives from the Upper Neuse River Basin Association (UNRBA) Mr. Forrest Westall, executive director and Mr. Jay Sauber, monitoring expert, would also provide an update. The UNRBA is a coalition of local governments located within the Falls Lake watershed. The primary objective of the Association is the Reevaluation of the Falls Lake Rules in order to propose changes that will lessen burdens on the member governments. In support of this effort the UNRBA is collecting and analyzing information and data. The UNRBA is also working to develop, evaluate and implement more cost effective and reasonable strategies to reduce, control and manage nutrients in the watershed. Ms. Locklear provided the following update: 32 January 19, 2016 4 Update to Board on Stormwater Utility Manager Duties and Activities January 19, 2016 • Update Person County stormwater utility fees for annual billing. Obtain new parcel and tax data from the County. Identify new development in the jurisdiction and ensure fees are calculated and charged on the annual tax bill. Review applications for credit and certify credits as needed. Create and deliver annual bill file to County. Ensure quality control of file. Provide customer service support to County property owners as needed. • Review and render opinions on fee appeals (fee releases). Review fee appeals from properties in Person County as needed. Review available data, speak with customer as needed, support County staff. Approve or deny appeal requests. As needed, participate in further appeals of fee as needed. • Develop existing development program. The existing development program represents the largest liability to the County in terms of future anticipated costs for retrofits. Owing to delays at the state level, the implementation of this program has been slowed. In keeping with this timeline, we continue to make progress for the County. o Developed draft loading for Person County. Identified developments occurring from 2006 through 2012. Worked with Planning Director to obtain relevant data for the period. Person County had a great deal of development during the period. Developed the model to calculate loading. Using state approved equations, developed nitrogen and phosphorous loading for all sites. Met with all jurisdictions to review draft methodology and results. Developed methodology document. Met with state in early summer on behalf of the County to review methodology. Refined methodology based on State input. Met with state in early September to review modified methodology. Met with representatives from Wake County in late October to compare methodologies, discuss outcomes. Met with the State and representatives from Wake County in November to discuss methodologies. Continue to refine methodology, consult with other local governments and the state. o (In process) Developing plan for identifying retrofits site and activities in Person County. Once we have agreed with the state upon methodology and results of loading, can implement a plan to meet the loading requirements. Steps include a study of the County’s opportunities for retrofits and cost estimates. The study is to be a multi-jurisdictional effort so that the best, most inexpensive options can be identified. The final results of the study will depend in part upon the results of the Credits project of the UNRBA, since that project will identify the available credits for certain activities. The cost per pound treated will be a factor in the final selected retrofits. 33 January 19, 2016 5 • New development program. Provided stormwater plan reviews as needed. Kelway Howard, PE, provides reviews for all projects in the five jurisdictions. Provided responses to questions about Person County development as needed. o Utility manager, plan reviewer (Mr. Howard), and attorney (Mr. Wrenn) work together to ensure uniform application of rules across the five jurisdictions. This includes development of a comprehensive, uniform checklist for submittals, templates for required legal agreements, and policies regarding stormwater agreements and application of rules. These activities provide area developers and engineers with a clear, efficient process for developing sites in the jurisdictions. This clear process facilitates development in the County, since developers are aware of costs and timelines for development. o New development annual reports. Developed and updated, as needed, reporting format and templates for required annual reporting to state. Assisted Person County with the completion and submittal of annual report. o From June of 2012 through June of 2015, 9 plans in the County were reviewed under the Falls Rules. Of these, three are implementing stormwater treatment. Three plans have been reviewed during FY 2015-2016. • Represent Person County in Upper Neuse River Basin Association (UNRBA). Serves as knowledgeable technical and policy representative for the County on UNRBA technical committees. Represents the less populous, primarily upper watershed jurisdictions, which may have different interests than the larger jurisdictions. Represents individual jurisdiction interests of each of the five jurisdictions where needed. o Member of Path Forward Committee, which reviews technical work products related to the monitoring and Credits projects and assists with setting direction for the Association for review by the UNRBA Board. Member of Nutrients Subcommittee which reviews the Credits project direction Member of the Crediting Tool Development Technical Task Force, which reviews the development of an accounting/reporting tool being developed for the jurisdictions by the UNRBA. Member of Rules Comments Workgroup, which compiles comments on the Falls Rules revisions for submittal to the state. o Attends UNRBA board meetings (along with Person County staff). • Develop annual work plans for Person County. Each year, develop draft budgets for stormwater utility, including allocations to and from other jurisdictions, as applicable, for shared staffing and other activities. Drafts are submitted to County for approval each year. • Presentations to board. As requested, provide updates to County board. • Coordination activities. Convene and lead meetings for coordination of the County’s and the other four jurisdictions’ activities and review technical and policy decisions. Work plans and jurisdiction loading are among recent meeting topics. 34 January 19, 2016 6 o Developed and submitted coordinated comments for the five jurisdictions regarding Falls rules revisions to the state (independent of UNRBA). o Coordinate with staff on invoicing and payment for interjurisdictional cooperative activities as needed. Chairman Newell asked whether the disturbance threshold that triggers the new development requirements of the rules had been increased from one-half acre to one-acre noting this has been one of the areas most impacted in Person County. Ms. Locklear confirmed this rule had not been changed but had been submitted to the state rules review committee for consideration. Ms. Locklear noted the state process was lengthy and the committee was tasked to complete by 2018. Commissioner Puryear requested Ms. Locklear to provide the Board with a list of the individuals that serve on the state committee that will be reviewing the requested rule changes. Mr. Westall noted the implementation of the Stage 1 existing development controls of the rules has been delayed until 2017-2018, due to a deadline postponement at the state level, but other portions of the Stage 1 rules are currently in effect for compliance with all nutrient loading increases as a result of development between 2006 and 2012 reduced to 2006 baseline levels. Mr. Westall told the group that the more stringent requirement of Stage 2 targets a further reduction of nitrogen by 40 percent and 77 percent reduction of phosphorus from the baseline 2006 levels with a tremendous burden on municipalities in the watershed with estimated costs greater than $1billion by 2026. Mr. Westall stated they intend to request that Stage 2 be delayed until 2031. Mr. Westall and Mr. Sauber reviewed how the UNRBA has undertaken a monitoring program to provide the scientific support for a more complete evaluation of what can be done and how the lake will respond to reductions in nutrients. This monitoring will provide the evidence and data for the recommended changes in the rules or a change to the water quality standard or provide a foundation for a potential legal challenge. Mr. Westall said the UNRBA was seeking revisions to the rules based on solid science and consideration of the economic impact of these requirements relative to the benefits to water quality. Mr. Westall described a promising technology being done by the City of Durham where water is being pumped out of the lake, nutrients are removed and the water is returned to the lake. This technology treatment process is referred to as an “algae turf scrubber.” Mr. Westall and Mr. Sauber shared the following slides with the Board as part of their update. 35 January 19, 2016 7 36 January 19, 2016 8 37 January 19, 2016 9 38 January 19, 2016 10 39 January 19, 2016 11 40 January 19, 2016 12 41 January 19, 2016 13 Chairman Newell asked if there was any way to tell how much of the nutrient levels was coming out of Person County. Mr. Westall responded there is not enough conclusive data although it is estimated that 60 percent of the nutrients leaving the area as stormwater runoff gets to the lake while in Durham 100 percent runoff is making it to the lake. Person County has six monitoring stations and Mr. Westall stated based on the jurisdictional locations of the watershed that Person County nutrient loading levels would be minimal compared to other jurisdictions. Mr. Westall stated the when the monitoring is complete in four years, they will have superior technical information. Mr. Sauber noted that Falls Lake was built by the Core of Engineers and impounded to provide drinking water, flood control and recreation. Commissioner Kendrick advocated for a challenge to the rules that would enable Person County to be productive and requested that the regulator exercise good common sense to help the builders of the county versus hinder their efforts. Ms. Locklear stated she would be glad to address any specific incidences noting the intent was for the best plan review complying with the current rules in place. Commissioner Jeffers asked NC Representative Larry Yarborough, present in the audience, if he had any update to share with the group related to his sponsored House Bill 630 for alternative water quality protection for Falls Lake. Representative Yarborough stated the current status of House Bill 630 was review by Senate Committee on Rules and Operations. Commissioner Puryear asked the County Attorney if legal action against the state was feasible. County Attorney, Ron Aycock stated for Person County to have a successful lawsuit without scientific evidence and analysis would be difficult for him to determine. Commissioner Clayton advocated for the study to monitor and collect data for the next three to four years. Representative Yarborough commented from a political perspective, it was not the right time to pursue legal action; he advocated for better customer service when plans were being reviewed. 