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05-19-2025 Agenda Packet BOCPERSON 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 19, 2025 9:00 a.m. This meeting will convene in Room 215 of the County Office Building. 1.CALL TO ORDER.......................................................................... Chairman Puryear 2.INVOCATION 3.PLEDGE OF ALLEGIANCE 4.DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA 5.RECOGNITION A.Foster Care Month Proclamation.................................................. Carlton Paylor 6.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. 1 7. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A. May 5, 2025 Minutes B. Budget Amendment #21 C. ABC Board Travel Policy D. Hurdle Mills Park Land Donation to the County E. Airport Lease Agreement with Alpha Craft F. Person County Schools Request for Distributions from the NC Education Lottery Public School Building Repair and Renovation Fund 8. NEW BUSINESS A. Employee Benefits Update.......................................................................Sonya Carver B. Manager’s Recommended Budget Presentation...................................... Katherine Cathey C. Strategic Plan Quarterly Report................................................................Katherine Cathey D. Public Records Request Process...............................................................Brian Hart, Chris Puryear E. Lobbying Services Agreement..................................................................Katherine Cathey 9. CHAIRMAN’S REPORT 10. MANAGER’S REPORT 11. COMMISSIONERS’ REPORTS/COMMENTS 12. CLOSED SESSION A. Closed Session #1 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) with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, County Attorney T.C. Morphis, Jr., and Economic Development Director Brandy Lynch. Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 2 AGENDA ABSTRACT Meeting Date: May 19, 2025 Agenda Title: Foster Care Month Proclamation Summary of Information: May is recognized as National Foster Care Month. Each May this recognition provides an opportunity to acknowledge the contributions of foster parents, child welfare professionals, policymakers, and others while also raising greater awareness about the issues pertaining to foster care. The Foster Care Month Proclamation provides insights about foster care in Person County and celebrates the efforts of all those involved in supporting foster care in the Person County community. Financial Impact: None Recommended Action: To be approved by the Commissioners Submitted By: Carlton Paylor, DSS Director 3 Proclamation Foster Care Month May 2025 WHEREAS, the youth of North Carolina are our most precious resource and hope for the future, and all children deserve safe, loving, and nurturing place to call home; and WHEREAS, there are approximately 10,454 foster children in the state and, of those, 80 in Person County and there are approximately 898 young adults ages eighteen to twenty in extended foster care in North Carolina and, of those, 7 are in Person County; and WHEREAS, the purpose of foster care is to provide temporary, safe, secure, and stable homes through the compassion and nurturing of a foster family or kinship family; and WHEREAS, foster families and kinship families open their homes and hearts to children whose families are in crisis and play a vital role helping children and families heal and reunify while launching children into successful adulthood; and WHEREAS, dedicated foster families and kinship families sometimes adopt foster children, resulting in a greater need for more foster, kinship, and adoptive families; and WHEREAS, there are numerous individuals, communities, and public and private organizations working to increase public awareness of the needs of children both in foster care and exiting foster care, and of the enduring and valuable contributions made by foster and kinship families; and WHEREAS, Foster Care Month is an opportunity to recognize the foster parents, kinship families, child welfare professionals, and advocates working to ensure children’s safety, permanence, and well-being, and to spread awareness on behalf of the thousands of children in foster care in North Carolina; and WHEREAS, the State of North Carolina encourages people to volunteer their time, energy, and talents on behalf of children in foster care and their biological families, kinship caregivers, and foster parents during this month and throughout the year; NOW, THEREFORE, in recognition of Foster Care, the Person County Board of Commissioners do hereby proclaim May 2025 as “Foster Care Month” and commend its observance to all citizens. Adopted, this, the 19th day of May 2025. ____________________________ Kyle Puryear, Chairman Person County Board of Commissioners ATTEST: _____________________________ Michele Solomon Clerk to the Board 4 May 5, 2025 1 PERSON COUNTY BOARD OF COMMISSIONERS May 5, 2025 MEMBERS PRESENT OTHERS PRESENT Kyle Puryear Katherine M. Cathey, County Manager Jason Thomas Michele Solomon, Clerk to the Board Sherry Wilborn T.C. Morphis, Jr., County Attorney Antoinetta Royster The Board of Commissioners for the County of Person, North Carolina, met in Regular session on Monday, May 5, 2025 at 6:00 p.m.in the Person County Office Building Auditorium located at 304 S. Morgan Street, Roxboro, NC. Chairman Puryear called the meeting to order and recognized a quorum was present. Vice-Chairman Thomas offered an invocation, and Commissioner Royster led the group in the Pledge of Allegiance. Chairman Puryear stated that he received a phone call and an email from Commissioner Ellixson earlier today and Ellixson asked him to read the following statement: To the Citizens of Person County, After careful thought and prayer, I am submitting my resignation as County Commissioner of Person County, effective 5/5/25. This decision comes from a place of humility, transparency, and integrity—values I have strived to uphold throughout my time in office. I believe that stepping aside at this time is in the best interest of our county. We are a strong and proud community, but like many others, we face divisions that hinder our collective progress. I hope this decision will serve as a step toward bringing us back together, fostering unity over division. My commitment to Person County has never wavered, and I remain confident in the future of our county. I trust the Person County Republican Party to nominate a leader of strong character and vision—someone who will continue to serve with dedication and uphold the values that matter most to our citizens. I am deeply thankful for the support and trust I received during my campaign and throughout my time as commissioner. It has been an honor to serve you, to listen to your concerns, and to advocate for the needs of our community. 5 May 5, 2025 2 With sincere gratitude and hope for the future, Tracy Ellixson Former County Commissioner, Person County A motion was made by Commissioner Wilborn and carried 4-0 to declare a vacancy on the Person County Board of County Commissioners. Chairman Puryear announced and declared that there is a vacancy on the Person County Board of Commissioners. Chairman Puryear stated that there is no a longer a need for Item 4A. Unfinished Business related to the Qualifications for Serving on the Board of County Commissioners. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Commissioner Wilborn and carried 4-0 to approve the agenda. CIVICS ACADEMY GRADUATION Public Information Officer Kim Strickland presented certificates to the fifteen County residents that participated in the first inaugural Person County Civics Academy. She stated that it was an honor to recognize these individuals who volunteered their time over the past eight weeks to learn about how Person County Government services are provided. She expressed thanks to the Board for supporting the program and to the participants. She stated that there will be another academy in the fall. CLERKS TO THE BOARD OF COUNTY COMMISSIONERS’ WEEK PROCLAMATION Chairman Puryear read a Proclamation Recognizing Clerks to the Boards of County Commissioners’ Week and presented the Proclamation to the Clerk to the Board, Michele Solomon. A motion was made by Commissioner Royster and carried 4-0 to adopt a Proclamation Recognizing Clerks to the Boards of County Commissioner’s Week. 6 May 5, 2025 3 7 May 5, 2025 4 QUASI-JUDICIAL HEARING: SUP-01-25- A REQUEST BY THE APPLICANT TIMMONS GROUP FOR SPECIAL USE PERMIT APPROVAL ON A 23+ ACRE LOT LOCATED AT 3722 WOODSDALE RD., TAX MAP A57 81 AND A57 82 County Attorney T.C. Morphis, Jr. stated that there has been a request for a continuance. He stated that before the Board considers whether to grant a continuance, they first should discuss potential conflicts of interest to which a Board member may need to recuse oneself. He explained the process, and advised that any such Board member would need to recuse themselves if it could affect the due process rights of either party, the applicant or any other parties in this matter. He stated that if a Board member has made up their mind in advance such that it cannot be changed by the evidence presented during the hearing, they should recuse themselves. He stated that if any Board member has had ex- parte communications that could affect the hearing and they are not able to disclose them tonight, they should recuse themselves. He stated that if any Board member has had close business, personal, financial or associational relationships with the applicant, they should recuse themselves. Chairman Puryear called on each Commissioner to declare if there is a conflict of interest prior to moving forward. Chairman Puryear, Vice-Chairman Thomas, and Commissioner Royster all declared no conflicts of interest. Commissioner Wilborn disclosed that the developer was a previous client of hers, on a similar project, of a similar scope, in the same vicinity. She stated that when she learned that they had applied for the Special Use Permit back in January, she reached out to Morphis and disclosed all her past communications and knowledge of the project. She stated that Morphis recommended that she recuse herself. Morphis stated that he strongly recommends that that there be no communication between Board members who will be considering this Special Use Permit and the public, as it could be very challenging to have an impartial decision. Wilborn stepped away from the table as she recused herself for this quasi-judicial hearing. Morphis stated that he received a request late today asking for a continuance from an attorney who anticipates that they will be representing the applicant. He stated that there is a due process right for both applicants and any other parties in the case to be able to consult with legal counsel. He stated that in these kinds of situations, he recommends that a continuance be granted, with a date certain, therefore it is announced in open session and would not have to be readvertised. He stated that it is his intention to speak with the attorneys who are involved, both for the applicant and those that are opposed, to understand how extensive this hearing can be, as it may need more time to provide evidence and witness testimony. He stated based on what is received, a special called meeting may need to be scheduled. A motion was made by Vice-Chairman Thomas and carried 3-0 to table the Quasi-Judicial Hearing for SUP-01-25 to the June 2, 2025 meeting. 8 May 5, 2025 5 INFORMAL COMMENTS: County Attorney T.C. Morphis, Jr. advised all that the public comment time is not the time to speak on the Special Use Permit that was on the agenda nor is it intended to present any evidence related to this item. He advised all speakers signed up, that if it was their intention, to please hold those comments until the public hearing. The following individuals appeared before the Board to make informal comments: Anita Charnekar of 194 Moss Creek Drive, Roxboro expressed concerns related to advisory boards and committees. She stated that she has 40 years’ experience working with adults with disabilities, and has a Master’s Degree. She stated that that she has applied for the Adult Care Home Board and has not heard anything from anyone. She stated that the Board needs to consider all applicants that apply to serve on the advisory boards and committees. Kendra Coggins of 256 Tanglewood Circle, Roxboro stated she wanted to lift up the names of the people that have passed away in one of the two lakes in Person County as we approach Memorial Day. She stated one name in particular, Aviyon Partridge. She stated that she had the honor to participate in the Civics Academy and is pleased to be living in a county where people care so much, and where the employees hold themselves to such a high standard. She stated that this is a wonderful county. She asked the Board to fund and invest in the people. She stated that the library needed funding as well as the Centennial Park. She encouraged the public to get involved and help with the completion of the park. She stated that she is on the Friends of the Park Board. John Seepe of 277 Barefoot Landing, Semora stated as a Republican, not just by registration, but by the tenants of integrity, accountability, and fairness, he is ashamed to stand here unable to support the Board. He stated that the handling of the PCBIC Project Log over in Woodsdale has gone on for a year and a half. He stated that there is a mat that has been laid down, half rolled-up, and abandoned. He stated that the Board has failed to provide the proper oversight with the public. He stated that there was an agreement between the Board and PCBIC, and residents, constituents, and taxpayers do not know the status of that agreement. He stated that the project was abandoned and has left eroded soil and debris. He stated that he hopes the Board would begin to restore some confidence among residents and constituents by handling all citizens and applicants fairly and equitably. Jimmie Whitfield of 699 Charlie Reade Road, Timberlake stated he had concerns related to economic development. He stated that Person County has had some wins, to include, Polywood and CertainTeed. He stated that he was on the start-up team at CertainTeed, and worked there for two years. 9 May 5, 2025 6 Whitfield stated that it was a pleasure watching all the synthetic gypsum come in on railroad cars, that is until they got the conveyor belt built at the Hyco Power Plant. He stated that it was nice to see progress. He stated that the County needs new industry that will provide many jobs. He stated that a larger tax base will help the County from an industrial perspective. He stated that the County needed economic development that will benefit the many and not just the few. Nina Coggins Williams of 256 Tanglewood Circle, Roxboro stated that Person County needs a public pool. She stated that a public pool would be fun, and during the summer you and your family can cool down in the pool. Jasper King Williams of 256 Tanglewood Circle, Roxboro stated that Person County has the right to have a public pool. He stated that residents have been asking for one and it would not only benefit our community, but also benefit health and safety for the residents. Sam Lias of 943 Morreene Road, Durham stated that she is the Community Organizer for Person County with Down Home North Carolina. She stated that Down Home is a non-partisan organization that works in rural communities to ensure housing, education, healthcare, economic opportunity, and access to clean air and water are rights and not just luck. She stated that she resides in Durham. She stated that she has knocked on hundreds of doors here in Person County and one thing she continues to hear is, Person County needs a public swimming pool. She stated that Person County deserves a place where children can learn to swim. She stated that a public pool is not a luxury, that it is an investment in the health, future, and safety of residents in Person County. She stated that she is asking the County to keep the splash pad in the 2027 Capital Improvement Plan and consider increasing the Parks and Recreation budget. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Wilborn and carried 4-0 to approve the Consent Agenda with the following items: A. April 21, 2025 Minutes B. Budget Amendment #20 C. Adult Correction, Probation and Parole Lease Renewal D. Advancement of Funds for Pre-Issuance Debt Fees for Second Tranche of Limited Obligation Bonds E. Audit Contract for Fiscal Year 2025 10 May 5, 2025 7 NEW BUSINESS: VOLUNTEER FIRE DEPARTMENT ISO BONUS Emergency Services Director Thomas Schwalenberg stated that the Board of Commissioners established a process to reward fire departments for their efforts to lower the Insurance Services Office (ISO) Public Protection Classification (PPC) rating for the county’s rural fire districts by awarding a recurring $7,500 from the Fire and Rescue Tax District Fund for each ISO PPC fire rating point reduction achieved. He stated that reduced ISO/PPC fire ratings demonstrate an improvement in how well the fire departments can protect the community and result in savings to county residents on their homeowner’s insurance. He stated that Timberlake Volunteer Fire-Rescue (TVFR) recently completed their ISO inspection from the North Carolina Office of the State Fire Marshal. He stated, as a result of this inspection, TVFR has lowered their ISO/PPC rating from a 4 to a 3. He stated that the lower the number, the higher the protection classification. He stated that based on this, TVFR is to receive a $7,500 bonus for lowering their rating by one point. He stated that a Contract Addendum will be executed and the bonus will be added to the department’s FY25 Fire and Rescue Tax District Fund allocation. He stated that a fund balance appropriation from the Fire and Rescue Tax District Fund will be required to fund the bonus in FY25 and that the current estimated fund balance is $1.9M. He stated that the modification of the contract will change the yearly disbursement funds as of March 24, 2025, increasing it from $177,829to $185,329. A motion was made by Commissioner Wilborn and carried 4-0 to authorize the contract addendum to award the ISO Bonus to Timberlake Volunteer Fire-Rescue and authorize the fund balance transfer in the amount of $7,500. Schwalenberg expressed thanks to the Board for their help and support with The Wall That Heals and stated that over 11,000 visitors came to visit The Wall That Heals. 11 May 5, 2025 8 12 May 5, 2025 9 13 May 5, 2025 10 PERSON COUNTY SCHOOLS FY26 BUDGET REQUEST Person County School Superintendent Dr. Rodney Peterson presented the following: 14 May 5, 2025 11 15 May 5, 2025 12 No action was taken by the Board, as this was an informational presentation for the FY26 budget request. 16 May 5, 2025 13 PIEDMONT COMMUNITY COLLEGE FY26 BUDGET REQUEST Interim President of Piedmont Community College Dr. Ken Boham thanked the Board for their generous support in the past and stated he hopes that will continue. He introduced CFO/Vice President of Administration, Dr. Reggie Browning, who presented the following: 17 May 5, 2025 14 18 May 5, 2025 15 19 May 5, 2025 16 No action was taken by the Board, as this was an informational presentation for the FY26 budget request. 20 May 5, 2025 17 ANIMAL CONTROL TRANSITION TO ANIMAL SERVICES DEPARTMENT Animal Services Director Kelli Lewis presented the following: 21 May 5, 2025 18 22 May 5, 2025 19 23 May 5, 2025 20 24 May 5, 2025 21 A motion was made by Commissioner Wilborn and carried 4-0 to approve the reunification of Animal Control with the Animal Services Department. 25 May 5, 2025 22 CHAIRMAN’S REPORT Chairman Puryear expressed thanks to the Veterans Council for their work with The Wall That Heals. He stated that it was very impactful and a lot of volunteers brought the community together. MANAGER’S REPORT County Manager Katherine Cathey expressed thanks to all participants in the inaugural Civics Academy, and stated that it was a pleasure getting to meet them, and to see their enthusiasm for learning about Person County Government. She encouraged others to apply for the Fall academy. She expressed thanks to the County Commissioners and County employees that were involved with the academy. She stated in follow-up to the Proclamation for this week honoring clerks, she would like to acknowledge that Clerk to the Board Michele Solomon has achieved her NC Certified County Clerk designation, following completion of coursework with UNC School of Government, and by gaining experience in the position. She stated that she wanted to publicly acknowledge that achievement and offer congratulations to Solomon. COMMISSIONER REPORTS/COMMENTS Vice-Chairman Thomas echoed Puryear on the Veterans Council and The Wall That Heals. He stated that he rode in the escort of The Wall That Heals from Durham to Roxboro. He stated it was heart-moving to see the crowds lined up to see the escort coming through the County. Commissioner Wilborn echoed what Puryear and Thomas said related to the Wall That Heals and the Veterans Council. She stated that she assisted with assembly of The Wall. She stated that she attended the Airport Commission meeting and the groundwork for the runway extension was discussed as well as funding for the terminal. She stated that she attended the North Carolina Association of County Commissioners District 8 meeting and Melinda Hudson, Program Manager at DSS was recognized as the local hero. She stated that Hudson was presented a gift from the association and was given time to speak, which was very moving. Commissioner Royster echoed all other Commissioners related to The Wall That Heals and the Veterans Council. She stated that it was very moving. She stated that the Food Bank of Central and Eastern NC will be coming to Person County on Thursday, and will be at 2545 Surl Mt.Tirzah Road, Timberlake. 26 May 5, 2025 23 A motion was made by Vice-Chairman Thomas and carried 4-0 to enter into Closed Session at 7:10 p.m. CLOSED SESSION A motion to enter into 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) with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, County Attorney T.C. Morphis, Jr., and Economic Development Director Brandy Lynch. Chairman Puryear called the closed session to order at 7:13 p.m. A motion was made by Commissioner Wilborn and carried 4-0 to return to open session at 7:22 p.m. ADJOURNMENT: A motion was made by Commissioner Wilborn and carried 4-0 to adjourn the meeting at 7:23 p.m. ____________________________ ______________________________ Michele Solomon Kyle Puryear Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 27 5/19/2025 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund Public Safety 3,515 Cultural & Recreation 7,520 REVENUES General Fund Other Revenues 3,515 Charges for Services 7,520 EXPENDITURES Capital Investment Reserve Fund School Lottery Expense 498,000 REVENUES Capital Investment Reserve Fund School Lottery Proceeds 498,000 EXPENDITURES PI & MRF Fund Community Rehab Program Services 19,134 REVENUES PI & MRF Fund Other Revenues 19,134 Explanation: Account Number Account Description $Revenues incr. (decr.) (cr.) dr. $Expenditures incr. (decr.) dr. (cr.) 100-389890 Misc Revs: Insurance Proceeds 3,515 1004370-435300 EMS: Maint & Repair/Vehicles 3,515 10055-361414 P&R-Recreation Fees-Camps/Classes 7,520 1006120-419000 P&R-Professional Services 7,000 1006120-430000 P&R-Contracted Services 520 21060-359130 School Lottery Proceeds 498,000 2105911-462800 School: Lottery Expense 498,000 23050-378675 Person Industries- Donations/Fund Raisers 19,134 2305280-420200 Person Industries-Work Force Award 19,134 Totals 528,169 528,169 BUDGET AMENDMENT #21 Receive insurance claims for vehicle damages in EMS ($3,515): amend budget to recognize additional revenues in support of Recreation, Parks & Arts programs ($7,520); appropriating lottery funds for projects that were approved by the NC Department of Public Instruction for repair costs associated with projects at various Person County Elementary Schools ($498,000) and recognizing donations to benefit Person Industries' consumer's programs ($19,134). BUDGET ADJUSTMENT DETAIL 28 AGENDA ABSTRACT Meeting Date: May 19, 2025 Agenda Title: ABC Board Request Action to Approve its use of Person County’s Travel Policy Summary of Information: NC ABC Commission requires all ABC Boards to adopt either the state or appointing authority’s travel policy. According to General Statute18B-700, the ABC Board is required to submit proof of appointing authority’s approval to the state annually. Financial Impact: None Recommended Action: The ABC Board recommends and requests that the Person County Board of Commissioners approve Person County ABC Board to use Person County’s Travel Policy effective this date and through 2026. Submitted By: Ben Foti, General Manager and Person County ABC Board 29 Person County Government - Travel Expense Policy Page 1 Person County Government STANDARD PROCEDURE SUBJECT: Travel Expense Policy Effective Date: 9/26/11 Prepared by: Amy Wehrenberg, Finance Director Revised: 12/01/2023 Approved by: # of Pages: 10 Table of Contents Page No. 1.0 Introduction 1.1 Purpose 2 1.2 Applicability 2 1.3 Employee Responsibility 2 2.0 Eligible Expenses 2.1 General 2 2.2 Reimbursable Expenses 2 2.3 Non-reimbursable Expenses 3 3.0 Travel Reimbursements 3.1 Meals 3 3.2 Mileage 4 3.3 Overnight Accommodations 4 3.4 Parking Tolls and Fees 4 4.0 Reimbursement Procedures 4.1 Reimbursement Requests 5 4.2 Travel Advances 5 4.3 Finance Department 5 4.4 Budget Restrictions 5 5.0 Other Travel Information 5.1 Non-County Employees’ Travel/Meals 6 5.2 Other Situations 6 5.3 Failure to Comply 6 Exhibits Exhibit 1- Overnight Travel Request Form 7 Exhibit 2- Travel Expense Reimbursement Form 8 Exhibit 3- Travel Advance Request Form 9 Exhibit 4- Business Meal Expense Form 10 30 Person County Government - Travel Expense Policy Page 2 1.0 Introduction 1.1 Purpose Person County recognizes travel is necessary for many of its employees, board of elections members (GS 163-32) and elected officials (all hereby referred to as “employee”) in conducting County business. Therefore, the County has established the following guidelines to assist employees in receiving reimbursement for their allowable expenses pertaining to official travel and subsistence. 1.2 Applicability All employees of Person County Government are subject to this policy. 1.3 Employee Responsibility An employee traveling on official County business should incur the lowest reasonable travel expenses and exercise care to avoid impropriety or the appearance of impropriety. Excess costs, circuitous routes, incidental travel, luxury accommodations and services unnecessary or unjustified in the performance of official business are prohibited. Employees and elected officials will be responsible for unauthorized costs and any additional expenses incurred for personal preference or convenience. Willful violations of this policy may result in disciplinary action up to and including possible dismissal. 2.0 Eligible Expenses 2.1 General An expense is eligible for reimbursement if it was incurred during the employee’s discharge of his/her official County business and is reasonable, subject to the limitations and requirements under this policy. 2.2 Reimbursable Expenses 1. Non-overnight meal reimbursement. Business meal expenses on non-overnight travel will be allowed when during normal meal hours and the meal becomes a reasonable function of the meeting process. A Business Meal Expense Form (Exhibit 4) is required and subject to Finance approval. 2. Overnight travel meal reimbursement. Overnight travel will be reimbursed at Per Diem Rates [see Section 3.1(A)]. The Department Director must approve overnight travel for employees within the department. The Department Director is responsible for ensuring the travel falls within budget, and all expenses are legitimate and properly documented. 3. Mileage to and from conferences, meetings, etc. and other transportation costs as required. Employees have the option of being reimbursed at the current mileage rate for use of privately- owned vehicles or County vehicles when available. When two (2) or more employees are traveling to the same destination, maximum use shall be made of special group travel discounts and joint use of transportation including County-owned or privately-owned vehicles. Travel with representatives of other government units is encouraged whenever possible. 3. Out-of-state travel. All out-of-state travel must be approved in advance by the County Manager. The request for out-of-state travel must include the location of the proposed travel, length of travel, total approximate costs to the County and reason for the travel. 31 Person County Government - Travel Expense Policy Page 3 4. Overnight accommodations. The costs of overnight hotel or motel accommodations will be paid upon approval by a Department Director unless the distance traveled each way is less than 60 miles. For distances less than 60 miles each way, pre-approval by the County Manager is required. In this situation, the employee must complete the Overnight Travel Request Form (Exhibit 1), submit it to the Department Director for approval, and then forward it to the County Manager. If approved by the County Manager, the original form will be returned to the employee and copied to Finance. Eligible expenses include the lodging charge and tax only and should be based on the single overnight rate. 5. Documentation. As recommended by our external auditors, documentation of the conference, meeting or other educational opportunity must be attached to the Travel Expense Reimbursement Form (Exhibit 2). Conference registration forms and agendas provide the best documentation. 6. Parking tolls and fees. Parking tolls and fees while at the business site will be reimbursed based on actual charges. 2.3 Non-reimbursable Expenses 1. Meals for day-trip travel 2. Any miscellaneous expense not supported by a receipt 3. Meals included in registration or provided by hotel (i.e. complimentary breakfast) 4. Travel to and from home to work site (IRS considers this type of travel to be commuting) 5. Travel to and from work site to work site (considered part of your job duties) 6. Travel to and from bank for making County bank deposit 7. Travel between conference site and recreational side trips 8. Travel between conference site and restaurants 9. Souvenirs from the trip 10. Items purchased to be used as door prizes or raffle items 11. Non-employee expense (see exception in Section 5.1) or family members 12. Alcoholic beverages, snacks, tobacco products, clothing, medicine, personal care items, personal telephone calls 13. Movie rental 14. Any traffic fines or parking tickets 15. Any request for reimbursement after 30 days All costs incurred for any ineligible expenses listed above shall be paid to the County by the employee or elected official prior to the County issuing any payment. Note: These lists of reimbursable and non-reimbursable expenses are not considered all-inclusive. The Finance Officer or County Manager shall approve or disapprove all other expense reimbursements not clearly defined in the Policy or those which have been questioned. Public purpose must be considered for all costs incurred. 32 Person County Government - Travel Expense Policy Page 4 3.0 Travel Reimbursements 3.1 Meals The County offers two methods of payment for meals which include Per Diem and Travel Advance (see Section 4.2). The Per Diem method is considered a non-accountable plan and offers the ability to submit a meal reimbursement request without having to provide receipts. The Travel Advance method, however, is considered an accountable plan, and does require the return of receipts, as well as a full accounting of costs. Although the Travel Advance method is applicable to meals as well as other costs incurred while traveling, it is limited to estimated costs that exceed $100. If costs are estimated to be less than $100, the employee would have to bear the cost of meal expenses and apply the Per Diem method for reimbursement on their return. A. Per Diem rates. Meals will be paid to an employee or official based on per diem rates as follows: Meals Rates Breakfast $ 9.00 Lunch 12.00 Dinner 22.00 Total $ 43.00 The individual meal rates should be considered as guidelines; employees may be eligible for reimbursement in excess of the individual meal rate with their supervisor’s approval. The total Per Diem reimbursement to the employee must not exceed $43.00 per day. All meals claimed must be listed on the Travel Expense Reimbursement Form (Exhibit 2). Tips are included in the amount to be reimbursed. (Example Dinner $18+ Tip $ =$22). B. Partial day travel. Employees and officials may receive reimbursement for meals for partial day travel according to the following schedule when the partial day is the day of departure or the day of return. Time of departure and arrival must be listed on the Travel Expense Reimbursement Form (Exhibit 2). Breakfast – depart prior to 7:30 a.m. Lunch – depart prior to 11:00 a.m. (day of departure) or return after 2:00 p.m. (day of return) Dinner – depart prior to 5:00 p.m. (day of departure) or return after 7:00 p.m. (day of return) C. Exception to per diem rates. The County Manager may approve meal reimbursements based on actual receipts on a case-by-case basis. 