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Agenda Packet May 20 2013PERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA 304 South Morgan Street, Room 215 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 May 20, 2013 9:00 am CALL TO ORDER…………………………………………………. Chairman Clayton INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA ITEM #1 Resolution of Appreciation ……………………………………….. Chairman Clayton ITEM #2 Quarterly Safety Award ……………………………………………………. Heidi York PUBLIC HEARING: ITEM #3 Financial Grant Incentive for Project P90X estimated at $531,385 over six years ………………………………………………….. Stuart Gilbert ITEM #4 Consideration to Grant or Deny approval of Financial Grant Incentive for Project P90X estimated at $531,385 over six years …………………………………………….. Chairman Clayton 1 PUBLIC HEARING: ITEM #5 Financial Grant Incentive for Project Line5 estimated at $1,074,290 over ten years ……………………………………………….. Stuart Gilbert ITEM #6 Consideration to Continue or Postpone Public Hearing related to Financial Grant Incentive for Project Line5 estimated at $1,074,290 over ten years …………… Chairman Clayton 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. APPROVAL OF MINUTES: ITEM #7 April 29, 2013 May 6, 2013 OLD BUSINESS: ITEM #8 Zoning Ordinance pertaining to Nonconforming and Accessory Uses ………………………………………………………………. Sybil Tate NEW BUSINESS: ITEM #9 County Employee Health Benefits Plan for FY13-14 …………………….. Heidi York & Angie Warren ITEM #10 Kerr-Tar Regional Council of Governments’ Request for a Special Assessment ………………………………………….. Heidi York ITEM #11 Sewer Extension for New Roxboro Veterinary Hospital ………………. Ray Foushee ITEM #12 Budget Amendment ……………………………………………...…. Amy Wehrenberg ITEM #13 Presentation of the Fiscal Year 2013-2014 Proposed Budget ……………. Heidi York 2 CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS CLOSED SESSION #1 Closed Session per General Statute 143-318.11(a)(5) to consider the acquisition or lease of real property CLOSED SESSION #2 Closed Session per General Statute 143-318.11(a)(4) for the purpose of discussion of matters relating to the location or expansion of industries or other businesses in the county (economic development) CLOSED SESSION #3 Closed Session per General Statute 143-318.11(a)(4) for the purpose of discussion of matters relating to the location or expansion of industries or other businesses in the county (economic development) RECESS the meeting to the date and time of first budget work session Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 3 RESOLUTION OF APPRECIATIONRESOLUTION OF APPRECIATIONRESOLUTION OF APPRECIATIONRESOLUTION OF APPRECIATION WHEREAS,WHEREAS,WHEREAS,WHEREAS, Debra PergersonDebra PergersonDebra PergersonDebra Pergerson has served the people has served the people has served the people has served the people oooof Person Counf Person Counf Person Counf Person Counttttyyyy during during during during her her her her tenuretenuretenuretenure as a as a as a as a Administrative Support SpecialistAdministrative Support SpecialistAdministrative Support SpecialistAdministrative Support Specialist in in in in the the the the InspectionsInspectionsInspectionsInspections DepartmentDepartmentDepartmentDepartment; and; and; and; and WHEREAS,WHEREAS,WHEREAS,WHEREAS, Debra PergersonDebra PergersonDebra PergersonDebra Pergerson has served has served has served has served the citizens of Person County the citizens of Person County the citizens of Person County the citizens of Person County withwithwithwith honor, integrity, sincerity and dhonor, integrity, sincerity and dhonor, integrity, sincerity and dhonor, integrity, sincerity and dedicationedicationedicationedication, pro, pro, pro, providing viding viding viding accurate, concise servicesaccurate, concise servicesaccurate, concise servicesaccurate, concise services for for for for tttthirtyhirtyhirtyhirty----sevsevsevseveeeennnn yearsyearsyearsyears, , , , September September September September 1919191976767676 –––– March March March March 2020202011113333; and; and; and; and WHEREASWHEREASWHEREASWHEREAS,,,, Debra PergersonDebra PergersonDebra PergersonDebra Pergerson has earned the respect and admiration of has earned the respect and admiration of has earned the respect and admiration of has earned the respect and admiration of all who have known hall who have known hall who have known hall who have known herererer and worked with hand worked with hand worked with hand worked with herererer througthrougthrougthroughout hout hout hout hhhherererer career; andcareer; andcareer; andcareer; and WHEREAS, WHEREAS, WHEREAS, WHEREAS, the County of Person recognizes the many contributions the County of Person recognizes the many contributions the County of Person recognizes the many contributions the County of Person recognizes the many contributions Debra PergersonDebra PergersonDebra PergersonDebra Pergerson has made to the County and offers hhas made to the County and offers hhas made to the County and offers hhas made to the County and offers herererer sincere best wishes for sincere best wishes for sincere best wishes for sincere best wishes for her her her her retirement.retirement.retirement.retirement. NOW, THEREFORENOW, THEREFORENOW, THEREFORENOW, THEREFORE, I, , I, , I, , I, Jimmy B. ClaytonJimmy B. ClaytonJimmy B. ClaytonJimmy B. Clayton, Chairman of the Person County , Chairman of the Person County , Chairman of the Person County , Chairman of the Person County Board oBoard oBoard oBoard of Commissioners, do hereby extend this Resolution of Appreciation f Commissioners, do hereby extend this Resolution of Appreciation f Commissioners, do hereby extend this Resolution of Appreciation f Commissioners, do hereby extend this Resolution of Appreciation to to to to Debra PergersonDebra PergersonDebra PergersonDebra Pergerson for continually striving to make Roxboro and Person for continually striving to make Roxboro and Person for continually striving to make Roxboro and Person for continually striving to make Roxboro and Person County a better place to live and work.County a better place to live and work.County a better place to live and work.County a better place to live and work. AdoptedAdoptedAdoptedAdopted, , , , this, this, this, this, the the the the 22220th0th0th0th day of day of day of day of MMMMayayayay, 20, 20, 20, 2011113333.... ________________________________________________________________________________________________________________________________________________ JJJJimmy B. Claytonimmy B. Claytonimmy B. Claytonimmy B. Clayton, Chairman, Chairman, Chairman, Chairman Person County Board of CommissionersPerson County Board of CommissionersPerson County Board of CommissionersPerson County Board of Commissioners Attest:Attest:Attest:Attest: ________________________________________________________________________________________________________________________________________________ Brenda B. ReavesBrenda B. ReavesBrenda B. ReavesBrenda B. Reaves, NCCCC, CMC, NCCCC, CMC, NCCCC, CMC, NCCCC, CMC Clerk to the BoardClerk to the BoardClerk to the BoardClerk to the Board 4 AGENDA ABSTRACT Meeting Date: May 20, 2013 Agenda Title: Person County Government Quarterly Safety Award Summary of Information: The Person County Safety Committee implemented a new safety recognition program in July 2012. Each quarter, the Person County Safety Committee selects a county department safety winner. This is a competitive award based on established criteria including: attendance at county trainings, reporting accidents in a timely manner, submitting accident investigation forms, reporting hazards, performance on facility inspections, and emergency procedures testing and other outstanding safety acts. The department will be presented a certificate and plaque with their department’s name listed. The plaque is located in the hallway outside the Commissioners’ Meeting Room. An article will be in the county newsletter and submitted to the local paper to highlight the outstanding