42 January 19, 2016 14 UPDATE ON VOLUNTARY AGRICULTURAL DISTRICT PROGRAM: Mr. Bruce Whitfield, Voluntary Agricultural District (VAD) Board Chairman updated the Board that in the last five years since the Voluntary Agricultural District Ordinance was adopted, 116 landowners have been enrolled for a total of 22,500 acres. Benefits of the enrolled landowners in the Voluntary Agricultural District program are increased protection from nuisance lawsuits, public hearing for proposed condemnation of enrolled land, water and sewer assessments waived and flexibility of city ordinances related for farm operations in a city planning jurisdiction. Mr. Whitfield stated the Voluntary Agricultural District Board consists of one member from each township and a member from Farm Bureau and the Grange. The current board in addition to Mr. Whitfield include Paul Bailey, Brent Adcock, Cal Berryhill, Norman Boyette, Mickey Clayton, Ronald Foushee, Johnny Rogers, Chip Stone, Pete Thomas, and Coleman Whitfield. Advisors to the board are Brent Bogue of Natural Resource Conservation Service, Phillip Reams with NC Forestry Service and Charity Silver with Farm Service Agency and Kim Woods with Cooperative Extension. Mr. Whitfield said that letters have been mailed to encourage potential landowners to participate in the program. The Voluntary Agricultural District program is one component of farm land preservation plan which is currently being drafted. Mr. Whitfield on behalf of the Voluntary Agricultural Board thanked the Board of Commissioners for its support. 43 January 19, 2016 15 MEMORANDUM OF UNDERSTANDING BETWEEN PERSON COUNTY AND PERSON COUNTY LITTLE LEAGUE: Mr. John Hill, Director of the Recreation, Arts, and Parks Department stated the Person County Recreation, Arts, and Park Department, in partnership with the Person County Little League, will work together to implement the Little League Baseball and Softball programs for the citizens of Person County. Mr. Hill noted that during this partnership, it is the understanding between both parties that specific duties are determined and agreed upon as presented in a “Memorandum of Understanding” between Person County and Person County Little League. Mr. Hill requested Board consideration to approve the Memorandum of Understanding between Person County Government and the Person County Little League. Vice Chairman Kendrick stated that the duties and responsibilities in the Memorandum of Understanding did not specify a certain percentage of volunteer services required. Mr. Hill stated the Little League board has delegated various duties with all twelve positions being very active. Mr. Hill noted the concessions are retained by the Little League board with all profits from concessions to be maintained by the Little League for subsidizing the operations of programs for the Sportsplex as mandated by Little League International. Mr. Hill clarified that Person County Little League is a 501c3 under the rules of Little League International noting that any funding or assets in the event the nonprofit disbandment have to be transferred to another 501c3 entity. A motion was made by Commissioner Jeffers and carried 5-0 to approve the Memorandum of Understanding between Person County Government and the Person County Little League. 44 January 19, 2016 16 45 January 19, 2016 17 46 January 19, 2016 18 47 January 19, 2016 19 CONSIDERATION OF GRANT APPLICATIONS FOR THE PERSON COUNTY SHERIFF’S OFFICE: Captain Kevin Crabtree requested Board permission to write three grants on behalf of the Sheriff’s Office as well consideration for the County to appropriate the required match for two of the three grants below. 1) Governors Crime Commission Grant (Taser): $15,000.00 with no local match for 12 Tasers and 31 cartridges. Captain Crabtree indicated if awarded, the grant would be effective July 1, 2016. 2) Governors Crime Commission Grant (Body Worn Cameras): $45,000 with a $1 to $2 match for 25 Body Cameras and equipment for data down loads and storage; for every $2 the county contributes, the grant will pay $1. The total local match requested is $30,000.00. Captain Crabtree said if awarded, the grant would be available in March or April 2016. Captain Crabtree noted Person County currently does not have any body worn cameras and the grant would cover officers on patrol, civil and school resource. 3) Governors Highway Safety Grant (In- Car Cameras): $36,000 with a 50/50 match for 6 In- Car Cameras. $18,000 local match requested. Captain Crabtree stated current in-car cameras are out of date and the infrastructure is needed to support the new equipment. If award, the grant would be effective October 1, 2016. Commissioner Jeffers requested that the Sheriff be prepared to further discuss budgetary needs of in-car and body-worn cameras at the Board’s upcoming budget retreat. Vice Chairman Kendrick asked Captain Crabtree about the cost benefit analysis related to any lawsuits that Person County has been liable in the past ten years. Chief Deputy Al Rhew responded that there was no known financial liability to any lawsuit in the past ten years but advocated for preventive control and the ability to save law enforcement officers careers based on use of cameras. Captain Crabtree advised the Board that the drug forfeiture fund has been frozen by the federal government which was the primarily funding source for equipment grants. County Manager, Heidi York noted the local match would be funded through the excess misdemeanant confinement fund with a budget amendment to be approved at the appropriate time the match was required. A motion was made by Commissioner Jeffers and carried 5-0 to authorize the Sheriff’s Office to apply for the grant and pledge the necessary local match of $48,000 if required to be funded from the excess misdemeanant confinement fund. 48 January 19, 2016 20 RESOLUTION APPROVING AN INSTALLMENT FINANCING CONTRACT, A DEED OF TRUST AND OTHER DOCUMENTS – ROXPLEX PROPERTY AND VARIOUS FACILITY AND EQUIPMENT IMPROVEMENTS: Finance Director, Amy Wehrenberg requested Board consideration to take action on a Resolution approving an Installment Financing Contract, a Deed of Trust and other documents and approving and authorizing certain actions in connection with financing a portion of the cost of various projects. Ms. Wehrenberg stated the preamble of the presented resolution: • states that the County and Board of Education have agreed to finance a portion of the cost of a project consisting of the repair and replacement of roofs on South Elementary School, Woodland Elementary School and Oak Lane Elementary School, the replacement of windows at North End Elementary School and the replacement of the chiller equipment at Southern Middle School which each has found it necessary and desirable to provide improved educational facilities for the citizens of Person County and that the County has also determined to finance a portion of the cost of a project consisting of the acquisition and improvements to the Roxplex Property and the repair and/or replacement of roofing at the Huck Sansbury Complex (collectively, the “Project”). • states that the County has determined to finance a portion of the cost of the Project in an amount not exceeding $1,884,000 pursuant to G.S. Section 160A-20. • lists the financing documents that were included in the agenda packets for review, including (a) the Installment Financing Contract between the County and BB&T, the lending institution, that sets up the arrangement for the advancement of funds to the County to be repaid in installments until the debt is paid; (b) the Deed of Trust which provides for the pledge of North End Elementary School as security for the County's obligation to repay the debt; (c) an Administrative Agreement between the County and the Board of Education which authorizes the conveyance of North End Elementary School to the County and its lease by the County back to the Board of Education; and (d) the Lease between the County and Board of Education to lease North End Elementary School to the Board of Education for the duration of the loan as part of the financing plan. 49 January 19, 2016 21 Ms. Wehrenberg explained the resolution then contained the following sections: 1. The Board confirms that the Project and its use are essential and will permit the County to carry out public functions. 2. The Board finds and determines that it is in the best interest of the County to enter into these financing documents in order to accomplish the financing of a portion of the cost of the Project. 3. The Board approves the financing documents and authorizes certain County officers to represent the County in the execution and delivery of final financing documents to the appropriate parties with any changes that are deemed necessary and appropriate, provided that the final Installment Payment take place no later than March 1, 2026 and the amount borrowed does not exceed $1,884,000. 4. The Board approves prior actions of certain officers of the County in connection with the financing. 5. The Board authorizes County officers and employees to take other actions as needed to complete the financing. 6. The County covenants to comply with the requirements of the Internal Revenue Code as applicable to the financing to maintain the tax-exempt status of the interest to be paid with respect to the loan. 7. The County covenants not to issue more than $10,000,000 of tax-exempt obligations in 2016 and designates its obligation to repay the loan as bank- qualified. 8. Any invalid provision of the resolution will not affect the remainder of the resolution. 9. All prior actions of the Board in conflict with the resolution are repealed. 10. The resolution is effective upon its passage by the Board Commissioner Puryear respectively requested Board permission to recuse himself from the vote for Board action related to consideration to adopt a Resolution approving an Installment Financing Contract, a Deed of Trust and other documents for the Roxplex property and various facility and equipment improvements due to the approved lender being his employer. A motion was made by Chairman Newell and carried 4-0 to recuse Commissioner Puryear from the vote for Board action related for consideration to adopt a Resolution approving an Installment Financing Contract, a Deed of Trust and other documents for the Roxplex property and various facility and equipment improvements due to the approved lender being his employer. A motion was made by Commissioner Jeffers and carried 4-0 to adopt a Resolution approving an Installment Financing Contract, a Deed of Trust and other documents and approving and authorizing certain actions in connection with financing a portion of the cost of various projects. 50 January 19, 2016 22 51 January 19, 2016 23 52 January 19, 2016 24 53 January 19, 2016 25 54 January 19, 2016 26 APPOINTMENTS TO BOARDS AND COMMITTEES: Clerk to the Board, Brenda Reaves presented interested citizens applications for the Board of Commissioners to consider for nomination and appointment. Economic Development Commission Nicole Dunevant requested appointment to the ex-officio, non-voting Piedmont Community College representative of workforce training; no designated term for ex-officio positions. A motion was made by Commissioner Clayton and carried 5-0 to appoint Nicole Dunevant to the Economic Development Commission as an ex-officio, non-voting Piedmont Community College representative of workforce training. Juvenile Crime Prevention Council Regarding the seat designated for a person under the age of 21, Anderson Clayton submitted her resignation as the student representative as she is unable to attend the meeting as she is a freshman at college; her unexpired term is to June 30, 2016. Two student applications are before the Board for consideration 1) Tyrique Wright requests appointment 2) Meghan McCowan requests appointment A motion was made by Commissioner Jeffers and carried 5-0 to appoint Tyrique Wright to fulfill an expired term to June 30, 2016 on the Juvenile Crime Prevention Council representing a person under the age of 21. 