3.2 Mileage For the use of an employee’s personal vehicle, reimbursement will be paid for round-trip mileage, plus business-related mileage while at the job site, at the current Person County allowable rate. The employee is expected to accurately record the miles of each trip and disclose it on the Travel Expense Reimbursement Form (Exhibit 2). Employees should include the map route and estimated mileage, which may be calculated using mapping software/websites such as Google Maps, Map Quest, etc. 33 Person County Government - Travel Expense Policy Page 5 3.3 Overnight Accommodations Actual lodging expenses will be paid if the employee is required to stay overnight. The employee must provide a receipt supporting the charges. If overnight accommodations exceed the purchase order threshold ($750), the funds must be encumbered prior to travel. 3.4 Parking Tolls and Fees Reimbursement for parking tolls and fees while at the business site will be paid based on actual charges. The employee should retain receipts and attach them to the Travel Expense Reimbursement Form (Exhibit 2). 4.0 Reimbursement Procedures 4.1 Reimbursement Requests An employee should submit a payment request, Travel Expense Reimbursement Form, conference/meeting agenda, map route and mileage support, and any necessary receipts to the County Finance Department. All reimbursable expenses must be submitted within 30 days after costs are incurred. Person County will not process requests for reimbursements submitted after the 30th day. The form should be reviewed and approved by the employee’s Department Director or his/her designee. Employees are responsible for any costs associated with missing receipts. As a rule, an employee who travels routinely during the month in the County and incurs mileage costs should request reimbursement only once a month or when the amount incurred totals $100, whichever comes first. Also, an employee who on occasion travels outside the County and incurs meals expense should follow the same rule. If overnight travel is incurred where out-of-pocket costs are significant, an employee may submit a reimbursement request upon completion of the trip. 4.2 Travel Advances Travel advances must be requested on the approved Travel Advance Request Form (Exhibit 3). The request should include a list of estimated expenses as well as the purpose, dates and destination. The request should NEVER exceed the estimated cost. The requesting employee should sign, with the Department Director approving. Requests are to be made prior to need and in enough time to be in a regular check run. Advances will not be paid by an off-scheduled check. Checks will not be issued for less than $100. Travel advances will be reconciled with travel expenses when the Travel Expense Reimbursement Form is submitted, which should be no later than 10 working days after the completion of the approved travel. No travel advance will be issued to an employee who has an outstanding travel advance without both Department Director and Finance Director approval. If the Travel Expense Reimbursement Form with attached receipts is outstanding for longer than 30 days, the travel advance will be deducted from the employee’s payroll check. 4.3 Finance Department The Finance Department is responsible for reviewing the reimbursement and travel advance requests and processing them for payment. Any reimbursement request which does not contain complete and accurate information and which is not supported by the appropriate receipts when required by County Policy will be returned and not paid. 34 Person County Government - Travel Expense Policy Page 6 4.4 Budget Restrictions Each Department Director should monitor his/her budget for travel to ensure that adequate funds are available before the travel is incurred by an employee. Travel incurred in June is recognized as a reimbursable expense in that fiscal year and will not be carried forward for payment in the subsequent fiscal year. The lack of available departmental funds could result in a travel reimbursement request not being paid. 5.0 Other Travel Information 5.1 Non-County Employees’ Travel/Meals The payment of non-County employees’ travel/meals is allowed only by Department Directors or Commissioners who conduct official County business during normal meal hours and the meal becomes a reasonable function of the process. This is the only circumstance and group of employees that may elect to use County credit cards for meal payments instead of submitting a request for reimbursement. In this case, receipts for expenditures must be submitted to the County for approval along with a Business Meal Justification Form (Exhibit 4). 5.2 Other Situations Any situation not covered by this Policy must be approved in advance by the County Manager to assure reimbursement. Departmental Policies that deflect from the County's Policy in any way must be approved by the County Manager and attached as an addendum to the County's Policy to apply to employees in those departments only. 5.3 Failure to Comply Failure to comply with this Policy may result in disciplinary action and/or personal liability for expenses incurred. 35 Person County Government - Travel Expense Policy Page 7 Exhibit 1 DEPARTMENT: EMPLOYEE NAME(S): NAME AND TYPE OF CONFERENCE, ETC. LOCATION: DISTANCE: DATES OF CONFERENCE: TOTAL COST: EXPECTED BENEFITS: IS THERE MONEY IN YOUR BUDGET TO COVER COSTS? SUBMITTED BY: Department Director's Signature DATE: APPROVED: County Manager's Signature DATE: This form is to be completed if an employee desires to stay overnight at a site located less than 60 miles from Person County. Please submit to County Manager's Office with supporting documentation. PERSON COUNTY OVERNIGHT TRAVEL REQUEST 36 Person County Government - Travel Expense Policy Page 8 Exhibit 2 STATEMENT OF TRAVEL EXPENSES OF: FOR THE PERIOD OF: Current reimbursement rate for mileage is:>>>>> 0.655 NUMBER $AMT. @ DATE FROM TO OF MILES $0.655EA.HOTEL MEALS OTHER TOTAL - - - - - - - - - - - - - - - - - - - - - - - - - - - - Per Diem (overnight stay only)- - Breakfast $9 (depart prior to 7:30 am) - - Lunch $12 (depart prior to 11:00 am or return after 2:00 pm) - - Dinner $22 (depart prior to 5:00 pm or return after 7:00 pm) - - - - - -$ -$ -$ -$ -$ I HEREBY CERTIFY THAT THE DISTANCES FOR WHICH CHARGE IS MADE IN THIS STATEMENT HAVE BEEN NECESSARILY TRAVELED AND THAT EXPENSES FOR WHICH REIMBURSEMENT IS CLAIMED WERE INCURRED IN THE SERVICE OF THE COUNTY. DEPARTMENT HEAD APPROVAL SIGNATURE OF TRAVELER PERSON COUNTY TRAVEL EXPENSE REIMBURSEMENT 37 Person County Government - Travel Expense Policy Page 9 Exhibit 3 REQUESTING DEPARTMENT: REQUESTING EMPLOYEE: AMOUNT - COURSE TITLE:OVERNIGHT ACCOM…….……....EST. COST COURSE DATES: From:To:MEALS………………………………EST. COST COURSE LOCATION: City:State:OTHER:_____________________ EST. COST COMMENTS: APPROVAL: DEPARTMENT HEAD/DESIGNEE DATE: REQUEST: EMPLOYEE DATE: TOTAL * TRAVEL ADVANCE 100-127000 * YOU MUST COMPLETE THE FOLLOWING INFORMATION TO RECEIVE A TRAVEL ADVANCE. ACCOUNT NUMBERDESCRIPTION PERSON COUNTY TRAVEL ADVANCE REQUEST 38 Person County Government - Travel Expense Policy Page 10 Exhibit 4 This form must be signed by the employee and his/her supervisor and be attached to the reimbursement request form or p-card log for any business meal expense. Receipts must also be included. Please complete this form for every individual business meal expense; do not combine meals on the same form. Employee Name: Department: Budget Account Charged: Meeting Start Time: Transaction Date: Meeting End Time: Location: List of attendees (REQUIRED): Name Agency/Company Title Description of Business Discussed (REQUIRED): By signing this form, I certify that the meal expenses claimed on this form were business-related, involved a substantive and bona fide business discussion related to the County's well-being, and provided benefits to the County. Employee Signature:Date: Supervisor's Signature: Date: DESCRIPTION OF BUSINESS MEAL EXPENSE Business Meal Expense Justification COUNTY OF PERSON EMPLOYEE AND SUPERVISOR CERTIFICATION SIGNATURES: 39 PERSON COUNTY FINANCE OFFICE Person County Office Building 304 South Morgan Street, Room 219 Roxboro, North Carolina 27573-5245 (336) 597-1726 FAX (336) 599-1609 MEMO TO: Department Heads FROM: Tracy Clayton Chief Finance Officer DATE: January 31, 2025 RE: Mileage reimbursement rate The mileage rate has changed from 67 cents to 70 cents per mile effective January 1, 2025. Please apply this rate to any travel reimbursement requests for expenses incurred after January 1st. 40 AGENDA ABSTRACT Meeting Date: May 19, 2025 Agenda Title: Hurdle Mills Park Property Donation to the County Summary of Information: The property adjacent to the Hurdle Mills Park is being sold by the owners. The property being sold is identified as Tax Map and Parcel Number: A32 24. The Hurdle Mills Park property can be identified by Tax Map and Parcel Number A32 54. Years ago, when the Hurdle Mills Park was being developed, the park amenities were built over the property line onto the adjacent property. Currently the property line dissects the park by .07 acres. The property line goes directly through the borders of the playground located near the fence line. The property owners/sellers Joy Griffith and Don Whitfield are offering to donate this specific section of property to the County. This donation would be a great contribution to the County and the Park System by eliminating the need for the County to incur the expense of relocating the playground, park benches, and fence. The cost to relocate the playground, parks benches, and fence would be approximately $20,000 to $25,000. Please see the included Plat of the property to be donated and deeded to the Count, and photos of the section of property dissecting the Hurdle Mills Park and its amenities. Financial Impact: The County would be responsible for the following cost: Additional Survey Fees: $500.00 Planning Department Plat Review: Not to exceed $100.00 Attorney Fees: $350.00 Recording of Deed: $26.00 Recording of Plat: $21.00 Recommended Action: Adopt a motion to accept the property donation and pay any additional cost to survey and record the property deed. Submitted By: John Hill, Person County Recreation, Arts, and Parks Department Director 41 42 43 44 45 AGENDA ABSTRACT Meeting Date: May 19, 2025 Agenda Title: Airport Lease Agreement with Alpha Craft Summary of Information: This agenda item seeks approval to enter into a lease agreement with Alpha Craft for Parcel A52, a 26.42-acre property located on Cates Mill Road, in proximity to the Raleigh Regional Airport, for two years, with an option for renewal. The lessee, Alpha Craft, is required to ensure that all usage of the property is in full compliance with applicable statutes, ordinances, building codes, and regulations from relevant authorities. Financial Impact: Will result in $2,000/month revenue to the airport from Alpha Craft. Recommended Action: Approval of Lease Agreement. Submitted By: Brandy Lynch, Person County Economic Development Director 46 1 4900-0389-1263, v. 1 47 2 4900-0389-1263, v. 1 LAND LEASE AGREEMENT Between PERSON COUNTY And ACT CAROLINA LLC 48 3 4900-0389-1263, v. 1 STATE OF NORTH CAROLINA COUNTY OF PERSON LEASE AGREEMENT This Land Lease Agreement (this “Agreement”) is made and entered into this ___ day of ___________________, 2025 by and between Person County ("Lessor") and ACT Carolina LLC, a limited liability company organized and existing under the laws of the State of North Carolina ("Lessee"). WITNESSETH: WHEREAS the Lessor owns and operates Raleigh Regional Airport at Person County (the “Airport”); and WHEREAS the parties are contemplating a series of transactions whereby the Lessee will purchase some portion of the Property (“Property” being defined below and this portion of the Property being the “Purchase Lot”) from Lessor, and Lessee will lease the remainder of the Property (the “Hangar Lot”) for aeronautical purposes from Lessor, but the parties are still working to establish the boundaries of the Purchase Lot and the Hangar Lot and to obtain FAA approval of the sale of the Purchase Lot; WHEREAS the parties are willing to enter into this interim Agreement for the lease of the entire Property; NOW THEREFORE, for and in consideration of the mutual premises and covenants herein contained and in further consideration of the payment of rent hereinafter stipulated, and of the terms and conditions herein set forth, Lessor and Lessee agree as follows: SECTION 1. LEASED PROPERTY: A. Leased Premises: The Lessor hereby leases to Lessee a parcel of land (the “Property”), containing approximately ________ square feet, located at the Airport which property is shown on the site plan (the “Site Plan”) attached hereto as Exhibit “A” and incorporated herein by reference. No permanent vertical leasehold improvements shall be constructed on the Property during the Term of the Lease. Fee simple title to the Property shall at all times be and remain in the Lessor. B. Aviation Restrictions on Land Development. Lessee shall comply with FAA regulations that impact development on land parcels adjacent to or at runway ends and comply with Facility Procedures (TERPS) and FAA Part 77 regulations. Any use of the Property must be consistent with criteria and standards set by FAA rules and regulations. FAA regulations require submission of form 7460-1 to the FAA for any construction or 49 4 4900-0389-1263, v. 1 alteration that impacts airport operations. Lessee is responsible for completing and submitting Form 7460-1 to the FAA for any use of the Property. SECTION 2. USE OF AIRPORT: A. Use by Lessee: Lessee shall use the Property for aviation purposes (including due-diligence activities relating to the future development of the Hangar Lot) or for such interim uses such as a staging area for its general business uses that shall not in any way interfere with the operation of the Airport. Lessee shall obtain all necessary permits and approvals by all governmental bodies in charge of the approval process for Lessee’s use of the Property. Lessee’s use of the Property shall in all respects conform to and comply with all applicable statutes, ordinances, building codes, rules, and regulations of such authorities as may have jurisdiction over any aspect of the use of the Property. Lessee, at its sole cost and expense, shall also procure all permits necessary for its use of the Property. Lessee shall comply with FAA regulations that impact development on land parcels adjacent to or at runway ends and comply with Facility Procedures (TERPS) and FAA Part 77 regulations. Lessee’s use of the Property must be consistent with criteria and standards set by FAA rules and regulations. B. Public Airport Facilities: Lessor hereby grants Lessee the right, in common with others, to use existing and future facilities on the Airport that provide for the landing, taking off and taxiing of aircraft including navigational aids, hazard designation and warning devices, lighting and clear zone areas, subject to applicable fees, if any, as set from time to time by the Lessor. C. Common Facilities: Lessor hereby grants Lessee the right, in common with others, to use the public portions of the Airport and appurtenances thereto. Lessee shall not conduct its operations in a manner to interfere with the reasonable use by others of common facilities. SECTION 3. RESTRICTIONS ON USE OF THE PROPERTY: A. Commercial Aeronautical Activities: Commercial aeronautical activities shall not be conducted from the Property. An “aeronautical activity” includes any activity that involves, makes possible, or is required for the operation of aircraft or that contributes to or is required for the safety of such operations. Activities within this definition, commonly conducted on airports, include, but are not limited to, the following: general and corporate aviation, air taxi and charter operations, scheduled and nonscheduled air carrier operations, pilot training, aircraft rental and sightseeing, aerial photography, crop dusting, aerial advertising and surveying, aircraft sales and services, aircraft storage, sale of aviation petroleum products, repair and maintenance of aircraft, sale of aircraft parts, parachute or ultralight activities, and any other activities that, because of their direct relationship to the 50 5 4900-0389-1263, v. 1 operation of aircraft, can appropriately be regarded as aeronautical activities. Activities such as model aircraft and model rocket operations are not aeronautical activities. B. Fuel: Lessee may fuel only its own aircraft, using its own employees and equipment, pursuant to Airport Rules and Regulations, and Lessee shall not under any circumstances provide fuel to aircraft that are not either owned by it or leased to it on an exclusive basis. Aircraft belonging to or operated by guests or invitees of Lessee shall obtain fuel from the Lessor. C. Control of Lighting: Lessee agrees to control all future lighting on the Property to prevent illumination from being a hazard to pilots landing on, or taking off from, or taxiing on the Airport. The determination of hazard shall rest solely upon the judgment of the Airport Director. SECTION 4. TERM OF LEASE: A. Term: The term of this Agreement shall be for a period of the earlier of two (2) years commencing on the execution of this Agreement, or the execution of an agreement between the parties regarding the further sale or lease of all or a part of the Property (the “Initial Term”). Lessee shall have the option to extend this Agreement beyond the Initial Term for one (1) two (2) year term (the “Renewal Term”) upon the same terms and conditions as contained herein, except that the amount of Rent being paid at the end of the Initial Term and the Renewal Term shall be increased by ten percent (10%). For purposes of this Agreement, the word “Term” shall be deemed to include the Initial Term and any properly exercised Renewal Term, unless the context clearly indicates otherwise. Lessee shall have until ninety (90) days prior to the end of the Initial Term to give notice to Lessor of Lessee’s intent to renew. B. Early Termination: Notwithstanding the foregoing paragraph, the Lessee shall have the option to terminate this Agreement and vacate the Property prior to the expiration of the Term, upon thirty (30) days’ written notice, without any liability for the payment of Rent for any unexpired portion of the Term, if: 1. An Event of Default by Lessor occurs; 2. All or a portion of the Property is conveyed upon condemnation or taking by eminent domain by any governmental entity; 3. The Lessee determines, in its sole discretion, that the Property is not suitable for Lessee’s planned future uses; or 4. The Lessee otherwise determines, in its sole discretion, that the series of transactions now contemplated by the parties are unlikely to be 51 6 4900-0389-1263, v. 1 consummated, whether by the inability of the parties to come to an agreement as to the contemplated transactions or otherwise. C. Holding Over: If Lessee remains in possession of the Property after expiration of the Term hereof with Lessor's acquiescence and without any express agreement of parties, Lessee shall be a tenant at will at 125% of the rental rate in effect at the end of such term. Lessee shall be bound by the terms and conditions of this Agreement as far as applicable, and there shall be no renewal of this Agreement by operation of law. SECTION 5. LEASE PAYMENTS: A. Rent: Lessee agrees to pay Lessor a land rental of $2,000.00 per month as Rent for the Property. Lessee shall make its initial payment of Rent upon the execution of this Agreement. Rent for any partial month shall be prorated. If Lessee purchases the Purchase Lot, Lessee shall receive a dollar-for-dollar credit for all Rent paid to Lessor under this Agreement, to be applied against the purchase price to be paid by Lessee to Lessor for the Purchase Lot. B. Rent Payment Date: Rent is payable in advance on a monthly basis and shall be paid on the first day of each month beginning on __________, 2025. Rent shall be made payable to "Person County" and delivered to the Airport Director's office at _____________________________, by check or the parties may agree to have the Rent paid electronically or via other acceptable means. C. Late Payments: Lessee agrees to pay a penalty charge to Lessor in an amount equal to five percent (5%) of each monthly payment not received by Lessor within ten (10) days of the date by which payment is due. D. Taxes and Fees: Lessee shall pay or cause to be paid, prior to delinquency, all taxes, fees and assessments, including possessory interest taxes, on the Property and to the extent levied on equipment now or hereafter existing on the Property and on any personal property situated in, on or about the Property. The failure to pay any tax, license, fee or assessment, the validity of which shall be contested in good faith and with reasonable promptness, shall not be interpreted as a violation of this Section until such contest shall have been resolved in the taxing authority’s favor or abandoned or the time for objection or appeal has expired. E. Collection: Interest accrues on all amounts due from and after the payment due date at the rate of 1.5% per month. If the Airport retains the services of an attorney to collect any amounts due pursuant to this Agreement the Lessee shall be responsible for costs of collection including, but not limited to, the payment of all reasonable attorney fees. SECTION 6. NEGOTIATIONS FOR THE SALE OF THE PURCHASE LOT. 52 7 4900-0389-1263, v. 1 A. Negotiations Conducted in Good Faith: For the avoidance of doubt, during the Term of this Lease, Lessor has entered into good-faith negotiations with Lessee regarding a sale of a to-be-identified portion of the Property to Lessee for Less ee’s non-aviation business purposes. However, there is no absolute commitment to consummate such a sale, and such a sale of a portion of the Property to Lessee is subject to approval by third parties over which Lessor has no control. Lessor has not granted a right of first refusal or option to purchase to Lessee. Except for Lessee’s early termination rights described in Section 4(B) above, Lessor shall have no liability whatsoever of any kind or type to Lessee if, for any reason, a sale of a portion of the Property to Lessee is not consummated. B. Purchase Price Not to Include Value of Leasehold Improvements: If a sale of a portion of the Property to Lessee is consummated, the parties agree (1) that the purchase price shall be determined with reference to the value of the appropriate portion of the Property in its condition as of the execution of this Agreement and (2) that the purchase price shall not include the value of any improvements made to the Property by Lessee during the Lease Term. SECTION 7. UTILITIES: A. Payment For Utilities: It is understood and agreed that the Rent does not include payment for utilities. Lessee shall throughout the Term of this Agreement pay all utility bills which may accrue in the operation of Lessee's business on the Property, including but not limited to installation of meters, utility connections, etc. B. Right of Connection: Lessor shall permit Lessee, at Lessee's expense, to connect to all utilities at the nearest points of existing utility lines, and shall thereafter maintain, repair and replace all such utilities to and including the points of such connections. C. Waiver of Damage: Unless caused by the gross negligence or willful misconduct of Lessor or its contractors, agents or employees, Lessee hereby waives and releases Lessor from any and all claims for damage arising or resulting from failures or interruptions of utility services including but not limited to electricity, gas, water, plumbing, sewage, telephone, communications, heat, ventilation, or for the failure or interruption of any public or passenger conveniences for facilities. SECTION 8. MAINTENANCE AND REFUSE: A. Maintenance of Leased Property: Lessee shall, throughout the Term of this Agreement, at its own cost, and without any expense to Lessor, keep and maintain the Property in good, sanitary and safe order, condition and repair. Lessor shall not be obligated 53 8 4900-0389-1263, v. 1 to make any repairs, replacement or renewals of any kind, nature, or description, whatsoever to the Property. B. Removal and Disposal of Refuse: Lessee shall arrange for such removal and disposal of trash, clippings, refuse, garbage and other debris from the Property at Lessee's own expense in accordance with applicable laws and ordinances. Trash, clippings, garbage and other debris shall be stored in closed containers suitably screened and protected from public view, pending their removal and disposal. Such storage shall not generate odors, attract rodents or insects, or become offensive in any manner. The containers shall have paved access for the service providing their removal and disposal. The storage area must be kept neat and clean at all times. SECTION 9. INDEMNIFICATION AND INSURANCE A. General Indemnification and Hold Harmless: Unless caused by the gross negligence or willful misconduct of Lessor or its elected or appointed officials, agents, boards, commissions, employees or representatives, Lessee shall indemnify, defend and hold harmless, on demand, Lessor, its elected or appointed officials, agents, boards, commissions, employees and representatives, for, from and against any and all liabilities, suits, obligations, fines, damages, penalties, claims, costs, charges and expenses, including but not limited to reasonable attorneys' fees, of any character or nature arising out of or resulting from any act or occurrence in or upon the Property or any part thereof, or otherwise arising from Lessee’s operations under and during the Term of this Agreement. In any case in which Lessee provides a defense to the Lessor pursuant to this indemnity, the defense will be provided by attorneys acceptable to Lessor. Lessee's obligations under this Section shall survive any expiration or earlier termination of this Agreement. B. Environmental Compliance and Indemnification: Lessee agrees to the terms and conditions contained in "Compliance with Environmental Laws" attached as Exhibit "B" hereto, including the indemnification provisions. C. Liability Insurance: Lessee shall maintain in force during the Term of this Agreement comprehensive general public liability and property damage insurance, including products liability/completed operations and personal injury liability insurance, in the minimum amount of $1,000,000.00 with respect to each person, and in the minimum sum of $1,000,000.00 with respect to each accident or occurrence, and in the minimum sum of $1,000,000.00 for injury or damage to property. This insurance shall include coverage for contractual liability assumed under the indemnity provisions of this Agreement. Lessee shall maintain aircraft liability insurance covering all aircraft operated by and for Lessee at limits acceptable to Lessor but not less than $1,000,000.00 each occurrence. 54 9 4900-0389-1263, v. 1 D. Fire Insurance: Lessee shall obtain and provide during the Term of this Agreement, fire and extended coverage insurance covering the Property and the Lessee’s property located on the Property. The Lessee shall pay the premiums for such insurance. E. Worker’s Compensation and Employer’s Liability Insurance: Lessee shall maintain worker’s compensation and employer’s liability insurance in the amounts and form required by the laws of the State of North Carolina. F. Certificates of Coverage: Lessee shall name Lessor as an additional insured on all insurance policies. Lessee shall furnish to the Airport Director within thirty (30) days after execution of this Agreement a certificate or certificates evidencing such insurance coverage as is required pursuant to this Agreement from companies doing business in North Carolina and acceptable to Lessor covering: 1. The required coverage and policy limits. 2. The location and the operations to which the insurance applies. 3. The expiration date of policies. 4. Certificate to contain Lessee's contractual insurance coverage. 5. The name and address of party to whom the certificates should be issued: ATTN: Airport Director ____________________ _____________________ 6. If such coverage is canceled, reduced or materially changed, Lessee shall, within fifteen (15) days after such cancellation, reduction or material change of coverage, file with the Airport Director a certificate showing that the required insurance has been reinstated or provided through another insurance company or companies. 7. Prior to ten (10) days before the expiration of such certificate, Lessee shall deliver to the Airport Director a certificate renewing or extending the terms for a period of at least one (1) year or a certificate acceptable to Lessor evidencing the required insurance coverage. G. Blanket Insurance: Nothing in this Section shall prevent the taking out of policies of blanket insurance, which may cover real and/or personal property and 55 10 4900-0389-1263, v. 1 improvements in addition to the Leasehold Improvements; provided, however, that in all other respects each such policy shall comply with the other provisions of this Section 9. SECTION 10. CONDEMNATION OF PROPERTY: A. Condemnation: In the event of condemnation, or any taking by eminent domain, by any governmental entity, the proceeds of any award for the taking shall belong to the Lessor. SECTION 11. RIGHT OF ENTRY / ENCUMBRANCES: A. Inspection: Lessor or its duly authorized representatives may enter upon the Property at any and all reasonable times upon reasonable advance notice during the term of this Agreement for the purpose of determining whether or not Lessee is complying with the terms and conditions hereof or for any other purpose incidental to the rights of Lessor. B. Encumbrances: The Property shall be accepted by Lessee subject to any and all then existing easements or other encumbrances. Lessor shall have the right to install, lay, construct, maintain, repair and operate such sanitary sewers, drains, storm water sewers, pipelines, manholes, connections, water, oil or gas pipelines, communications facilities, navigational aids, and any other equipment or facilities related to the operation of the Airport (including but not limited to roads and other facilities related in to ingress and egress), and any other appliances and appurtenances necessary or convenient in connection therewith, over, in, upon, through, across and along the Property, or any part thereof, and to enter thereon upon reasonable advance notice (except that no notice shall be required in the event of an emergency) at reasonable times for any and all such purposes; provided, however, that no right of the Lessor provided for in this section shall be so exercised as to interfere unreasonably with the Lessee’s operations, and no underground utilities shall be installed underneath any vertical improvements on the Property. SECTION 12. DEFAULT BY LESSEE: A. Events of Default by Lessee: The happening of any one or more of the following listed events and the expiration of any notice and cure periods herein provided (which events, upon such expiration, are hereinafter referred to singularly as “Event of Default by Lessee” and plurally as “Events of Default by Lessee”) shall constitute a breach of this Agreement on the part of Lessee: 1. The filing by, on behalf of, or against Lessee of any petition or pleading to declare Lessee a bankrupt, voluntary or involuntary, under any Bankruptcy Act or law, which is not dismissed within sixty (60) days after the date of filing. 56 11 4900-0389-1263, v. 1 2. The commencement in any court or tribunal of any proceeding, voluntary or involuntary, to declare Lessee insolvent or unable to pay its debts, which is not dismissed within sixty (60) days after the date of filing. 3. The failure of Lessee to pay any rent or any other amount payable under this Agreement within ten (10) days after written notice by the Lessor that the same is due and payable. 4. The appointment by any court or under any law of a receiver, trustee or other custodian of the property, assets or business of Lessee, who is not dismissed within sixty (60) days after the date of appointment. 5. Except as expressly permitted in this Agreement, the assignment by Lessee of all or any part of its property or assets for the benefit of creditors. 6. The failure of Lessee to use the Property over a continuous period in excess of sixty (60) days for reasons that are not otherwise excused under this Agreement. Any personal property belonging to Lessee and left upon the Property and any or all of Lessee's improvements and facilities thereon after abandonment shall, at the option of the Lessor, be deemed to be abandoned by Lessee and shall, at the sole option of the Lessor, become the property of Lessor. 7. Repeated violations of the Airport Rules and Regulations, Minimum Standards, and any other applicable federal, state or local rule, regulation or ordinance governing the Airport, defined as receiving five (5) notices of violation from the Airport in any six (6) month period. 