measures of the county department. This award is presented quarterly and this is the third recipient to achieve this honor. Recommended Action: Allow the County Manager to recognize the county department that has earned the third Person County Government Safety Award. Submitted By: Heidi York, County Manager 5 AGENDA ABSTRACT Meeting Date: May 20, 2013 Agenda Title: Project P90X Public Hearing Summary of Information: Project P 90X is the code name of a business that is interested in relocating to Person County creating up to 250 jobs over the next 6 years and investing $18,500,000 of new capital investment personal property, and $7,100,000.00 in new real property investment in Person County. They would like to receive financial incentives from Person County to entice them to locate in Person County. The Person County financial incentive is recommended by the Person County Economic Development Director to be a total of $523,000.00 over the course of a 6 year period of time based on meeting their job and investment criteria. Recommended Action: Approval of financial incentive at public hearing. Submitted By: Stuart C. Gilbert, Person County Economic Development Director 6 PUBLIC HEARING NOTICE The Person County Board of Commissioners will hold a Public Hearing on Monday, May 20, 2013 at 9:00 am in the Board of Commissioners’ meeting room, Room 215, Person County Office Building, 304 S. Morgan Street, Roxboro, NC 27573. The Board will consider the appropriation of county general funds to be made available to the Person County Business and Industrial Center (PCBIC) for its use, in compliance with applicable law, to assist Project P90X with the location of a manufacturing facility in the County. Such assistance shall include but not limited to: 1. Financial Grant Incentive over a 6 year period of time estimated at $531,384.90 based on net new capital investment of over $24 million and up to 250 new jobs over 6 years. The consideration provided by Project P90X referenced in Item 1 above includes a verifiable commitment to (i) specified levels of capital investment and new employment within the County and (ii) and no Financial grant requiring to be repaid to the County in connection with said project based on the fact that the project owner will pay property taxes and be provided a County financial grant AFTER they have paid their property taxes for the year they are receiving a financial grant. The public benefits to be derived from this economic development project are increases in the property tax base, employment opportunities, tax revenues and business prospects in the County. Brenda B. Reaves Clerk to the Board Person County Board of Commissioners 7 AGENDA ABSTRACT Meeting Date: May 20, 2013 Agenda Title: Project Line5 Request to Postpone Public Hearing Summary of Information: Project Line 5 is a code name of a business that is interested in establishing a new operation in Person County. A public hearing notice has been duly advertised and a public hearing was scheduled for May 20, 2013. However the business does not want this to go before a public hearing at this time. I hope that we will be able to find out a time certain that we may be able to continue this public hearing. Recommended Action: Either continue this public hearing for a date certain next month or postpone this public hearing, per the request of the business. Submitted By: Stuart C. Gilbert, Person County Economic Development Director 8 PUBLIC HEARING NOTICE The Person County Board of Commissioners will hold a Public Hearing on May 20, 2013, at 9:00 am in the Board of Commissioners’ meeting room, Room 215, Person County Office Building, 304 S. Morgan Street, Roxboro, NC 27573. The Board will consider the appropriation of county general funds to be made available to the Person County Business and Industrial Center (PCBIC) for its use, in compliance with applicable law, to assist Project Line5 with the location of a manufacturing facility in the County. Such assistance shall include but not limited to: · Financial Grants over a 10 year period of approximately $1,074,290.00 based on a new capital investment as outlined in the spreadsheet that is available in the Person County Clerk to the Board’s office. · Applying for additional grant funds to assist in the recruitment of this project. The consideration provided Project Line5 outlines commitment to (i) specified levels of capital investment and new employment within the County and (ii) repayment of sums expended by the County in connection with the financial grants that will be provided based on the stated levels of investment and employment agreed by Project Line5 are reached within specified time frames. The public benefits to be derived from this economic development project are increase in the property tax base, employment opportunities, tax revenues and business prospects in the County. Brenda B. Reaves Clerk to the Board Person County Board of Commissioners 9 April 29, 2013 1 PERSON COUNTY BOARD OF COMMISSIONERS APRIL 29, 2013 MEMBERS PRESENT OTHERS PRESENT Jimmy B. Clayton Heidi York, County Manager Kyle W. Puryear B. Ray Jeffers Brenda B. Reaves, Clerk to the Board Frances P. Blalock David Newell, Sr. The Board of Commissioners for the County of Person, North Carolina, met in regular session on Monday, April 29, 2013 at 6:30 pm at the Bushy Fork Grange Hall located at 7854 Burlington Road Hurdle Mills for the purpose of holding an informal “Community Conversations” meeting to receive feedback from the community about services, suggestions for improving County Government, and the opportunity to shed some light on the budget process in general. Chairman Clayton called the meeting to order, led invocation and the Pledge of Allegiance. Vice Chairman Jeffers was absent until 7:35 pm. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Newell, and carried 4-0 to approve the agenda. COMMUNITY CONVERSATIONS MEETING: Attendees were given the opportunity to sign up with the Clerk to the Board to address the Board or the option to write down questions or comments to be read. A total of 45 people were in attendance which included Board members, county staff and citizens. County Manager, Heidi York told the group the Community Conversations meetings were developed to show more transparency in county government as well as give the public a chance to speak to the commissioners about community priorities prior to the proposed budget. Ms. York highlighted the Person County Government Citizens’ Guide to the Budget presented to all attendees upon arrival. The handout included basic budget information including an overview of the budget process, county accomplishments, neighboring counties’ tax rates, revenue neutral tax rate, the county’s support of education, an update on economic development, the Capital Improvement Plan FY2014-2018 as well as explained where revenue is gained and to which county services or function areas it is spent. Clerk to the Board, Brenda Reaves, called the names of those individuals who had signed up to speak in the following order: Mr. Barry Matherly of 891 Hawkins Loop Road, Roxboro and the current Bushy Fork Booster Club President expressed a desire for a gym that could be used for sports other than basketball, such as volleyball and tennis as the County is planning to spend money on the roof of the current Bushy Fork gym. Ms. York noted county staffs are looking at the idea of constructing a new gym in lieu of the replacing the current roof from shingle to metal and if the idea has merit and is feasible to stay within the same $134,000 budget. Mr. Matherly stated the lighting on the main field at the Bushy Fork park is too dim and thereby causing a safety issue. Commissioner Puryear asked Mr. Matherly about the relationship the Booster Club experiences with the county recreation department. Mr. Matherly stated their relationship with John Hill, Director at the Recreation, Arts and Parks Department is outstanding. 