55 January 19, 2016 27 CLEAN FUEL ADVANCED TECHNOLOGY GRANT: Assistant County Manager, Sybil Tate noted Person County does not meet some EPA air quality standards; therefore, the county would be eligible to apply for Clean Fuel Advanced Technology (CFAT) grant funds from the federal government passed down through the state to improve air quality. Ms. Tate stated the grant application due date is February 15, 2016 with awards to be made in April 2016. Ms. Tate said the CFAT grant required a 20% match of county funds estimated to be approximately $25,000-$31,000. The grant funds requested would be approximately $100,000 - $125,000, for a total project cost of $125,000 -$156,000. Ms. Tate further noted that all funds will be budgeted for and expended during FY17. Ms. Tate recommended applying for CFAT funds for the following projects: • Vehicle replacement • Education • Technology • Electric Vehicle (EV) Charging Station in Uptown • Public Outreach Vehicle Replacement The grant would pay 80% of the costs of an “upgrade” from a regular vehicle to an Alternative Fuel Vehicle. Person County’s Department of Social Services (DSS) may need to replace up to 4 vehicles this year. As a result, Ms. Tate recommended using grant funds to “upgrade” these vehicles. Eighty percent of the additional cost of the more fuel-efficient vehicle would be paid by the state, the remaining 20% or approximately $400 would be paid by the county. Education The grant request will also include two half-day education events to teach county employees driving techniques that conserve fuel. Vice Chairman Kendrick pointed out the unintended costs involved employees attending training away from their normal jobs. Technology Ms. Tate noted DSS was in need of reservation software to improve the vehicle request system (currently this process is 100% manual) and decrease fuel costs and recommended purchasing software that will decrease fuel consumption with the following features: - safety features-provides supervisors with alerts for speeding - fuel tracking – total fuel usage per vehicle, mileage, miles/gallon - improper use of vehicles - ride sharing functionality - checks charge levels for electric vehicles 56 January 19, 2016 28 Ms. Tate stated the one-time software costs would be $31,000 with a monthly recurring costs of $680. EV Charging Station The grant application will also include a request for funding for an electric vehicle charging station in Uptown Roxboro. The TDA is very interested in this project and has pledged to support it with funds. Person County is also discussing this project with the City of Roxboro and RDG. Ms. Tate stated the total costs for the charging station(s) would be $16,000 with the grant funding $12,800 and $3,200 for the match. Public Outreach The grant requires awardees to promote projects funded with CFAT money. Ms. Tate noted the county would attach magnets to vehicles funded through CFAT, host a ribbon cutting for the electric vehicle charging station in Uptown, and use social media outlets to promote fuel conservation. Vice Chairman Kendrick discussed the costs and described his experience working at Duke Energy related to software and training issues. A motion was made by Chairman Newell and carried 4-1 to not pursue the Clean Fuel Advanced Technology Grant. Commissioner Jeffers cast the lone dissenting vote. 57 January 19, 2016 29 CHAIRMAN’S REPORT: Chairman Newell had no report. MANAGER’S REPORT: County Manager, Heidi York reported the following: • Introduced Person County Emergency Services Director, Doug Young, hired on December 1, 2015; Mr. Young oversees EMS, 911, Emergency Management as well as serves as the liaison with the volunteer fire departments, • Economic Development Commission has a meeting on January 20, 2016, • Architect for the Senior Center project will be holding a public input meeting tentatively on February 8, 2016, • Request from the City of Roxboro for a joint meeting as well as a request from Economic Development for a joint meeting with the City and County to hear a report from a consultant; the City of .Roxboro is interested in the county partnering with their $15-$17M waste water treatment upgrade as an economic development initiative as well as discuss solid waste impacts, and • A draft of the retreat agenda was sent to the Board members noting she would follow up with a phone call. COMMISSIONER REPORT/COMMENTS: Commissioner Jeffers had no report. Commissioner Clayton had no report. Commissioner Puryear had no report. Vice Chairman Kendrick reported the following: • Library Advisory Board shared for library card holders can now access an ancestry based software program that holds military records, • Senior Advisory Board excited about the plans moving forward noting its Director, Maynell Harper met with the Architect to share recommendations as well as they are looking for fundraiser ideas, and • Noted community praise for the hiring of the Emergency Services Director noting he has been out in the community and attended local fire department meetings. 58 January 19, 2016 30 ADJOURNMENT: A motion was made by Vice Chairman Kendrick and carried 5-0 to adjourn the meeting at 11:25am. _____________________________ ______________________________ Brenda B. Reaves David Newell, Sr. Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 59 February 1, 2016 1 PERSON COUNTY BOARD OF COMMISSIONERS FEBRUARY 1, 2016 MEMBERS PRESENT OTHERS PRESENT February 1, 2016 2 Vice Chairman Kendrick suggested that instead of purchasing property to market and revitalize the empty facilities in the community. Chairman Newell noted that according to the Economic Development Director, companies are requesting site readiness with a facility that has a 30 ft. ceiling to which there are not many in the county. Chairman Newell informed the group the PCBIC industrial park was currently full with the recent sale of property to US Flue Cured Tobacco generating revenue of approximately $300,000. Chairman Newell advocated for other economic projects involved at the airport; one being to set aside $200,000 in the Capital Improvement Plan (CIP) which would be added to previous years’ appropriation of $600,000 to build a new hangar, or if the Board so chooses, other airport priorities as they deem appropriate. Chairman Newell stated the number one priority of the Airport Commission was to lengthen the airport runway noting the intent to apply for federal and state funding. Chairman Newell told the group of a study performed by NC State University that showed the airport provided 191 jobs and over $58M in economic benefit to the county last year. The Board unanimously agreed that the Public Safety Communication System Upgrade/Broadband project was a priority; Person County will construct two telecommunication towers and the state of NC has committed to building two VIPER towers. As this project has transitioned, the county will need to upgrade the radio system for public safety and the volunteer fire departments to function with the three county-wide VIPER towers at a projected cost of $1.5M. The Board discussed an idea proposed by the managers for a pay-for-performance program for all schools; an incentive program for additional funding above and beyond the appropriated funding for operations and capital, similar to a one-time bonus for attaining performance measures as set by the Board. The Board concluded not to include this program in the budget. Vice Chairman Kendrick stated the Board has requested information for the planning of the Early College program from Piedmont Community College (PCC) and Person County School’s staff last fall to which the Board has not received. Ms. York stated PCC has requested to be on the Board’s February 29, 2016 agenda to request support for the Connect NC Public Improvement Bond. Ms. York noted PCC will also request an additional $500,000 from sales tax revenues for Early College. Another project PCC has requested capital funds was the construction of an $18M facility to house both the Allied Health and Early College programs. Commissioner Jeffers stated interest in seeing results of Early College in other areas in the state. Commissioner Clayton advocated for such programs, including the STEAM program to be housed at the former Helena School site and asked for an update. The Board supported unanimously to maintain the current tax rate. 61 February 1, 2016 3 The Board discussed a capital appropriation of $758,560 to merge the Person Industries main facility with the Person County Recycling Center to gain efficiencies in having all staff in one facility. Ms. Tate indicated a 7-year payback noting the PI main facility has 11 years remaining on the current lease. Chairman Newell noted the statewide impact of the decreasing value of commodities and the need for staff to evaluate the return on investment and to find a product for PI to generate revenue. The Board consented to having all required ADA/handicap improvements implemented. Chairman Newell called a brief recess at 10:16am for a break. The meeting was reconvened at 10:26am at which time a motion was made by Commissioner Clayton and carried 5-0 to adjust the agenda so that the next presentation would be from Mr. Jim Winston for the Audit Report and Fund Balance. AUDIT REPORT AND FUND BALANCE: Mr. Jim Winston, CPA of Winston, Williams, Creech, Evans & Company, LLP of Oxford, NC distributed copies of Person County’s Comprehensive Annual Financial Report for the Year Ended June 30, 2015 as prepared by the Person County Finance Department. Mr. Winston shared the following presentation: 62 February 1, 2016 4 63 February 1, 2016 5 64 February 1, 2016 6 65 February 1, 2016 7 66 February 1, 2016 8 67 February 1, 2016 9 68 February 1, 2016 10 69 February 1, 2016 11 70 February 1, 2016 12 Mr. Winston told the Board that Person Industries $140,000 in accounts receivable in 2015 will be reflected in 2016’s income. Chairman Newell asked Mr. Winston about the audit’s notes to strengthen internal controls and operating efficiency. Mr. Winston noted the two control issues noted for Person Industries and the Department of Social Services. The audit noted Person Industries was not making a daily deposit when the threshold of $250 was met and one Social Services Child Care file incorrectly applied conversion factors when calculating monthly income resulted in the monthly parent fee to be overstated by $18. Chairman Newell asked Mr. Winston if the county needed to change its policy in any way to which Mr. Winston stated there was no policy change recommended. Mr. Winston praised the Board and staff for its conservative budgeting. Commissioner Clayton asked Mr. Winston to further comment on the recognition of the Finance Department related to the Certificate of Excellence. Mr. Winston stated the Certificate of Excellence for financial reporting was based on the county’s audit content with only 3% of governments in the United States and Canada receiving such. Ms. Amy Wehrenberg, Finance Director stated this was the 27th consecutive year of receiving the Certificate of Excellence. Chairman Newell recognized the good efforts by the Tax Collector as well. County Manager, Heidi York stated the priority of the Board has been to curtail government spending and the audit reflected that was happening. Ms. York noted when the county’s Fund Balance was increasing, that was a good indicator spending has been trimmed with a conservative budget. WORKFORCE IMPACTS: County Manager, Heidi York and Human Resources Director, Angie Warren presented the Fiscal Year 2017 Workforce Impacts highlighted as follows: 71 February 1, 2016 13 The above slide represents six months of data; Fiscal Year 2014-2015 results were 19 separations with a turnover rate of 4.8%. 