8. Except as specifically provided in Section 12(A)(1)-(6), the failure in any material respect of Lessee to perform, fully and promptly, any act required of it under the terms of this Agreement, or otherwise to comply with any term or provision hereof within thirty (30) days after written notice by the Lessor to the Lessee to do so, unless such default cannot be cured within such period and Lessee has in good faith commenced and is prosecuting the cure thereof, in which case the Lessee shall have a reasonable extension of such period in order to cure such default. B. Lessor’s Remedies: Upon the occurrence of an Event of Default by Lessee, Lessor may pursue any one or more of the following remedies separately or concurrently, without prejudice to any other remedy herein provided or provided by law: (a) Lessor may terminate this Agreement by giving written notice to Lessee and upon such termination shall be entitled to recover from Lessee damages as may be permitted under applicable law; or (b) Lessor may terminate this Agreement by giving written notice to Lessee and, upon such termination, shall be entitled to recover from the Lessee damages in an amount equal to all 57 12 4900-0389-1263, v. 1 Rent which is due and all Rent which would otherwise have become due throughout the remaining term of this Agreement, or any renewal or extension thereof (as if this Agreement had not been terminated): (c) Lessor, as Lessee’s agent, without terminating this Agreement, may enter upon and rent the Property, in whole or in part, at the best price obtainable by reasonable effort, without advertisement and by private negotiations and for any term Lessor deems proper, with Lessee being liable to Lessor for any deficiency, if any, between Lessee’s Rent hereunder and the price obtained by Lessor on reletting, provided however, that Lessor shall not be considered to be under any duty by reason of this provision to take any action to mitigate damages by reason of Lessee’s default and expressly shall have no duty to mitigate Lessee’s damages. No termination of this Agreement prior to the normal ending thereof, by lapse of time or otherwise, shall affect Lessor’s right to collect Rent for th e period prior to termination thereof. SECTION 13. DEFAULT BY LESSOR: A. Events of Default by Lessor: The happening of any one or more of the following listed events (which events are hereinafter referred to singularly as “Event of Default by Lessor” and plurally as “Events of Default by Lessor”) shall constitute a breach of this Agreement on the part of Lessor: 1. The Lessor’s execution of an agreement to sell all or a portion of the Property to a third party; or 2. The Lessor’s conveyance of all or a portion of the Property to a third party (except for a conveyance upon condemnation or taking by eminent domain by any governmental entity). B. Lessee’s Remedies: As described more particularly in Section 4(B) above, the Lessee has the option (but not the obligation) to exercise early termination rights upon the occurrence of an Event of Default by Lessor. For the avoidance of doubt, nothing in this Agreement requires the Lessee to terminate this Agreement prior to the expiration of the Term, whether upon the occurrence of an Event of Default by Lessor or otherwise. SECTION 14. NON-WAIVER OF DEFAULTS: No Waiver by either party of default by the other party of any terms, covenants, or conditions hereof to be performed by such other party shall be construed to be a waiver of any subsequent default. No term, covenant, or condition hereof can be waived except by written consent of the non-defaulting party. The acceptance of rental or the performance of all or any part of this Agreement by the Lessor for or during any period or periods after default of any of the terms, covenants and conditions herein contained to be performed, kept and observed by the Lessee, shall not be deemed a waiver of any right on the part of the Lessor to declare a default or cancel this Agreement for a subsequent breach thereof. 58 13 4900-0389-1263, v. 1 SECTION 15. LESSEE'S ENCUMBRANCES: A. Liens: Lessee shall keep the Property and all improvements thereon free from any and all liens including those arising out of any work performed, materials furnished or obligation incurred by Lessee, or its employees, agents, or contractors. Notwithstanding the foregoing, if any Lien is filed against the Property for work claimed to have been done for, or materials claimed to have been furnished to the Lessee, Lessee shall either cause the same to be discharged of record within thirty (30) days after the date of filing, or , if Lessee, in Lessee’s discretion and in good faith, determines that the lien should be contested, shall furnish such security as may be necessary or required to prevent the pendency of such contest, and Lessee shall indemnify and hold Lessor harmless from and against any and all costs, expenses, claims or losses resulting there from by reason thereof. If Lessee shall fail to discharge said Lien, or, in the event the lien cannot be discharged within the time period, if Lessee shall fail to undertake the steps necessary to secure the discharge of such lien, then, Lessor may, but shall not be obligated to discharge the same, either by paying the amount claimed to be due or by procuring the discharge of such lien, and Lessee shall, within ten (10) days after written demand by Lessor, reimburse Lessor for all of its costs and expenses arising in connection with the lien, including reasonable attorney fees. B. Memorandum of Lease: Notwithstanding the foregoing paragraph, the parties shall cooperate in executing and recording an appropriate memorandum of lease in the land records of Person County, North Carolina so as to put third parties on notice of the essential terms of this Agreement. SECTION 16. TERMINATION: A. Termination at end of Term: Lessee shall have the right to remove during the Term hereof any and all fixtures which Lessee may have placed or installed upon the Property. Lessee shall, upon termination of this Agreement in any manner, quit and deliver up the Property to Lessor peaceably, quietly, and in as good order and condition as the same now are or may be hereafter improved by Lessee or Lessor, with the exception of reasonable use and normal wear. B. Early Termination by Lessor: Should this Agreement terminate by the action of the Lessor as required by law (other than laws passed by Lessor’s governing body or promulgated by any of Lessor’s agencies), for reasons other than an Event of Default by Lessee, prior to the expiration of the Term, Lessor shall owe no compensation to Lessee. SECTION 17. LESSOR'S LIEN: If Lessee is in default under any covenant, term or provision of the Agreement after any applicable cure period, or has abandoned the Property, in addition to any other rights 59 14 4900-0389-1263, v. 1 pursuant to this Agreement, Lessee hereby g rants to Lessor a lien upon any improvements, personal property and trade fixtures of Lessee upon the Property, which lien Lessor may satisfy by selling said improvements, personal property or trade fixtures at public or private sale without notice to Lessee and from the proceeds of said sale satisfy first any costs of storage, removal and sale, and any other debts due from Lessee to Lessor, and secondly, satisfy the total amount of unpaid rent due hereunder and hold any balance for the account of Lessee. This lien shall inure to Lessor's benefit whenever Lessee is in default hereunder and when Lessor exercises any right, which Lessor may have at law, in equity or under this Agreement. SECTION 18. QUIET ENJOYMENT: Lessee, upon payment of the fees and all other payments and charges to be paid by Lessee under the terms of this Agreement and upon observing and keeping the agreements and each of the covenants of this Agreement on the part of Lessee to be observed and kept, shall lawfully and quietly hold, occupy and enjoy the Property during the term of this Agreement. Lessee shall not commit or suffer to be committed in or upon the Property any other act or thing which may unreasonably disturb the quiet enjoyment of any other tenant at the Airport or adjoining property to the Airport. SECTION 19. SALE, ASSIGNMENT, TRANSFER AND SUBLETTING: Lessee shall not sell, assign, or transfer this Agreement without the prior written consent of the Lessor, which consent may be withheld by Lessor for any reason in its sole and absolute discretion. Lessee shall not sublease the Property or any portion thereof, nor shall Lessee sublet any privileges granted with respect to the operation of said Property or any portion thereof. No assignment or sublease shall serve to release the Lessee from any of its obligations, duties or responsibilities under this Agreement unless the Lessor agrees thereto in writing. No assignee for the benefit of Lessee's creditors, and no trustee, receiver, or referee in bankruptcy shall acquire any rights under this Agreement by virtue of this Section. The provisions of this Agreement shall bind and inure to the benefit of the successors and assigns of the parties hereto. SECTION 20. PUBLIC USE AND FEDERAL GRANTS: A. Grant Agreements: The parties acknowledge that the Property and the Airport are subject to the terms of those certain sponsor's assurances made to guarantee the public use of the Airport as incidental to grant agreements between Lessor and the United States of America as amended, and that this Agreement is subordinate to those obligations. 60 15 4900-0389-1263, v. 1 B. Federal Grants and Public Use: The parties acknowledge that the Airport will be operated as a public airport, subject to the provisions of the Federal Aviation Act so that nothing contained in this Agreement shall be construed to grant or otherwise authorize the granting of an exclusive right within the meaning of Section 308 of the Federal Aviation Act of 1958. Lessor reserves the right to develop or improve, as it sees fit, the Airport, its landing areas and taxiways, regardless of the desires or views of Lessee and without interference or hindrance therefrom. This Agreement shall be subordinate to the provisions of any existing or future agreement between the Lessor and the United States of America, including instrumentalities thereof, relative to the operation and maintenance of the Airport, the execution of which has been or may be required as a condition precedent to the expenditure of federal funds in developing the Airport. C. Modifications to Comply with State or Federal Laws: Should the United States or any instrumentality thereof having authority to do so, or the State of North Carolina, require that any provision of this Agreement that is in violation of any federal or state law or regulation or any provision of an existing grant agreement between the Lessor and the United States or any instrumentality thereof, or the State of North Carolina, be changed or deleted or should any such change or deletion be required in order for the Airport to continue to retain its eligibility to receive federal funds or to participate in federal or state programs or to avoid forfeiture of previous financial assistance, the Lessor may give the Lessee notice that it elects that any such change or deletion be made. Lessee shall then elect either to consent to any such change or deletion or to terminate this Agreement. Such election shall be made in writing and delivered to the Lessor within thirty (30) days of the date the Lessor gave notice to the Lessee of its election that any such change or deletion be made. D. Airport Rules and Regulations: The Lessee agrees to abide by all rules and regulations concerning operational safety, parking of aircraft and other vehicles, fire prevention and all other pertinent rules and provisions as promulgated by Lessor, the Airport, and the Airport Director, copies of which rules are available to Lessee in the office of the Airport Director. E. FAA Rules and Regulations: Lessee shall at all times conduct its business in a lawful manner and at all times conform to the rules and regulations of the Federal Aviation Administration in so far as applicable to Lessee’s possession of the Property and in the conduct of its business, and shall comply with the applicable Federal Aviation Administration Required Contract Provisions, attached hereto as Exhibit “C”. F. Americans with Disability Act: Lessee shall fully comply with all applicable provisions of the Americans With Disabilities Act of 1990, P.L. 101-336, 104 Stat. 327 (ADA), expressly including, but not limited to, all requirements otherwise imposed on the Lessor regarding the Property and invitees of Lessee, insofar as the Property is considered a place of public accommodation and invitees or employees are covered by the services, programs and activity previsions of Title II of ADA. 61 16 4900-0389-1263, v. 1 G. Non-Discrimination: Lessee for itself, its successors and assigns, agrees that in its operation and use of the Property no person shall be excluded from participation in, denied the benefit of, or be otherwise subjected to discrimination in the use of the Airport’s facilities because of his or her race, color, sex or national origin and that Lessee shall not, on the grounds of race, color or national origin, discriminate or permit discrimination against any person or group of persons in any manner prohibited by 49 CFR Part 21 of the Department of Transportation Regulations. A breach of this provision shall constitute an Event of Default by Lessee under the terms of this Agreement. SECTION 21. SIGNS: Lessee is granted the right to install reasonably compatible identification signs on and about the Property, subject to the prior written approval of the Aviation Director, not to be unreasonably withheld. All signs shall be installed and maintained in compliance with all governmental rules and regulations governing such signs, including Person County Development Ordinances and FAA requirements and standards as to signs. SECTION 22. RELATIONSHIP BETWEEN THE PARTIES: Lessor is neither a joint venture with nor a partner or associate of the Lessee with respect to any matter provided for in this Agreement. Nothing herein contained shall be construed to create any such relationship between the parties or to subject Lessor to any obligation of the Lessee whatsoever. SECTION 23. TIME OF THE ESSENCE: Time is expressly to be of the essence in this Agreement. SECTION 24. GOVERNING LAW AND VENUE: This Agreement, its execution, interpretation and performance, shall be governed by and construed in accordance with the laws of the State of North Carolina. Any controversy or claim arising out of or in any way related to this Agreement or the relationship established by it, or the alleged breach thereof, whether at common law, in contract, in tort, or under statute, shall be governed by the laws of the State of North Carolina. Venue for any case or controversy in any way arising from or related to this Agreement shall be exclusively in Person County, North Carolina or the United States District Court for the Middle District of North Carolina, except for the enforcement of judgments issued from that court. SECTION 25. NOTICES: 62 17 4900-0389-1263, v. 1 All notices, requests, or demands herein provided to be given or made, or which made be given or made by either party to the other, shall be given and made only in writing and shall be deemed to have been duly given (i) on the date delivered when sent via nationally recognized overnight courier (e.g. Federal Express), properly addressed and postage prepaid; or (ii) upon delivery, if delivery is rejected when delivery was attempted of properly addressed certified mail, postage prepaid with return receipt requested. The proper address to which notices, requests, or demands may be given or made by either party shall be the address set forth below or to such other address or to such other person as any party may designate. Such address may be changed by written notice given to the other party in accordance with this Section. (A) LESSOR: Attn: Airport Director (B) LESSEE: SECTION 26. OBSTRUCTION LIGHTING: Lessee agrees to install and maintain, including the furnishing of electrical power, obstruction lights on all structures on or within the Property required under all applicable FAA criteria. SECTION 27. AMENDMENT OF LEASE: The terms of this Agreement may not be changed, modified, waived, discharged or terminated orally, but only be an instrument or instruments in writing signed by both Lessor and Lessee. SECTION 28. AUTHORIZATION TO EXECUTE AGREEMENT: Lessor and Lessee certify that each of the individuals executing this Agreement are duly authorized to do so on behalf of each such party. SECTION 29. OMITTED SECTION 30. OMITTED SECTION 31. FORCE MAJEURE Neither party shall be deemed in default with respect to any of the terms, covenants 63 18 4900-0389-1263, v. 1 and conditions of this Agreement, if the party fails to perform and its failure is due in whole or in part to any strike, lockout, labor trouble (whether legal or illegal), civil disorder, inability to procure materials, failure of power, restrictive governmental laws and regulations, riots, insurrections, war, fuel shortages, accidents, casualties, Acts of God, acts caused directly or indirectly by the other party (or the other party’s agents, employees or invitees) or any other cause beyond the commercially reasonable control of the nonperforming party, excluding pandemics and their related effects; provided, however, that nothing in this Section shall excuse Lessee’s failure to pay rent due to Lessor. SECTION 32. OMITTED. SECTION 33 CONSTRUCTION OF AGREEMENT Each party acknowledges that it has participated in the negotiation of this Agreement, and no provision of this Agreement shall be construed against or interpreted to the disadvantage of any party hereto by any court or other governmental or judicial authority by reason of such party having or being deemed to have structured, dictated or drafted such provision. All parties have at all times had access to an attorney in the negotiation of the terms of and in the preparation and execution of this Agreement and have had the opportunity to review and analyze this Agreement for a sufficient period of time prior to the execution and delivery thereof. No representations or warranties have been made by or on behalf of any party or relied upon by any party pertaining to the subject matter of this Agreement, other than those set forth in this Agreement. This Agreement embodies the entire agreement and understanding among the parties relating to the subject matter hereof and supersede all prior proposals, negotiations, agreements and understandings relating to such subject matter. 64 19 4900-0389-1263, v. 1 IN WITNESS WHEREOF, the parties have executed this agreement this __ day of _______________, 20___. PERSON COUNTY NORTH CAROLINA By: _________________________________ ______________ Approved as to Form: __________________________ County or Staff Attorney Date:______________________ ATTEST:_____________________________ This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act. ___________________________________ Person County Finance Director 65 {00518799.DOCX V. C002.010997;} C-1071802v3A 19630.00023 LESSEE By: __________________________________ Its: __________________________________ ACKNOWLEDGMENT OF __________________________. __________________ COUNTY, NORTH CAROLINA I, _________________, a Notary Public, certify that ____________________personally appeared before me this day and acknowledged that he is the ___________________ of _________________________, that by authority duly given and as the official act of this limited liability company, he/she signed and sealed this Lease Agreement. Witness my hand and official seal, this___ day of ______________,20_____. (Seal) _________________________________ Notary Public My commission expires:__________________________ 66 {00518799.DOCX V. C002.010997;} 2 4900-0389-1263, v. 1 Exhibit "A" (SITE PLAN) 67 {00518799.DOCX V. C002.010997;} 3 4900-0389-1263, v. 1 EXHIBIT “B” 68 {00518799.DOCX V. C002.010997;} 4 4900-0389-1263, v. 1 EXHIBIT "C" COMPLIANCE WITH ENVIRONMENTAL LAWS Lessee shall, at Lessee's own expense, comply with all present and hereinafter enacted Environmental Laws, and any amendments thereto, affecting Lessee's operation on the Property (the “Leased Premises”). A. Definitions: 1. " Environmental Laws " shall mean those laws promulgated for the protection of human health or the environment, including but not limited to the following as the same are amended from time to time: the Comprehensive Environmental Response, Compensation, and Liability Act, 42 U.S.C. Section 9601 et seq.; the Resource Conservation and Recovery Act, 42 U.S.C Section 6901 et seq.; the Safe Drinking Water Act, 42 U.S.C. Section 300f et seq.; the Clean Water Act, 33 U.S.C. Section 1251 et seq.; the Clean Air Act, 42 U.S.C. Section 7401 et seq.; the Occupational Safety and Health Act of 1970, as amended, 84 Stat. 1590, 29 U.S.C. Sections 651-678, and the regulations promulgated thereunder and any other laws, regulations and ordinance (whether enacted by the local, state or federal government) now in effect or hereinafter enacted that deal with the regulation or protection of human health and the environment, including the ambient air, ground water, surface water, and land use, including substrata soils. 2. The term "Regulated Substances" includes: a. Those substances identified or listed as a hazardous substance, pollutant, hazardous material, toxic substance, solid waste, regulated substance, or petroleum in the Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. Section 9601 et seq.; the Hazardous Materials Transportation Act, 49 U.S.C Section 69 {00518799.DOCX V. C002.010997;} 5 4900-0389-1263, v. 1 1801 et seq.; the Resource Conservation and Recovery Act, 42 U.S.C. Section 6901 et seq.; and in the regulations promulgated thereto; and Underground Storage Tanks, U.S.C. Sections 6991 to 6991i. Those substances listed in the United States Department of Transportation Table (49 C.F.R. Section 172.101 and amendments thereto) or by the Environmental Protection Agency as hazardous substances (40 C.F.R. Part 302 and amendments thereto); and, b. All substances, materials and wastes that are, or that become, regulated under, or that are classified as hazardous or toxic under any environmental law during the term of this Agreement. 3. The term "release" shall mean any releasing, spilling, leaking, pumping, pouring, emitting, emptying, discharging, injecting, escaping, leaching, disposing, or dumping. B. Compliance: 1. Lessee shall not cause or permit any Regulated Substance to be used, generated, manufactured, produced, stored, brought upon, or released on, or under the premises, or transported to or from the Leased Premises, by Lessee, its agents, employees, contractors, invitees for a third party in a manner that would constitute or result in a violation of any Environmental Law or that would give rise to liability of Lessor under an Environmental Law. Lessee shall indemnify, defend and hold harmless, on demand, Person County (the “County”), its successors and assigns, its elected and appointed officials, employees, agents, boards, commissions, representatives, and attorneys, for, from and against any and all liabilities, obligations, damages, charges and expenses, penalties, suits, fines, claims, legal and investigation fees for costs, arising from or related to any claim or action for injury, liability, breach of warranty or representation, or damage to persons, the 70 {00518799.DOCX V. C002.010997;} 6 4900-0389-1263, v. 1 environment or premises and any and all claims or actions brought by any person, entity or governmental body, alleging or arising in connection with contamination of, or adverse effects on, human health or the environment pursuant to any Environmental Law, the common law, or other statute, ordinance, rule, regulation, judgment or order of any governmental agency or judicial entity, which are incurred or assessed as a result, whether in part or in whole, of any use of the Leased Premises by Lessee during the term of this Agreement or any previous lease for uses of the premises by Lessee or its owners or affiliated entities, or its agents, employees, invitees, contractors, visitors or licensees. Lessee's obligations and liabilities under this Article shall continue so long as the County bears any liability or responsibility under the Environmental Laws for any use of the Leased Premises during the term of this Agreement or any previous use of the Leased Premises by Lessee. This indemnification of the County by Lessee includes, without limitation, costs incurred in connection with any investigation of site conditions or any cleanup, remedial actions, removal or restoration work required or conducted by any federal, state or local governmental agency or political subdivision because of Regulated Substances located on the Leased Premises or present in the soil or ground water on, under or about the Leased Premises. 2. Without limiting the forgoing, if the presence of any Regulated Substance on, under or about the Leased Premises caused or permitted by Lessee or by any person or entity under Lessee's control results in any contamination of the demised or any adjacent premises, Lessee shall promptly take all actions at its sole cost and expense as are necessary to mitigate any immediate threat to human health or the environment. Lessee shall then undertake any further action necessary to return the Leased Premises to the condition 71 {00518799.DOCX V. C002.010997;} 7 4900-0389-1263, v. 1 existing prior to the introduction of any regulated substance to the Leased Premises; provided that the County's approval of such actions without regard to the potential legal liability of any other person, however, any remedial activities by Lessee shall not be construed as to impair Lessee's rights, if any, to seek contribution or indemnity from another person. 3. Lessee shall, at Lessee's own cost and expense, make all tests, reports, studies and provide all information to any appropriate governmental agency as may be required pursuant to the Environmental Laws pertaining to Lessee's use of the Leased Premises. This obligation includes but is not limited to any requirements for a site characterization, site assessment and/or a cleanup plan that may be necessary due to any actual or potential spills or discharges of regulated substances on, or under the premises, during the term of this Agreement. At no cost or expense to the County, Lessee shall promptly provide all information requested by the County pertaining to the applicability of the Environmental Laws to the Leased Premises, to respond to any governmental investigation, or to respond to any claim of liability by third parties, which is related to environmental contamination. In addition, the County shall have the right to access, within two (2) days of Lessee’s receipt of written request, and copy any and all records, test results, studies and/or other documentation, other than trade secrets, regarding environmental conditions relating to the use, storage, or treatment of regulated substances by the Lessee on, under or about the Leased Premises. 4. Lessee shall immediately notify the Airport Director of any of the following: (a) any correspondence or communication from any governmental agency regarding the application of Environmental Laws to the premises or Lessee's use of the Leased Premises, 72 {00518799.DOCX V. C002.010997;} 8 4900-0389-1263, v. 1 (b) any change in Lessee's use of the premises that will change or has the potential to change Lessee's or the County's obligations or liabilities under Environmental Laws, and (c) any assertion of a claim or other occurrence for which Lessee may incur an obligation under this Exhibit. 5. Lessee shall insert the provisions of this Article in any agreement or contract by which it grants a right or privilege to any person, firm or corporation under this Agreement. 6. Lessee shall at its own expense obtain and comply with any permits or approvals that are required or may become required as a result of any use of the Leased Premises by the Lessee, its agents, employees, contractors, invitees and assigns. 7. Lessee shall obtain and maintain compliance with any applicable financial responsibility requirements of federal and/or state law regarding the ownership or operation of any device used for the treatment or storage of a Regulated Substance and present evidence thereof to the County, as may be applicable. 8. Lessee shall take reasonable precautions to prevent other persons not acting under Lessee's authority from conducting any activity that would result in the release of a Regulated Substance on the Leased Premises. Lessee shall also exercise due care with respect to any Regulated Substance that may come to be located on the Leased Premises as a result of the actions of third parties who are not under Lessee's authority. C. Lessor’s Insurance Lessor agrees that during the term of this Agreement it shall keep and maintain insurance covering any environmental contamination that may be caused, in whole or in part, by Lessor, in such amounts as are determined to be reasonable in the sole discretion of the Lessor and the Airport Director. 73 {00518799.DOCX V. C002.010997;} 9 4900-0389-1263, v. 1 EXHIBIT D REQUIRED FAA CONTRACT PROVISIONS GENERAL CIVIL RIGHTS PROVISIONS The lessee and its transferee agree to comply with pertinent statutes, Executive Orders and such rules as are promulgated to ensure that no person shall, on the grounds of race, creed, color, national origin, sex, age, or disability be excluded from participating in any activity conducted with or benefiting from Federal assistance. This provision obligates the lessee or its transferee for the period during which Federal assistance is extended to the airport through the Airport Improvement Program. In cases where Federal assistance provides, or is in the form of personal property; real property or interest therein; structures or improvements thereon, this provision obligates the party or any transferee for the longer of the following periods: (a) The period during which the property is used by the airport sponsor or any transferee for a purpose for which Federal assistance is extended, or for another purpose involving the provision of similar services or benefits; or (b) The period during which the airport sponsor or any transferee retains ownership or possession of the property. CLAUSES FOR TRANSFER OF REAL PROPERTY ACQUIRED OR IMPROVED UNDER THE ACTIVITY, FACILITY, OR PROGRAM A. The lessee, for himself/herself, his/her heirs, personal representatives, successors in interest, and assigns, as a part of the consideration hereof, does hereby covenant and agree as a covenant running with the land that: 1. In the event facilities are constructed, maintained, or otherwise operated on the property described in this lease for a purpose for which a Federal Aviation Administration activity, facility, or program is extended or for another purpose involving the provision of similar services or benefits, the lessee will maintain and operate such facilities and services in compliance with all requirements imposed by the Nondiscrimination Acts and Regulations listed in the Pertinent List of Nondiscrimination Authorities (as may be amended) such that no person on the grounds of race, color, or national origin, will be excluded from participation in, denied the benefits of, or be otherwise subjected to discrimination in the use of said facilities. 74 {00518799.DOCX V. C002.010997;} 10 4900-0389-1263, v. 1 B. With respect to this lease, in the event of breach of any of the above Nondiscrimination covenants, Person County will have the right to terminate the lease and to enter, re-enter, and repossess said lands and facilities thereon, and hold the same as if the lease had never been made or issued. TITLE VI LIST OF PERTINENT NONDISCRIMINATION ACTS AND AUTHORITIES During the performance of this Lease, Lessee, for itself, its assignees, and successors in interest (hereinafter referred to as the “Lessee”) agrees to comply with the following non-discrimination statutes and authorities; including but not limited to: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); 49 CFR part 21 (Non-discrimination In Federally-Assisted Programs of The Department of Transportation—Effectuation of Title VI of The Civil Rights Act of 1964); The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal-aid programs and projects); Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR part 27; The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits discrimination on the basis of age); Airport and Airway Improvement Act of 1982, (49 USC § 471, Section 47123), as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms “programs or activities” to include all of the programs or activities of the Federal-aid recipients, sub-recipients and contractors, whether such programs or activities are Federally funded or not); Titles II and III of the Americans with Disabilities Act of 1990, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131 – 12189) as implemented by Department of Transportation regulations at 49 CFR parts 37 and 38; The Federal Aviation Administration’s Non-discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low-Income Populations, which ensures non-discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low-income populations; Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes 75 {00518799.DOCX V. C002.010997;} 11 4900-0389-1263, v. 1 discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); Title IX of the Education Amendments of 1972, as amended, which prohibits you from discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq). 