10 April 29, 2013 2 Mr. Chris Chandler of 5754 Burlington Road, Roxboro addressed his concerns to the Board related to improvements needed at the Kirby Auditorium based upon his experiences assisting backstage with his sister’s dance company’s annual recital for numerous years. Mr. Chandler commented there have been glitches with the sound equipment, air conditioning, and space issues due to storage of props. Mr. Chandler questioned the funds from rentals not being used for upgrades at the Kirby. Mr. Hill agreed the Kirby facility could use many upgrades noting the department was always looking into maintenance issues with a priority given to safety. Mr. Hill explained the rental funds were deposited in the general fund. Mr. Hill added that staffs are exploring reconfiguring space and if relocating and cleaning out props would be agreeable with the Arts Council and Piedmont Community College (PCC). General Services Director, Ray Foushee confirmed two new air conditioning units were installed last year. Mr. Chandler suggested a community fundraiser to raise funds for specific upgrades and noted an equipment lease may be an option to keep equipment current. Ms. York stated she would pass along his comments to Erin Ganey, the Arts Council and PCC noting a new roof is slated to be installed next fiscal year in the amount of $342,273. Mr. Jay Jennings of 155 High Rock Road, Hurdle Mills spoke on the following two topics: Farm Tour and Water Quality. Mr. Jennings stated three Person County farms were recently featured in the Piedmont Farm Tour. Ms. York noted Person County had its first annual Farm Tour last fall and was sponsored by the Person County Museum of History and the Cooperative Extension Program. Mr. Jennings stated a new nutrient control criteria development plan through which the state would begin looking at other nutrients beyond nitrogen and phosphorous and other river basins (i.e., Tar River and Roanoke River) in addition to the criteria and regulations for the Falls Lake. Mr. Jennings stated public comments are being accepted until May 24, 2013 related to the proposed plan. Chairman Clayton stated he was aware noting there is legislation proposed as well. Mr. Jennings advocated for legislation to delay implementation of any rules until monitoring data can prove the water quality is altered or not. Commissioner Puryear asked the County Manager, Heidi York to research if Person County can request an injunction and outline the process for such at the Board’s next meeting. Commissioner Puryear asked Mr. Jennings his opinion related to the county’s paying the stormwater fees from the county fund balance as done in the current budget year or if the fees should be imposed upon the citizens. Mr. Jennings responded that he would be in favor of a fee being assessed upon citizens so that they would be educated and aware of the stormwater rules to which they have to comply. Mr. Cylde Whitfield of 6738 Burlington Road, Hurdle Mills spoke on the following two topics: Taxes and Horses. Mr. Whitfield expressed dissatisfaction with the recent property revaluation and highlighted a recent Courier-Times online poll revealing 85% of the respondents were as well noting the household net worth had decreased from $126,000 in 2007 to $77,000 in 2010. Mr. Whitfield stated the property values were too high and the property owners needed relief reiterating 2012 realtor data that 70-75% of 550 houses sold for less than the 2012 tax value. Commissioner Puryear agreed with Mr. Whitfield noting he wanted the revaluation reconsidered however the Board voted 3-2 to forward all revaluation appeals to the Board of Equalization and Review. Commissioner Puryear noted the revaluation resulted in $800,000- $900,000 in additional revenue for the county and was essentially a tax increase for the residents. Commissioner Puryear stated support of a revenue neutral tax rate for the upcoming budget. Tax Administrator, Russell Jones stated that the revenue neutral rate would equal less than a penny decrease at this point noting some properties in the county had their values decreased as a result of the revaluation. Mr. Whitfield advocated for local law related to the care of horses and the size of pasture required for a horse noting there are two residents in his community keeping a horse on a quarter of an acre that has no grass nor a proper place for the horse to roam and run. Commissioner Blalock asked the Animal Services Director, Ron Shaw if there were any rules in 11 April 29, 2013 3 place. Mr. Shaw stated there were not any rules currently in place noting his agreement with Mr. Whitfield that horses needed an adequate space to run. Ms. York told the group the Board will have on its May 6, 2013 agenda for consideration a revised Animal Services Ordinance to which the Board could further discuss inclusion of horse related law. Ms. Kelly Foti of 24 Coney Pine Avenue, Roxboro requested Board input relative the proposed Senior Center Strategic Plan covering the next four years. The Person County Senior Center consists of six employees, over one hundred volunteers and operates with a budget of over $500,000. The Person County Senior Center provides Home and Community Care Block Grant services through the Older Americans Act in conjunction with support from the NC Division of Aging and Adult Services, Kerr-Tar Regional Area on Aging and Person County. Ms. Foti noted the Person County Community Health Survey shows the population age 70-74 is expected to grow by 71% by 2030 and the age group 74-84 to grow by 55%. To serve a growing older adult population, the Strategic Plan addresses the need for increased facility space, increased preventative services, expanded low cost services and expanded programs. Commissioner Newell asked Ms. Foti about the transportation services. Ms. Foti stated the Older Americans Act (federal guidelines) mandates access for transportation to older adults and provides limited funding for such. Commissioner Blalock requested a copy of the Older Americans Act. Ms. York thanked everyone for attending the Community Conversations meeting and encouraged use of the anonymous suggestion box online. Ms. York noted the recommended budget would be presented to the Board on May 20, 2013 and the budget public hearing is scheduled for June 3, 2013 at 7:00 in the County Auditorium. Commissioner Newell encouraged the public to voice their opinion prior to the adopted budget as the commissioners are now making priorities. Commissioner Puryear suggested the attendees to stay for the business part of the meeting related to the Capital Improvement Plan. Mr. Matherly asked the Tax Administrator a case specific question related to the process of the revaluation. Mr. Jones reviewed the appeal process which is currently with the Board of Equalization and Review. Mr. Jones recommended Mr. Matherly and any other citizens to call the revaluation hotline at 322-6111 to ask questions and to schedule an appointment by noon on May 31, 2013 with the Board of Equalization and Review. Mr. Jones confirmed citizens must appeal with the Board of Equalization and Review to be eligible to appeal to the state level. Mr. Jones added that following the appeal level a letter will be mailed to the citizen with the appeal outcome and the next step process in the appeal. Commissioner Newell stated taxpayers may walk into a Board of Equalization and Review meeting and for an appeal by the noted deadline. ADOPTION OF CAPITAL IMPROVEMENT PLAN FOR FY 2014-2018 County Manager, Heidi York reminded the Board the Capital Improvement Plan (CIP) for FY2014-2018 was presented to the Board at its April 1, 2013 meeting noting the budget appropriations for funding would only apply to the projects planned in the FY2014 with the remaining years serving for planning purposes only. Ms. York added any projects projected to be included in a financing would again come before the Board for approval. Vice Chairman Jeffers requested the Finance Director, Amy Wehrenberg to provide an overview of the debt services. 