72 February 1, 2016 14 Ms. York stated the pay for performance was not escalating in costs for the new fiscal year and was sustainable and may not need revamping at this time. 73 February 1, 2016 15 74 February 1, 2016 16 75 February 1, 2016 17 The Board discussed implementing the first phase of a three-year phase pay and classification study that was performed and presented to the Board in 2013. The first phase to raise salaries of some of the county employees for public safety employees required budgeting $280,000 in Fiscal Year 2017. The second phase targeting the human services sector of certain county employees would then be included in Fiscal Year 2018 all other general government considerations for market adjustment in Fiscal Year 2019. Ms. York explained the county was having a hard time attracting and retaining public safety workers noting Person County salary structure was not as competitive to neighboring counties. It was the consensus of the Board to budget for the first phase as presented. Vice Chairman Kendrick stated support in staff following up with the Board about some efficiency, gain-sharing program to reward those county employees with a one-time bonus in departments that did more with less and operated under budget. Ms. York led the discussion related to employee’s health insurance noting the new budget year indicating renewal increases by 20% for medical and 9% for dental. Ms. York asked the Board for input related to revamping the health benefits, offering a buy-up option and/or any wellness incentives. It was the consensus of the Board to explore all options, including seeking quotes from other group benefits consultants. Commissioner Jeffers inquired about the county having its own clinic to serve the employees and community alike. Ms. York stated staff have looked into this option, including a joint venture with the City of Roxboro although it was not popular with employees. Commissioner Jeffers asked if a buy-in option with a local pharmacy could be feasible. Another option discussed by the group related to wellness incentive programs that would compensate county workers who signed up for a plan to improve their health. Commissioner Puryear described a program he participated with whereby credits are given to employees when outlined expectations are met. Ms. Warren stated a biometric screening day for employees has been scheduled for April 28, 2016. Ms. York stated staff will explore different options for wellness programs and report back to the Board. Commissioner Jeffers stated the Department of Social Services, through a state audit, notified that the supervisor/employee ratio for child welfare should be considered resulting in the need for one additional supervisor. This position would be reimbursable by 50% by the state. NEW SALES TAX LEGISLATION: Assistant Finance Director, Laura Jensen provided the Board with the following update related to New Sales Tax Legislation. 76 February 1, 2016 18 Ms. Jensen estimated Person County’s increase revenue to approximate $550,000. 77 February 1, 2016 19 78 February 1, 2016 20 79 February 1, 2016 21 It was the consensus of the Board to be more conservative and not budget anything at this point, to await what the General Assembly directs counties and to amend the budget mid-year to allocate funds based on the actual distribution to Person County. 80 February 1, 2016 22 Chairman Newell announced a recess at 12:15pm for a lunch break. He requested everyone to return at 1:00pm at which time the retreat was reconvened. AD VALOREM AND VEHICLE TAX REVENUES: Tax Administrator, Russell Jones stated prior to the presentation on Ad Valorem and Vehicle Tax Revenues, he requested consideration on the following two items. Acceptance of the Report of Unpaid Taxes Mr. Jones told the Board that General Statute 105-369(a) requires that the Tax Collector report to the Board the amount of unpaid 2015 taxes that are a lien on real property as of the first Monday of February noting this was simply a check point for the Board as to the progress that the Tax Office was making on collections and a way to alert the Board if collections are down. Mr. Jones stated as of February 1, 2016, the Tax Office’s collection rate was 94.08% and the unpaid real estate tax on 2015 real property was just over $1.5M (actual amount $1,552,698). Mr. Jones told the Board that his expectations were to collect the outstanding amount up to 99%. Mr. Jones stated no motion was required. The Board of Commissioners accepted the Tax Administrator’s Report of Unpaid Taxes. Advertisement of Unpaid Real Estate Taxes Tax Administrator, Russell Jones stated a motion was required to order the advertisement and set the advertisement date for delinquent 2015 real property taxes. Mr. Jones stated the Tax Office would like for the date to be March 5, 2016. Mr. Jones noted the newspaper advertisement was required under General Statute 105-369(c) and can be placed anytime between March 1st and June 30th, further noting the newspaper advertisement has been a great collection tool and the sooner the advertisement, the better the ending collection rate will be. The cost of the advertisement is charged to the delinquent real estate bills. Mr. Jones requested the Board to make a motion to set the advertisement date for March 5, 2016 noting the delinquent real estate taxes must be paid by February 23, 2016 to avoid being published in the newspaper. A motion was made by Vice Chairman Kendrick, and carried 5-0 to order the advertisement and set the advertisement date for March 5, 2016 for delinquent 2015 real property taxes. 81 February 1, 2016 23 Mr. Jones said the biggest players are, of course, real property (land and buildings), then state appraised property (Duke Energy) at just OVER 20% percent, then machinery(business equipment). DMV has transitioned to the new NCVTS system, and it now collected by NCDMV local tag offices. DMV will be shown as an additional revenue source, and represents 8%. 82 February 1, 2016 24 Mr. Jones estimated .80% growth in Fiscal Year 2017. 83 February 1, 2016 25 84 February 1, 2016 26 Mr. Jones projected equipment values to slightly decrease from previous year. 85 February 1, 2016 27 86 February 1, 2016 28 87 February 1, 2016 29 Mr. Jones stated in Fiscal Year 2016, one penny generated $418,175 at 97.25%. One penny generates more for Fiscal Year 2017, due to increase in tax levy and DMV (+$10,690 per penny). 88 February 1, 2016 30 89 February 1, 2016 31 It was the consensus of the Board to not pursue the early tax payment discount program at this time. 90 February 1, 2016 32 FISCAL REVIEW & CIP REQUESTS: Finance Director, Amy Wehrenberg provided a mid-year fiscal review compared to a year ago. Ms. Wehrenberg stated comparing mid-year revenues and expenditures was often a good measurement of the county’s current fiscal indicators, as well as an indicator of where things might fall at fiscal year-end. 91 February 1, 2016 33 92 February 1, 2016 34 In reviewing the comparison of overall revenue collections in December 2015 compared to December 2014, and the major factors causing the variances, Ms. Wehrenberg stated the county has seen a flat trend in revenues between both years. However, there are large variances between each category that offset each other to provide this minimal difference. Ms. Wehrenberg noted there are five major categories of revenues. Although the increase is less prominent than in other categories, there is still an increase in ad valorem taxes by $77K and the overall levy collections and DMV revenues are up with the collection rate in-line, if not better than Fiscal Year 2015. Ms. Wehrenberg noted the two largest changes are in the categories for Sales and Other Taxes and Other Revenues. Included in the Sales and Other Taxes category is Occupancy Tax and Register of Deeds Excise Tax. Sales Tax was up by $178K, occupancy tax was showing an increase of $25K, and Register of Deeds Excise Tax was higher due to a significant receipt of $98K back in July for the large sale of excise stamps from Duke Energy. Occupancy tax, along with sales tax, are strong indicators of the average consumer’s confidence in the economy. Ms. Wehrenberg stated fees and license revenues are showing some improvement and the revenues from PATS ridership fees are up by $56K, recreation and arts fees show an increase of $26K, and landfill host fees are up by $19K. Ms. Wehrenberg noted these increases in the first three categories are helping to cover the delays from State and Federal revenues. After a discussion with the Department of Social Services’ (DSS) staff, the $300K reduction between the two years was primarily due to a later submittal of expenditures for reimbursement from the State. DSS revenues are lagging by $238K, but this is just a timing issue. The other driver in the decrease for the State and Federal funding category was the reduction in lottery drawdowns for school projects by $162K. At this time last year, there were earlier drawdowns from the lottery fund, and again, a reimbursement timing issue. In fact, Ms. Wehrenberg noted if these reductions affected by timing issues had been received, the county would actually see an increase in State and Federal revenues due to other revenues that are coming in higher, such as the State Reimbursement for Inmates by $44K and PATS revenues by $67K. The decrease in the last category for Other Revenues, which includes donations and other types of contributions, can be solely attributed to the absence of payments from Piedmont Community College that were received in 2014 for the Kirby Rebirth Project. That project was mostly completed in Fiscal Year 2015, therefore, there are not any associated revenue contributions to show in the current year. In summary, Ms. Wehrenberg computed a small decrease of less than $18K for the mid –year comparison for the same six months in 2014 related to revenues. Ms. Wehrenberg stated the five major categories presented for expenditures included Personnel, Operating, Capital, Debt Service and Transfers to Other Funds. Personnel, of course, included salary and benefit costs for all county employees. Ms. Wehrenberg noted an anticipated increase in this cost compared to 2014 due to another 93 February 1, 2016 35 increase experienced in Group Health Insurance, as well as other elevated costs related to higher service demands such as in part-time, overtime and on-call pay. Part-time is actually showing the highest of these increases by $75K over the previous year, particularly in Emergency Management Services due to various staff transitions and retirements they have recently experienced. Some reductions that are helping to offset some of these increased costs are found in Unemployment, Retirement contributions due to State’s decrease in employer’s rates, and Cell Phone expenses. The next category for Operating expenditures increased by almost $477K, mostly due to the costs associated with increases to Schools and PCC, the Volunteer Fire Departments, expenditures for medical supplies, utilities and property insurance. Expenditure decrease offsets include the absence of costs for the Kirby Rebirth, reductions in expenditures for contracted services, fuel, equipment maintenance and repair, and Special Appropriations funding. Factoring out the non-recurring increase from the school’s laptop initiative which was almost $835K, an overall decrease in general operating expenditures between the two years of $358K, or a reduction of over 3%. Ms. Wehrenberg noted this increase was heavily affected by this one-time program initiative to the Schools and doesn’t really reflect a legitimate strain in recurring operating costs. The next smaller category for regular capital is down by almost $184K due to the reduction in Kirby Rebirth expenditures that were mostly evident in Fiscal Year 2015. Other capital reductions show up in the slow-down of federal seizure purchases. Other than that, Ms. Wehrenberg stated there were no other reasons for the reduction in regular capital. Ms. Wehrenberg said the county’s largest change occurs in the next category for Debt Service by more than a $1M reduction that was solely due to the drop-off of debt for the 2008 Refinancing. This reduction helped to minimize the overall increase to expenditures. The Transfers to Other Funds showed an increase of more than $370K which was a result of a higher level of funding support approved for the Economic Catalyst Fund by $220K, and Person Industries and the Recycling Center by $166K due to an increase in rates by their temporary agency contract. There was also a larger transfer to the Person County Tourism Development Authority due to the larger amount of occupancy tax being reported by $25K. The only transfer that posted a reduction compared to the prior year was the amount appropriated to the CIP Fund by $91K since the majority of major projects were financed in the current year. Ms. Wehrenberg reported overall expenditures were down at mid-year by almost $168K, a decrease of .6%, primarily because of the large reduction in debt. Revenues minus expenditures for the six months through December 2015 was approximately $10.2M, an increase of almost $150K compared to the year before. Ms. Wehrenberg said this surplus was basically the result of a larger decrease in expenditures than in revenues. 