76 AGENDA ABSTRACT Meeting Date: May 19,2025 Agenda Title: Person County Schools’ Request for Distributions from the North Carolina Education Lottery Public School Building Repair & Renovation Fund Summary of Information: The school system requests approval of one project application that is based on their Facility Needs Study and would be funded by the Public School Building Repair & Renovation Fund. This fund was established by S.L. 2021-180, Section 4.4.(a1), which provides revenue to counties for school repair and renovation projects. As with the Public School Building Capital Fund, the application requires approval by both the Board of Education and Board of Commissioners before submittal to the Department of Public Instruction (DPI). Once approved, it must be executed by the chair of each board. The Board of Education approved the attached applications at their meetings on March 13,2025 and May 8, 2025, and it is now before the Board of Commissioners for consideration. The project application is for: 1. Person High School – Mill and haul away existing parking lot pavement ($53,000) 2. Person High School – Replace lightening in parking lots ($260,000) 3. Person High School – Flooring tile abatement ($85,000) 4. Person High School – Overlay bus parking lot with asphalt and add striping for bus and visitor parking ($100,000) Financial Impact: None Recommended Action: Approve the application for one requested project to be submitted to the Department of Public Instruction. Submitted By: Tracy Clayton, Chief Financial Officer 77 78 79 80 81 AGENDA ABSTRACT Meeting Date: May 19, 2025 Agenda Title: Health Insurance Update-Mark III Summary of Information: The County's employee health insurance plan is reviewed annually in preparation for the upcoming fiscal year. Mark III Employee Benefits Broker will provide an update on the County’s health insurance plans regarding current plan performance and utilization trends carrier negotiations, employee contributions, and cost containment strategies. Financial Impact: None Recommended Action: No formal action is required at this time. This item is for informational purposes only. Submitted By: Sonya Carver, Human Resources Director 82 Mark III Employee Benefits MEDICAL PLAN Plan Update May 19, 2025 83 Mark III Employee Benefits 2 Plan Update •After years of significant high claimants, the Plan stabilized in 2022. •2022 –2023 Plan Position: $550,492.79 •2023 –2024 Plan Position: $390,925.75 •For 2024 –2025 Plan claims are up 11% driven by Oncology and Specialty Pharmacy spend. •As a reminder, for the past 5 years claims have declined by 2.2% per year. •This success is in an environment of increasing cost averaging 8% per year. •The Plan was bid for 2025 – 2026. •The result of the bid was an improvement in the CIGNA response of $320,000 and created no meaningful reason to change payors.84 Mark III Employee Benefits 3 Plan Update •One other change that is recommended to mitigate the renewal is to change the Specific Stop Loss Pooling level is from $125,000 to $175,000. The expected savings to the County is approximately $219,000. •All of the levers that can be pulled to contain cost, without negatively impacting member experience, are being deployed. •From a population health perspective, the County is on the leading edge of change, via onsite diabetes and weight management strategies that are best in class. •The managed diabetic population through HealthMapRx (PPCN) has cost that are nearly $9,500 lower than the non-managed population. •The weight management strategy is now being recognized by the advisor industry as innovative and best in class, that Mark III and PPCN deployed in 2022. •"When you consider the indirect costs of obesity, such as the treatment of comorbidities and absenteeism, the overall economic burden is striking," said Farheen Dam, head of Health Solutions for North America at Aon. "Our preliminary insights show that GLP-1s – when paired with a wellbeing and adherence program that includes nutrition, exercise and mental health resources –can reduce long-term healthcare expenditures and even enhance workforce productivity."85 Mark III Employee Benefits Confidential and Proprietary 4 HMPRxMedical Weight Management Customers •Person County Participant: •I’m so super excited for the weight loss! The Wegovy had seriously changed my life and my relationship with food, it’s unreal how it has shut off the food noise that was CONSTANT in my head. It’s helped me see that I don’t have to depend on food to make me happy or celebrate, it need it to nurture me and help me be strong. •Yes, when I didn’t have time to meal prep last week, it definitely affected the ease of my meals and my mindfulness. Wegovy has taken away my appetite but I make sure to always eat at least 3 meals a day no matter what and for them to always have a good amount of protein if I can help it. •I’ve had a couple days where I’ve wanted something sweet so I’ll do a rice cake with peanut butter or 2 mini Reese cups. I stop the moment I’m full and that has been a big adjustment. •So thankful to this program for the support, encouragement and help with this medicine. It’s exactly what I needed to get myself going and giving me that boost of confidence to know I could succeed.86 Mark III Employee Benefits 5 2024 –2025 Experience HDHP Month Subs Mbers Medical Pharmacy Fixed Cost Total Claims Claims Per Sub Total Specific Total Cost Stop Loss Credits Credits Rebates Net Cost County Budgeted July-24 100 132 $16,739.00 $13,119.00 $5,043.00 $34,901.00 $349.01 $27,565.00 $75,470.00 $0.00 $75,470.00 $122,560.00 August-24 100 136 $35,481.00 $32,680.00 $3,749.00 $71,910.00 $719.10 $27,565.00 $112,479.00 $0.00 $112,479.00 $122,560.00 September-24 100 136 $18,060.00 $17,344.00 $4,135.00 $39,539.00 $395.39 $27,565.00 $80,108.00 $0.00 $80,108.00 $122,560.00 October-24 100 136 $7,690.00 $43,992.00 $4,184.00 $55,866.00 $558.66 $27,565.00 $96,435.00 $0.00 $96,435.00 $122,560.00 November-24 99 135 $32,214.00 $39,479.00 $4,804.00 $76,497.00 $772.70 $27,289.35 $116,660.31 $0.00 $116,660.31 $121,334.40 December-24 101 140 $24,824.00 $21,447.00 $4,743.00 $51,014.00 $505.09 $27,840.65 $91,988.69 $0.00 $91,988.69 $123,785.60 January-25 101 139 $65,805.00 $48,043.00 $4,941.00 $118,789.00 $1,176.13 $27,840.65 $159,763.69 $0.00 $159,763.69 $123,785.60 February-25 103 141 $37,385.00 $22,686.00 $5,094.00 $65,165.00 $632.67 $28,391.95 $106,951.07 $0.00 $106,951.07 $126,236.80 March-25 103 137 $86,635.00 $24,659.00 $4,331.00 $115,625.00 $1,122.57 $28,391.95 $157,411.07 $0.00 $157,411.07 $126,236.80 April-25 May-25 June-25 Total 907 1,232 $324,833.00 $263,449.00 $41,024.00 $588,282.00 $648.60 $250,014.55 $997,266.83 $0.00 $997,266.83 $1,111,619.20 Position $114,352.37 HDHP - Retiree Month Subs Mbers Medical Pharmacy Fixed Cost Total Claims Claims Per Sub Total Specific Total Cost Stop Loss Credits Credits Rebates Net Cost County Budgeted July-24 3 5 $0.00 $122.00 $168.00 $290.00 $0.00 $826.95 $1,507.07 $0.00 $0.00 $1,507.07 $3,676.80 August-24 3 3 $0.00 $0.00 $57.00 $57.00 $0.00 $826.95 $1,274.07 $0.00 $0.00 $1,274.07 $3,676.80 September-24 4 6 $0.00 $81.00 $197.00 $278.00 $0.00 $1,102.60 $1,900.76 $0.00 $0.00 $1,900.76 $4,902.40 October-24 4 6 $1,867.00 $321.00 $195.00 $2,383.00 $0.00 $1,102.60 $4,005.76 $0.00 $0.00 $4,005.76 $4,902.40 November-24 4 6 $2,272.00 $123.00 $228.00 $2,623.00 $0.00 $1,102.60 $4,245.76 $0.00 $0.00 $4,245.76 $4,902.40 December-24 4 6 $3,597.00 $130.00 $221.00 $3,948.00 $0.00 $1,102.60 $5,570.76 $0.00 $0.00 $5,570.76 $4,902.40 January-25 4 6 $2,826.00 $154.00 $216.00 $3,196.00 $799.00 $1,102.60 $4,818.76 $0.00 $0.00 $4,818.76 $4,902.40 February-25 4 6 $1,916.00 $148.00 $230.00 $2,294.00 $573.50 $1,102.60 $3,916.76 $0.00 $0.00 $3,916.76 $4,902.40 March-25 4 6 $1,909.00 $74.00 $191.00 $2,174.00 $543.50 $1,102.60 $3,796.76 $0.00 $0.00 $3,796.76 $4,902.40 April-25 May-25 June-25 Total 34 50 $14,387.00 $1,153.00 $1,703.00 $15,540.00 $457.06 $9,372.10 $31,036.46 $0.00 $31,036.46 $41,670.40 Position $10,633.94 OAP Month Subs Mbers Medical Pharmacy Fixed Cost Total Claims Claims Per Sub Total Specific Total Cost Stop Loss Credits Credits Rebates Net Cost County Budgeted July-24 298 355 $164,304.00 $156,575.00 $14,640.00 $335,519.00 $1,125.90 $82,143.70 $431,382.62 $431,382.62 $365,228.80 August-24 293 349 $222,096.00 $147,622.00 $12,747.00 $382,465.00 $1,305.34 $80,765.45 $476,720.17 ($229.00)$476,949.17 $359,100.80 September-24 288 345 $144,840.00 $176,336.00 $17,080.00 $338,256.00 $1,174.50 $79,387.20 $430,902.72 $0.00 $430,902.72 $352,972.80 October-24 282 335 $165,449.00 $163,306.00 $14,731.00 $343,486.00 $1,218.04 $77,733.30 $434,202.58 $0.00 $434,202.58 $345,619.20 November-24 281 334 $258,198.00 $120,212.00 $15,388.00 $393,798.00 $1,401.42 $77,457.65 $484,192.89 $6,095.00 $478,097.89 $344,393.60 December-24 284 339 $221,721.00 $120,090.00 $15,054.00 $356,865.00 $1,256.57 $78,284.60 $448,224.96 $56,545.00 $391,679.96 $348,070.40 January-25 284 340 $182,398.00 $149,232.00 $18,916.00 $350,546.00 $1,234.32 $78,284.60 $441,905.96 $55,453.00 $386,452.96 $348,070.40 February-25 284 340 $127,084.00 $159,659.00 $17,593.00 $304,336.00 $1,071.61 $78,284.60 $395,695.96 $26,280.00 $369,415.96 $348,070.40 March-25 282 337 $193,952.00 $182,360.00 $13,689.00 $390,001.00 $1,382.98 $77,733.30 $480,717.58 $64,224.00 $416,493.58 $345,619.20 April-25 May-25 June-25 Total 2,576 3,074 $1,680,042.00 $1,375,392.00 $3,195,272.00 $1,240.40 $710,074.40 $4,023,945.44 $208,368.00 $3,815,577.44 $3,157,145.60 Position -$658,431.84 87 Mark III Employee Benefits 6 2024 –2025 Experience OAP - Retiree Month Subs Mbers Medical Pharmacy Fixed Cost Total Claims Claims Per Sub Total Specific Total Cost Stop Loss Credits Credits Rebates Net Cost County Budgeted July-24 16 16 $2,017.00 $13,918.00 $1,452.00 $17,387.00 $1,086.69 $4,410.40 $22,534.04 $22,534.04 $19,609.60 August-24 13 13 $4,296.00 $13,201.00 $486.00 $17,983.00 $1,383.31 $3,583.45 $22,164.97 $22,164.97 $15,932.80 September-24 13 13 $8,546.00 $11,502.00 $380.00 $20,428.00 $1,571.38 $3,583.45 $24,609.97 $24,609.97 $15,932.80 October-24 13 13 $6,841.00 $10,671.00 $508.00 $18,020.00 $1,386.15 $3,583.45 $22,201.97 $0.00 $22,201.97 $15,932.80 November-24 14 14 $3,121.00 $18,219.00 $485.00 $21,825.00 $1,558.93 $3,859.10 $26,328.66 $0.00 $26,328.66 $17,158.40 December-24 14 14 $7,032.00 $13,467.00 $623.00 $21,122.00 $1,508.71 $3,859.10 $25,625.66 $0.00 $25,625.66 $17,158.40 January-25 14 14 $1,521.00 $11,603.00 $623.00 $13,747.00 $981.93 $3,859.10 $18,250.66 $0.00 $18,250.66 $17,158.40 February-25 14 14 $1,537.00 $9,199.00 $663.00 $11,399.00 $814.21 $3,859.10 $15,902.66 $0.00 $15,902.66 $17,158.40 March-25 14 14 $3,954.00 $14,699.00 $546.00 $19,199.00 $1,371.36 $3,859.10 $23,702.66 $0.00 $23,702.66 $17,158.40 April-25 May-25 June-25 Total 125 125 $38,865.00 $116,479.00 $161,110.00 $1,288.88 $34,456.25 $201,321.25 $0.00 $201,321.25 $153,200.00 Position -$48,121.25 Combined -Includes Runout Month Subs Mbers Medical Pharmacy Fixed Cost Total Claims Claims Per Sub Total Specific Total Cost Stop Loss Credits Credits Rebates Net Cost County Budgeted July-24 417 508 $183,060.00 $183,734.00 $21,303.00 $388,097.00 $930.69 $114,946.05 $522,241.73 $0.00 $0.00 $522,241.73 $511,075.20 August-24 409 501 $261,873.00 $193,503.00 $17,039.00 $472,415.00 $1,155.05 $112,740.85 $603,986.21 -$229.00 $0.00 $604,215.21 $501,270.40 September-24 405 500 $171,446.00 $205,263.00 $21,792.00 $398,501.00 $983.95 $111,638.25 $528,785.45 $0.00 $78,951.92 $449,833.53 $496,368.00 October-24 399 490 $181,847.00 $218,290.00 $19,618.00 $419,755.00 $1,052.02 $109,984.35 $548,109.31 $0.00 $0.00 $548,109.31 $489,014.40 November-24 398 489 $295,805.00 $178,033.00 $20,905.00 $494,743.00 $1,243.07 $109,708.70 $622,775.62 $6,095.00 $0.00 $616,680.62 $487,788.80 December-24 403 499 $257,174.00 $155,134.00 $20,641.00 $432,949.00 $1,074.32 $111,086.95 $562,590.07 $56,545.00 $146,684.53 $359,360.54 $493,916.80 January-25 403 499 $252,550.00 $209,032.00 $24,696.00 $486,278.00 $1,206.65 $111,086.95 $615,919.07 $55,453.00 $0.00 $560,466.07 $493,916.80 February-25 405 501 $167,922.00 $191,692.00 $23,580.00 $383,194.00 $946.16 $111,638.25 $513,478.45 $26,280.00 $0.00 $487,198.45 $496,368.00 March-25 403 494 $286,450.00 $221,792.00 $18,757.00 $526,999.00 $1,307.69 $111,086.95 $656,640.07 $64,224.00 $182,676.61 $592,416.07 $493,916.80 April-25 May-25 June-25 Total 3,642 4,481 $2,058,127.00 $1,756,473.00 $188,331.00 $4,002,931.00 $1,099.10 $1,003,917.30 $5,174,525.98 $208,368.00 $408,313.06 $4,740,521.53 $4,463,635.20 97.92%$565.11 $482.28 $51.71 Change 111.22%20.76%Position -$276,886.33 Change 131.67%2019 -2020 89.27% •Over the past couple of years we have been working hard to get the CIGNA pharmacy contract terms improved. •That is finally coming to pass and the impact to the Plan will be over $500,000. 88 Mark III Employee Benefits 7 2025 –2026 Fixed Cost 2024 -2025 Cigna Administration Stop-loss Paid/12 County Retains Rebates $125,000 Specific 2025 -2026 Cigna Administration Stop-loss Paid/12 County Retains Rebates $125,000 Specific Change 2025 -2026 Cigna Administration Stop-loss Paid/12 County Retains Rebates $125,000 Specific Revised 2025 -2026 Cigna Administration Stop-loss Paid/12 County Retains Rebates $175,000 Specific Revised Administration $20.16 $20.16 100.00%$20.16 100.00%$20.16 100.00% Network Access Fee $19.76 $19.76 100.00%$19.76 100.00%$19.76 100.00% HMCM Standard $0.00 $0.00 $0.00 $0.00 Specific Stop-loss $275.65 $320.78 116.37%$275.65 100.00%$199.23 72.28% Aggregate Stop-loss -120%$5.71 $6.01 105.25%$5.71 100.00%$5.71 100.00% Stop Loss Integration Fee Broker Compensation $0.00 $0.00 $0.00 $0.00 Vision Fee $0.41 $0.41 100.00%$0.41 100.00%$0.41 100.00% Total $321.69 $367.12 114.12%$321.69 100.00%$245.27 76.24% Annual Cost $1,558,588.05 $1,778,696.40 $1,558,588.05 $1,188,333.15 Lasers $0.00 $220,108.35 $0.00 -$370,254.90 Wellness Fund $35,000 Tech Fund -Pays for PPCN $20,000 Wellness $35,000 Tech Fund -Pays for PPCN $20,000 Wellness $75,000 Tech Fund -Pays for PPCN $20,000 Wellness $80,000 Fee Holiday $75,000 Tech Fund -Pays for PPCN $20,000 Wellness $80,000 Fee Holiday Quote includes Stop Loss Dividend Option program. Eligible refund defined as 25% of 65% of Specific No New Lasers Rate Cap Tech Fund Quote includes Stop Loss Dividend Option program. Eligible refund defined as 25% of 65% of Specific No New Lasers Rate Cap Tech Fund Quote includes Stop Loss Dividend Option program. Eligible refund defined as 25% of 65% of Specific No New Lasers Rate Cap Tech Fund Quote includes Stop Loss Dividend Option program. Eligible refund defined as 25% of 65% of Specific No New Lasers Rate Cap Tech Fund •The bid was successful. •Moving to a $175,000 Specific Stop Loss pooling level is expected to save the County a net approximately $219,000.89 Mark III Employee Benefits 8 2025 –2026 Renewal Calculation Person County Total Number of Employees Medical Pharmacy Total Benefit Payments April-24 388 $296,802.00 $167,414.00 $464,216.00 May-24 406 $179,059.00 $195,310.00 $374,369.00 June-24 409 $121,511.00 $173,203.00 $294,714.00 July-24 417 $183,060.00 $183,734.00 $366,794.00 August-24 409 $261,873.00 $193,503.00 $455,376.00 September-24 405 $171,446.00 $205,263.00 $376,709.00 October-24 399 $181,847.00 $218,290.00 $400,137.00 November-24 398 $295,805.00 $178,033.00 $473,838.00 December-24 403 $257,174.00 $155,134.00 $412,308.00 January-25 403 $252,550.00 $209,032.00 $461,582.00 February-25 405 $167,922.00 $191,692.00 $359,614.00 March-25 403 $286,450.00 $221,792.00 $508,242.00 Total 4,845 $2,655,499.00 $2,292,400.00 $4,947,899.00 Standard Renewal Calculation 2025 -2026 Current Plan Designs CIGNA BCBSNC -IHA Claims $4,698,899.00 $4,698,899.00 Net Claims $4,698,899.00 $4,698,899.00 Trended Claims 8%$5,168,788.90 $5,168,788.90 Benefit Change $5,168,788.90 $5,168,788.90 Fee Credits/Holidays $175,000 $30,000.00 Rebates $500,000 $300,000 $175,000 Pooling Level $219,000 Annual Employee Count 4,845 4,845 Fixed Cost $1,558,588.05 $1,187,606.40 PPACA -Fee for Comparative Effectiveness Research Agency -7/31/25 $1,693.72 $1,693.72 Screening Cost $0.00 $0.00 HSA -$1,100 $132,000.00 $132,000.00 $250 Wellness Initiative $0.00 $0.00 Diabetes Management $44,506.80 $44,506.80 Medical Weight Management $37,800.00 $37,800.00 Data Analytics $12,000.00 $12,000.00 Renewal Calculation $6,061,377.47 $6,254,395.82 County 2024 -2025 $5,938,032.00 $5,938,032.00 2025 -2026 Rate Action - Projection 102.08%105.33% Dollar Change $123,345.47 $316,363.82 •We are recommending the County remain with CIGNA. •The County is funding a 3% increase by the County only. •We are recommending a pooling increase to $175,000. 90 Mark III Employee Benefits 9 2025 –2026 Medical Plan Rates 2025 -2026 Rates Consumer Driven Plan –HSA Plan Count County Contribution County Total Employee Contribution Employee Total Total Contribution County and Ee Total Employee 83 $1,177.00 $97,691.00 $0.00 $0.00 $1,177.00 $97,691.00 Ee & Child 0 $1,177.00 $0.00 $200.00 $0.00 $1,377.00 $0.00 Ee & Children 21 $1,177.00 $24,717.00 $260.00 $5,460.00 $1,437.00 $30,177.00 Ee & Spouse 2 $1,177.00 $2,354.00 $741.00 $1,482.00 $1,918.00 $3,836.00 Ee & Family 1 $1,177.00 $1,177.00 $967.00 $967.00 $2,144.00 $2,144.00 Retiree 0 $1,177.00 $0 $0.00 $0.00 $1,177.00 $0.00 Sub Total 107 $125,939.00 $7,909 $133,848.00 103.23%100.00%Per Sub $1,250.92 Change 103.03% PPO/OAP Count County Contribution County Total Employee Contribution Employee Total Total Contribution County and Ee Total Employee 263 $1,177.00 $309,551.00 $50.00 $13,150.00 $1,227.00 $322,701.00 Ee & Child 0 $1,177.00 $0.00 $400.00 $0.00 $1,577.00 $0.00 Ee & Children 35 $1,177.00 $41,195.00 $480.00 $16,800.00 $1,657.00 $57,995.00 Ee & Spouse 0 $1,177.00 $0.00 $1,216.59 $0.00 $2,393.59 $0.00 Ee & Family 0 $1,177.00 $0.00 $1,580.79 $0.00 $2,757.79 $0.00 Retiree 0 $1,177.00 $0.00 $50.00 $0.00 $1,227.00 $0.00 Sub Total 298 $350,746.00 $29,950.00 $380,696.00 100.00% $476,685.00 $37,859.00 $514,544.00 Total 405 103.23%100.00%Per Sub $1,277.50 Change 102.97% $514,544.00 $1,270.48 Change 102.98% $6,174,528.00 91 Mark III Employee Benefits 92 AGENDA ABSTRACT Meeting Date: May 19, 2025 Agenda Title: Presentation of the Fiscal Year 2025-2026 Recommended Budget Summary of Information: North Carolina General Statutes require that on or before June 1 of each year, managers present their recommended budget for the next fiscal year to the Board of Commissioners. An overview of the budget will be presented, along with copies of the budget document for review. The schedule for the budget work sessions will also be presented for the board’s feedback. A public hearing on the budget is scheduled for June 2, 2025 with adoption of the budget planned for June 16, 2025. Financial Impact: None (presentation only). Recommended Action: Receive the manager’s recommended budget. Submitted By: Katherine M. Cathey, County Manager 93 AGENDA ABSTRACT Meeting Date: May 19. 2025 Agenda Title: Strategic Plan Quarterly Report and FY26 Update Summary of Information: On February 20, 2024, the Board of Commissioners adopted the FY25-27 Strategic Plan which includes vision and mission statements, organizational values and five strategic focus areas with associated goals and strategies. The goals provide a two- to four-year view of priorities, and the accompanying strategies describe specific tasks, outputs and/or outcomes intended to be accomplished over the next one to two fiscal years. The FY25 budget process incorporated the strategic plan. This plan will be a guiding document for county elected officials, staff, and volunteers. The attached quarterly report for the timeframe of July 1, 2024-March 31, 2025 informs the board and the public on progress made towards achieving the goals of the strategic plan. Financial Impact: None. Recommended Action: Receive report and provide feedback to staff. Submitted By: Katherine M. Cathey, County Manager 94 Administration Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 2 : 2.1 Support completion of the City of Roxboro’s Western Sewer Project $654,648 in county funding available to support project. Making Progress Worked with city to provide right-of-way access on county properties. $654,648 in county funding available to support project. Making Progress Worked with city to provide right-of-way access on county properties. $654,648 in county funding available to support project. Additional reimbursements are pending. Making Progress 2.2 Evaluate needs for water and sewer expansion outside the city limits Other economic development projects have taken priority.Not Started Other economic development projects have taken priority.Not Started Other economic development projects have taken priority. Making Progress 2.3 Partner with NC DIT to provide broadband to all unserved and underserved areas Supporting ISP efforts to complete two GREAT Grant projects and two CAB projects. Approximately 2,000 unserved/underserved locations remain unfunded. Working with NCDIT and ISP's to identify and fund next project. Making Progress Supporting ISP efforts to complete two GREAT Grant projects and two CAB projects. Approximately 2,000 unserved/underserved locations remain unfunded. Working with NCDIT and ISP's to identify and fund next project through CAB 2.0. Making Progress Supporting ISP efforts to complete two GREAT Grant projects and two CAB projects. Partnered with NCDIT and Spectrum on a CAB 2.0 project serving 200+ locations. Just under 2,000 unserved/underserved locations remain unfunded. Working with NCDIT and ISP's to identify and fund next project through CAB 2.0. Making Progress 2.4 Complete Person County Trail Feasibility Study and work with partners to implement recommendations Completed study. Will present to BOC in Nov. 2024. Working with partners to identify funding opportunities. Making Progress Completed study. Will present to BOC in March 2025. Working with partners to identify funding opportunities. Making Progress BOC approved study on March 17, 2025. Working with partners to identify funding opportunities. Making Progress Goal 6 : 6.1 Negotiate lease renewal or purchase of Human Services Building or secure new facility prior to Aug. 2025 Negotiated purchase of Human Services Building. Issued 2024 LOB's to fund purchase. Plan to close in Oct. 2024. Making Progress Purchased building in Oct. 2024.Completed 6.2 Complete PI/MRF construction and physical and operational merger before May 2025 Construction is underway on new facility. Issued 2024 LOB's to fund construction. Making Progress Addition is complete and remodel of recycling center has started. On target to move PI staff to new facility prior to end of lease in May 2025. Making Progress Addition is complete and remodel of recycling center has started. On target to move PI staff to new facility prior to end of lease in May 2025. Making Progress 6.3 Utilize facility feasibility assessment to plan for current and future needs of the Emergency Services Department Emergency Services facility needs will need to be evaluated in this fiscal year. Not Started Drafted RFQ for Grant/ Architectural/ Engineering and Technology Migration Services for a new 911 Center for Person County. This is tied to a NC 911 Board Grant we are planning to pursue for a new Emergency Telecommunications facility. Making Progress Drafted RFQ for Grant/ Architectural/ Engineering and Technology Migration Services for a new 911 Center for Person County. This is tied to a NC 911 Board Grant we are planning to pursue for a new Emergency Telecommunications facility. Making Progress 6.4 Complete construction and open “County Farm” park Construction is underway and additional outside funding has been secured. Making Progress Construction is underway and additional outside funding has been secured. 2025 opening planned. Making Progress Construction is underway and additional outside funding has been secured. 2025 opening planned. Making Progress Goal 7 : 7.2 Partner with the PCS to evaluate population/ enrollment growth, class size mandates, etc. to determine need for new construction County staff provides data but may be able to partner more closely. Making Progress PCS staff evaluated anticipated growth and will incorporate and report findings in the FY26 budget process. Making Progress PCS staff evaluated anticipated growth and will incorporate and report findings in the FY26 budget process. Making Progress Economic Opportunity and Growth Capital Investment Develop and maintain infrastructure that enhances quality of life Ensure county facilities meet the needs of the public and employees Provide modern, safe, and accessible learning and working environments for Person County Schools (PCS) and Piedmont Community College (PCC) 195 Administration Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 7.3 Partner with PCC to plan for and fund the Center for Health, Advanced Technology & Trades (CHATT) Purchased Carolina Pride Carwash Building. Issued 2024 LOB's to fund purchase. Next step: Enter into agreement with PCC for use of the building. Making Progress Finalized Facilities Use Agreement with PCC. Received state funds for PCC's portion of the purchase. Completed Goal 8 : 8.1 Increase funding to support improvements in pre-K-12 education Funded 10.2% increase for FY25 current expense budget. Making Progress Funded 10.2% increase for FY25 current expense budget. Making Progress Funded 10.2% increase for FY25 current expense budget. Making Progress 8.2 Ensure funding meets PCC’s operational needs Funded 20.0% increase for FY25 current expense budget. Purchased building for CHATT. Making Progress Funded 20.0% increase for FY25 current expense budget. Purchased building for CHATT. Making Progress Funded 20.0% increase for FY25 current expense budget. Purchased building for CHATT. Making Progress Goal 9 : 9.2 Partner with PCC and PCS to offer programs to develop skills for employment in county positions with a concentrated focus on areas of critical need Discussions happen on a case-by-case basis. No organized initiative to date. Not Started Discussions happen on a case-by-case basis. No organized initiative to date. Not Started Discussions happen on a case-by-case basis. No organized initiative to date. Not Started Goal 11 : 11.1 Monitor and analyze population growth and demographic changes and structure services to meet changing needs Each department pays attention to these changes and anticipates potential impacts. Need to implement countywide, standardized approach. Making Progress Each department pays attention to these changes and anticipates potential impacts. Need to implement countywide, standardized approach. Making Progress Each department pays attention to these changes and anticipates potential impacts. Need to implement countywide, standardized approach. Making Progress 11.2 Measure progress and update the strategic plan Developed tracking spreadsheet and plan to report to BOC in Oct. 2024 and each subsequent quarter. Making Progress First quarter report provided to BOC in Oct. 2024 and second quarter in March 2025. Making Progress Third quarter report provided to BOC in May 2025. Strategic plan updates will be considered and finalized during the FY26 budget process. Making Progress 11.3 Work with partners to improve digital equity and inclusion Digital Inclusion Taskforce is finalizing Digital Equity Plan and will present to BOC in Nov./Dec. 2024. Making Progress Digital Inclusion Plan presented to the BOC in Jan. 2025. Making Progress Evaluating options for implementation during FY26 budget process. Making Progress Goal 12 : 12.1 Implement provisions of Public Records Request Policy and online public records request platform Updated policy. Implemented NextRequest in Sept. 2024.Completed 12.2 Conduct a community survey Future initiative.Not Started Future initiative.Not Started Future initiative.Not Started 12.3 Offer a Citizens Academy Developed schedule for 8-week Civics Academy to be offered in Spring 2025. Making Progress Developed program for 8-week Civics Academy to be offered in Spring 2025. Making Progress Kicked off 8-week Civics Academy on March 7, 2025 with full roster of 15 particpants. Making Progress 12.4 Improve online access to public meeting materials and county ordinances and policies Created online database for agendas and minutes in Laserfiche (accessible through county website). Making Progress Worked with advisory board liaisons to upload current information and begin adding historical documents to database. Making Progress Continued working with advisory board liaisons to upload current information and begin adding historical documents to database. Making Progress Goal 13 : 13.1 Minimize tax increases based on necessity Implementing FY25 approved budget with no tax increase. Making Progress Implemented FY25 approved budget with no tax increase. Closely monitored fund balance and FY26 revenues and expenditures with the goal of improving fund balance at year end. Making Progress Implemented FY25 approved budget with no tax increase. Closely monitored fund balance and FY26 revenues and expenditures with the goal of improving fund balance at year end. Making Progress Lifelong Learning Enhance transparency and communication Promote fiscal responsibility and financial sustainability Support our educational partners, Person Count Schools (PCS) and Piedmont Community College (PCC) Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills Proactively meet the changing needs of the community Service Excellence 296 Administration Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 13.2 Develop and implement an annual balanced budget and capital improvement plan Implementing FY25 approved budget and CIP.Making Progress Implemented FY25 approved budget and CIP. Began planning for FY26. Making Progress Implemented FY25 approved budget and CIP. Kicked off FY26-30 CIP process. Making Progress Goal 15 : 15.1 Improve access to healthcare services See updates from other departments.Making Progress See updates from other departments.Making Progress See updates from other departments.Making Progress 15.2 Promote healthy lifestyles and behaviors See updates from other departments. Making Progress See updates from other departments. Making Progress See updates from other departments. Making Progress 15.3 Develop and implement plan for utilizing Opioid Settlement Funds FY25 budget includes funding for Post- Overdose Response Team in Emergency Services and an Early Intervention program in Person County Schools. Opioid Settlement Committee continues to meet quarterly. Making Progress Developed plans for Post-Overdose Response Team in Emergency Services. PCS implemented Early Intervention program. Opioid Settlement Committee met quarterly. Making Progress Continued developing plans for Post-Overdose Response Team in Emergency Services. PCS implemented Early Intervention program. Opioid Settlement Committee met quarterly and considered request for funding from Freedom House. Making Progress Service Excellence Improve employee recruitment and retention. Working with HR to implement FY25 benefit enhancements, offering training and activities to enhance organization culture, adding video recruitment tools for departments with high staffing needs, etc. Making Progress Offered training and activities to enhance organization culture, added video recruitment tools for departments with high staffing needs, etc. Making Progress Offered training and activities to enhance organization culture. Evaluated employee pay and benefits in preparation of making FY26 budget requests. Making Progress Service Excellence Develop communications plan and strategies for improving communications and community engagement. Continuing to improve county website, managing social media, planning for Civics Academy, etc. Making Progress Continued to regularly update website, PIO working with IT to meet new ADA Compliance standards for website, developed schedule to launch Civics Academy in Spring 2025, etc. Making Progress Continued to update website to meet new ADA Compliance standards, launched 8-week Civics Academy in March 2025, began planning for second session of Civics Acadeny in Fall 2025. Making Progress Service Excellence Prioritize professional development for all County staff. Funding provided through the budget process and expectations communicated. Making Progress Funding provided through the budget process and expectations communicated. Making Progress Funding provided through the budget process and expectations communicated. Making Progress Economic Opportunity and Growth Improve broadband accessibility and digital inclusion throughout the County. See above.Making Progress See above.Making Progress See above.Making Progress Service Excellence Continue to support the evaluation and efficient operations of the newly formed Consolidated Human Services Agency. Working with CCR, Human Services staff and Board of Commissioners to evaluate services and develop plan for improvements where needed. Making Progress Worked with CCR, Human Services staff and Board of Commissioners to evaluate services and develop plan for improvements where needed. CCR report expected in April 2025. Making Progress Worked with CCR, Human Services staff and Board of Commissioners to evaluate services and develop plan for improvements where needed. CCR provided draft report. Final report will be presented in May/June 2025. Making Progress Quality of Life Provide additional support for volunteer boards and committees and the departmental liaisons. Developed Volunteer Handbook. Plan to provide staff training and volunteer training/appreciation in late 2024/early 2025. Making Progress Developed Volunteer Handbook. Plan to provide staff training in early 2025 and volunteer training/appreciation later in 2025. Making Progress Provided staff liasion training in Jan. 2025.Making Progress Quality of Life Improve access to and availability of affordable housing options. Exploring opportunities to partner locally and regionally for planning and funding purposes. Making Progress Exploring opportunities to partner locally and regionally for planning and funding purposes. Applied for Carolina Across 100 Our State, Our Homes cohort but was not selected. Making Progress Exploring opportunities to partner locally and regionally for planning and funding purposes. Making Progress .. .. FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives Quality of Life Promote healthy communities 397 Administration Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 .. 