12 April 29, 2013 4 Ms. Wehrenberg stated Person County debt service ratio is at 7% comparable to 10% of the population group and 12% statewide. Ms. Wehrenberg noted Person County will have a substantial amount of debt dropping off in FY2016 and coupled with the availability of low interest rates, the opportunity presents itself for Person County to take on additional debt. Commissioner Puryear stated opposition to the recommended CIP and did not agree with taking on additional debt. A motion was made by Vice Chairman Jeffers, and carried 3-2 to approve the Capital Improvement Plan FY2014-2018 as presented. Chairman Clayton, Vice Chairman Jeffers and Commissioner Blalock voted in favor of the motion. Commissioners Puryear and Newell voted in opposition to the motion. RECESS: A motion was made by Commissioner Puryear, and carried to recess the meeting at 8:12 pm until May 6, 2013 at 6:00 pm for the purpose of closed session discussion jointly with the City of Roxboro of matters relating to the location or expansion of industries or other businesses in the county per General Statutes 143-318.11(a)(4). _____________________________ ______________________________ Brenda B. Reaves Jimmy B. Clayton Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 13 May 6, 2013 1 PERSON COUNTY BOARD OF COMMISSIONERS MAY 6, 2013 MEMBERS PRESENT OTHERS PRESENT Jimmy B. Clayton Heidi York, County Manager Kyle W. Puryear C. Ronald Aycock, County Attorney B. Ray Jeffers - ABSENT Brenda B. Reaves, Clerk to the Board Frances P. Blalock David Newell, Sr. The Board of Commissioners for the County of Person, North Carolina, met in recessed session on Monday, May 6, 2013 at 6:00 pm in the Commissioners’ meeting room in the Person County Office Building. The purpose of the meeting will be for closed session discussion jointly with the City of Roxboro of matters relating to the location or expansion of industries or other businesses in the county per General Statute 143-318.11(a)(4). Person County Attendees: Chairman Clayton, Commissioners Blalock, Puryear and Newell County Manager, Heidi York Clerk to the Board, Brenda Reaves City of Roxboro Attendees: Mayor Merilyn Newell, Mayor Pro-Tem William Davis, Council Members: Henry Daniel, Sandy Stigall, Mark Phillips, and Byrd Blackwell City Manager, Stephen Steese Chairman Clayton called the meeting to order. Vice Chairman Jeffers was absent. CLOSED SESSION #1: A motion was made by Commissioner Puryear, and carried 4-0 to enter Closed Session per General Statute 143-318.11(a)(4) for the purpose of discussion of matters relating to the location or expansion of industries or other businesses in the county (economic development) jointly with the City of Roxboro at 6:04 pm with the following individuals permitted to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, Economic Development Director, Stuart Gilbert, Economic Commission Chairman/Person County Business Industrial Center Chairman, Randy Reynolds and the City of Roxboro attendees listed above. A motion was made by Commissioner Blalock, and carried 4-0 to return to open session at 7:01 pm. A motion was made by Commissioner Puryear, and carried 4-0 to recess briefly. 14 May 6, 2013 2 Chairman Clayton called the meeting to order at 7:04 pm, led invocation and the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Puryear, and carried 4-0 to add the following items to the agenda, move Item #4 to be considered before Item #3 and to approve the agenda as adjusted: · a Public Service Recognition Week Proclamation, and · Two additional Closed Sessions per General Statute 143-318.11(a)(4) for the purpose of discussion of matters relating to the location or expansion of industries or other businesses in the county (economic development). INFORMAL COMMENTS: There were no comments from the public. APPROVAL OF MINUTES: A motion was made by Commissioner Puryear, and carried 4-0 to approve the minutes of April 1, 2013 and April 15, 2013. TAX ADMINISTRATIVE REPORT: A motion was made by Commissioner Puryear, and carried 4-0 to approve the Tax Administrative Report noting the Releases for the month of March, 2013. OLD BUSINESS: REVISED PERSON COUNTY ANIMAL SERVICES ORDINANCE: County Attorney, Ron Aycock requested the Board to consider an amendment for the section outlining the effective date to read: effective upon adoption. Animal Services Director, Ron Shaw stated the Person County Animal Control Advisory Board has been working on a comprehensive revision to the Animal Control Ordinance over the last two years. The first revised version of the Ordinance was presented to the Board of Commissioners in early 2011. Since that time, the Animal Control Advisory Board has been updating their Ordinance to incorporate best practices for enforcement and animal welfare. Mr. Shaw presented the revised Animal Services Ordinance for Board consideration of adoption and recognized the members of the Animal Services Board present in the audience. 15 May 6, 2013 3 Commissioner Blalock asked Mr. Shaw about Section 5, Possession of Livestock: The Person County Animal Services Department shall enforce the applicable State Laws in reference to the care and possession of livestock. Mr. Shaw noted the current Animal Cruelty Officer, Mike Fuqua would enforce such rules. Commissioner Blalock requested the applicable State Laws be linked to the Animal Services web site. Mr. Shaw stated the Animal Services Department and advisory board would be recommending to the County Manager a future proposal for the ability to issue citations. A motion was made by Commissioner Puryear, and carried 4-0 to adopt the Animal Services Ordinance. By unanimous vote on the first reading of the Animal Services Ordinance, the ordinance was adopted May 6, 2013. 16 May 6, 2013 4 17 May 6, 2013 5 18 May 6, 2013 6 19 May 6, 2013 7 20 May 6, 2013 8 21 May 6, 2013 9 22 May 6, 2013 10 23 May 6, 2013 11 24 May 6, 2013 12 25 May 6, 2013 13 26 May 6, 2013 14 27 May 6, 2013 15 28 May 6, 2013 16 29 May 6, 2013 17 30 May 6, 2013 18 31 May 6, 2013 19 INTERLOCAL AGREEMENT BETWEEN THE CITY OF ROXBORO AND PERSON COUNTY FOR PLANNING ADMINISTRATION: County Manager, Heidi York reminded the Board that at their previous meetings in March and April, the Board has reviewed the draft Interlocal Agreement with the City of Roxboro for joint planning administration as well as combining the appointed boards noting the Board of Commissioners was not in favor of combining the planning boards or the boards of adjustment. Ms. York stated Roxboro City Council also received the Agreement and shared the consensus of the Board to not combine the planning boards and boards of adjustment at this time. Ms. York noted Roxboro City Council directed the City Manager to move forward on combining the planning department staffs and to begin working towards the development of an Unified Development Ordinance (UDO) for the City and County. Ms. York presented a revised Interlocal Agreement reflecting such changes for consideration and discussion. Ms. York reminded the Board that the joint planning department would consist of a shared director, Aaron Holland, who would report to both the City and County Managers and a county planner and a currently vacant technician position, both of which would be supervised by the director. Ms. York confirmed the joint planning department would be cost neutral to both the City and County. Ms. York told the group the estimated cost of creating an UDO is approximately $60,000. Ms. York stated the UDO process is estimated to take two years with the costs spread over two fiscal years. Ms. York stated she would propose in the two upcoming budgets Person County’s share of $15,000 in each year noting the City of Roxboro would do the same. Once the UDO process is complete, both governing bodies would have the opportunity to consider merging the planning boards and boards of adjustment. Ms. York introduced Michael Ciriello, Planning Director for the Kerr-Tar Regional Council