94 February 1, 2016 36 Ms. Wehrenberg stated Sales and Use Tax increased by $178K, or 8.1% for the four months compared to last year. 95 February 1, 2016 37 Ms. Wehrenberg stated the county recognized a health increase in unassigned fund balance to 25.2% at FYE 2015, an increase of 6.8% noting this was well above the 18% minimum Fund Balance target provided in the Capital Reserve Fund Resolution. The deferral of pay-as-you-go capital and increase in debt investment in the current year caused a much needed boost to fund balance which was right around the minimum target in Fiscal Year 2014. A reduction in unfinished contracts to carry forward into the current year was also a contributing factor to this increase which was the result of an earlier scheduled cutoff for contractual obligations and purchase order commitments. This carry forward amount affects unassigned fund balance levels at year-end since they become dedicated for other purposes, reducing the amount as unassigned. Ms. Wehrenberg noted that by implementing an earlier cutoff for these contractual obligations also allowed for better planning in an attempt to tighten controls on spending and strengthen the management of fund balance levels. The above graph also provides for a cautious projection of unassigned fund balance for the current year’s end to increase to 26.4%. Higher property tax and sales tax collections, and the recognition of additional fee revenues in various departments resulted in a projection for a slightly higher fund balance level at June 30, 2016. Ms. Wehrenberg acknowledged there are many other factors that could greatly impact this projection, but she forecasted that unassigned fund balance will move in a positive direction by the end of this fiscal year. Ms. Wehrenberg used the next four slides to outline a list of Capital Improvement Projects that were submitted by various County departments, the Schools, and PCC. Ms. Wehrenberg stated while there are still various buildings that require re-roofing, the majority of the large roofing projects were addressed in the current year’s proposed financing. Additional maintenance projects for county buildings include a new floor and air conditioning units for the Animal Services shelter required to meet animal care standards and codes. Also, the Tax Office has requested new software for $750K with half to be expensed for next year as their current vendor has announced his retirement and will be dissolving his company due to the absence of anyone to take over his business. Therefore, the Tax Office has no choice but to begin the search for a new software provider. 96 February 1, 2016 38 97 February 1, 2016 39 Ms. Wehrenberg noted that Economic Development has requested new construction of a shell building to house potential industries, a 30 square foot pad that would be constructed around the Airport, and the construction of a new industrial park; all combined would cost $1.32M in FY 17. EMS has requested a satellite facility to be located on the northern side of Person County for $335K. Renovation projects include the Person Industries and Recycling Center merger and a Helena satellite facility for the Library which is a new requested project. Parks and Arts Department has submitted four project requests including some light replacements at Bushy Fork, seating upgrades at the Kirby Auditorium, the construction of a restroom facility at Olive Hill Park, and ADA upgrades to all parks for a combined request of over $263K. The projects submitted by the Schools total almost $1.85M. Ms. Wehrenberg further noted that some of these projects are new, but many are on the current CIP plan; they encompass repaving, installation and upgrades to equipment, ADA upgrades, window replacements and reroofing of school buildings. The more complex request comes from PCC. Ms. Wehrenberg stated their requests were divided into two categories. The group at the top are projects that PCC will be requesting only local dollars for that total $1.58M for Fiscal Year 2017. Ms. Wehrenberg anticipated that the group of projects grouped in red are for over $2M and will be 100% covered by State bond proceeds should citizens vote in favor of the State’s proposal to borrow $2B for repairs and expansions across a large majority of educational facilities in addition to agricultural research, parks, and water and sewer improvements. PCC’s allotment for the campus in Person County would be $3,395,605. The sum of the projects in red would be ones PCC would request funding for in Fiscal Year 2017 for just over $2M with the remaining balance of the state bonds to cover projects in Fiscal Year 2018. However, PCC will request all the projects listed to the County if the referendum fails. The Board asked the Sheriff to speak to any known issues related to continuing education instruction at PCC. Sheriff Dewey Jones noted there has been turnover at PCC with noted issues in the past related to certification resulting in his personnel attending on- line courses through Richmond Community College. Vice Chairman Kendrick asked staff could find out if there was general statutes that require community college to provide training/continuing education to public safety personnel. 98 February 1, 2016 40 99 February 1, 2016 41 The Senior Center project is one of the two potential projects that the county will likely finance within the next year. Ms. Wehrenberg projected a favorable interest rate for this loan and once the county obtains loan proceeds, the county will reimburse the General Fund for the expenditures that have been advanced to this project up to that point. 100 February 1, 2016 42 Ms. Wehrenberg noted another large potential CIP project was the Public Safety Communication System Upgrade & Broadband Project with many developments to date. Since the last Retreat, the State has offered to construct another tower, leaving the County to fund two towers out of the four that are to be built on each corner of the county. Ms. Wehrenberg further noted that implementation of the Viper system with VHF backup was also a new development with this project with the cost of the Viper system implementation uncertain at this time, but seems to be the desired communication system by the majority of all public safety agencies. The latest estimate for the Viper system costs was projected at $4M, but is dependent upon the results from the updated feasibility study. Ms. Wehrenberg said staff wanted to get a clearer picture of project costs before presenting any funding options to the Board. The current timeline for construction commencement was Fiscal Year 2017; however, this schedule may be revised by the consultant in the updated study. Ms. Wehrenberg stated this large and complex project was unique to Person County in that the county hasn’t done anything similar on this scale with regards to communication equipment, and it affects all public safety agencies, county-wide. 101 February 1, 2016 43 102 February 1, 2016 44 Ms. Wehrenberg then addressed the Debt Service impacts for Fiscal Year 2017 with a summary of the county’s debt service costs going into Fiscal Year 2017. Compared to the debt reduction for the current year at approximately $1.9M which included the new debt for the Recycling and Various Roofing Debt, the debt reduction for Fiscal Year 2017 is much smaller at $295K. Ms. Wehrenberg stated a firm figure for the debt for the Roxplex and Various Improvements Project, which is $143,471. Adding this to the reduced amount nets a smaller reduction in debt cost for $151,529. It is likely that this reduction will be offset with new potential debt payments for the two projects (Senior Center and Public Safety Communication System), the county will experience an increase in debt cost from Fiscal Year 2016 to Fiscal Year 2017. Ms. Wehrenberg told the group that loan rates are still extremely favorable, and county’s debt service ratio according to the latest annual report was still below 8%, so financing options for CIP projects are still a viable option. In fact, with the large drop-off of debt, Ms. Wehrenberg anticipated the debt service ratio to drop to around 4% which is well below the maximum target rate of 15%. As Ms. Wehrenberg spoke to trends and projections she noted that revenue growth was evident so far, particularly with tax collections, sales tax, excise and occupancy tax. Certain fees are also showing a higher use in services such as in PATS and Recreation fees. The overall reduction in expenditures has been primarily due to the significant drop-off of debt compared to Fiscal Year 2015, the absent expenditures associated with the Kirby Rebirth since its completion in the prior year, the large reduction in fuel costs, the fact that the county had no election in November of the current year as in Fiscal Year 2015, reductions in positions that were implemented for the current year, and a decrease in retirement contribution rates by the State. Ms. Wehrenberg didn’t include any specific projections for expenditures, she has heard that the retirement rates may go back up after another evaluation by the State Retirement System. Other increases anticipated are in overtime and part-time costs in various departments, reserve funding for the new Self- Funded Health Insurance Plan, requested funding to accommodate the State-mandated increase for Medical Examiners services, and PCC and School requests associated with the Early College Program. A short term analysis of revenues and expenditures tentatively indicates a conservative increase in Unassigned Fund Balance. Ms. Wehrenberg stated this will go up due to the revenue growth being experienced, and will more than likely continue to improve. With over $16.2M in CIP requests received for the consideration, including the two large projects that are still in development, Ms. Wehrenberg noted these will continue to show up on the CIP until a Capital Project Ordinance has been approved, affirming the Board’s intent to move forward with the project, having established a firm estimate of revenues and expenditures for proceeding as necessary. Usually, this doesn’t occur until after construction bids have been obtained, and the project is close to breaking ground. Ms. Wehrenberg anticipated an increase in the County’s debt costs, subject to approval of new projects that the Board may want to finance due their large expense. 103 February 1, 2016 45 104 February 1, 2016 46 Commissioner Jeffers told the group that he was told the Tourism Development Authority was not planning to allocate any funding to the Person County Museum in the next budget year and for the Board members to consider what the county needed to do. BUDGET PRIORITIES: County Manager, Heidi York led discussion for the Board’s budget priorities which included funding to the volunteer fire departments. Chairman Newell advocated for the funding for the volunteer fire departments to increase. Staff noted the operational costs budgeted for volunteer fire departments was at $550,000 with a designated capital budget of $90,000 and that equipment and Viper upgrades for the volunteer fire departments will cost $500,000 which will be a one-time capital cost. Commissioner Jeffers stated the Access North Carolina website data for Person County was out of date. Commissioner Puryear asked the Finance Director about the earnest credit rating and average fees to which she replied she would review and let the Board know the results. Ms. York presented the following Fiscal Year 2017 Board of Commissioners’ Action Plan as a follow-up from the retreat discussion. 