498 Airport Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 4 : 4.1 Complete runway strengthening project Project is underway with expected completion in November 2024 Making Progress Runway phase of project was completed in early December 2024. Only thing remaining on Runway is the final painting which has to be scheduled around weather events. Making Progress No progress made during winter months due to cool temperatures. Plans are currently being made to complete this project within the next couple months Making Progress 4.2 Complete beginning phases of runway extension project Making Progress Environmental phase is complete and pending NCDOT approval. Upon approval, design phase will start and expected to take about 1 year. Making Progress Waiting on FAA/DOA aproval of the Environmental phase. Should have this approval within next couple weeks. Then, we can start design phase and possible land acquisition phase. Making Progress 4.3 Secure funding for and construct box hangars Not Started Project is in the DOT grant system and Eligible for STI funding, but no award at this time.Not Started Not Started 4.4 Design and secure funding to renovate or build new terminal Currently working on design for new proposed terminal with presentation at October Airport Commission meeting. Making Progress Airport Commission and County Commissioners have approved to proceed with this project. A study was conducted to identify the location and general concept of what we wanted in a new Terminal. Design phase has now started. Making Progress New planned terminal building is being designed. A funding source has not yet been identified. However, in many cases, funding is not available until design plans are ready to bid. Thus, we are proceeding with design. Making Progress Capital Investment Runway/Taxiway Rehabilitation construction project planned for FY25. Airport closure began Sept. 30, 2024. Completion expected in 35 days. Making Progress Airport was reopened December 4, 2024, well beyond the scheduled 35 day closure. Project is now 95% complete but remaining items waiting for appropriate weather. Making Progress See 4.1 above Making Progress Capital Investment Begin process to design the airport Access Road Rehabilitation project. Access road to corporate hangar is in the planning/ design stage and is on hold until the rehabilitation project is complete because the rehabilitation project may further damage the existing road. Making Progress Talbert & Bright is beginning the design of this proposed access road, now that the Runway/Taxiway Rehabilitation project is almost complete. Making Progress Planning to bid this project next month Making Progress Capital Investment Initiate a study of the Airport Terminal (build new or add-on). Various design scenarios presented to the Airport Commission. Evaluating funding options. The refined Terminal Study will be presented to the Airport Commission on Oct. 24 for further evaluation. Making Progress See 4.4 above Making Progress see 4.4 above Making Progress FY 2024-25 OBJECTIVES (See Adopted Budget) Economic Opportunity and Growth Expand Raleigh Regional Airport at Person County to facilitate economic opportunity and growth 599 Airport Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Capital Investment Refurbish and re-logo the exterior of airport water tank. Completed .. .. .. .. .. New Initiatives 6100 Animal Services Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 14 : 14.4 Promote responsible pet ownership and public safety Community involvement and education.Making Progress Installed first public use Pet Microchip station at Police Department. Looking to do 1 more by July. Making Progress Continued to prioritze the well being of pets and the safety of our community thru monthly newsletters, local radio station, and offsite events. Making Progress Service Excellence Continue to increase adoptions and rescued animals to increase overall save rate. Slight increases each year. Ongoing effort.Making Progress Record 77% Save rate reached during 2nd quarter. Goal of 75-80% consistently (monthly). Making Progress Overcrowding has slowed down our rescue rates, but we continue to have adoptions at the shelter and also at 2 Petsense Stores Making Progress Quality of Life Pop-up rabies clinics throughout county; low-income communities/local Fire Departments/local businesses. Offered 3 community pop up clinics and 2 major clinics. Making Progress 257 vaccines during a one-day clinic in Nov. One Year vaccines were free. Next 1 & 3 Year clinic scheduled for April 26. Making Progress Muliple public announcements with 2 positive rabies cases this year of rabies vaccinations offered at the shelter. Have had offsite events at local businesses throughout county. Making Progress Quality of Life Community-oriented services to keep pets in current homes. Collaborated with Christian Help Center food bank and APS food bank. Making Progress Multiple resources given out to get in-home help with food/supplies. Making Progress We provided multiple families with necessary items such as dog houses, food, flea prevention, collars and leashes etc. all from donated items. Making Progress Quality of Life Continue working with local Animal Protection Services to provide Chewy food donation to their food pantry They pull from this as needed.Making Progress Finished distributing the food in the warehouse to Christian Help Center. We will request another truck if available. Completed Asked to be put on another chewy truck delivery when one becomes available for Person County. Making Progress Lifelong Learning Increase presence and participation in community and school events. Off site school events for education of basic animal care. Making Progress RCS Community Days, Earl Bradsher visits, Events at Tractor Supply, Petsense, and OD on Coffee. Making Progress Started a new Pet A Pup program for county departments to have a dog brought to them for a brief period. Two local day cares visited our shelter for a learning day. Making Progress .. .. .. .. .. Quality of Life FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives Enhance public safety and community wellbeing 7101 Cooperative Extension Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 9 : 9.1 Offer education-based programs for all ages and expand outreach through partnerships with community organizations Working with over 10 agencies we organized Aging with Gusto with over 60 participants. Making Progress Worked with over 12 local businesses and agencies to help with Farm-City Breakfast, over 100 were in attendance. Making Progress Worked with 15-20 County and State agencies.Making Progress Goal 11 : 11.3 Work with partners to improve digital equity and inclusion Programs on Cancer Prevention and Nutrtion,50 Shades of Cancer, Cooking which goes over position size, and snacks, Budgeting, home safety and several others. Making Progress Digital Agent held over eight classes and 23 Face-to-Faces and was the principal author of the County Digital Plan. Making Progress Digital Agent held over five classes and 7 Face- to-Faces and was the principal author of the County Digital Plan which was approved by the Person County Commissioners. Making Progress Goal 15 : 15.2 Promote healthy lifestyles and behaviors Programs on Cancer Prevention and Nutrtion,50 Shades of Cancer, Cooking which goes over position size, and snacks, Budgeting, home safety and several others. Making Progress Helped and presented at the Cancer Awareness Symposium, Extension Community Association Open House, and Community Health Screening and held monthly class with Lunch N' Learns. Making Progress Working with the health department six weeks of classes on diabetes and self management, extension at home virtual series over 60 participants. Worked with Person industries with 25 employees on well-being and work life balance. Making Progress Goal 16 : 16.2 Promote agri-business and agri- tourism Planning Farm-City with local foods. Working with Kerr-Tar Regional Foods Counsel, recruiting food processors. Making Progress Held Farm-City with local foods. Working with Kerr-Tar Regional Foods Counsel, recruiting food processors. Making Progress Working with Kerr-Tar Regional Food Council and Agr-tourism work team. Working with 3 individual farms about Agr-tourism. Making Progress Lifelong Learning Support digital equity with the recruitment, hiring and onboarding of Digital Equity Agent and continuing to steer and support the work of the County-wide Digital Equity Task Force. We have hired a Digital agent and she has lead the steering committee and has the plan digital inclusion plan for the county Making Progress The Digital Agent led the steering committee and developed a digital inclusion plan for the county. ECA continued to hold classes, and the Master Gardener classes will graduate 14 adults who will be our volunteers Making Progress The digital skills agent had 5 digital classes as well as 7 to 8 face-to-face sessions 1-on-1. Also partnered with Google as well as the University of Utah with mastering remote work education certificates program. Agent resigned, and we are currently working on recruiting a new agent. Making Progress Quality of Life Provide Healthy Weight and Chronic Disease Prevention programs to help empower youth and families to lead healthier lives and become community leaders Several classes Making Progress Held several Diabetes class.Making Progress Worked with the Health Department and the senior center in February and March to celebrate Heart Healthy Month and National Nutrition Month. Also did training for NC Safe Plate training, food service employees as well as healthcare providers on colors on healthy nutrition programs. Making Progress Lifelong Learning Provide Youth Development programs to train teachers in 4-H STEM hands-on curriculum, which will increase youth knowledge and understanding of STEM 4-H had several day camps this summer with safety Explorers camp with several county dept., Textiles, investigation with DNA analyses Making Progress Held the 4-H Feather Classic, which is part of a poultry program where 4-H'ers get instructions on how to raise and show poultry and get baby chicks and show the adult birds. Making Progress Worked with hunter safety classes for 4-Hers. Also introduced the chick embryology to 12 classrooms across the county both middle and elementary schools along with 27 projects for the butterfly metamorphosis project. Making Progress FY 2024-25 OBJECTIVES (See Adopted Budget) Service Excellence Quality of Life Lifelong Learning Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills Proactively meet the changing needs of the community Promote healthy communities Preserve and celebrate rural character and lifestyle 8102 Cooperative Extension Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Lifelong Learning Provide youth with improved knowledge of local food, agricultural systems and understanding of life skills. Summer day camps about plant and animals Making Progress At the Farm-City Breakfast, several youths showed their involvement in the community gardens at their school. Making Progress The livestock club met and looked at turkeys as well as getting ready for the feather, classic teaching, housing care and treatment of birds. Also prep work for spring break and summer break day camp for 4-Hers. Master gardeners helped with community gardens at schools and at the library. Making Progress Economic Opportunity and Growth, Quality of Life Continue to assist agricultural producers with their enterprises in maintaining their profitability, which supports local economy. Making Progress The Kerr-Tar Food Council is working to help producers get more local markets. Farm-City Breakfast had many local food and restaurants working together and finding new markets in Person County. Making Progress Worked with Kerr-Tar on their food council to enable us to have a full circle from production to conception to waste management working with both restaurants and food pantry. Also work with PCC and EDC on Agri-business coming to the county. Making Progress Lifelong Learning, Quality of Life Disseminate current information to producers on the latest research related to quality and safety. Presented Lawn Care at the Person County Library also held pesticide recertification classes for private applicator. Starting Master Garden classes. Making Progress Presented Lawn Care at the Person County Library and also held pesticide recertification classes for private applicators, several are planned for the winter. Graduation of Master Garden classes. Making Progress Farmer education has gone from in grass, workshops, Piedmont, forage, conference, gap trainings, soybean, trainings grain, marketing trainings, hosted a pesticide classes continuing Ed programs and testing center. Along with several homeowners questions and a plethora of soil testing education. Making Progress .. .. .. .. .. New Initiatives 9103 Economic Development Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 1 : 1.1 Attract new businesses that create well-paying jobs, add to the tax base and provide valued services and products The Economic Development Department is currently working with potential prospects. Making Progress The Person County Mega Park was sold on October 31. The Department is working on other projects currently. Making Progress The Person County North Park Site was sold to Spuntech, an existing industry in Person County. Making Progress 1.2 Expand and support existing businesses New Existing Industry Specialist is making new contacts and has been well-received. Some discussion about local expansions taking place. Making Progress The New Industry Specialist has been working well meeting companies' needs. Expansion and intern possibilities are in the works. Making Progress The Exisisting Industry Specialist have made over 50 visits to local industries and businesses in the county. Making Progress 1.3 Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills This will be an upcoming focus.Not Started Started working with PCC and NC State.Making Progress Continue work with PCC and NC State. Currently working wiht NC State to have summer interns at several industries. Making Progress Goal 8 : 8.3 Ensure the 6-14 Workforce Pipeline Remains Strong Assisting both partners as needed. Including helping securing internships and visiting industries with PCC. Making Progress Assisting both partners as needed. Attended CTE meetings and worked with Judy Bradsher. Still working with PCC. Making Progress Maintaining a strong relationship with PCC and PCS. Staff participated in several events including a "career day" to teach kids how to manange money. Making Progress Goal 11 : 11.1 Monitor and analyze population growth and demographic changes and structure services to meet changing needs Had a meeting last week about housing needs in Person County. As soon as some projects are completed we will work on this more. Not Started Had several meetings with brokers and developers about new housing projects and needs of the county. Making Progress Continue meetings with brokers, infrastructuire parterns, and developers to provide data on the needs of Person County. Making Progress Economic Opportunity and Growth Continue product development for North Park Site and continue to look for additional sites for industry recruitment The North Park site is still active. There is currently a lawsuit pending on the site and the Golden Leaf grant is still open. Making Progress Settled the lawsuit on North Park. Worked on closing the grant with Golden Leaf. Have a project looking at North Park. Making Progress Sold North Park Site Completed Economic Opportunity and Growth Work on new marketing for the North Park Site. The slide show has been updated, and a new sign is at the site.Completed Quality of Life Update and streamline the Economic Development strategic plan to incorporate workforce development, housing and education as priorities Began baseline meetings with attention to all three priorities. Not Started Meetings have commenced with PCS and PCC. The Economic Development Department has engaged with brokers and developers to address housing needs. Making Progress Continue meetings with brokers, infrastructuire parterns, and developers to provide data on the needs of Person County. Working with business to provide knowledge of needs of comsumers. Making Progress Lifelong Learning Continue to support training and professional development opportunities for staff and the business community The ED boardroom has been a great resource for local businesses to have meetings and trainings. The department began offering this service in the summer of 2024. The department also completed a Small Business informational guide to inform business of the resources available. Completed The ED boardroom continues to be used for other county department training and local industry training. Staff continues training on their NC Certified Economic Development Certification. Staff attended training on record retention. Staff works with PCC and NCSU to provide training and coordination of internships. Completed Service Excellence Enhance the department’s focus to support the many aspects of Economic Development Enhanced the department's focus to support the many aspects of Economic Development. Making Progress Attending multiple events for Chamber, URG and PCC. Minutes for last three years are on Laserfiche. Started new website development. Making Progress Continue to grow community involvement. The ED department is more visiable than ever before. Making Progress FY 2024-25 OBJECTIVES (See Adopted Budget) Economic Opportunity and Growth Lifelong Learning Service Excellence Recruit, grow, and retain business and industry Support our educational partners, Person County Schools (PCS) and Piedmont Community College (PCC) Proactively meet the changing needs of the community 10104 Economic Development Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 .. .. .. .. .. New Initiatives 11105 Environmental Health Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Implement new available technology to provide more comprehensible documentation. The implementation of a ground penetrating radar (GPR) in conjunction with GPS arrow units allows for delineation of existing septic systems on GIS maps. Making Progress Implementation is complete.Completed Economic Opportunity and Growth Maintain onsite wastewater site evaluation processing time at 4 weeks. Current processing time for onsite wastewater evaluations averages 4 weeks. Making Progress Current processing time for onsite wastewater evaluations averages 6 weeks. Making Progress Current processing time for onsite wastewater evaluations averages 6 weeks. Making Progress .. .. .. .. .. FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives 12106 Elections Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Prepare for the 2024 Presidential General Election and follow all updated procedures and processes administered by the NCSBOE and changes in the law as outlined in the General Statues. Successfully completed the 2024 NCSBOE Wellness Audit. Conducting absentee meetings, preparing for a large voter turnout during early voting & on election day, conducting trainings for precinct officials, & keeping our board members abreast of updated procedures and processes administered by the NCSBOE. Making Progress Successfully completed candidate filing and ballot preparation. Conducted all required trainings for EV & ED precinct officials including changes that affected processes and procedures. Also, successfully completed mandatory machine recount, hand-eye recount, & election protest hearing. Completed Lifelong Learning Further develop Safety/Emergency Preparedness protocols for election day precincts and early voting sites and properly prepare and train part- time employees and contract workers. Plans for our 2nd TTX with county & city management were canceled due to Hurricane Helene. Kim Strickland and Chris Puryear gave presentations in our precinct official training sessions to enhance the understanding of cybersecurity, AI technology, & verifying resources. Making Progress Facilitated training sessions to include presentations from our Director of Emergency Services, County CIO, & the County PIO. Focused efforts to develop greater understanding and confidence of technology and resources and the use of social media platforms. Completed Service Excellence Collaborate with other county departments to build relationships and trust to achieve common goals. Specifically, continue to strengthen efforts with the PIO to keep the public informed of upcoming events, dates, and services provided. On going meetings with other departments to prepare for Early Voting & Election Day. Working closely with Kim Strickland to enhance the use of social media & other platforms to heighten awareness to the public of dates, precinct information, & other election related events. Making Progress Worked together with Emergency Mngt., General Services, County CIO and the IT Department, & PIO. Collaboration included set-up of equipment, telephone access, installed cameras, use of monitors, daily access to the building, the PCOB Auditorium set-up with access to SEIMS virtual desktop apps, voter photo ID equipment, etc. Making Progress Hosted the CIVICS Academy students and presented information regarding the 2024 General Election results. Also, shared statistics and information regarding the elections department. Also, working with the GIS dept. and the State Board to update addresses in our SEIMS database. Making Progress Capital Investment Drive results with the highest integrity by creating an environment of transparency and accuracy. Continue efforts to build greater confidence in the elections processes and accuracy of data. Initiatives will include 100% accuracy of data with L & A Testing, Mock Election Results, Hand/Eye Audit, and reconciliation processes. Completed L&A Testing with 100% accuracy. The mock election was completed timely and with 100% accuracy on early voting, election day, and other reporting groups. Making Progress Completed the early voting period (16,241 voters) voter history, ballot reconciliation, and tabulator count with 99.96% accuracy. Election Day (5,112 voters) with 99.98% accuracy, & Absentee Voting (695 voters) with 99.98% accuracy. Completed Service Excellence Increase participation and access to residents living in facilities through proactive use of Multipartisan Assistance Teams (MATS) teams. The MATS team completed 8 site visits prior to 10/09/2024 to provide voting access to residents living in facilities. Making Progress The MATS team completed 12 site visits prior to the 2024 General Election to provide voting access to residents living in facilities. Completed Service Excellence Coordinate efforts with local party leaders to appoint/re-appoint board members and precinct officials for the 2025-2027 election cycle. Board members are sworn in July 22, 2025. Not Started Not Started Met with the newly appointed local Republican party chair and the outgoing Democrat party chair to coordinate efforts on upcoming board member and precinct official appointments. Making Progress FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives 13107 Elections Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Prepare for the 2025 Municipal Election and follow all updated procedures and processes administered by the NCSBOE and changes in the law as outlined in the General Statues. Shape files of the current city limits have been forwarded to the State Board in preparation for the SEIMS Geocode Audit. Making Progress .. .. .. 14108 Emergency Services Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 6 : 6.3 Utilize facility feasibility assessment to plan for current and future needs of the Emergency Services Department Planning efforts continue but funding was removed from the CIP so no further progress has been made on a new facility. Some cosmetic renovations have been made to the current EMS and Communications building to improve quality of the working environment for the employees but space limitations persist. Making Progress Planning efforts continue. Held multiple discussions with NC 911 Board about grant funding opportunities for the 911 portion of a new facility. An RFQ was written to be submitted to hire a company to assist with the grant process to include (if successful) building planning, construction management and migration. Making Progress Planning efforts continue. Held multiple discussions with NC 911 Board about grant funding opportunities for the 911 portion of a new facility. Continue to work closely with Economic Development to look at existing and potential spaces. Making Progress Goal 14 : 14.1 Enhance the resiliency of the community by coordinating and collaborating the emergency and disaster mitigation, preparedness, prevention, response and recovery activities Conducted numerous public events to address emergency and disaster planning and recovery strategies. Attended Disaster Recovery Financial Planning Workshop along with the City of Roxboro to strengthen planning for financial recovery for the localities after a disaster. Continue to work on hazardous materials mitigation project and to strengthen LEPC activities. Work has begun on the 5 year re-write of the regional hazard mitigation plan. Continue to promote mass notification system and iPaws system for community notification and information sharing during emergencies. Training staff on WebEOC application and participating in quarterly exercises to increase proficiency. Making Progress Conducted numerous public events to address emergency and disaster planning and recovery strategies. Continue to work on hazardous materials mitigation project and to strengthen LEPC activities. Attended Tier II training to better assist businesses in the community with Tier II mandatory reporting for hazardous materials. Work continues on the 5 year re- write of the regional hazard mitigation plan. Continue to promote mass notification system and iPaws system for community notification and information sharing during emergencies. Training staff on WebEOC application and participating in quarterly exercises to increase proficiency. Completed deliverables for two Community Building Capacity Grants - 1. Portable Communications Center/Mobile EOC Project to increase capabilities to communicate during emergencies and disasters and enhance command and control operations on major incidents. 2. Shelter Generator and Transfer Switch - Installed a generator and power transfer switch at Warren's Grove Methodist Church so that facility has the ability to serve as a community mass shelter during emergencies. Applied for and received a Duke Energy Disaster Preparedness Grant for a Tethered Drone Program to enhance situational awareness, investigation, data collection and damage assessment capabilities during incidents. Applied for and received a Community Building Capacity Grant for a Utility Terrain Vehicle to enhance patient movement and wildland firefighting capability. Completed all deliverables for the FY25 Emergency Management Preparedness Grant Program. Making Progress Conducted numerous public events to address emergency and disaster planning and recovery strategies. Continue to work on hazardous materials mitigation project and to strengthen LEPC activities. Attended Tier II training to better assist businesses in the community with Tier II mandatory reporting for hazardous materials. Work continues on the 5 year re- write of the regional hazard mitigation plan. Continue to promote mass notification system and iPaws system for community notification and information sharing during emergencies. Training staff on WebEOC application and participating in quarterly exercises to increase proficiency. Completed deliverables for two Community Building Capacity Grants - 1. Portable Communications Center/Mobile EOC Project to increase capabilities to communicate during emergencies and disasters and enhance command and control operations on major incidents. 