of Governments, to answer any questions from the Board related to the UDO process for the City and the County. Mr. Ciriello stated the UDO would combine all independent ordinances and guidelines for the city and county into a single, simplified document which would streamline the approval and review process, be more cost effective for citizens, and more efficient for planning staff. Mr. Ciriello noted that the UDO process would be an opportunity for both the city and county to identify and repair inconsistencies, redundancies or confusion within the ordinances making sure the UDO is consistent with long-term plans. Mr. Ciriello stated the need to establish a steering committee to oversee the process and to assist in soliciting input from residents. Mr. Ciriello estimated the costs of contracting with a private consultant to facilitate the creation of the UDO process at $100,000 but the costs may be decreased to $60,000 by using city and county staffs and the regional resources at the COG. Ms. York told the Board that approval of the Interlocal Agreement would not be appropriating the funding for the UDO process noting a Request for Proposals would be released and the responding proposals would be evaluated and presented to the Board for approval. Ms. York anticipates the UDO process to begin in January 2014. 32 May 6, 2013 20 Commissioner Puryear expressed concerns with the director position being supervised by both city and county managers and that there is no cost savings noting the UDO would cost the county noting Roxboro City Council has more reasons to proceed with the UDO due to their ordinance being much older than the county’s current ordinance. Commissioner Puryear stated he would vote in support of the presented Interlocal Agreement but wanted to go on record for the county to have the option to terminate and revert back to the current procedure if the process did not proceed smoothly. Commissioner Blalock asked Ms. York if the City shares cost for the county owned building space. Ms. York stated the city and county have a cost share agreement to which that is a part. A motion was made by Commissioner Blalock, and carried 3-1 to adopt the Interlocal Agreement between the City of Roxboro and Person County for Planning Administration. Commissioner Newell cast the lone dissenting vote noting he was not convinced the joint planning department would improve services. 33 May 6, 2013 21 34 May 6, 2013 22 35 May 6, 2013 23 36 May 6, 2013 24 37 May 6, 2013 25 38 May 6, 2013 26 NEW BUSINESS: REQUEST FOR ADDITIONAL FUNDING FOR THE SHERIFF’S OFFICE AND DETENTION CENTER: Person County Sheriff Dewey Jones and Chief Deputy Al Rhew presented the Board with a request for additional funding for the Sheriff’s Office and Detention Center budgets for the current fiscal year. Chief Deputy Rhew requested additional funding for the Vehicle Maintenance and Repairs line in the amount of $20,000. The Sheriff’s Office budget for FY12-13 appropriated $50,000 for Vehicle Maintenance and Chief Deputy Rhew estimated an additional $20,000 needed to complete the current year budget. Chief Deputy Rhew stated factors affecting the needed increase are 1) higher than normal projected maintenance costs, and 2) operating seven vehicles with over 100,000 miles and eight vehicles with over 90,000 miles which is higher than Person County maximum Vehicle Replacement Policy. These two factors are the main influence of high cost, because as vehicles get older, high mileage maintenance costs are more expensive such as drive train problems, things other than general maintenance. Chief Deputy Rhew confirmed the Sheriff’s Office has a total of 56 vehicles. County Manager, Heidi York stated the Sheriff’s Office has requested six new vehicles in the upcoming budget, however she will be proposing eight new vehicles. Chief Deputy Rhew requested an increase in the Detention Center’s contracted food service/supplies budget line of $144,000. Sheriff Jones noted the price per meal for incarcerated people had not gone up however arrests associated with recent drug operations have contributed to an increase in the inmate population. In preparing the 2012-2013 Sheriff’s budget, Sheriff Jones and Chief Deputy Rhew estimated the cost of housing an inmate for one year at $4,938 and the request was based on an average number of 88 inmates by averaging the inmate population in years 2009-2011 however in 2012 there was a spike in population because of a successful drug operation which raised the average to 105. In 2013 another spike in population resulted for several months housing the maximum population of 136. Sheriff Jones noted adjustments for the upcoming budget request for 2013-2014 will increase to $550,171. Sheriff Jones expressed his pleasure with his proactive drug unit with the recent drug operations warning that 95% of crimes are drug associated. A motion was made by Commissioner Puryear, and carried 4-0 to approve additional funding to cover the costs on a monthly basis as presented to the County Manager through the end of the current fiscal year for the Sheriff’s Office and Detention Center budgets. 39 May 6, 2013 27 REVIEW OF THE BOARD OF COMMISSIONERS’ RULES OF PROCEDURES: County Manager, Heidi York reminded the Board at its January 7, 2013 meeting, the Board voted 3-2 to no longer require a second to a motion. Staff was directed to bring this item back for evaluation at the first meeting in May. Ms. York requested the Board to evaluate the Board’s decision to not require a second to a motion. A motion was made by Commissioner Blalock, and carried 4-0 to extend the trial basis for not requiring a second to a motion until the first meeting in September 2013 at which time, the process will be revaluated. CDBG MONTHLY REPORTING: County Manager, Heidi York presented to the Board the CDBG monthly activities report for April 2013 and a Monthly Performance Status Report for April 2013 that is due to be submitted to the Division of Community Assistance. A motion was made by Chairman Clayton, and carried 4-0 to accept the monthly report as presented. BUDGET AMENDMENT: Finance Director, Amy Wehrenberg presented and explained the following Budget Amendment. Upon a motion by Commissioner Newell, and majority vote (4-0), the Board of Commissioners of Person County does hereby amend the Budget of the Fund(s) listed below on this, the 6th day of May 2013, as follows: Dept./Acct No. Department Name Amount Incr / (Decr) EXPENDITURES General Fund Public Safety 21,300 Contingency (21,000) REVENUES General Fund Other Revenues 300 EXPENDITURES Economic Catalyst Special Revenue Fund 500,000 REVENUES Economic Catalyst Special Revenue Fund Intergovernmental Revenues 480,000 Fund Balance Appropriation 20,000 40 May 6, 2013 28 EXPENDITURES Airport Construction Capital Project Fund 2009 Vision 100 Projects (4,508) 2010 Vision 100 Projects 151,462 Taxiway Lighting Repair Project 19,713 REVENUES Airport Construction Capital Project Fund Federal Grant-2010 Vision 100 136,315 Federal Grant-2009 Vision 100 (4,055) Federal Grant-Taxiway Lighting Repair Project 17,742 Local Match-2010 Vision 100 15,147 Local Match-2009 Vision 100 (453) Local Match-Taxiway Lighting Repair Project 1,971 Explanation: Received a donation for EMS ($300); requesting to utilize contingency funding (-$21,000) to cover service transitional costs and fuel shortages in Animal Services ($21,000); received a notification from the NC Rural Center that a drawdown of grant funds ($480,000) is due for a project approved by the Board of Commissioners in 2010 for Eaton Corporation that was completed in November 2012 and required a local match ($20,000) to be allocated from available funds in the Economic Catalyst Special Revenue Fund; appropriating DOT's newly allotted 2010 Vision 100 grant funds for future Airport Projects ($150,000) that requires a local match ($16,667) to be allocated from available funds in the Airport Construction Capital Project Fund; and utilizing remaining portion of 2009 Vision 100 funds (-$4,508) and partial 2010 Vision 100 funds (-$15,205) for new Taxiway Lighting Repair Project at the Airport ($19,713). PUBLIC SERVICE RECOGNITION WEEK PROCLAMATION: Chairman Clayton read the Public Service Recognition Week Proclamation designating the week of May 5-11, 2013 for all citizens to recognize the accomplishments and contributions of government employees at the federal, state, county and city levels. A motion was made by Commissioner Newell, and carried 4-0 to adopt the Public Service Recognition Week Proclamation. 