105 February 1, 2016 47 FY17 Board of County Commissioner’s Action Plan Project Cost Department #1 Economic Development Infrastructure for Industrial Park $150K Econ. Dev. Airport infrastructure, as needed $200K Econ. Dev./Airport #2 Public Safety Public Safety Communication System Upgrade/Broadband $4M Emergency Svcs./ Manager’s Office #3 Education #4 Government Efficiency Maintain current tax rate N/A Manager’s Office Implement Pay and Classification study $280K/ year 1 HR/Manager’s Office Efficiency, Gain-sharing program One- time bonus Manager’s Office Wellness Incentive HR/Manager’s Office/Wellness Committee #5 Quality of Life 106 February 1, 2016 48 CLOSING REMARKS & EVALUATION: County Manager, Heidi York asked Board members to complete the retreat evaluation and return to staff. ADJOURNMENT: A motion was made by Vice Chairman Kendrick and carried 5-0 to adjourn the meeting at 2:53pm. _____________________________ ______________________________ Brenda B. Reaves David Newell, Sr. Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 107 2/29/2016 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 185,614 Public Safety 94,083 Human Services 15,558 Culture and Recreation 6,012 Transportation 3,659 Economic and Physical Development 181 Environmental Protection 97 Contingency (183,096) REVENUES General Fund Charges for Services 3,472 Other Revenues 11,251 Fund Balance Appropriation 107,385 EXPENDITURES Person Industries & MRF Fund Community Rehab Prog Services 8,718 Material Recovery Facility 2,671 REVENUES Person Industries & MRF Fund Fund Balance Appropriation 11,389 Explanation: BUDGET AMENDMENT Correct Budget Amendment #12 to re-categorize revenue for the Wellness Gym from Other Revenues (-$95) to Charges for Services ($95); Transfer contingency funds (-$173,733) to cover property and liability insurance paid out of Human Resources Department ($173,733); transfer undesignated contigency funds (-$5,050) to cover State-mandated increases in Medical Examiner fees ($5,050); transfer undesignated contigency funds (-$4,313) to cover liability insurance for contracted EMS Medical Director ($4,313); recognize wellness gym fees ($175); receipt of TDA donation to General Services for purchase of 8 "Welcome to Person County" road signs ($3,045); receipt of vehicle insurance claim check for the Sheriff's department ($5,351); receipt of donation to Sheriff's Department ($2,850); recognize additional NC Spay and Neuter revenue to Animal Services ($3,202); receipt of Library donation ($100); appropriate fund balance in General Fund due to increases in workers compensation rates ($107,385); appropriate fund balance in Person Industries and Recycling Center Fund due to increases in workers compensation rates ($11,389). BA-15108 MEMORANDUM To: Person County Board of County Commissioners From: Michael Ciriello, AICP Director of Planning and Zoning Date: February 2, 2016 Re: Request for Resolution The resolution attached has been requested by NCDOT. Part of the process to complete US501 requires that the US Highway designation be transferred from the existing road to the new facility. The signed resolution will accompany the official NCDOT request to the American Association of State Highway and Transportation Officials (AASHTO). AASHTO is a standards setting body which publishes specifications, test protocols and guidelines which are used in highway design and construction throughout the United States. Despite its name, the association represents not only highways but air, rail, water, and public transportation as well. AASHTO coordinates the numbering of Interstate Highways, U.S. Highways and U.S. Bicycle Routes with the USDOT and FHWA. This does not change the local name of the existing route. Also, in separate process, we are working with our addressing staff on a public engagement process to name the new US501 facility. Information about that process will be forthcoming. Lastly, the NCDOT January 2016 Construction Progress Report indicates that the estimated completion date for US501 to be 11/24/2016. cc: File (1) 109 RESOLUTION OF SUPPORT FOR THE US501 RELOCATION FROM VIRGILINA ROAD TO SR1329 WHEREAS, the relocation of US-501 from Virgilina Road to SR1329 will have a very positive impact on the Person County and the flow of traffic within our County; and WHEREAS, the State of North Carolina has, under construction, the final phase of this very worthwhile the this portion of the project, which will improve access to the Person County from Virginia and enhance economic development opportunities; and, WHEREAS, over the next few years, we believe we will see a great amount of growth on US-501; and, WHEREAS, the relocation of US-501from Virgilina Road to SR1329 will address the needs of the development and the traffic patterns in this area; and, NOW, THEREFORE, BE IT RESOLVED, by the County Commissioners of the Person County that: 1. The County Commissioners supports the relocation project of US501 from Virgilina Road to SR1329, to enhance economic development opportunities and to improve access to the Person County, and 2. The County Commissioners supports the US 501 routing. ADOPTED this, the 29th day of February 2016. ________________________________ David Newell, Sr., Chairman Person County Board of Commissioners Attest: ________________________________ Brenda B. Reaves, Clerk to the Board ________________________________ Ron Aycock, County Attorney 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 CONSENT AGENDA ITEM Meeting date: February 29, 2015 Consent Agenda Title: Amended: 3-year renewal of Audit Contract for Fiscal Years 2015-2017 Summary of Information: Mr. James Winston of Winston, Williams, Creech, Evans & Company, LLP (Oxford, NC), has notified Person County that the fees initially proposed to perform audit services for Person County for a three-year term representing fiscal years ending June 30, 2015 through June 30, 2017 will require an increase for fiscal years 2016 and 2017. The reasons for the required increases are associated with the County’s adoption of a Self-Funded Insurance Plan that will now be reported as an Internal Service Fund, pension standards that were underestimated in 2015, the State’s decision to choose Person County (among other counties) for testing of demographic data for pension calculations, and the requirement to undesignate the LEO Separation Allowance Fund as a fiduciary or agency fund within the County’s financial statements. The additional reporting requirements associated with these changes causes the need for an amendment to the contract for taking on this additional work. The changes from the current three-year contract are included in the table below: Audit Proposal for Person County: Current: Revised: Change: Fiscal Year 2014-2015: $54,200 $54,200 $ 0 Fiscal Year 2015-2016: $56,500 $59,500 $ 3,000 Fiscal Year 2016-2017: $58,200 $61,200 $ 3,000 Recommended Action: To consider and approve Winston, Williams, Creech, Evans & Company, LLP’s request for an amendment to the current three-year contract for Person County’s audit services for fiscal years ending June 30, 2015 through June 30, 2017. Submitted By: Amy Wehrenberg, Finance Director 162 163 164 165 166 167 168 169 170 171 AGENDA ABSTRACT Meeting Date: February 29, 2016 Agenda Title: Tax Adjustments Summary of Information: Attached please find the tax releases and NCVTS motor vehicle pending refunds: 1. February 2016 tax releases. 2. February 2016 North Carolina Vehicle Tax System (NCVTS) pending refunds. Recommended Action: Motion to accept reports and authorize refunds. Submitted By: Russell Jones, Tax Administrator 172 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 02222016 PAGE: 1 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 2318 2012015 TATE H LEE JR PERSONAL 2318 201 40191 -34.02 0.00- 0 0.00- 0 -6.00 -4.00 -0.88 0.00 -44.90 15510R 1689 CW 01282016 REASON:HAS NOT LIVED IN PERSON COUNTY FOR 3 YEARS 8706 1122012 SHERMAN R DONALD & DELORIES N 3 & 08/100 ACRES 8706 112 58145 -0.24 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.24 2012R 1698 SRJ 01292016 REASON:UNDER ONE DOLLAR 8706 1132013 SHERMAN R DONALD & DELORIES N 3 & 08/100 ACRES 8706 113 58146 -0.60 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.60 2013R 1699 SRJ 01292016 REASON:UNDER ONE DOLLAR 64543 1132013 WINSTEAD LYNDA W DESIGN WORKS 4&17/100AC 64543 113 51734 -0.04 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.04 2013R 1700 SRJ 01292016 -0.05-50 0.00 0.00 -0.05__________ -0.09 REASON:UNDER ONE DOLLAR 8706 1142014 SHERMAN R DONALD & DELORIES N 3 & 08/100 ACRES 8706 114 58147 -0.60 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.60 2014R 1701 SRJ 01292016 REASON:UNDER ONE DOLLAR 52916 3022015 ADCOCK BILLY R JR & VANESSA P DEF/T 71&42/100AC TR 2 52916 302 23740 -0.04 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.05 2015R 1702 SRJ 01292016 REASON:UNDER ONE DOLLAR 3256 3012015 APPLE DWIGHT R & THOMAS W OAK POINTE/LT22/H&L 3256 301 18792 -0.49 0.00- 0 -0.01-30 0.00 0.00 -0.01 0.00 -0.51 2015R 1703 SRJ 01292016 REASON:UNDER ONE DOLLAR 19105 3012015 AVERETTE CHARLES T & KATHERINE 1 & 01/100 AC & HOUSE 19105 301 1477 -0.07 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.08 2015R 1704 SRJ 01292016 REASON:UNDER ONE DOLLAR 14827 3012015 CARDEN CHARLES R ANTIOCH ACRES/LTA/MOD 14827 301 17522 0.00 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.01 2015R 1705 SRJ 01292016 REASON:UNDER ONE DOLLAR 23410 9082015 CAROLINA POWER & LIGHT CO 4 & 22/100 ACRES 23410 908 10973 0.00 0.00- 0 -0.88-30 0.00 0.00 0.00 0.00 -0.88 2015R 1706 SRJ 01292016 REASON:UNDER ONE DOLLAR 57954 1012015 CCH ACCOUNTING BUSINESS PERSONAL 57954 101 36663 -0.14 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.14 2015R 1707 SRJ 01292016 -0.14-50 0.00 0.00 -0.14__________ -0.28 REASON:UNDER ONE DOLLAR 9518 3012015 DRUMWRIGHT EVA ESTATE 30 50/100 ACRES 9518 301 370 -0.68 0.00- 0 -0.02-30 0.00 0.00 0.00 0.00 -0.70 2015R 1708 SRJ 01292016 REASON:UNDER ONE DOLLAR 7867 3142015 HINTON ADA E & FREDERICK H DEF/T 27 ACRES/VL 7867 314 1484 -0.02 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.03 2015R 1709 SRJ 01292016 REASON:UNDER ONE DOLLAR 3283 3022015 HODGES BARBARA B ST GEORGES/LT2/H&L 3283 302 17687 -0.29 0.00- 0 -0.01-30 0.00 0.00 -0.01 0.00 -0.31 2015R 1710 SRJ 01292016 REASON:UNDER ONE DOLLAR 36859 2012015 JOHNSON JEFFREY VAUGHN PERSONAL 99 CHEV TK 36859 201 39914 -0.48 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.48 2015R 1711 SRJ 01292016 -0.46-50 0.00 0.00 -0.46__________ -0.94 REASON:UNDER ONE DOLLAR 10581 3022015 JUSKA S VINCENT & SUSAN J 51/100AC /LOT B 10581 302 25728 -0.06 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.06 2015R 1712 SRJ 01292016 -0.06-50 0.00 0.00 -0.06__________ -0.12 REASON:UNDER ONE DOLLAR 61409 5022015 MCI METRO ACCESS TRANS SERV IN STATE APPRAISED/CITY 61409 502 33033 -0.01 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.01 2015R 1713 SRJ 01292016 -0.01-50 0.00 0.00 -0.01__________ -0.02 REASON:UNDER ONE DOLLAR 173 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 02222016 PAGE: 2 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 35790 2012015 MCSHERRY BRENT JACKSON PERSONAL/BOAT 35790 201 35502 -0.41 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.41 2015R 1714 SRJ 01292016 REASON:UNDER ONE DOLLAR 61936 3022015 MORGAN JAMES ESTATE MOSS CREEK/LT19/DW&L 61936 302 22443 -0.58 0.00- 0 -0.02-30 0.00 0.00 -0.01 0.00 -0.61 2015R 1715 SRJ 01292016 REASON:UNDER ONE DOLLAR 7064 3022015 NICHOLS TAMMY BLUEWING HILL/LT7/H&L 7064 302 19240 -0.19 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.20 2015R 1716 SRJ 01292016 REASON:UNDER ONE DOLLAR 52103 1012015 OAKLEY BROTHERS OF SURL LLC 1 ACRE/DW&L 52103 101 4864 -0.02 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.03 2015R 1717 SRJ 01292016 REASON:UNDER ONE DOLLAR 15473 3012015 OAKLEY & SON INC HOUSE/LTS 12 & 13 15473 301 10968 -0.09 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.10 2015R 1718 SRJ 01292016 REASON:UNDER ONE DOLLAR 44730 3012015 PICKARD ROBERT W & SUE H 2&97/100 AC/H&L 44730 301 25219 -0.14 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.15 2015R 1719 SRJ 01292016 