2. Shelter Generator and Transfer Switch - Installed a generator and power transfer switch at Warren's Grove Methodist Church so that facility has the ability to serve as a community mass shelter during emergencies. Applied for and received a Duke Energy Disaster Preparedness Grant for a Tethered Drone Program to enhance situational awareness, investigation, data collection and damage assessment capabilities during incidents. Applied for and received a Community Building Capacity Grant for a Utility Terrain Vehicle to enhance patient movement and wildland firefighting capability. Completed all deliverables for the FY25 Emergency Management Preparedness Grant Program. Making Progress Capital Investment Quality of Life Ensure county facilities meet the needs of the public and employees Enhance public safety and community wellbeing 15109 Emergency Services Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 14.3 Support volunteer fire departments' efforts to maintain or lower their ISO ratings and provide greater protection to the community Assisted three departments in achieving lower ISO rating this year. No other department is scheduled for ISO inspections in 2024. Through the ALS360 program, provide the fire departments with high quality and maintained AED's and LUCAS devices to provide better patient care. Acquisition of a UTV with both patient movement and fire suppression capability to be available for all public safety agencies to assist when needed. Complete deployment of Portable Communication Center to improve field communications during incidents. Making Progress Assisted one department with completing their ISO certification rating process with OSFM. Acquired the AED's and LUCAS CPR chest compression devices from the Stryker ALS360 program for the fire departments and have started training the individual departments on the equipment. Received a Hazardous Materials Preparedness Grant to purchase HAZMAT training equipment for the fire departments. Making Progress Assisted one department with completing their ISO certification rating process with OSFM. Acquired the AED's and LUCAS CPR chest compression devices from the Stryker ALS360 program for the fire departments and have started training the individual departments on the equipment. Received a Hazardous Materials Preparedness Grant to purchase HAZMAT training equipment for the fire departments. Making Progress Goal 15 :Promote healthy communities 15.1 Improve access to healthcare services Continue to partner with Person Memorial Hospital to promote access of expanded services. Two recent additions have been orthopedics coverage and telestroke. Currently working to expand cardiology services. Continue to develop a post overdose response program (PORT). Continue to work collaborative with law enforcement on the Co- Responder Program. Continue to participate in the Person County Crisis collaborative to address access to behavioral health services. Continue to participate in RACECARS Clinical Trial and implement a Public Access AED program for the general public. Making Progress Continue to partner with Person Memorial Hospital to promote access of expanded services. Currently working to expand cardiology services. Collaborated with hospital on chest pain and stroke accreditation. Continue to develop a post overdose response program (PORT) as part of a larger Mobile Integrated Healthcare Program. Continue to work collaboratively with law enforcement on the Co-Responder Program. Continue to participate in the Person County Crisis Collaborative to address access to behavioral health services. Continue to participate in RACECARS Clinical Trial and implement a Public Access AED program for the general public. Continue CPR/AED training for all new county employees. Entered into discussions with Person County School Division on a Traumatic Bleeding Control program for the schools. Making Progress Continue to partner with Person Memorial Hospital to promote access of expanded services. Currently working to expand cardiology services. Collaborated with hospital on chest pain and stroke accreditation. Continue to develop a post overdose response program (PORT) as part of a larger Mobile Integrated Healthcare Program. Continue to work collaboratively with law enforcement on the Co-Responder Program. Continue to participate in the Person County Crisis Collaborative to address access to behavioral health services. Continue to participate in RACECARS Clinical Trial and implement a Public Access AED program for the general public. Making Progress 15.2 Promote healthy lifestyles and behaviors Participate in community events to promote health, first aid and response to emergencies. In discussion with PCSD on two additional initiatives. Making Progress Participate in community events to promote health, first aid and response to emergencies. Introduced several mental health initiatives for department employees. Exploring the possibility of creating a county-wide Critical Incident Response Team. Continue to support department personnel attending Crisis Intervention Team training to better serve those in the community experiencing behavioral emergencies. Making Progress Participate in community events to promote health, first aid and response to emergencies. Introduced several mental health initiatives for department employees. Partnered with faith- based organizations to teach CPR/AED to their congregations. Exploring the possibility of creating a county-wide Critical Incident Response Team. Continue to support department personnel attending Crisis Intervention Team training to better serve those in the community experiencing behavioral emergencies. Making Progress 16110 Emergency Services Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 15.3 Develop and implement plan for utilizing Opioid Settlement Funds PORT team in development phase. Looking to implement in second quarter. Making Progress PORT Team / Mobile Integrated Healthcare Program policies and procedures are completed. One employee transferred into this role to assist in finalizing development. Reporting and tracking software still being developed. Making Progress PORT Team / Mobile Integrated Healthcare Program policies and procedures are completed. Tracking and data collection software design has been completed and tested. Advertised through HR to hire an additional provider for the program (interviews pending). Continue to procure equipment for the program. Actively participate in Opoiod Settlement committee. Making Progress Quality of Life Complete re-write of operational policies and procedures for the EMS division. Entered into agreement with a contractor to assist staff with revision of EMS policies. Initial assessment completed. Developing work plan. Making Progress Still in progress from 1st quarter. Making Progress Still in progress from 1st quarter. Making Progress Service Excellence, Quality of Life Revision of County EMS Plan as a requirement of the NC Office of Emergency Medical Services Initial planning meetings held. Not Started This project will be on hold until Policies and Procedures re-write is completed to make sure both documents remain compatible and to not duplicate staff efforts. Not Started This project will be on hold until Policies and Procedures re-write is completed to make sure both documents remain compatible and to not duplicate staff efforts. Not Started Quality of Life Collaboratively work with stakeholders to increase education and capability for mass casualty events, active threat events and vehicle extrications. Continue to work with public safety stakeholders on all three areas. Participated in an active threat, radiological dispersion device and pediatric burn surge exercises to increase awareness and assess gaps in response plans. Making Progress Continue to work with public safety stakeholders on all three areas. Participated in a hazardous materials transportation accident exercise. Continue to increase capabilities to respond to hazardous material incidents. Implemented new active threat/mass casualty incident responder bags on emergency services vehicles. Making Progress Continue to work with public safety stakeholders on all three areas. Participated in a hazardous materials transportation accident exercise. Continue to increase capabilities to respond to hazardous material incidents. Implemented new active threat/mass casualty incident responder bags on emergency services vehicles. Making Progress Service Excellence Continue development in division logistics to achieve efficiencies in procurement and sustainability. Logistics continues to look for efficiencies in procurement and management of equipment, supplies and vehicles. ALS360 program is a significant step in ensuring high quality equipment is available at a cost savings to the County. Continue to develop and evaluate EMS vending machine program. Continue to pursue grants across all four divisions. Making Progress Successfully implemented the EMS vending machine program. Based on successful feedback and metrics we have purchased a second machine (awaiting delivery). Finished specifications for three new ambulances to replace units within the EMS division that are at end of service life and have increased maintenance costs and reliability issues. Making Progress Continue to work with public safety stakeholders on all three areas. Participated in a hazardous materials transportation accident exercise. Continue to increase capabilities to respond to hazardous material incidents. Implemented new active threat/mass casualty incident responder bags on emergency services vehicles. Making Progress Service Excellence Continue to rebuild education branch with a focus on not just clinical education but also on professional development, ethics, leadership and personnel management training. Developed a new training plan for all EMS personnel. Focus on key clinical areas and non- clinical areas such as personal growth, ethics, and leadership. Making Progress Implemented a complete re-write of the 911/Emergency Telecommunications Training program to be more efficient. Implemented "Reality Based Training" into the third training phase. Had all 911 Supervisors complete EMD QA training to better be able to assess and correct any deficiencies found in their shift EMD process. Established better relationships with Piedmont Community College for EMS continuing education classes and course management. Making Progress Continuing to aggressively recruit, train and retain staff. Completed CARES Registry data input for 2024 for national standards reporting. Continued planning process for significant 911 system upgrades that will occur next quarter and first quarter of FY26. Completed 911 Board Technology Plan. Making Progress FY 2024-25 OBJECTIVES (See Adopted Budget) 17111 Emergency Services Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Continue aggressive recruitment and hiring and focus on retention within the division. Posting continuous job openings to allow flow of applicants, participating in college open houses, focusing on internal employee retention activities through engagement and workplace culture development. Making Progress Continued focus on internal employee retention and workplace culture. Continuing to seek recruitment opportunities. Making Progress Continued focus on internal employee retention and workplace culture. Continuing to seek recruitment opportunities. Continue to make incremental improvements to facilities and spaces for the employees. Making Progress Service Excellence Develop and publish a new Continuity of Operations Plan. Worked collaboratively with all department in the County and City of Roxboro to develop a new and comprehensive Continuity of Operations Plan. Making Progress Continuity of Operations Plan was approved by the Board of Commissioners and published. A COOP training plan is being developed. Making Progress COOP training plan still being developed. Making Progress Quality of Life Develop and publish a new County Emergency Operations Basic Plan. Develop and publish a new County Emergency Operations Basic Plan. Making Progress Develop and publish a new County Emergency Operations Basic Plan. Making Progress Continued development County Emergency Operations Basic Plan. Held meeting with Anerican Red Cross to look at partnerships with the EOP and Shelter Plan. Making Progress Quality of Life Restructure and reorganize the Local Emergency Planning Committee to ensure federal compliance and to better assist county Tier II facilities meet their reporting requirements. Attended multiple classes on the Tier II process to determine the best way to assist the County to meet these requirements. Wrote new by-laws for the LEPC and will be restructuring the LEPC Committee. From January to March 2025, will assist facilities in meeting their Tier II reporting requirements while simultaneously going through a reauthorization process with NCEM. Making Progress Presented to BOC a plan to move the LEPC from a stand-alone committee to a BOC appointed committee. This was approved. By- laws revised to reflect new changes. By-laws and new structure sent to NCEM for review. Actively recruited for new membership on the LEPC to meet BOC approval. Making Progress Completed by-laws draft for membership to review and adopt. Will host LEPC meeting this quarter. Assisted Tier II facilities with their mandatory federal reporting. All identified Tier II facilities were able to complete their reports and submit them by the deadline. Making Progress .. .. New Initiatives 18112 Finance Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 5 : 5.1 Develop and adequately fund a five- year Capital Improvement Plan annually The FY26-FY30 CIP process will begin in Q2.Not Started Developing FY26-FY30 CIP budget Making Progress FY26-30 CIP budget has been adopted Completed 5.2 Maintain a healthy debt affordability model per established financial policies Making Progress Collaborating with the County Manager to minimize use of Fund balance and maximize interest earnings. Making Progress Collaborating with the County Manager to minimize use of Fund balance and maximize interest earnings. Making Progress Goal 7 : 7.1 Fund PCS ADA and safety projects with bond issuances in FY25 and FY27 Future debt issuances.Not Started Delayed next bond issuance until FY26 per PCS request. Making Progress Preparing for FY26 LOBs issuance Making Progress 7.3 Partner with PCC to plan for and fund the Center for Health, Advanced Technology & Trades (CHATT) Purchased Carolina Pride Carwash Building. Issued 2024 LOB's to fund purchase. Next step: Enter into agreement with PCC for use of the building. Making Progress Person County and PCC have a signed lease for PCC's use of the CHATT building.Completed Goal 8 : 8.1 Increase funding to support improvements in pre-K-12 education Funded 10.2% increase for FY25 current expense budget. Making Progress Working with PCS and the Budget team to meet PCS funding needs. Making Progress Working with PCS and the Budget team to meet PCS funding needs. Making Progress 8.2 Ensure funding meets PCC’s operational needs Funded 20.0% increase for FY25 current expense budget. Purchased building for CHATT. Making Progress Working with PCC and the Budget team to meet PCC funding needs. Making Progress Working with PCC and the Budget team to meet PCC funding needs. Making Progress Goal 13 : 13.1 Minimize tax increases based on necessity Implementing FY25 approved budget with no tax increase. Making Progress Following tax revaluation, evaluating current budget requests to determine needs and recommended tax rate. Making Progress Following tax revaluation, evaluating current budget requests to determine needs and recommended tax rate. Making Progress 13.2 Develop and implement an annual balanced budget and capital improvement plan Implementing FY25 approved budget and CIP.Making Progress Meeting with Person County departments individually to evaluate FY26 budget requests Making Progress Working wiith the County Manager to prepare the Recommended FY26 budget Making Progress 13.3 Hire a grant writer and capitalize on grant opportunities Not Started Contracted with a grant writer and currently beginning the process of applying for grants. Making Progress Grant writer worked with departments to research and iniatite grant applications. Making Progress Service Excellence Fully transition the CFO’s replacement due to retirement of current CFO on August 1, 2024. The Deputy CFO is serving as Interim CFO.Making Progress Transitioned to new CFO in January 2026 Completed Capital Investment Successfully issue new debt in August 2024 for the acquisition of properties, renovation and upgrades to the Recycling Center in preparation of the merger with Person Industries, and a school roofing replacement. 2024 LOBs issued in August 2024 Completed FY 2024-25 OBJECTIVES (See Adopted Budget) Capital Investment Service Excellence Sustain the capital planning process Provide modern, safe, and accessible learning and working environments for Person County Schools (PCS) and Piedmont Community College (PCC) Lifelong Learning Support our educational partners, Person Count Schools (PCS) and Piedmont Community College (PCC) Promote fiscal responsibility and financial sustainability 19113 Finance Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Coordinate with audit firm to complete and submit the County’s FY24 audit report by the State’s deadline of October 31, 2024. Working towards completing the FY24 audit.Making Progress Submitted FY24 audit on October 30, 2024.Completed Service Excellence Complete final phase of implementation of new purchasing card system and necessary training for users on how to submit their card transactions and approvals into Munis. Accounting Supervisor has contacted Alamance County to visit and learn the Munis migration steps. Making Progress Accounting Supervisor is exploring different options to implement a system to download purchase directly into Munis. Making Progress Accounting Supervisor is exploring different options to implement a system to download purchase directly into Munis. Making Progress Service Excellence Hire and train new Accounts Payable Technician Accounts Payable Technician has been hired and is training for the position. Making Progress Currently training a different Accounts Payable Technician. Making Progress Currently training a different Accounts Payable Technician. Making Progress Service Excellence Hire and train a new Payroll Technician Not Started Hire and train a new Payroll Technician Making Progress Service Excellence Hire and train a new Deputy CFO Making Progress Hire and train a new Deputy CFO Making Progress Service Excellence Transition more vendors to electronic vs paper check to improve efficiency and reduce costs. Making Progress Transition more vendors to electronic vs paper check to improve efficiency and reduce costs. Making Progress .. New Initiatives 20114 General Services Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 6 : 6.1 Negotiate lease renewal or purchase of Human Services Building or secure new facility prior to Aug. 2025 Purchase of Human Services facility was closed on October 8, 2024.Completed 6.2 Complete PI/MRF construction and physical and operational merger before May 2025 Construction is underway, new building addition has been 'dried in'. Working on HVAC, interior sheetrock walls, etc. currently. Making Progress For all practical purposes, the construction is complete and staff has started moving into the new space. Demo has started on the old offices area in PCRC. Plan to move staff from PI in late April 25. Making Progress Staff has moved most personnel and equipment from PI. On track to vacate building prior to May 25. Making Progress 6.3 Utilize facility feasibility assessment to plan for current and future needs of the Emergency Services Department This project is in a 'hold' pattern at this time Not Started Drafted RFQ for Grant/ Architectural/ Engineering and Technology Migration Services for a new 911 Center for Person County. This is tied to a NC 911 Board Grant we are planning to pursue for a new Emergency Telecommunications facility. Making Progress Feasibliity study in approved CIP budget for next year Making Progress 6.5 Complete space needs study, including ADA accessibility, for county facilities Project has not started Not Started Project has not started Not Started Project has not started Not Started Goal 11 : 11.1 Monitor and analyze population growth and demographic changes and structure services to meet changing needs No action at this time Not Started No action at this time Not Started No action at this time Not Started Capital Investment Coordinate the 10,000 square-foot addition to the Recycling Center. See 6.2 above Making Progress See 6.2 above Making Progress See 6.2 above Making Progress Quality of Life Replace the entire HVAC system at Person County Office Building. Scheduled to begin in November 2024. Parts ordered and arriving. Making Progress Heating phase is complete. Started replacing all piping for cooling phase and have set new cooling towers on roof. Making Progress Cooling phase underway. Anticipated completion in early May 2025 Making Progress Quality of Life Replace exterior windows on front of Person County Office Building Scheduled to begin in Spring 2025 Not Started Scheduled to bid this project in Spring 2025 Not Started Scheduled to bid next month Making Progress Capital Investment Continue planned roof replacements on County buildings, Person County School buildings, and Piedmont Community College Currently nearing completion of the new South Elementary roof replacement and soon to schedule replacement for Government Building (Inspections) Making Progress Roof replacement on South Elementary is complete and scheduled to bid out the Government Building (Inspections) in Spring 2025 Making Progress Scheduled to bid roof on Govt Building in May 2025 Making Progress Capital Investment Acquire, assume maintenance and upkeep responsibilities and make improvements to the current Human Services Building. As of October 8, 2024, the building now belongs to Person County. We are beginning to access and prioritize building needs. Making Progress We have completed most of the immediate needs regarding HVAC upgrades. Currently, having engineers evaluate the roof and rear wall of building for needed repairs. Making Progress Roof/wall evaluations are due this week. Appears that roof replacement of Human Services building will be required soon! Making Progress Service Excellence Complete CIP projects within proposed budgets. To date, all CIP projects are within budget parameters. Making Progress CIP project continue to operate and complete within designated budgets Making Progress Completed under budget so far Making Progress Service Excellence FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives Capital Investment Ensure county facilities meet the needs of the public and employees Proactively meet the changing needs of the community 21115 General Services Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 .. .. .. .. .. 22116 GIS Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 2 : 2.1 Support completion of the City of Roxboro’s Western Sewer Project Assistance with identifying impacted property owners, easement mapping Making Progress No actions completed during this quarter.Making Progress No actions completed during this quarter.Making Progress 2.3 Partner with NC DIT to provide broadband to all unserved and underserved areas Supporting ISP efforts to complete two GREAT Grant projects and two CAB projects. Approximately 2,000 unserved/underserved locations remain unfunded. Working with NCDIT and ISP's to identify and fund next project. Making Progress Mapped Broadband Serviceable Location Fabric v6. Making Progress No actions completed during this quarter.Making Progress 2.4 Complete Person County Trail Feasibility Study and work with partners to implement recommendations Completed study. Will present to BOC in Nov. 2024. Working with partners to identify funding opportunities. Making Progress Spoke with developers of a City project to incorporate possible greenway routes into their project. Completed Goal 3 : 3.1 Reduce the time that it takes to issue environmental health, zoning and building permits Assigned 64 addresses and added 2 new roads. Ordinance modification for road naming forthcoming Making Progress Assigned 50 addresses. Ordinance modification for road naming forthcoming. Making Progress Assigned 172 addresses, added 8 roads to 911 database Making Progress Goal 6 : 6.4 Complete construction and open “County Farm” park Assisted with trail and asset mapping, estimates for gravel and pavement, provided maps to forester and road developers Making Progress Assisted with grant audit at County Farm Park.Making Progress Identified areas of recreation conflict within park and communicated to steakholders Making Progress Goal 11 :Proactively meet the changing needs of the community 11.1 Monitor and analyze population growth and demographic changes and structure services to meet changing needs Updated the NC Secretary of State's office with annexation information. Provided population estimates and change rates for specific age ranges in the County. Making Progress Completed annual Boundary and Annexation Survey for US Census. Making Progress No actions completed during this quarter.Making Progress Capital Investment, Service Excellence Develop a solution to catalog and streamline needed transportation- related projects to better inform staff during the grant writing process. Will begin once new planning staff are hired and up to speed.Not Started Will begin once new planning staff are hired and up to speed.Not Started Will begin once new planning staff are hired and up to speed.Not Started Economic Opportunity and Growth Complete mapping state appraised parcels to include both Mayo and Hyco Lakes. Approximately 2/3 of the way through mapping 300+ parcels from registered deeds. Making Progress Approximately 75% complete.Making Progress Approximately 85% complete.Making Progress Capital Investment, Service Excellence Develop a solution to create one- click access to historical files and records relating to re-zonings, Special/Conditional Use Permits, Annexations, subdivisions, and other documents. No actions completed during this quarter.Not Started No actions completed during this quarter.Not Started No actions completed during this quarter.Not Started Lifelong Learning Hold additional GIS website training opportunities for the staff and the public. Next event scheduled for mid-November Making Progress No actions completed during this quarter.Not Started No actions completed during this quarter.Not Started Service Excellence FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives Economic Opportunity and Growth Capital Investment Develop and maintain infrastructure that enhances quality of life Ensure the development process is thorough, accessible and efficient Ensure the development process is thorough, accessible and efficient 23117 GIS Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 .. Assist the City of Roxboro with a lead and copper service line inventory as required by the EPA Set to be complete by October 16th Completed Lead and Copper Survey complete.Completed ..Build asset management and work order system for Arts, Parks, & Rec Likely a 2 year project. Recently trained Arts, Parks, & Rec staff to collect asset information via mobile device and computer Making Progress Trails, signs, and other features mapped at Mayo Park. Making Progress Trails mapped at Centennial Park, coordination with EM/911 for response has begun Making Progress ..Analyze impact of road closures on the community Performed road mileage analysis for Fire, EMS, and Law Enforcement Completed ..Conversion of GIS system to next generation software Prepared existing web applications for conversion Making Progress Prepared existing web applications for conversion. Making Progress Geoprocessing services updated, key functionality documented, discussions with parcel vendor have begun Making Progress .. Add new infrastructure information to existing system maps for Water and Sewer For new subdivisions/apartment complexes Making Progress 24118 Health Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 6 : 6.1 Negotiate lease renewal or purchase of Human Services Building or secure new facility prior to Aug. 2025 Negotiated purchase of Human Services Building. Issued 2024 LOB's to fund purchase. Plan to close in Oct. 2024. Making Progress Purchase of Human Services Building completed October 2024.Completed Goal 9 : 9.1 Offer education-based programs for all ages and expand outreach through partnerships with community organizations Through partnerships, PCHD has provided health related information for ages ranging from preschool to older adults at multiple events. Several programs are scheduled. Making Progress PCHD continues to partner with other organizations to jointly provide health related information. Health Education staff offered the "Catch My Breath" program to middle school students. Making Progress PCHD has participated in several outreach events with several others forthcoming. In partnership with Cooperative Extension, "Living Healthy with Diabetes" was offered. Staff secured grant funding from Blue Cross Blue Shield of NC to offer a class in Q4. Making Progress Goal 15 : 15.1 Improve access to healthcare services ADA Accessibility Assessment of both health department buildings has been completed to help plan ways to improve access and services. Eleven offsite flu vaccination clinics have been held with several more scheduled. An evening immunization clinic was held for school age children. Making Progress ADA Accessibility Assessment recommendations have been assessed, and implementation plans developed. Making Progress Six additional accessible parking spaces have been delineated in the front parking lot of the Human Services Buildling and are being utilized frequently. Making Progress 15.2 Promote healthy lifestyles and behaviors A new Diabetes Prevention Program Cohort has started. Making Progress Diabetes Prevention Program Cohort continued. Health Education staff offered the "Catch My Breath" program to middle school students. Making Progress Living Healthy with Diabetes was offered. Diabetes Prevention Program Cohort continued. Health Education staff offered the "Catch My Breath" program to middle school students. Making Progress 15.3 Develop and implement plan for utilizing Opioid Settlement Funds FY25 budget includes funding for Post- Overdose Response Team in Emergency Services and an Early Intervention program in Person County Schools. Opioid Settlement Committee continues to meet quarterly. Making Progress Opioid Settlement Advisory Committee continues to meet the first Wednesday of each odd numbered month. An additional funding request was submitted to the committee. Making Progress Opioid Settlement Advisory Committee continues to meet the first Wednesday of each odd numbered month. An additional funding request was approved for recommendation for funding by the committee and will be presented to the Board of Commissioners in Q4. Making Progress Service Excellence Convene community partners to continue to address the two identified health priorities overweight/obesity and substance abuse. The Healthy Personians' subcommittees, "Chronic Disease Action Team" and the "Substance Use Disorders Subcommittee", have met and are planning initiatives in the next quarter. Making Progress SUDS is actively working on the initiatives as planned in quarter 1. SUDS offered a suicide prevention training for the faith community. Making Progress SUDS is planning another suicide prevention training in Q4. Making Progress Service Excellence Increase client understanding and participation in clinical services such as Family Planning, Immunization, Maternal Health, and STD/I program services through outreach and marketing. New educational materials have been developed for the Family Planning program. All programs are highlighted regularly on social media. Making Progress PCHD staff participated in a health fair at Piedmont Community College; staff offered education and STD/I testing in November 2024. Staff began the updating of the Child Health Services brochure. All programs continue to be highlighted on social media. Making Progress Staff participated in a community health fair at Person High School. Family planning materials have been distributed at multiple events. Immunization Program brochure has been updated. All programs continue to be highlighted on social media. Making Progress FY 2024-25 OBJECTIVES (See Adopted Budget) Capital Investment Lifelong Learning Quality of Life Sustain the capital planning process Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills Promote healthy communities 25119 Health Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Continue to monitor WIC Program participation rates carefully to ensure that the average participation meets or exceeds 97% of the assigned base caseload. To increase awareness of the WIC program, outreach efforts have been made at Earl Bradsher Preschool, Person County Public Library, and multiple events. WIC participants who miss appointments receive a telephone call and a letter providing a new appointment. Making Progress WIC staff increased the average participation of participants to 100.8% of the assigned base caseload from October 2024 - December 2024. Making Progress WIC staff increased the average participation of participants to 102.5% of the assigned base caseload (847) from January 2025-March 2025. Making Progress .. .. .. .. .. New Initiatives 26120 Human Resources Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 10 : 10.1 Enhance recruitment strategies and streamline selection processes that aggressively seek out the best talent to fill county positions and minimize position vacancy time Videos for job posting have been completed. Raw footage will be reviewed very soon. Making Progress Videos are attached to our job postings.Completed 10.2 Offer a competitive compensation program Implemented COLA.Making Progress Monitoring pay and making adjustments as needed. Making Progress Continuing to monitor hot spots. Proposal to add a COLA for the upcoming fiscal year. Making Progress 10.3 Offer professional development opportunities and a supportive work environment to attract and retain a talented workforce Not Started Conducted customer service training at Person Industries and safety training at PATS. Quarterly CPR training. Dare to Lead book sessions. Making Progress This will be incorporated in the formal training program for FY27. Making Progress 10.4 Offer leadership education to build the skills of current and future leaders in decision making, communications, problem solving, team building, and adaptability Teague and Campbell will conduct supervisor training for Title VII and touch on culture competency. Not Started Teague and Campbell will conduct supervisor training for Title VII and touch on culture competency. Making Progress This will be incorporated in the formal training program for FY27. Making Progress Goal 9 : 9.2 Partner with PCC and PCS to offer programs to develop skills for employment in county positions with a concentrated focus on areas of critical need Not Started Not Started Met with Roxboro Community School and will be developing a program to work with students on various job related trainings and internship. Making Progress Service Excellence Work closely with Social Services to incorporate the department into county processes. Successfully incorporated the interview process, offering of position and scheduling orientation. Making Progress Social Services is now a part of our processes.Completed Service Excellence Continue to review and update the Personnel Policy and other polices as needed. Completed draft for voluntary shared leave. Currently drafting changes to the disciplinary section. Safety and Health Handbook, Workplace Violence, Hazard Communications, department Emergency Action Plans. Currently reviewing Bloodborne Pathogens. Making Progress Completed draft for disciplinary section, ethical standards and dress policy. Making Progress Working on performane evaluation policy to add to the Personnel Policy. Making Progress Service Excellence Implement onboarding and performance modules in NEOGOV. Meetings with department heads have been conducted for feedback. Currently drafting a performance evaluation for review. Making Progress Currently drafting a performance evaluation for review. Making Progress Drafing of performance evaluation is almost complete and will start creating the evaluation in NEOGOV soon. Making Progress Service Excellence Coordinate a job fair, enhance job postings and create video(s) for recruitment and retention purposes. Tentative set for the spring.Not Started Planning and coordination has been started.Making progress Postponing PC's job fair. We are particpating in PCC, Kerr Tarr and PHS job fairs in the next 3 weeks. Making Progress Service Excellence Revamp performance evaluations and the merit system. Meetings with department heads have been conducted for feedback. Currently drafting a performance evaluation for review. Making Progress Currently drafting a performance evaluation for review. Making Progress Drafing is almost complete. A new merit system will be postponed until FY27 due to budget restraints of the upcoming year. Making Progress Service Excellence Lifelong Learning FY 2024-25 OBJECTIVES (See Adopted Budget) Identify, attract, and onboard the most qualified individuals whose skills, experience, and values align with our mission, fostering a culture of excellence Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills 27121 Human Resources Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Complete job description revisions for all positions. Majority of job descriptions have been reviewed. All have been placed on new format. Making Progress All job descriptions have been reviewed and loaded into Neogov except Social Services. Making Progress All job descriptions have been reviewed and loaded into Neogov.Completed Service Excellence Implement approved changes to employee benefits package. Making Progress NC529 has been completed and will be offered during open enrollment the end of April. 