41 May 6, 2013 29 42 May 6, 2013 30 CHAIRMAN’S REPORT: Chairman Clayton reported the next NC Association of County Commissioners’ Environmental Committee meeting will be held on May 10, 2013 at 10 00 am. MANAGER’S REPORT: County Manager, Heidi York relayed an invitation from the Roxboro Area Chamber of Commerce for an AT&T meeting to announce expansion from 3G to 4G services on May 13, 2013 at 11:00 am. COMMISSIONER REPORT/COMMENTS: Commissioner Puryear had no comments. Commissioner Blalock asked the County Manager to forward to all commissioners the fact sheet related to Senate Bill 612. Commissioner Newell had no comments. CLOSED SESSION #1 RECONVENES: A motion was made by Commissioner Puryear, and carried 4-0 to enter Closed Session per General Statute 143-318.11(a)(4) for the purpose of discussion of matters relating to the location or expansion of industries or other businesses in the county (economic development) at 8:14 pm with the following individuals permitted to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, and Economic Development Director, Stuart Gilbert. A motion was made by Commissioner Newell, and carried 4-0 to return to open session at 8:40 pm. A motion was made by Commissioner Blalock, and carried 4-0 to schedule a public hearing at the Board’s next meeting, May 20, 2013 related to Project Line5 financial incentives. 43 May 6, 2013 31 CLOSED SESSION #2: A motion was made by Commissioner Blalock, and carried 4-0 to enter Closed Session per General Statute 143-318.11(a)(5) to consider the acquisition or lease of real property at 8:42 pm and to permit the following individuals to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, General Services Director, Ray Foushee, Person Industries Director, Wanda Rogers and Person Industries Assistant Director, Becky Clayton. A motion was made by Commissioner Blalock, and carried 4-0 to return to open session at 9:15 pm. CLOSED SESSION #3: A motion was made by Commissioner Blalock, and carried 4-0 to enter Closed Session per General Statute 143-318.11(a)(4) for the purpose of discussion of matters relating to the location or expansion of industries or other businesses in the county (economic development) at 9:15 pm and to permit the following individuals to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, Economic Development Director, Stuart Gilbert and IT Director, Gary Latta. A motion was made by Commissioner Puryear, and carried 4-0 to return to open session at 9:28 pm. CLOSED SESSION #4: A motion was made by Commissioner Newell, and carried 4-0 to enter Closed Session per General Statute 143-318.11(a)(4) for the purpose of discussion of matters relating to the location or expansion of industries or other businesses in the county (economic development) at 9:29 pm and to permit the following individuals to attend: County Manager, Heidi York, Clerk to the Board, Brenda Reaves, County Attorney, Ron Aycock, and Economic Development Director, Stuart Gilbert. A motion was made by Commissioner Blalock, and carried 4-0 to return to open session at 9:49 pm. A motion was made by Commissioner Puryear, and carried 4-0 to schedule a public hearing at the Board’s next meeting, May 20, 2013 related to Project P90X financial incentives. 44 May 6, 2013 32 ADJOURNMENT: A motion was made by Commissioner Puryear, and carried 4-0 to adjourn the meeting at 9:52 pm. _____________________________ ______________________________ Brenda B. Reaves Jimmy B. Clayton Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 45 AGENDA ABSTRACT Meeting Date: May 20, 2013 Agenda Title: Discussion of Zoning Ordinance pertaining to nonconforming uses and accessory uses Background information: The Board of Commissioners requested that the Planning Board provide recommendations for amending the nonconforming use and accessory use sections of the Zoning Ordinance. Recommendations from the Planning Board were presented to the Commissioners in October. A public hearing on the recommended changes was conducted at the Commissioners’ January 7th meeting. During this meeting, the BOC asked to further discuss sections 101-2, 102-1, 60-5 and 60-6 of the current Zoning Ordinance. At the April 1st meeting, the BOC approved changes to 101-2 and decided to make no changes to 102-1. The BOC instructed staff to gather information from other counties regarding zoning regulations of accessory units. The BOC discussed the option of allowing accessory structures to be located 5ft from any property line – front, side and rear. The BOC asked that 60-5, 60-6 be discussed further at the May 20th meeting. Attached are the changes to the zoning ordinance that have been recommended by the Planning Board and approved by the BOC thus far. Summary of Information: Below is a chart that compares Person County’s existing accessory use regulations and the proposed changes to the accessory use regulations from the Planning Board with other counties. At the bottom of the table, staff has listed the least restrictive options from any of the ordinances reviewed. Staff recommends all of the least restrictive options, except the setback requirement for accessory structures located in the front yard. Instead, staff recommends decreasing the setback requirement to 25ft from front property lines and increasing the requirement to 40ft for properties on NC and US highways. The Person County Zoning Ordinance requires a 40ft setback for dwellings on NC and US highways and a 25ft setback from other right-of-ways. 46 County Distance from side and rear property lines (60-5) Distance from principal structure (60-5) # of accessory units allowed (60-6) Allowed in the front yard? (60-6A) Person (current) 5ft 5ft 3 accessories for 3 acres, 1 additional accessory for every acre over 3 No Person (proposed by Planning Board) 5ft 5ft 3 accessories for 3 acres, 1 additional accessory for every acre over 3 Yes, on lots 5 acres or larger, at least 50 ft from street right of way, 25 ft from side property line New Hanover 5ft, if no greater than 600 sq ft 5ft, if no greater than 600 sq ft N/A (no limit) Yes, if does not exceed 50 sq ft and houses well or pump equipment Scotland 10 ft from sides , 30 ft max in rear N/A (no limit) N/A (no limit) Yes, if 30 ft from front property line Franklin 5ft, maximum bldg. size is 720 sq ft for lots under 1 acre ( distance and building size increase as lot size increases) 10 ft Limit is based on sq ft allotment Yes, in lots of 5 acres or more, 200 ft from right of way Granville 10 feet, 20 feet from right-of-way N/A (no limit) N/A (no limit) Yes, in lots over 10 acres, 25 ft from property line, 100 ft from right of way Vance 10 ft 10 ft, 30 ft from other accessory structure 1 per .45 acres, for each additional .45 acres another accessory bldg. is allowed; must be 30ft apart Yes, if less than 50 sq ft and houses well or pump equipment Chatham Must meet standard setbacks of 25 ft from side and rear property lines, if open car port it can be 10 ft N/A (no limit) N/A (no limit) Yes, it must be 40 ft from front property line, 25 ft from sides and rear Least Restrictive Option 5 ft N/A (no limit) N/A (no limit) Yes, if 30 ft from front property line 47 Based on the prior discussion of these regulations, the BOC may consider adopting one of the following options: OPTION 1: Adopt the least restrictive accessory use language (except as concerns the front property line), as follows: i. 60-5. Unless otherwise specified in this ordinance, accessory