REASON:UNDER ONE DOLLAR 13454 3022015 PROCTOR J BERNICE & JEAN B 2 & 31/100AC/LT 2 13454 302 4131 0.00 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.01 2015R 1720 SRJ 01292016 REASON:UNDER ONE DOLLAR 54896 3012015 STEPHENS LADONNA COLONIAL EST/LT19B/DW 54896 301 6034 -0.05 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.06 2015R 1721 SRJ 01292016 REASON:UNDER ONE DOLLAR 62812 2012015 VANNOCKER KEVIN BRUCE PERSONAL 62812 201 40039 -22.33 0.00- 0 0.00- 0 0.00 0.00 -0.45 0.00 -22.78 15511R 1722 CW 02012016 REASON:WAS CANCELLED TO TENN 6/19/14 59549 1142014 HATFIELD BRENTON STEWART PERS/BOAT 59549 114 54492 -15.20 0.00- 0 0.00- 0 0.00 -1.52 -2.02 0.00 -18.74 15513R 1754 MP 02162016 REASON:DID NOT OWN BOAT JAN 2014 SOLD SEPT 2012 59549 1132013 HATFIELD BRENTON STEWART PERS/BOAT 59549 113 51617 -20.44 0.00- 0 0.00- 0 0.00 -2.04 -4.70 0.00 -27.18 15514R 1755 MP 02162016 REASON:DID NOT OWN BOAT JAN 2013 SOLD SEPT 2012 174 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 02222016 PAGE: 3 TRANSACTION TOTALS PAGE TRANSACTIONS FROM 1 THROUGH 1762 IN SY0:TAX .MOD AMOUNTS FROM -999999999.99 THROUGH 999999999.99TRANSACTION TYPES:R TRANSACTIONS 01122016->99992027 0 PAYMENTS 0 DISC/CORR 28 RELEASES TOTAL CREDIT NET CREDIT (PAYMENT+RELEASE) (TOTAL-DISC/CORR)PERSON COUNTY TAX OFFICE 0.00 0.00 -97.23 97.23 97.23LATE LISTING 0.00 0.00 -7.56 7.56 7.56 DOG 0.00 0.00 -6.00 6.00 6.00 CODE DISTRICT NAME 30 STORMWATER FEE 0.00 0.00 -1.04 1.04 1.04 --------------- --------------- --------------- --------------- --------------- SUB-TOTAL 0.00 0.00 -111.83 111.83 111.83 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 -8.08 8.08 8.08LIEN SALE COST 0.00 0.00 0.00 0.00 0.00 --------------- --------------- --------------- --------------- --------------- TOTAL 0.00 0.00 -119.91 119.91 119.91 50 CITY OF ROXBORO 0.00 0.00 -0.72 0.72 0.72LATE LISTING 0.00 0.00 0.00 0.00 0.00 --------------- --------------- --------------- --------------- --------------- SUB-TOTAL 0.00 0.00 -0.72 0.72 0.72 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 -0.72 0.72 0.72 TOTAL TAXES 0.00 0.00 -112.55 112.55 112.55TOTAL 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 -8.08 8.08 8.08 TOTAL STATE 3PCT INTEREST 0.00 0.00 0.00 0.00 0.00 =============== =============== =============== =============== =============== GRAND TOTAL 0.00 0.00 -120.63 120.63 120.63 175 Payee NameAddress 3Refund Type Refund ReasonCreate DateTax Jurisdiction Levy Type Change Total Change01Tax ($132.63) ($132.63)$132.6301Tax ($38.95)($38.95)$38.9501Tax ($37.40) ($37.40)$37.4001Tax ($36.00) ($36.00)$36.0001Tax ($33.02) ($33.02)50Tax ($31.13) ($31.13)$64.1501Tax ($9.88) ($9.88)$9.8801Tax ($9.11) ($9.11)$9.1101Tax ($7.84) ($8.23)$8.2301Tax ($9.66) ($9.66)$9.6601Tax ($22.10) ($22.10)50Tax ($20.84) ($20.84)$42.9401Tax ($7.70) ($7.70)$7.7001Tax ($63.50) ($63.50)$63.5001Tax ($29.14) ($29.14)50Tax ($27.47) ($27.47)$56.6101Tax ($4.11) ($4.11)$4.1101Tax ($7.42) ($7.42)$7.4201Tax ($3.36) ($3.36)50Tax ($3.17) ($3.17)$6.5301Tax ($3.31) ($3.31)$3.31LEA, HERBERT MANLEY JR HURDLE MILLS, NC 27541 Proration Vehicle Sold 02/03/2016JONES, HOPE LOUISE ROXBORO, NC 27573 Proration Vehicle Sold 01/19/2016HUNT, ERIC LYNN ROXBORO, NC 27574 Adjustment < $100Adjustment 01/12/2016HUMPHRIES, RICHARD LEE JR ROXBORO, NC 27574 Proration Vehicle Sold 01/19/2016HORTON, GREGORY RON ROXBORO, NC 27573 Proration Vehicle Sold 01/11/2016HILL, CANDYCE LYNN TIMBERLAKE, NC 27583 Proration Vehicle Sold 02/10/2016HATLEY, KELLIE MARIE ROUGEMONT, NC 27572 Proration Vehicle Sold 02/08/2016GARLAND, TOMMY TALLEY ROXBORO, NC 27573 Proration Vehicle Sold 01/14/2016GARDNER, VIRGINIA ROGERS ROXBORO, NC 27574 Proration Vehicle Sold 01/20/2016ELLIS, CHRISTOPHER ALLEN ROXBORO, NC 27574 Proration Vehicle Sold 01/29/2016DURHAM, PAMELA WATKINS ROXBORO, NC 27574 Proration Vehicle Sold 02/16/2016CRABTREE, BARBARA BURCH ROXBORO, NC 27574 Proration Vehicle Sold 01/06/2016CLAYTON, PEGGY DEJARNETTE ROXBORO, NC 27573 Proration Vehicle Sold 02/12/2016CLAYTON, ANGELA NICOLE ROXBORO, NC 27574 Proration Vehicle Sold 02/12/2016CANNADA, FREEDOM HEATHER ROXBORO, NC 27573 Proration Vehicle Sold 01/21/2016BRIDGEMAN, ULES MARVIN ROXBORO, NC 27574 Proration Vehicle Sold 01/20/2016Vehicle Sold 02/16/2016 HIGH POINT, NC 27261 ProrationBEAU TEX, INC176 01Tax ($10.64) ($10.64)$10.6401Tax ($48.38) ($48.38)$48.3801Tax ($20.24) ($20.24)$20.2401Tax ($42.42) ($42.42)$42.4201Tax ($81.46) ($81.46)$81.4601Tax ($20.65) ($20.65)$20.6501Tax ($50.63) ($50.63)50Tax ($47.74) ($47.74)$98.3701Tax ($85.06) ($85.06)$85.0601Tax ($6.65) ($6.65)$6.6501Tax ($53.40) ($53.40)50Tax ($50.35) ($50.35)$103.7501Tax ($26.32) ($26.32)$26.3201Tax ($12.30) ($12.30)$12.3001Tax ($41.12) ($41.12)50Tax ($38.77) ($38.77)$79.8901Tax ($2.89) ($2.89)50Tax ($2.72) ($2.72)$5.6101Tax ($20.19) ($20.19)$20.1901Tax ($6.40) ($6.40)$6.4001Tax ($4.20) ($4.20)$4.20WALKER, DANIEL GRANT ROXBORO, NC 27574 Proration Vehicle Sold 02/16/2016WADE, ROBERT EDWARD ROXBORO, NC 27573 Proration Vehicle Sold 01/19/2016VERNI, CANDICE JAYNE ROXBORO, NC 27573 Proration Vehicle Sold 02/10/2016TURNER, CHRISTY SHANEKA ROXBORO, NC 27573 Proration Vehicle Sold 01/25/2016SMITH, LAURA ELIZABETH ROXBORO, NC 27573 Proration Vehicle Sold 02/08/2016SLAUGHTER, CORKEY LEE ROXBORO, NC 27574 Proration Vehicle Sold 01/21/2016SANFORD, CHASITY ELLINGTON ROXBORO, NC 27574 Proration Vehicle Sold 02/10/2016RUSSELL, JAMES OWEN ROXBORO, NC 27573 Proration Vehicle Totalled02/09/2016ROBERSON, ROBERT JOSEPH ROUGEMONT, NC 27572 Proration Vehicle Sold 01/27/2016PRESCOT LLC ROXBORO, NC 27574 Proration Vehicle Sold 02/10/2016PALMER, REBECCA OBRIANT ROXBORO, NC 27574 Proration Vehicle Sold 02/11/2016MONTGOMERY, ALISA LAWS ROXBORO, NC 27573 Proration Vehicle Totalled02/02/2016MCDOWELL, JAMES WILLIAM ROXBORO, NC 27574 Proration Vehicle Sold 01/12/2016MCCRIMMON, DOSSIE LEE TIMBERLAKE, NC 27583 Proration Vehicle Sold 02/08/2016MARSHALL, KIMBERLY ASHWORTH ROUGEMONT, NC 27572 Proration Vehicle Sold 01/13/2016LUNSFORD, BETTY SUE ROXBORO, NC 27574 Proration Vehicle Sold 01/27/2016LONG, JAMES ALGIE HURDLE MILLS, NC 27541 Proration Vehicle Sold 02/19/2016177 01Tax ($16.24) ($16.24)$16.2401Tax ($37.85) ($37.85)$37.8501Tax ($39.33) ($39.33)$39.33WISNER, WILLIAM ARTHUR ROXBORO, NC 27574 Proration Vehicle Sold 01/29/2016WHITLOW, CECIL HARRIS ROXBORO, NC 27573 Proration Vehicle Sold 02/01/2016WATSON, COLTON RILEY TIMBERLAKE, NC 27583 Proration Vehicle Sold 01/12/2016178 AGENDA ABSTRACT Meeting Date: February 29, 2016 Agenda Title: Connect NC Bond Information Summary of Information: Connect NC is a proposed $2 billion bond that will be used for strategic investments in North Carolina’s public infrastructure. This includes higher education, state parks, agriculture, safety, and water and sewer infrastructure projects in 76 counties. The North Carolina Community College System as a whole will receive $350 million for new construction or repairs and renovations at its 58 community colleges across the state. These improvements are necessary to provide a learning environment that meets the demands of a 21st century workforce. North Carolina’s 58 community colleges have trained and educated 40 percent of the state’s workforce over the last 10 years and our alumni account for 46 percent, or $19.6 billion, of the $42.2 billion economic impact of higher education alumni in the state. Piedmont Community College will receive $4.85 million for renovations, repairs, and expansion in Person and Caswell counties. These renovations will enrich the student experiences and provide modern day needs for a global workforce. Person County funds will be used on the following projects: • Renovations to Student Services, Student Union, Barnette Auditorium, Covered Walkways, and Business Development & Entrepreneurship Center • Campus-wide HVAC • Roadway and Utility Expansion Recommended Action: Receive the information Submitted By: Dr. Walter Bartlett President, Piedmont Community College 179 Connect NC Public Improvement Bond How it will appear on the primary ballot: NORTH CAROLINA IS RAPIDLY ELIMINATING EXISTING DEBT. With no tax increase, this $2 Billion Bond will connect North Carolina to the 21ST Century through statewide investments in:  HIGHER EDUCATION  AGRICULTURE  STATE PARKS  NATIONAL GUARD  WATER & SEWER INFRASTRUCTURE How will the funds be used? Community Colleges provide an affordable education, offering technical, trade, and academic skills. This bond provides more than $350 million for North Carolina Community Colleges. Piedmont Community College will receive $4.85 million for renovations, repairs, and expansion in Person and Caswell counties. These renovations will enrich the student experiences and provide modern day needs for a global workforce. Person County  Renovations to Student Services, Student Union, Barnette Auditorium, Covered Walkways, and Business Development & Entrepreneurship Center  Campus-wide HVAC  Roadway and Utility Expansion Caswell County  Campus Expansion to include Science and Healthcare labs, classrooms, and Student Union  New programming opportunities, such as Simulation Game Development Connect NC  (919) 814-2100  facebook/connect.nc.gov  @ConnectNCGov  #ConnectNC 180 Connect NC Public Improvement Bond FAQ What is the Connect NC Bond? Connect NC is a proposed $2 billion bond that will be used for strategic investments in North Carolina’s public infrastructure. This includes higher education, state parks, agriculture, safety, and water and sewer infrastructure projects in 76 counties. The North Carolina Community College System as a whole will receive $350 million for new construction or repairs and renovations at its 58 community colleges across the state. These improvements are necessary to provide a learning environment that meets the demands of a 21st century workforce. North Carolina’s 58 colleges have trained and educated 40 percent of the state’s workforce over the last 10 years and our alumni account for 46 percent, or $19.6 billion, of the $42.2 billion economic impact of higher education alumni in the state. Why bonds? Long-term financing is the most efficient way to fund critical needs projects, especially when interest rates are at an all-time low. North Carolina has an established and successful history of responsibly using long-term financing to support the infrastructure and educational needs of its communities and citizens. Bonds will allow North Carolina to pay over 20 to 25 years for assets that will last for 50 years or more. Most of these infrastructure projects cannot be financed from annual operating budgets on either the state or county levels. Just as homeowners pay for a house as they use it over time, North Carolinians will pay over decades for these needed-right-now improvements to our “house”. Will the passing of the Connect NC Bond result in a tax increase? No new taxes are required now or in the future to finance the bonds as North Carolina will be finished paying some current bond debt before the cost of these bonds is added. Just as businesses invest in their companies and families invest in their homes, North Carolina has the responsibility to invest in its public infra- structure for current and future generations. How much money will Piedmont Community College receive if the Connect NC bond passes? If the Connect NC bond passes, Piedmont Community College will receive $4.85 million. How can I help as a Person or Caswell County citizen? Voters throughout North Carolina will have the opportunity to vote for the Connect NC bond during the March 15, 2016 primary election. Here is what voters should look for on the ballot. The Connect NC bond may be located at the end of the ballot. Sample Ballot: "[ ] FOR [ ] AGAINST The issuance of two billion dollars ($2,000,000,000) State of North Carolina Public Improvement Bonds constituting general obligation bonds of the State secured by a pledge of the faith and credit and taxing power of the State for the purpose of providing funds, with any other available funds, to fund capital improvements and new facilities for the State, including, without limitation, the construction and furnishing of new facili- ties and the renovation and rehabilitation of existing facilities for, without limitation, the University of North Carolina System, the North Carolina Community College System, water and sewer systems, the State's National Guard, the Department of Agriculture and Consumer Services, attractions and parks, and the Department of Public Safety." 