401K and 457B for part-time employees was implemented in January. Completed Service Excellence Begin personnel file review and restructure of contents.Not Started Not Started Not Started Service Excellence Start creating a training program for supervisors and managers. Teague and Campbell will conduct supervisor training for Title VII and touch on culture competency. Making Progress The majority of this training program will be next year's goal. Making Progress The majority of this training program will be next year's goal. Making Progress Service Excellence Continue to expand wellness and morale programs with a focus on mental health. Expanded Weight Management program for FY25. Conducted wellness and morale survey. Implementing wellness changes. Cooking demonstration. Making Progress 2nd cooking demonstration, daily activity challenge, gratitude kudos board, fall festival, longevity awards. Making Progress Wellness & Safety Fair, Mental Health speaker in May. Making Progress .. .. .. .. .. New Initiatives 28122 Information Technology Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 6 : 6.1 Negotiate lease renewal or purchase of Human Services Building or secure new facility prior to Aug. 2025 Not Started This portion is not an IT project; however, any remodeling will require IT involvement.Completed 6.2 Complete PI/MRF construction and physical and operational merger before May 2025 Making Progress Phase 1 networking completed. Phase 2 construction in progress. Making Progress Quotes requested for Phase 2 networking and other technologies. Making Progress 6.3 Utilize facility feasibility assessment to plan for current and future needs of the Emergency Services Department Not Started Not Started Not Started Goal 12 : 12.4 Improve online access to public meeting materials and county ordinances and policies Making Progress Agendas, minutes, etc. migrated to Laserfiche online portal. Making Progress Updated links on website to allow easier access to archived meeting videos. Making Progress Capital Investment Replace EOL virtual infrastructure hardware. Hardware has been received and implementation scheduled. Making Progress EOL virtual infrastructure has been refreshed and is now in production Completed Capital Investment Replace EOL MS Office software with M365 licensing. Licenses have been purchased and we are pushing out software updates to users. Making Progress Continuing to install M365 software on user computers. Making Progress Continuing to install M365 software on user computers. Making Progress Service Excellence Continue to improve cybersecurity posture via trainings, policies, and implementation of industry best practices. This is a continues objective that is constantly being worked on. Making Progress Monthly phishing tests, annual security awareness training, bi-weekly orientation participation, and regular collaboration with other departments. Making Progress Monthly phishing tests, annual security awareness training, bi-weekly orientation participation, and regular collaboration with other departments. Making Progress Service Excellence Meet staffing needs due to various challenges including increased workload/complexity. One member deployed via National Guard, DSS position moving to IT after retirement Not Started DSS position relocated to IT and posted.Making Progress National Guard deployment has ended. Helpdesk Tech position filled and currently completing training. Making Progress Service Excellence Offer training to IT staff to keep up- to-date with changing technologies. Staff have participated in various trainings related to servers, networking, and security. Making Progress Staff have participated in various trainings related to servers, networking, and security. Making Progress Two staff are currently completing their degrees. One will finish with their associate's degree in May and the other will finish with their bachelor's degree in September. Making Progress ..SLCGP round two cybersecurity projects SLCGP funding approved by NCEM Making Progress One of two solutions purchased. Implementation to begin in May. Second solution to be purchased in FY26. Making Progress Service Excellence Assist with EDC website migration Working with EDC staff and PIO as needed to assist with Granicus subsite. Making Progress Service Excellence Improve Server Performance Reconfiguring resources to improve application response times and user experience. Making Progress .. Computer imaging solution: will improve time needed to deploy computers to users. Multiple solutions being reviewed for best fit to meet needs while remaining within budget. Making Progress .. New Initiatives Capital Investment Service Excellence FY 2024-25 OBJECTIVES (See Adopted Budget) Ensure county facilities meet the needs of the public and employees Enhance transparency and communication 29123 Inspections Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 3 : 3.1 Reduce the time that it takes to issue environmental health, zoning and building permits We are able to maintain 7 to 10 business days for plan review and permitting. Making Progress We continue to hit the mark on 7 to 10 days.Making Progress We continue to hit the mark on 7 to 10 days.Making Progress Goal 7 : 7.2 Partner with the PCS to evaluate population/ enrollment growth, class size mandates, etc. to determine need for new construction This is not a task that the Inspections Department currently handles.Not Started This is not a task that the Inspections Department currently handles.Not Started This is not a task that the Inspections Department currently handles.Not Started Goal 11 : 11.1 Monitor and analyze population growth and demographic changes and structure services to meet changing needs This is not a task that the Inspections Department currently handles.Not Started This is not a task that the Inspections Department currently handles.Not Started This is not a task that the Inspections Department currently handles.Not Started Service Excellence Continue prioritizing learning and development for existing and new staff to provide excellent customer service. New and existing staff are required to take classes every year in every trade Making Progress We continue our training and education every year to better serve the public. Making Progress We continue our training and education every year to better serve the public. Making Progress Service Excellence Encourage the public to use the online system and take advantage of the express review process. We are having increased activity on the portal Making Progress We are having increased activity on the portal.Making Progress We are having increased activity on the portal.Making Progress Service Excellence Maintain 7 to 10 business days for plan review. We manage to maintain 7 to 10 days with the current growth we are having Completed We continue to hit the mark on 7 to 10 days. Making Progress We continue to hit the mark on 7 to 10 days. Making Progress .. Concurrent review with zoning is in place to speed up the permitting process Making Progress We continue to hit the mark on 7 to 10 days.Making Progress We continue to hit the mark on 7 to 10 days.Making Progress ..Follow up inspections behind staff to insure consistency in the department Making Progress Conducted checks each month to ensure consistency. Making Progress Conducted checks each month to ensure consistency. Finding where extra training is needed. Making Progress .. Continued plan review and inspection training to insure consistency in the department Making Progress Trained with new staff on plan reviews Making Progress I have more plan review training scheduled in house Making Progress ..Cross training inspectors on the permitting process Making Progress Permitting technicians worked with inspectors on cross-training as time allowed. Making Progress Permitting technicians worked with inspectors on cross-training as time allowed. Making Progress .. New Initiatives Economic Opportunity and Growth Capital Investment Service Excellence FY 2024-25 OBJECTIVES (See Adopted Budget) Provide modern, safe, and accessible learning and working environments for Person County Schools (PCS) and Piedmont Community College (PCC) Provide modern, safe, and accessible learning and working environments for Person County Schools (PCS) and Piedmont Community College (PCC) Proactively meet the changing needs of the community 30124 Library Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 9 : 9.1 Offer education-based programs for all ages and expand outreach through partnerships with community organizations A variety of programs are offered each month for all ages. Completed Goal 15 : 15.2 Promote healthy lifestyles and behaviors The ongoing seed library continues to be used to promote gardening and healthy lifestyles. Making progress Seed Library is being prepped for Spring 2025 rollout. Making Progress Seed Library is displayed in front lobby.Completed Capital Investment Work with the Friends of the Library to raise additional funds to support library growth. New Library Director has recently started and is exploring opportunities that could be funded by LSTA grant Making progress Secured funding for garden spaces and Summer Reading initiatives from Friends of the Library. Making Progress Summer reading program and garden beds planned and funded.Completed Lifelong Learning Implement 12 new education-based programs for all ages by the end of FY25. A variety of programs are offered each month for all ages, with new programs on the horizon. Making progress Fully staffed, full-time employees have increased programming output beyond 12 programs. Making Progress Fuly staffed as of April 1, 2025 Completed Lifelong Learning Partner with recently hired Digital Inclusion Agent to host bimonthly programs. The Digital Agent has hosted classes at the Library to help adults and seniors become more proficient with smart phones, antivirus software and other technology needs. Making progress Programs are being delivered on a twice per month basis. Making Progress Adult Services Library Assistanr is taking over computer and tech courses with changes to NC State Extension staffing. Completed Quality of Life Partner with the Housing Authority to host technically-based programing for all ages. N/A - awaiting the hire of new Library Director Not started Project planned for FY26.Not Started Not Started Quality of Life Increase volunteer opportunities to encourage increase of quality of life for Person County. The Library has a volunteer program and policy that allows for persons aged 18 and up to volunteer in a variety of ways. Completed Capital Investment; Lifelong Learning Relocation and access improvement to NC Historical Collection Making Progress Evaluated options for space. Developed proposal to relocate collection. Making Progress Enclosure installed and new micrilm/microrform machine deluvered. Space is open to the public. Completed .. .. .. .. New Initiatives Lifelong Learning Quality of Life FY 2024-25 OBJECTIVES (See Adopted Budget) Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills Promote healthy communities 31125 Person Industries Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 6 : 6.2 Complete PI/MRF construction and physical and operational merger before May 2025 Continuous meetings, plans, and schedules being followed Making Progress Continuous meetings, plans, and schedules being followed, 2 months behind schedule due to backlogged product Making Progress Continuous meetings, plans, and schedules being followed; Construction to Phase II began mid-March Making Progress Service Excellence Apply for grants to assist with equipment upgrades, as needed and applicable.Not Started Sent all necessary information to contracted grant writer for desired equipment for grants. Making Progress Awaiting feedback from contracted grant writer Making Progress Capital Investment Facilitate acquisition of MRF equipment updates. Presented to commissioners regarding Tire/Mattress Shredder Making Progress Working with grant writer to see what funding is available Making Progress Awaiting feedback from contracted grant writer Making Progress Capital Investment Complete merger/expansion and move Person Industries from Madison Blvd. location, reducing overhead cost. Construction timeline is on schedule Making Progress Construction timeline is running 2 months behind. PCRC office staff have moved into new building and plans are under way to be out of Madison Blvd location by 5/9/25. Making Progress Phase II construction has began with goal of completion by end of July/first of Aug Making Progress Service Excellence Obtain production contracts for in- house work and community job placements. Obtained new contract with ZH Filters, job availability for in-house consumers Making Progress No new contracts obtained this quarter Making Progress No new contracts obtained this quarter; Making changes to current contracts due to building move and space limitations Making Progress .. .. .. .. .. Capital Investment FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives Ensure county facilities meet the needs of the public and employees 32126 Planning and Zoning Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 2 : 2.4 Complete Person County Trail Feasibility Study and work with partners to implement recommendations Completed study. Will present to BOC in Nov. 2024. Working with partners to identify funding opportunities. Making Progress Completed study. Will present to BOC in March 2025. Working with partners to identify funding opportunities. Making Progress BOC approved study on March 17, 2025. Working with partners to identify funding opportunities. Making Progress Goal 3 : 3.1 Reduce the time that it takes to issue environmental health, zoning and building permits Making Progress In the absence of a Planning Director, permitting timelines have increased. Additional part-time resources have helped but permanent staffing is needed. Making Progress In the absence of a Planning Director, permitting timelines have increased. Additional part-time resources have helped but permanent staffing is needed. Making Progress 3.2 Consolidate planning ordinances into a user-friendly and up-to-date unified development ordinance Drafted UDO. Planning Board recommendation approved on Aug. 22. Will present to BOC on Oct. 7. Making Progress The UDO has been placed on-hold due to limited staffing in the Planning Department. Making Progress The UDO has been placed on-hold until 30 days after a permanent planning director begins work. Making Progress Goal 6 : 6.4 Complete construction and open “County Farm” park Substantial progress has been made with initial construction, marketing and securing additional funding. Making Progress Construction is underway and additional outside funding has been secured. 2025 opening planned. Making Progress Construction is underway and additional outside funding has been secured. 2025 opening planned. Making Progress Goal 7 : 7.2 Partner with the PCS to evaluate population/ enrollment growth, class size mandates, etc. to determine need for new construction County staff provides data but may be able to partner more closely. Making Progress County staff provides data but may be able to partner more closely. Making Progress County staff provides data but may be able to partner more closely. Making Progress Goal 11 : 11.1 Monitor and analyze population growth and demographic changes and structure services to meet changing needs Each department pays attention to these changes and anticipates potential impacts. Need to implement countywide, standardized approach. Making Progress Each department pays attention to these changes and anticipates potential impacts. Need to implement countywide, standardized approach. Making Progress Each department pays attention to these changes and anticipates potential impacts. Need to implement countywide, standardized approach. Making Progress Economic Opportunity and Growth Complete Planning Board review and Board of Commissioners adoption of the UDO. Drafted UDO. Planning Board recommendation approved on Aug. 22. Will present to BOC on Oct. 7. Making Progress The UDO has been placed on-hold due to limited staffing in the Planning Department. Making Progress The UDO has been placed on-hold until 30 days after a permanent planning director begins work. Making Progress Quality of Life Provide regulations within the UDO that addresses and minimizes future Code Enforcement actions and makes more efficient use of Code Enforcement Officer time. Drafted UDO. Planning Board recommendation approved on Aug. 22. Will present to BOC on Oct. 7. Making Progress The UDO has been placed on-hold due to limited staffing in the Planning Department. Making Progress The UDO has been placed on-hold until 30 days after a permanent planning director begins work. Making Progress Service Excellence Complete consultant review of stormwater regulations and applications to ensure that all of the State regulations are provided, while providing the for an efficient permitting system. Consultants reviewed stormwater regulations and recommendations were included in draft UDO. Completed The UDO has been placed on-hold due to limited staffing in the Planning Department. Making Progress The UDO has been placed on-hold until 30 days after a permanent planning director begins work. Making Progress Service Excellence FY 2024-25 OBJECTIVES (See Adopted Budget) Economic Opportunity and Growth Capital Investment Develop and maintain infrastructure that enhances quality of life Ensure the development process is thorough, accessible and efficient Ensure the development process is thorough, accessible and efficient Complete Person County Trail Feasibility Study and work with partners to implement recommendations Proactively meet the changing needs of the community 33127 Planning and Zoning Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Organize scanned records into a simple and retrievable file management system and link applicable records to the County’s GIS parcel viewer for efficiencies. Started organizing records.Making Progress Continued with organizing records.Making Progress Continued with organizing records.Making Progress Capital Investment Work with the Recreation, Arts, and Parks Department on stormwater and recreational trail projects. Working on IAIA projects (Centennial Park and Sports Plex) Making Progress Worked on IAIA projects (Centennial Park and Sports Plex) Making Progress Worked on IAIA projects (Centennial Park and Sports Plex) Making Progress .. .. .. .. .. New Initiatives 34128 Recreation, Arts, and Parks Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 2 : 2.4 Increased participation numbers and completed research for upcoming programs. Completed study. Will present to BOC in Nov. 2024. Working with partners to identify funding opportunities. Making Progress The Person County Multi-Modal Feasibility Study for paved side walks and trails was finalized in August of 2024. The Study has been adopted by the Person County Recreation Advisory Board on March 4, 2025. The study is scheduled to be present for adoption to the Person County Board of Commissioners on March 17, 2025. Making Progress The Person County Multi-Modal Feasibilty Study has been finalized and adopted by the Person County Board of Commisioners. Completed Goal 6 : 6.4 Complete construction and open “County Farm” park Substantial progress has been made with initial construction, marketing and securing additional funding. Named Centennial Park. Making Progress On schedule: The Parks Department continues to make significant progress of Centennial Park construction. Volunteers and Partners have made significant contributions in advancements in the development of the public trail system. Paving is scheduled to start at the end of March 2025 Electrical utilities and BMPs are scheduled to be finalized by the end of March or early April. Making Progress The Parks Department continues to make progress working with volunteer groups and organizations developing the Centennial Park trail system. A total of 6 miles of trail has been developed to date. Emergency access roads have been cleared. GIS has mapped the trails and emergency access roads to develop 911 system. Road paving schedule has been pushed back due to electrical utilities installation. The park opening is still schedule for this summer. Making Progress Goal 9 : 9.1 Offer education-based programs for all ages and expand outreach through partnerships with community organizations Art Education program are being offered through the Kirby Learning Studio for all ages. Outreach program are being offered and conducted by the Kirby at all the Roxboro Housing Authority locations. Other Educational opportunities take place through activities held at the summer day camp each year as well as Environmental Educational programs held at Mayo Lake Park. Completed The 2025 Spring and Summer Brochure is completed and currently being advertised throughout the County and neighboring counties. Art and Education programs continue to be offered at Kirby Learning Studio, Theater, and rebirth Second floor Studios for all ages for 2025. Outreach program will continue to be offered and conducted by the Kirby at all the Roxboro Housing Authority locations. Special Programs Division continues to offer Educational opportunities through summer day camp for the youth and each year as well as Environmental Educational programs are being offered at Mayo Lake Park Environmental Education center for the 2025. Completed The Parks Department continues to offer educational based programming for all ages and outreach programs. Some of our 2025 spring and summer program Offerings that are education based include: STEM camp, drama camp, African drumming and dance camp, Art lessons, Art Expression Outreach Camp, Outdoor Educational hikes and trails, Bird feeder building class, River Prewette Classic, magnet fishing day, escape room and game camp, Broadway dance camp. Dancing lessons, Summer day camp, Pottery and ceramic programs. And the learning studio is open daily at the Kirby Cultural Arts Complex. Completed Goal 15 : Quality of Life Economic Opportunity and Growth Capital Investment Lifelong Learning Develop and maintain infrastructure that enhances quality of life Ensure the development process is thorough, accessible and efficient Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills Promote healthy communities 35129 Recreation, Arts, and Parks Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 15.2 Promote healthy lifestyles and behaviors Recreation, Arts and Parks Department offers hundreds of program each year to our citizens and visitors. All of these programs are gear toward health and wellness and promoting a healthy lifestyle through activities for physical, mental, and positive social behaviors. our department also offers and maintains over 500 acres of developed public parkland for our citizens and visitor to enjoy through exercise and relaxation. we also partner with local health organizations and health care providers to promote programs public programs related to health and wellness. Completed The Recreation, Arts, and Parks Department continues to offer many programs with a wide range of variety to our citizens and visitors in 2025. All of these programs are gear toward health and wellness and promoting a healthy lifestyle through activities for physical, mental, and positive social behaviors. Our Park System continues to offer and maintains over 500 acres of developed public parkland for our citizens and visitor to enjoy through exercise and relaxation daily. We continue to partner with local health organizations and health care providers to promote programs public programs related to health and wellness. We have recently partnered with Tar River Land Conservancy to preserve land in the southern part of the county that will search are a future recreational trail site. We continue to partner with the Person County Friend of the Parks, TORC, and multiple volunteers to construct walking, hiking, and mountain biking trails at Centennial Park. Completed The Recreation, Arts, and Parks Department continues to offer a large variety of activities and programs to our citizens. Currently our 2025 program brochure has been completed and distributed throughout the Person County School system to all the kids. Our programs are being advertised through social media and our departments website. The department is offering many programs for all ages ranging from Athletics, Health and Wellness, Cultural Arts, and Outdoor Recreation. Our department continues to offer quality outdoor and indoor recreational facilities and amenities for our citizens ranging from indoor gymnasiums and auditoriums to outdoor parks and athletic facilities. Completed Economic Opportunity and Growth Develop 281-acre County Farm into a large regional outdoor recreation park. Completion date Spring/ Summer 2025.Making Progress On Schedule and significant progress has been made at Centennial Park. Main access road has been completed. Stormwater BMP’s and stormwater mitigation is being finalized. Volunteers have made significant progress in developing trails. RFP’s for restroom, facilities and utilities have been finalized. Electrical service utilities are in progress. Making Progress The Parks Department continues to make progress working with volunteer groups and organizations developing the Centennial Park trail system. A total of 6 miles of trail has been developed to date. Emergency access roads have been cleared. GIS has mapped the trails and emergency access roads to develop 911 system. Road paving schedule has been pushed back due to electrical utilities installation. The park opening is still schedule for this summer. Making Progress FY 2024-25 OBJECTIVES (See Adopted Budget) 36130 Recreation, Arts, and Parks Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Quality of Life Increase teen programming through the Athletics, Arts and Special Program Divisions. Increased participation numbers and completed research for upcoming programs. Making Progress Research for more teen based program has been conducted and programs developed to offer in 2025. The 2025 spring and summer brochure has multiple program offerings that are geared to toward teens through Mayo Park, Kirby Theater, Special Programs Division and the Athletics Divisions. This goal is complete for this year but we always continue to research and develop teen based programs as it has trend that are challenging Completed Teen programs currently offered for the 2025 spring and summer season: Athletics Division- soccer camp, volleyball camp, Women's volleyball league, summer Soccer League, co-rec kickball league, basketball camp. Cultural Arts Division - drama camp, African drumming and dance camp, Art lessons, Summer theatre productions and Art Expression Outreach Camp, indoor summer movie series. Special Programs Division - Tennis camp, pickleball camp, tennis tournaments, Special Olympics local games, Outdoor summer movie series. Outdoor Recreation Division - camping, fishing, biking and mountain biking, hiking fishing tournaments, Bird feeder building class, horseshoe tournaments, River Prewette Classic. Completed Capital Investment Continue to address deferred maintenance to building, facilities, and amenities. Each year our department submits a capital improvement request to help maintain our departments facilities. This is performed in a manner prioritizing the need of facilities based on age and need to upgrade and repair. We also have our own maintenance division that performs preventative maintenance proactively at each park facility location. Facilities are cleaned daily and inspected daily for routine repairs and upgrade to ensure that quality and safety.Making Progress Continue to submit Improvement request to the county to help remedy deferred maintenance Issues for an aging infrastructure. We continue to request funding in the department's maintenance budget to address maintenance and deferred maintenance issues and project each year. Making Progress The Parks Department has submitted the 2025 Capital Improvement Request to help remedy deferred maintenance Issues for an aging infrastructure. We will continue to work with our department's maintenance budget to address maintenance and deferred maintenance issues. Making Progress Quality of Life Increase outreach involvement and programming through some contracted opportunities. The Parks Department is always researching multiple opportunities to partner with local organizations and individual contractor/instructions/productions companies to increase outreach programs in the areas of recreations, health/wellness, and the Arts and Education. Making Progress The Parks Department continues to partner with local organizations and contract with individual instructors to provide public recreational programming. These programs range from the Special Programs and outdoor programs division conducting community movie nights at various location throughout the county to Arts and Education programs through the Kirby being conducted at the local Housing Authorities. Many other outreach program are conducted in-house at various locations where participant such as local schools coming directly to Park Facility locations such as the Kirby, Mayo Park, Rock Athletic Complex and local gyms. This is complete for 2025 but is always and ongoing process each year. Completed Current outreach programs being offered by our department for spring and summer of 2025 include: Art Expression Outreach Camp to the Local Housing authority, community outdoor movie night at various locations throughout person county, Free movie nights at the Kirby, operating informational booths and distributing information at local community events and schools, implementing and developing individualized recreational outreach programs on request by communities, schools and other organizations. Completed .. .. .. New Initiatives 37131 Recreation, Arts, and Parks Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 .. .. 