buildings may be allowed within five feet of rear and side yard lot lines. provided they are five feet or more from the main structure. ii. 60-6. Unless otherwise specified in this ordinance, every principal building hereafter erected or moved shall be located on a separate lot and in no case shall there be more than one principal building and three permitted accessory buildings on all lots under three acres. There shall be allowed one additional accessory building for every acre over three acres. Industrial operations located in the GI district shall be exempted from this provision. iii. 60-6A. Accessory structures may be placed in the front yard, if at least 25ft from the front property line. For lots located on NC and US highways, accessory structures may be placed in the front yard, if at least 40ft from the front property line. OPTION 2: Adopt the Planning Board’s recommendations, as follows: i. 60-5 -Accessory structures shall be located at least five feet from any principal structure and side and rear property lines. ii. 60-6 -Unless otherwise specified in this ordinance, every principal building hereafter erected or moved shall be located on a separate lot and in no case shall there be more than one principal building and three permitted accessory buildings on all lots under three acres. There shall be allowed one additional accessory building for every acre over three acres. Industrial operations located in the GI district shall be exempted from this provision. iii. 60-6A - Accessory structures shall be placed in the rear or side yard and not the front yard of all lots under five acres. Parcels of property containing five acres or larger may place an accessory building in the front yard provided such building is located at least 50 feet from any street right of way line and a minimum of twenty five feet from any side property line. OPTION 3: Make no changes to 60-5 and 60-6. OPTION 4: Adopt a variation of the three options above. 48 Recommendation: Direct staff how to amend 60-5 and 60-6. Adopt final amendments to the Zoning Ordinance, as attached. Submitted by: Sybil Tate, Asst. County Manager 49 The following are either existing amendments or proposed amendments that the Commissioners have agreed upon for adoption: ACTION: Added DEFINITIONS: Nonconforming Building – A building or structure that is not in conformance with the provisions (Section 75-Table of Dimensional Requirements) of the district in which it is located. Nonconforming Lot – Surveyed and recorded lots that met existing zoning regulations when created but no longer conform with the adopted regulations. Nonconforming Use – A lawful use of land that does not comply with the use regulations for its zoning district but which complied with applicable regulations before adoption of this Ordinance or the predecessor Person County Zoning Ordinance. ACTION: No Change 101-1 Nonconforming uses may not be changed to another nonconforming use unless the Board of Adjustment determines that such change shall be no more detrimental to the neighborhood than the existing use; however, no change of title or possession, or right to possession of property shall be construed to prevent the continuance of a nonconforming use. ACTION: Amend 101-2 Any structure existing at the time of adoption of this Ordinance which does not comply with setback or yard requirements, or which exceeds height requirements, may be continued in use but shall not be enlarged or extended unless such extensions or enlargements comply with all the provisions of this ordinance. No enclosed portion of a building may be enclosed if the setback or height requirements are not met. ACTION: No Change 101-3 Nothing in this ordinance shall be construed to prevent the reconstruction of any building, conforming or nonconforming, damaged by any means. However, any nonconforming building which is damaged may only be replaced by a structure of equal or smaller size and square footage as that of the previous structure. No reconstruction or new construction shall be allowed which creates any new or additional nonconformity than that which existed at the time of damage. 50 101-4 If a nonconforming use is discontinued for a period of 180 days or for more than eighteen months in any three year period, the future use of the building or land must be a conforming use. 101-5 A nonconforming use may be changed to a use of higher classification and whenever the use is changed to a higher or conforming classification then it shall not be allowed to change to the original use or to a lower use. For the purposes of this section, the order of classification of use, form the highest to the lowest shall be as follows: R, B-1, B-2, GI and RC. 101-6 If a nonconforming structure or a conforming structure devoted to a nonconforming activity is destroyed or damaged in any manner, to the extent that the cost of restoration to its condition before the occurrence shall not exceed 60 percent of the cost of reconstructing the entire structure based on the assessed structure value, as recorded by the County Tax Assessor, it may be repaired or restored, provided such repair or restoration is started within six months of the damage and completed within twelve months. However, any nonconforming building which is damaged may only be replaced by a structure of equal or smaller size and square footage as that of the previous structure. Relief to the time limits may be granted by the Board of Adjustment. 101-7 A nonconforming structure or a conforming structure devoted to a nonconforming activity that is damaged by any casualty to an extent more than 60 percent of its assessed value, based on County Tax Assessor records, shall not be restored except as follows: a. As a conforming use. b. If the use is a one-family dwelling, restoration shall be permitted, provided such restoration is begun within six months of the casualty and completed within 24 months of the casualty. c. For structures except a one family dwelling, restoration of a nonconforming structure shall require approval by the Board of Adjustment. A site plan according to Section 80 will be required. In approving such permit, the Board will consider the stated purpose for establishing the zoning district in which the structure is located, the uses in the area immediately surrounding the structure in question, particularly the other nonconforming uses, and the hardship which would result from a denial of the Conditional Use Permit. The permit shall include conditions as to time for repair to be completed and any other conditions deemed necessary to carry out the intent of this section of the ordinance. 51 ACTION: Delete 101-8 A nonconforming use may be extended or enlarged with a Special Use Permit provided that the addition is no more than fifty percent of the original structure and a landscape buffer is provided to buffer the new portion from adjacent land owners and all setbacks, height, and area requirements of the Planning Ordinance are met. Single family dwellings are exempt from Section 101-6. ACTION: Add 101-9 Nonconforming lots of record: Permitted Structures may be erected upon any single lot of record at the time of adoption of this Ordinance, provided the minimum yard requirements are met. A variance to the zoning ordinance is required if the yard width or setback requirements can not be met. 101-10 The creation of a lot with a width or area smaller than allowed by existing zoning requirements is prohibited, except by governmental action, such as a road widening. Any lot, which, by reason of realignment of a public street or highway or by reason of condemnation proceedings, has been reduced in size to an area less than that required by law, shall be considered a nonconforming lot of record subject to the provisions set forth in this section; and any lawful use or structure existing at the time of such highway realignment or condemnation proceedings which would thereafter no longer be permitted under the terms of this ordinance shall be considered a nonconforming use or structure as that term is used in this ordinance. 