181 182 AGENDA ABSTRACT Meeting Date: February 29, 2016 Agenda Title: Solid Waste Options Background: At the Dec 7th Board of Commissioners meeting, the Board discussed the recommended solid waste options presented by Smith & Gardner. Summary of Information: Smith & Gardner recommended three options, based on an economic analysis: 1. Renegotiate current franchise agreement 2. Direct haul to Granville County 3. County-owned, private –operated transfer station Pertinent background information, next steps, and the permitting process needed for moving forward with each option are outlined below. OPTION #1: Renegotiate Next steps: If the BOC decides to renegotiate, then the Board must determine whether it wants to 1) hire a negotiating firm to help with the negotiation or 2) negotiate ourselves. Smith & Gardner included an estimate of $10,600 to provide technical expertise during negotiations. Staff has also investigated hiring an attorney who specializes in solid waste issues. The estimated cost for such an attorney is $30,000 to $65,000 ($365/hr). The terms of the contract must be in place before the permitting process can begin. Permitting Process: If the footprint of the landfill does not change, then there are no local permitting requirements. The County will need to approve the franchise agreement, which requires a public hearing. The franchise agreement will be made part of Republic’s permit submittal to NC DEQ for continued landfill operations. If there is a change in the project area included in the original permit, Republic will go through the local planning process, which requires a Special Use Permit. The Special Use Permit requires a Planning Board review and public hearing and approval from the BOC, which also includes a public hearing. The BOC must also approve the franchise agreement, which includes a public hearing. Once the local permitting process is complete, Republic would be responsible for submitting a Substantial Amendment to the Permit to the State (DEQ). DEQ would review engineering and technical parts of the permit application and the franchise would be made part of the application. OPTION #2: Direct Haul to Granville County Background: Staff met with the Granville County Manager to discuss the possibility of Person County residents hauling waste to the Granville County landfill. Due to the low amount of tonnage 183 that Person County could guarantee, Granville County would most likely only offer Person County residents the regular tipping fee, which is currently $42/ton (currently, the City of Roxboro pays $40.14/ ton at Upper Piedmont). Hauling to the Granville County landfill will add 34 miles to each trip the City of Roxboro makes to the landfill. Staff also investigated hauling waste to the City of Durham and they may be able to accept our waste at $44.50/ton. Hauling to the City of Durham’s transfer station could add up to 64 miles per trip. Next steps: If the Board decides to direct haul to Granville County, Granville County recommends beginning the discussion with a meeting between two Person County commissioners and two Granville County commissioners. Permitting Process: If the Board decides to construct convenience centers (drop-off sites) in the county, then each location will require a Special Use Permit. The Special Use Permit process requires Planning Board approval, which includes a public hearing at the Planning Board meeting and BOC approval, which also includes a public hearing. OPTION #3: County-owned, private-operated transfer station Background: Per the consultant, the cheapest transfer station option would be to re-open the old transfer station and haul waste to Granville County. Granville County has offered a tipping fee of $42/ton. Staff has also discussed with the First Piedmont landfill in Ringgold, VA; however, their facility only accepts commercial waste. Next steps: The Board will likely need to exercise some of the 1 year extensions, in order to allow for time to site, permit, and construct a transfer station. This will require renewing the Franchise Agreement and may require negotiation, which means the Board would need to determine how to begin negotiations. Permitting Process: The process for re-opening the old transfer station on Cedar Grove Church Rd. would require a Special Use Permit, which involves Planning Board review and a public hearing, as well as BOC review and a public hearing. A transfer station would also require a permit from the State. Recommended Action: Direct staff to move forward with an option Submitted By: Sybil Tate, Assistant County Manager 184 185 AGENDA ABSTRACT Meeting Date: Feb. 29, 2016 Agenda Title: State lease proposal document- Mt. Tirzah Background: The County is updating its public safety communication system. The original feasibility study included construction of four, 300 ft towers; however, the State has offered to construct two of the four towers. The State will install public safety communication equipment for their VIPER system and allow the county to hang VHF and broadband equipment on the tower. Before the State can begin construction, they must have a lease in place. Summary of Information: Attached is a document that the State requires us to submit in order to begin the leasing process. If the BOC signs the document, the Attorney General’s office will draft a lease document for the Board to review and approve. The drafting process can take a year or more. Representatives from the State will present the draft of the lease. Recommended Action: Sign the State lease proposal document Submitted By: Sybil Tate, Assistant County Manager 186 THE STATE OF NORTH CAROLINA SHALL NOT BE RESPONSIBLE FOR ANY EXPENSES INCURRED BY THE PROPOSER IN THE PREPARATION OF THIS PROPOSAL. PROPOSAL TO LEASE TO THE STATE OF NORTH CAROLINA - PO-28T 1. NAME OF LESSOR: Person County 2. LESSOR’S AGENT: INDICATE EACH LESSOR’S BUSINESS CLASSIFICATION AS APPLICABLE: A. PROPRIETORSHIP _B. PARTNERSHIP C. CORPORATION D. GOVERNMENTAL E. NON-PROFIT F. ***(HUB) HISTORICALLY UNDERUTILIZED BUSINESSES G. OTHER:__________ MAILING ADDRESS: 304 South Morgan Street, Rm 212 MAILING ADDRESS CITY: Roxboro ZIP: 27573 CITY: ZIP: PHONE#: 336-597-1720 FAX# PHONE#: FAX#: E-MAIL: state@personcounty.net E-MAIL: 3. TOWER LOCATION: STREET ADDRESS CITY COUNTY ZIP CODE 1851 Mt. Harmony Church Road Rougemont Person 27572 4. ATTACH SITE PLAN TO SCALE SHOWING THE HEIGHT , TYPE AND LOCATION OF TOWER 5. Ground lease ___0.065________ acres or Tower Space 6. NEW EXISTING TOWER HEIGHT 280’ TYPE OF TOWER self-supported AGL If existing, height to be leased 7. OWNERSHIP/MAINTENANCE Provided by: Owned by: Maintained by: Tower Lessor Lessee Lessor Lessee Lessor Lessee Communications building Lessor Lessee Lessor Lessee Lessor Lessee Generator Lessor Lessee Lessor Lessee Lessor Lessee Road Lessor Lessee Lessor Lessee Lessor Lessee Utilities Lessor Lessee Lessor Lessee Lessor Lessee Other Lessor Lessee Lessor Lessee Lessor Lessee 8. LEASE RATE: $1 per year 9. LEASE TERM : 25 YEARS BEGINNING DATE: Execution of lease 10. RENEWAL OPTIONS, IF ANY: TERMS AND CONDITIONS: 30-day right to terminate clause; automatic 25-year renewal of initial term lease (unless State of NC elects not to renew and provides a 60-day written notice). NOTE: RATES THAT INCLUDE INDETERMINABLE PERCENTAGE INCREASES, SUCH AS UNCAPPED CPI INCREASES ETC., ARE NOT ACCEPTABLE DURING EITHER THE INITIAL TERM OR ANY RENEWAL PERIOD(S) 11. Will Lessor have equipment on tower? Yes No 12. Is Board approval required before execution of lease agreement? Yes ________________ No 13. ADDITIONAL INFORMATION 14. This proposal is made in compliance with the specifications furnished by the Department of Crime Control and Public Safety, Division of State Highway Patrol. I realize that the State reserves the right to reject this proposal for any reason it deems warranted. _________________________________________ Printed Name of Lessor/Lessor Agent and Title _________________________________________ _______________________ Signature of Lessor Date MAILING /DELIVERY INSTRUCTIONS Delivery Address If Delivered In Person: Director, State Property Office, Room 4055, Administration Building, 116 West Jones Street, Raleigh, North Carolina Mailing Address If Sent Through Mail Service: State Property Office, 1321 Mail Service Center, Raleigh, North Carolina 27699-1321 DEPARTMENT: AGENT: 187 188 189 190 191 192 AGENDA ABSTRACT Meeting Date: February 29, 2016 Agenda Title: County Health Insurance Renewal Summary of Information: Commissioner Jimmy Clayton has requested that the Board discuss the upcoming health insurance renewal process. Recommended Action: Submitted By: Jimmy Clayton, Commissioner 193 AGENDA ABSTRACT Meeting Date: February 29, 2016 Agenda Title: Request to Purchase a De-icing Truck for the Person County Airport Summary of Information: Person County staff, along with Red Mountain Aviation (the County’s Fixed Based Operator at the Airport), are requesting the Board’s consideration for the purchase of a capital asset. The Airport is in need of a de-icing truck. It is in the operation manual for all 135 class aircraft (charter) that they are not supposed to land at an airport that does not have de-icing equipment, whether or not the equipment is actual needed or used. Relatively frequently, aircraft are diverted to Raleigh or Greensboro because Person County does not have de-icing equipment. Bill Tougas (FBO) will attend this meeting and be available to answer further questions in detail. Federal Surplus in Raleigh has a de-icing truck available for purchase. This de-icing International Truck has only 278 miles and 359 hours. It’s a 2001 International diesel 4700 modal. It was driven from Ft. Bragg to Raleigh. The only thing we know it needs is a battery. The Federal Government paid $378,985.00 for this de-icer but the cost to the county will be only $15,500.00. A photo is attached. It is recommended that the Board appropriate Fund Balance for the $15,500 if purchase is desired. Recommended Action: Receive the request and appropriate Fund Balance for the purchase of this asset for the Person County Airport. Submitted By: Ray Foushee, General Services Director 194 195 AGENDA ABSTRACT Meeting Date: February 29, 2016 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 January 20, 2016 with notice to submit applications by the deadline of February 16, 2016. The highlighted board denotes a competitive board which may be eligible for the informal interview process should the Board desire this process to aid them in making appointments. Should the Board be interested in holding the informal interview process please direct the Clerk to organize and inform the applicant of the informal interview date as set by the Board. Should the Board consider waiving the process, I respectively request that the Board nominate and appoint as deemed appropriate. Attached are interested citizen applications for consideration for appointments. A. Adult Care Home Community Advisory Committee One unexpired term to 12/31/17 available 1) Cathy Bailey requests appointment B. Airport Commission One unexpired term to 12/31/16 available 1) John Dustin Wall requests appointment C. Nursing Home Advisory Committee One unexpired term to 12/31/17 available One unexpired term to 12/31/18 available 1) Mary Jane Bradsher requests appointment D. Voluntary Agriculture District One unexpired term to 6/30/16 available representing Allensville Township 1) Kenny Griffin requests appointment Recommended Action: Board nomination for appointment as deemed appropriate. Submitted By: Brenda B. Reaves, Clerk to the Board 196 197 198 199 200