38132 Register of Deeds Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Complete 100% of US imaging/deed vault project, granting online and in- house access to all deed records from 1792 to present. US Imaging returned for last rescans, finalizing images for system upload. Indexing projected to begin Q2. Making Progress US Imaging completed all enhancements to images and delivered images to ROD. Currently working with Courthouse Computer Systems to upload images into vendor workstation. Making Progress Conversion of digitized records ongoing for upload to Courthouse Computer Systems software. Making Progress Capital Investment Increase capacity to house backup deed records (physical, electronic, and cloud) and reevaluate/re- strategize emergency plan to ensure little to no interruption in record availability and recording in the event of system outage Addressed physical backup needs, awaiting delivery. Analyzing and streamlining natural disaster response. Making Progress Received cabinet delivery, cabinets installed. Natural disaster response addressed based on data from counties affected by hurricane Helene to address any gaps in current plan and add additional layer for "catastrophic" weather events. Making Progress Cataloguing all records existing only in one format (paper) and strategizing plan to include in electronic records. Making Progress Lifelong Learning Ensure deputization of two new deputies, advanced school for one deputy, and certification of one deputy by end of FY25. Making Progress One deputy deputized 12/02/2024, one deputy certified 01/14/2025. Making Progress Service Excellence Partner with Veteran Services to preserve and record legacy military discharge records obtained by VS office; make name index searchable and available to VS office to streamline veteran experience when requesting discharge documents. Making Progress Legacy discharge records recorded. Designing index database to include all fields relevant to ROD and previously unindexed data present relevant to VS office. Making Progress Service Excellence Utilize NC Dept of Natural and Cultural Resources/State Archives resources to survey document retention schedule and currently available deed vault collection. Making Progress ROD retention schedule receiving full review and update at state level. Reviewing items that are not likely to change, pausing major deep dive until new schedule release (late 2025, early 2026) Making Progress .. .. .. FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives 39133 Sheriff Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 14 : 14.2 Strengthen partnerships with law enforcement agencies, community organizations, and residents to address root causes of crime Continued summer camps this year and now SRO's are teaching L.E.A.D. in 5ht grade at every school. Several public relations events, i.e.. parades, many requested community events and collaboration with the schools monthly that enable workshops for the community groups. Making Progress Involved and completed several public relations events, i.e.. parades, many requested community events and collaboration with the schools monthly that enable workshops for the community groups.Completed Involved and completed several public relations events, i.e.. parades, many requested community events and collaboration with the schools monthly that enable workshops for the community groups. Walls that heal event and assisted in civics academy) Completed 14.4 Promote responsible pet ownership and public safety Making Progress Continually responding to more animal related calls for service with the addition of Animal Control Officers. The 24/7 access has created this along with no culling or deferring calls. Making Progress Continually responding to more animal related calls for service with the addition of Animal Control Officers. The 24/7 access has created this along with no culling or deferring calls. AC units have resigned and it will be recommended that AC units remain civilian and authrity be returned to Animal Services. Not Started Quality of Life Continue to reduce crime with efforts that are working. For Crime prevention the S.O. continues to oversee several neighborhood community watches after they were established. Often do hot spot policing in high crime neighborhoods or neighborhoods in which are generating specific crime reports. (HOT SPOT policing mapping was developed.) Making Progress For Crime prevention the S.O. continues to oversee several neighborhood community watches after they were established. Often do hotspot policing in high crime neighborhoods or neighborhoods that are generating specific crime reports. (HOT SPOT policing mapping was initiated and is in progress) Making Progress For Crime prevention the S.O. continues to oversee several neighborhood community watches after they were established. Often do hotspot policing in high crime neighborhoods or neighborhoods that are generating specific crime reports. (HOT SPOT policing mapping was initiated and is in progress) Making Progress Service Excellence Continue to strengthen the Sheriff’s Office with equipment and an emphasis on training. Grants appropriated once again for tasers and bullet proof vests. Will need County funds for future BPV matches and to update body worn cameras. Making Progress Grants appropriated once again for tasers and bullet proof vests. County funds for future BPV matches and to update body worn cameras requested for FY26 Budget Making Progress Due to grnat funding delays on the federal side, tasers yearly monies owed was paid for with asset forfeiture. County funds for future BPV matches and to update body worn cameras requested for FY26 Budget. New Service K9 purchased via grant and asset forfeiture and deptuy is currently in training. Making Progress Service Excellence Complete the Sheriff’s Office Policy and Procedure Manual. Policies have been reviewed by a policy review team, they have been updated and are in the process of being created in a new format and also the addition of new policies. Making Progress Final revision upcoming from policy review team. Policies have been updated and are in a new format and new policies added. Making Progress Final revision of ne policy complete. reviewing and making new formatted forms and documents available. Will be published for initial recognition from deputies this quarter) Making Progress Service Excellence Continue to apply for grants, as necessary and appropriate, to help address departmental needs. Same grants applied for and granted. (i.e.. BVP, GCC, and NCACC -body armor and bumper guard. Making Progress Grants applied for and granted. (i.e.. BVP, GCC, and NCACC body armor and bumper guard. (Adjusting to changes of the BVP grant and awaiting release of the GCC Grant) Completed Grants applied for and granted. (i.e.. BVP, GCC, and NCACC body armor and bumper guard. (GCC Grant was recently released with new stipulations so will be in the process of the grant.) Completed Service Excellence Promotions and placements to help with the goals and mission of the Sheriffs Office Several promotions and replacements are in progress and will take affect Nov 1.Not Started Several promotions and replacements completed and even more upcoming with recent retirements. Completed Continue to have openings for different reasons. (retirees,resignations) We continue to fill those openings , train those deputies and move forward with growth from within. Completed Quality of Life FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives Enhance public safety and community wellbeing 40134 Sheriff Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Service Excellence Addition of Deputies to ensure the needs of county citizens are being met No additions of requested deputies were granted for the FY25 budget. The Sheriffs Office will be doing the same request for the same number of deputies for the FY26 budget. Not Started Once again requested deputies for the FY26 budget. Completed Once again requested deputies for the FY26 budget. Completed .. .. .. 41135 Social Services Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 6 : 6.1 Negotiate lease renewal or purchase of Human Services Building or secure new facility prior to Aug. 2025 County Commissioners and County Manager's office have completed the purchase.Completed Goal 9 : 9.3 Increase participation and work opportunities for parents through the Work First Family Assistance Program Work First is advertised at all community events and online as a service provided by DSS. Making Progress DSS continues to inform the community of all of the services that are provided by DSS and Work First is one of those programs. Making Progress DSS informed the community of all of the services that are provided by DSS at the Huddle Up With Human Services, Chamber Coffe Hour, the Food Truck Rodeo as well as other public events this quater. Completed Goal 15 : 15.1 Improve access to healthcare services DSS continues to assist with Non Emergency Medicaid Transportation Making Progress DSS continues to assist with Non Emergency Medicaid Transportation Making Progress DSS continues to assist with Non Emergency Medicaid Transportation Making Progress 15.2 Promote healthy lifestyles and behaviors DSS continues to assist families working on case plans for positive out comes. Making Progress DSS continues to assist families working on case plans for positive out comes. Making Progress DSS continues to assist families working on case plans for positive out comes. Making Progress Service Excellence Ensure that agency is aligned with county priorities and operations. DSS is now under the leadership of the Board of Commissioners protocols are still being developed. Making Progress DSS is working with CCR to develop protocols to ensure maximum efficiency. Making Progress DSS has worked with CCR to develop protocols to ensure maximum efficiency in multiple programs. Making Progress Service Excellence Hire positions and start training at DSS for Medicaid units. Two Staff Development Specialist were hired and have begun training for Medicaid staff.Completed Two Staff Development Specialist were hired and have begun training for Medicaid staff.Completed Two Staff Development Specialist were hired and have continued training for Medicaid staff.Completed Service Excellence Continue leadership training for DSS Management Team. Management has attended trainings provided by NCACDSS, Red Cross, and NCDHHS. Making Progress Management continues to attend trainings provided by NCACDSS, Red Cross, and NCDHHS. Making Progress Management continues to attend trainings provided by NCACDSS, Red Cross, and NCDHHS. Making Progress Service Excellence Continue to pass all audits and report cards. Passed all monthly Medicaid report cards this quarter.Completed Passed all monthly Medicaid report cards this quarter.Completed Passed all monthly Medicaid report cards this quarter.Completed Quality of Life Meet the need of the County with FEMA shelter and services. FEMA Shelter training completed by Red Cross this quarter.Completed FEMA Shelter training completed by Red Cross this quarter.Completed FEMA Shelter training reveied by managment team this quater.Completed Service Excellence Continue to develop, update and implement DSS polices. Making Progress DSS is working with CCR to review internal policies. Making Progress DSS updtaed the dress code this quater.Completed Service Excellence Monitor accountability standards for all DSS programs. DSS Continues to monitor all services and abide by audits. Making Progress DSS Continues to monitor all services and abide by audits. Making Progress DSS Continues to monitor all services and abide by audits. Completed .. .. .. .. .. FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives Capital Investment Lifelong Learning Quality of Life Sustain the capital planning process Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills Promote healthy communities 42136 Soil and Water Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 2 : 2.4 Complete Person County Trail Feasibility Study and work with partners to implement recommendations Completed study. Will present to BOC in Nov. 2024. Working with partners to identify funding opportunities. Making Progress Completed study. Will present to BOC in March 2025. Working with partners to identify funding opportunities. Making Progress Study was presented to BOC on 3.17.2025 Completed Goal 6 : 6.4 Complete construction and open “County Farm” park Assisting Piedmont Conservation Council & Rec. dept. as needed. Making Progress Assisting Rec. dept. as needed; NC DOJ EEG grant paused due to lawsuit. Making Progress Will continune to assit Rec. dept. as needed; Work on EEG grant discontinued; Parck still on schedule to open as planned. Making Progress Goal 9 : 9.1 Offer education-based programs for all ages and expand outreach through partnerships with community organizations Partnered with 4H offering Cloverbud (5-7 years) summer program; SWCD Board approved funds for 3rd, 4th, & 5th grade poster contests. Making Progress Provided educational materials to teachers as requested. Promoted SWCD poster contests and Envirothon. Making Progress Completed SWCD poster contest; Awards scheduled for May; Completed Area 3 Envirothon; Assisting with State Envirothon Making Progress Goal 16 : 16.1 Implement conservation programs Encumbered 48% of cost share funds; continuing on StRAP grant & BMAP. Making Progress Encumbered 77% of cost share funds; Closed 2022 StRAP grant. Making Progress Followed up with 9 open contracts; Closed 2 contracts; Completed required spot checks Making Progress Quality of Life Update Farmland Preservation Ordinance to include the establishment of a Conservation Easement Program which will further protect working farmland and preserve our rural identity. Presented ordinance amendment to commissioners on 8.19.2024.Completed Quality of Life Promote and implement County, State, and Federal programs that provide technical and financial assistance to agricultural and non- agricultural landowners and citizens that conserve our natural resources. Press release & notifications sent for PY25 ag cost share programs & BMAP; funds are being allocated. Making Progress Continuing to market BMAP and State cost- share programs and provide technical assistance; Awarded $75,000 Streamflow Rehabilitation Assistance Program (StRAP) grant. Making Progress Refered citizens to BMAP; Provided technical assistance to pond owners; Began work on StRAP Making Progress Lifelong Learning Expand environmental education opportunities by partnering with other departments and organizations. Piedmont Conservation Council is hiring an intern to assist with EE outreach.Not Started Began working with Piedmont Conservation Council's AmeriCorp volunteer to assist with EE outreach. Making Progress Worked with PCC's AmeriCorp on developing plan to address EE oportunities in the county however funding for this assistance was cancelled 3.13.2025; No further work on this goal sceduled due to staffing constraints and near end of school year. Completed Service Excellence Provide support staff to the Environmental Issues Advisory Board and Agricultural Advisory Board. Attended EIAC meetings; Scheduled AAB meetings & took minutes; Posting agendas & minutes on Laserfiche for public view. Making Progress Attended EIAC meetings; Scheduled next AAB meeting; Posting agendas & minutes on Laserfiche for public view; Marketed litter sweep & HHHW day. Making Progress Attended EIAC & AAB meetings; Posting agendas & minutes on Laserfiche for public view; Worked on tasks as directed by the AAB Making Progress Quality of Life FY 2024-25 OBJECTIVES (See Adopted Budget) Economic Opportunity and Growth Capital Investment Lifelong Learning Develop and maintain infrastructure that enhances quality of life Ensure county facilities meet the needs of the public and employees Work with partners to create and support opportunities for the current and future workforce to learn and develop new skills Proactively meet the changing needs of the community 43137 Soil and Water Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Economic Opportunity and Growth Assist in Person County Trail Feasibility Study and implementation of recommendations. Available to assist but no assistance requested.Not Started Available to assist but no assistance requested.Not Started Study was presented to BOC on 3.17.2025 Completed Quality of Life Re-establish the VAD program; Marketing the VAD/EVAD program With the new ordinance and GS requirements all current VAD participants are no eligible; mailed letters to current VAD requesting to reapply for either the VAD or EVAD. Making Progress Marketed VAD & new EVAD program; Notified VAD participants of re-enrollment requirements & began accepting applications for VAD & EVAD. Making Progress Ag board met and approved new VAD/EVAD participants. Applied for ADFP Trust Fund grant to provide funding for new signs, workshops, marketing, etc. Making Progress Quality of Life Expand the Person County Quilt Trail Working with Piedmont Conservation Council, Person County Arts Council, Tourism, & others on grant application to expand & promote quilt trail. Making Progress Assisted in submission of grant application to expand trail. Making Progress Recieved notification of non-acceptance of SouthArts grant. PCC has identified another grant opportunity and the partners met to discuss. Making Progress .. .. New Initiatives 44138 Tax Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Capital Investment Achieve a collection rate of 97.50%, with a goal of over 99%, and better than most of our peer counties and over the state average. bills mailed 7/19/2024, collection rate at 13.80%. Making Progress Collection rate 97.53%, lien advertisement published March 6, along with 1,300 certified letters mailed for delinquent collections. Making Progress Collection rate is ahead of last year, and looking to close at our highest collection rate to date. Currently, 98.99%. Making Progress Capital Investment Finalize the 2025 reappraisal, which includes the adoption of the 2025 Schedule of Values, finalizing the real estate values, mailing notices to all property owner, and reviewing values as part of the appeals process. SOV set for public hearing early November, photos of properties completed. Making Progress Reappraisal notice of value mailed January 24, informal appeals accepted until March 1, with approximately 1,800 received and 500 processed. Making Progress Informal appeals were completed in March, and we are now working with the Board of Equalization and Review to complete 200 formal appeals, meeting weekly through June 30. Making Progress .. .. .. .. .. FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives 45139 Transportation (PATS) Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Capital Investment Purchase three replacement vehicles using grant funding with a 10% local match. Waiting for NCDOT to open order period. Should open 11/24. Making Progress Vehicles have been ordered. Delivery date is yet to be determined. Making Progress Awaiting FY25 Vehicles. FY23 Vehicles now delivered and 2 of 3 FY 24 vehicles are delivered. Making Progress Capital Investment Secure additional funding to support PATS services. KTOG has made verbal commitment for $5,600 of advertising. Making Progress KTOG signed contract and paid for advertising. Will still look for other opportunities.Completed While this is completed, opportunities are still being sought after Completed Service Excellence Keep personnel turnover rate low / Continue upward trend in department morale. Making Progress Continued progress. Experienced candidate hired following resignation of Senior Admin staff member. Making Progress Replaced two retiring full time drivers with experienced part time drivers. Making Progress Service Excellence Evaluate staffing levels and route efficiencies. Making Progress Ongoing process. Making Progress Ongoing efforts to keep on-time service at a high level Making Progress Quality of Life Explore low emission vehicles (LP gas specifically) as an option and find funds available for project. Need to find suitable location for LP fuel depot.Not Started Need to find suitable location for LP fuel depot.Not Started Seeking location for LP fuel depot Not Started .. .. .. .. .. FY 2024-25 OBJECTIVES (See Adopted Budget) New Initiatives 46140 Veteran Services Quarter 1 Progress Quarter 2 Progress Quarter 3 Progress Quarter 4 Goal 15 : 15.2 Improve access to healthcare services Connect with DAV Van Services and the PATS program to provide transportation to and from medical appointments at the Durham VAMC and Outpatient Clinics. Also hold seminars to inform veterans, widows, spouses and children of their benefits and access within the VA system. Making Progress Seeking to find additional transportation for veterans to get to and from appointments. DAV van is down. Participating in Civics Academy and Huddle Up to get the word out on Veteran Services in the County. Making Progress Awaiting grant funding to assist with transportation cost for veterans. DAV van still down. Planning more outreach to community. Making Progress 15.2 Promote healthy lifestyles and behaviors Making Progress Participating in NCCEH with the BOS (Balance of State) initiative to end Homelessness in our community and Veteran community. Coordinating with local healthcare providers to establish connection locally for health care. Making Progress Also with grant funding planning health fairs.Making Progress Service Excellence Provide support and assistance to veterans and their families regarding various inquiries and benefits. Acquire larger more confidential office space to enhance the viability of the veteran service office. Employ additional administrative assistance to speed up the processing of claims and have more availability in office during times of sickness, vacation or unforeseen circumstances. Implement computer stations where veterans can sign on and see benefits while having access to Veteran Service Officer for assistance. Initiate conference room for holding Hearings and Higher Level Reviews for veterans who do not have internet access and wish to include the Veteran Service Officer. Showcase and provide scholarship information to veterans and their families for Educational Advancement. This includes Vocational Rehab and Colleges/Universities and Technical Schools. Making Progress Participating in the Wall that Heals and other activities slated for Person County through the Person County Veterans Council. Conducted several Informal Conferences with Veterans and the Decision Review Officers on their claims. Providing all available scholarship information to dependents of veterans and widows/spouses. Making Progress Aligning with the Person Veteran Council to setup screenings and giving informative speeches. Assisting with informal conferences with Decision Reveiw Officers and trainings to better understand the processes of filing successful claims to the VA. Researching information to give to and assist veterans, spouses and widows/children of other benefits available. Making Progress .. .. .. .. .. New Initiatives Quality of Life Promote healthy communities FY 2024-25 OBJECTIVES (See Adopted Budget) 47141 AGENDA ABSTRACT Meeting Date: May 19, 2025 Agenda Title: Public Records Request Process Update Summary of Information: During the April 21, 2025 Board of Commissioners’ meeting, the BOC received a presentation regarding the County’s Public Records Request Policy. The BOC was provided with information pertaining to the Public Request Policy, informed about our experience with the Next Request portal, and provided staff with some feedback and action items. Among the feedback and requested action items were to have a documented, itemized account of the amount of time that the County Attorney has had to assist with review or redaction of public records requests, an update on the staff time spent per public records request as tracked in NextRequest, and a comparative analysis of other counties’ public records request policy for the purposes of considering possible updates to the current Person County Public Records Request Policy. Financial Impact: None Recommended Action: Receive presentation and provide feedback to staff. Submitted By: Brian Hart, Assistant County Manager/Human Services Director, and Chris Puryear, Chief Information Officer 142 Public Records Request Process Update Brian Hart, Assistant County Manager Chris Puryear, Chief Information Officer May 19,2025 143 Update Overview Updated Statistical Report Including Staff Time Comparison of County Policies Regarding Costs For Public Records Requests Discussion/Questions 144 Reporting Sept. 30, 2024 -May 9, 2025 175 requests received 154 requests closed 21 requests open 31 requests became “overdue” 3 requests paused 16 late responses 2 days to respond (median) 4 days to respond (average) 49 fulfilled outside 10 days 107 fulfilled within 10 days 4 days to fulfillment (median) 8 days to fulfillment (average) Staff Time 31 entries 27.23 total hours .33 median hours spent on each request .94 average hours staff spent on each request 8 hours and 30 minutes was the longest time reported 2 minutes was the shortest time reported 145 Comparing Policies Person County The special service charge will be applied when searching, retrieving, copying, and refiling records for a public records request or a group of requests submitted by a single requestor the same business day requires more than four (4) hours of an Information Technology Department employee’s time or more than four (4) hours of clerical or supervisory assistance.The requestor will notbe charged for time spent redacting confidential information.The special service charge will be the hourly rate in accordance with the lowest paid employee who would be conducting the work. Davie County Special Service Cost: the cost associated with the extensive use of information technology resources, including labor cost of the personnel providing these services, or for a greater use of information technology resources that is actually incurred by theCounty or attributable to the County…. “However, there shall be no additional surcharge for labor involved in reviewing records to determine what records or parts of records shall be provided.” Granville County Public Records requests will be satisfied as promptly as possible, but the timeframe for completion will vary depending on the breadth and complexity of the request. Fees for records will be charged in compliance with NCGS §132 and the Granville County Fee Schedule (PDF).(There is no specific mention of public records request on their fee schedule). 146 Questions? 147 AGENDA ABSTRACT Meeting Date: May 19, 2025 Agenda Title: Lobbying Services Agreement Summary of Information: As we work through the FY26 budget process, it is clear that there are many unmet needs within Person County, particularly for major capital expenses, including school facilities. The FY26-30 CIP includes funding for a comprehensive facility assessment to evaluate county government’s space needs, and we continue to work with Person County Schools (PCS) to address the needs identified in its 2018 Long Range Facility Needs Assessment. Each year, the county’s elected officials and staff advocate for funding at the state and federal level for a variety of projects, including school buildings, a new airport terminal and runway extension, the mega park, the Western Sewer project, the CHATT building, a new Emergency Services facility, and other meaningful projects that will enhance the quality of life and promote economic growth within the county. Person County has been very fortunate to receive significant funding from the state for the airport, water and sewer infrastructure, the CHATT building and other previously unmet needs. PCS has identified a need to build a new middle school in response to planned new developments and the resulting population growth. The cost of a new middle school is approximately $62,000,000, and the county and school system desire to seek funding to enable this project to move forward. PCS has applied for Needs-Based Public School Capital Funding in the past without success. Checkmate Government Relations LLC (“CGR”) is a lobbying firm that can represent the county’s interests before the North Carolina General Assembly and applicable government entities of the State of North Carolina and strengthen our efforts to secure funding in the current state budget cycle. Per the attached Agreement, lobbying fees are $10,000 per month and may be shared with the school system, which has funding available for this initiative. If the lobbying firm is successful 148 at securing funding for a new middle school, they may be able to further assist the county with funding other priorities. The Agreement may be terminated at any time with 30 day’s written notice. Financial Impact: Funding for lobbying and registration fees is available for the reminder of the fiscal year in the Governing Body contracted services line item. $60,000 has been included as a placeholder in the FY26 Manager’s Recommended Budget if this Agreement is approved. Recommended Action: Discuss funding priorities and consider approval of the Agreement. Submitted By: Katherine M. Cathey, County Manager 149 April 29, 2025 Katherine Cathey Person County, NC 304 S. Morton St. Roxboro, NC 27573 Mrs. Cathey, Thank you for the opportunity to represent Person County (“Client”) in North Carolina. This letter constitutes the proposal of Checkmate Government Relations LLC (“CGR”) to represent Client and, with your approval on behalf of Client, will constitute our agreement (“Agreement”). This Agreement, upon execution, confirms that CGR has been retained, as an independent contractor and not as an agent, to represent the interests of Client before the North Carolina General Assembly and applicable government entities of the State of North Carolina, providing consulting, monitoring, and government relations services to achieve goals in state policy and/or legislative matters. It is understood that CGR will use best efforts in furtherance of this representation. It is understood that Client and CGR will comply with all applicable requirements of state and federal ethics regulations, state and federal lobbying filing regulations, and state and federal election laws and regulations regarding activities undertaken during the term of this Agreement. CGR agrees to maintain all aspects of representation in the utmost confidence and to take all reasonable measures to protect the confidence of Client. All discussions between Client personnel/partners and CGR staff will be kept confidential unless permission is expressly given by you or your representatives to disclose such information. Confidentiality shall survive the termination or expiration of this Agreement. As compensation for these services, CGR will be paid a fixed fee of ten thousand dollars ($10,000) per month (“Fee”), payable to CGR in advance on the first day of each month or upon receipt of invoice from CGR, commencing May 1, 2025. In addition to the Fee, Client will be responsible for principal and lobbyist registration fees ($503 for each entity, per year or as may be changed by the North Carolina Secretary of State or by law) and for expenses related to representation by CGR on behalf of Client. Any reimbursable expenses over one hundred dollars ($100) will be submitted for approval before 150 incurred. It is understood that such fees and expense s will be paid within 30 days of receipt of invoice and any required supporting documentation detailing such fees and expenses. It is understood as part of this Agreement that CGR may recommend to Client that Client join and/or sponsor certain state, national, or other organizations, and/or retain other outside assets, contractors or service providers to accomplish the goals of the agreed-upon statement of work. There may also be circumstances where it is advantageous for Client to hire or retain additional parties. If any of the aforementioned actions are taken by Client, membership fees, dues, and/or compensation of additional parties retained on behalf of Client shall be the financial responsibility of Client and shall not be part of the Fee covered by this Agreement between Client and CGR. Client acknowledges that CGR has not made any promise or guarantee concerning the outcome or results of the services CGR will provide or the total amount of fees and expenses which may be incurred by Client as those things are impossible to determine until the services have been completed. All services will be provided within the context of this Agreement. This Agreement is entered into pursuant to the laws of the State of North Carolina, which laws shall govern its interpretation and enforcement, without regard to conflicts of law principles. Any questions about the terms of this Agreement should be directed to your attorney. Any questions about the status of work by CGR on behalf of Client should be directed to the attention of Ches McDowell or such person as Mr. McDowell may direct. Although CGR employs professionals who maintain licenses as attorneys, this agreement is NOT a contract for legal services. It is understood that any such person employed by CGR is NOT forming an attorney-client relationship with you and is NOT being hired or held out to be acting in his capacity as an attorney for the course of your representation. Additionally, it is understood that CGR is NOT a law firm and does not offer legal services, and that Client acknowledges that no one at CGR has provided Client with legal advice regarding the terms of this Agreement. This Agreement is binding until terminated by either party for any reason upon thirty (30) days' written notice. If any provision of this Agreement shall be deemed unenforceable this Agreement shall be construed as if such provision were not a part of the Agreement and all other provisions shall remain enforceable. This Agreement is binding on the parties hereto and their respective principals, successors, and assigns. If the foregoing terms are acceptable, please sign below to indicate your approval of this agreement on behalf of Client. We look forward to working with you. Sincerely, Charles F. McDowell IV Managing Partner, Checkmate Government Relations 151 APPROVED AND AGREED: _____________________________________ BY _____________________________________ NAME _____________________________________ COMPANY _____________________________________ TITLE _____________________________________ DATE Invoices should be sent to: _____________________________________ 152