101-11 When any nonconforming use is superseded by a permitted use, the use shall thereafter conform to the regulations for this district, and no nonconforming use shall thereafter be resumed. ACTION: No changes 102-1 Nothing in this ordinance shall prevent the restoring or strengthening of a nonconforming structure to a safe condition, provided that the square feet of the structure shall not be increased. 102-2 Should any nonconforming structure be moved for any reason within the zoning jurisdiction of Person County, it shall conform to the regulations for the district in which it is to be located. ACTION: Delete 103-1 In any district, notwithstanding the dimensional requirements for the district in regards to lot width and minimum area, buildings, may be erected on any legally created lot of record existing at the effective date of adoption to this ordinance. 52 Accessory Structures ACTION: Amend An accessory building - An accessory building, structure or use is a building or structure or use on the same lot or site with, of a nature customarily incidental or subordinate to, and of a character related to the principal use or structure. Accessory buildings are, but not limited to: sheds, garages, lean to, storage buildings, carports, pool, but not to include well houses (not to exceed 6’ x 6’) , gazebo or pool house if attached to footprint of pool. Pools - Pools are considered accessory uses if they are above ground or in ground if not attached by either a deck or solid material such as brick, stone, concrete, etc. to the principal structure. ACTION: Add 60-6B -Accessory buildings shall only be allowed on a lot upon which a primary dwelling, multifamily dwelling, business use or industrial use exists. 53 AGENDA ABSTRACT Meeting Date: May 20, 2013 Agenda Title: County Employee Health Benefits Plan for FY13-14 Summary of Information: Each year the County’s Human Resources Department works through Thompson-Allen Insurance of Roxboro and new this year is Scott Benefit Services from Raleigh acting as the county’s brokers to determine an employee benefits plan which is fiscally feasible and addresses the needs of the county’s workforce. This process takes many months of negotiating. The County currently spends approximately $2,461,193 on employee health benefits per year. This year, the NC League of Municipalities has welcomed counties to participate in their insurance pool, much like the NC Association of County Commissioners. The Human Resources Department sought a quote from the League to determine its competitiveness with the proposals through Thompson-Allen and Scott Benefit Services. The League’s proposal addresses the priorities of the workforce and would allow Person County to begin transitioning to a self-funded benefits program, which the majority of NC cities and counties are now moving toward, without becoming fully self-funded. We have created a partially self-funded plan which keeps control of our escalating benefits costs. The City of Roxboro is adopting a very similar plan with the League as well. In addition the League will provide wellness benefits to employees that are aimed at reducing employees’ overall medical costs and in turn, reducing the county’s insurance claim rates. Phillip Allen and Bryan Bickley have requested to present their recommended plan to the Board. Representatives from the League of Municipalities will also be presenting their plan to the Board. Recommended Action: Receive the presentations and set the employees’ benefits plan for FY13-14. Submitted By: Heidi York, County Manager and Angie Warren, Human Resources Director 54 55 56 57 58 59 60 61 AGENDA ABSTRACT Meeting Date: May 20, 2013 Agenda Title: Sewer Extension for New Roxboro Veterinary Hospital Summary of Information: Dr. Aric Sabins plans to build a new Roxboro Veterinary Hospital approximately 3,000 feet west of the intersection of Patterson Drive and Hurdle Mills Road. The hospital will be on Patterson Drive. Dr. Sabins has requested that this hospital be connected to the City sewer line, requiring an extension of approximately 1,036 linear of 8” PVC. The total cost of the sewer extension will be included in the building project, with no cost to the City or the County. As per the ‘City and County Joint Water and Sewer Agreement’ adopted in August 1999, both the City and County, through their respective governing bodies, shall approve all plans and authorize each extension of water and sewer lines. The City will have this item on their May 14, 2013 agenda. Recommended Action: Approve the requested sewer extension Submitted By: Ray Foushee, General Services Director 62 204 West Clay Street Mebane, NC 27302 Phone: (919) 563-9041 Fax: (919) 304-3234 April 23, 2013 City of Roxboro, North Carolina 105 South Lamar Street P.O. Box 128 Roxboro, NC 27573 Attention: Mr. Tommy Warren Reference: 12-023 -Roxboro Veterinary Hospital Dear Mr. Warren: Our firm is working with Dr. Aric Sabins to develop a new Veterinary Hospital in Person Co nt)' located south of Patterson Road, approximately 3,000 feet west of the intersection of Pa erson Road (SR1148) and Hwy 57. The pin number for the property is 0904-09-27­ ~ 137 As part of tlie project we are proposing a short sewer main extension. The proposed extension consists of approximately 1,036 If of 8" PVC and four manholes, of which 162 If will be on the subject property within a public easement. On behalf of Dr. Aric Sabins and the Roxboro Veterinary Hospital we would like to formally eque t the City of Roxboro take over the proposed sewer main extension once constructed. Should u have any questions or concerns please contact me at 919-563-9041. Charles P. Koch, PE President 63 Upon a motion by Commissioner __________________________, and a second by Commissioner _____________________________ and majority vote, the Board of Commissioners of Person County does hereby amend the Budget of the Fund(s) listed below on this, the 20th day of May 2013, as follows: Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government (576) Public Safety 35,604 Culture & Recreation (6,527) Human Services 1,229 REVENUES General Fund Other Revenues 3,424 Charge for Services 6,701 Intergovernmental Revenues 19,605 EXPENDITURES Capital Improvement Projects Fund Energy Lighting Project 3,387 REVENUES Capital Improvement Projects Fund Other Revenues 3,387 Explanation: BUDGET AMENDMENT Received additional Morale Concession revenues ($653); Sheriff's donations ($449); Concealed Weapons fees ($9,105); Reimbursement for State and Federal Inmates ($19,605); Jail fees ($1,787); Jail Concessions & Medical revenues ($1,250); Sales and Commissions from inmate phone cards ($2,726); Rabies vaccination revenues ($232); EMS donations ($450); Recreation donations ($500); Insurance claim received for damage to Mayo vehicle ($1,372); correcting a budget entry that inaccurately appropriated Kirby & Arts revenue -($8,399); transferring funds from the Information Technology Funds -($1,299) to DSS for purchase of IT-related equipment ($1,229); and appropriating a cost share received from Progress Energy for the County's Energy Lighting Project ($3,387). Budget Amendment 16 64 AGENDA ABSTRACT Meeting Date: May 20, 2013 Agenda Title: Presentation of the Fiscal Year 2013-2014 Proposed Budget Summary of Information: North Carolina General Statutes require that on or before June 1, the manager present her recommended budget for the next fiscal year to the Board of Commissioners. An overview of the proposed budget will be given, along with copies of the budget document for Commissioners’ review. The schedule of the budget work sessions will also be presented based on the Board’s feedback. According to the adopted budget calendar, the Board is scheduled to adopt the budget at their June 17th Board meeting. Recommended Action: Receive the manager’s proposed budget. Submitted By: Heidi York, County Manager 65