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03-02-2026 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 March 2, 2026 6:00 p.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.Appointment of Register of Deeds...........................................................................Chairman Puryear 6.Swearing-In Ceremony.......................................................................The Honorable Deborah Barker •Register of Deeds Lauren Horak •Deputy Register of Deeds Karri Clayton •Deputy Register of Deeds Jennifer Patterson 7.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 8.DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A.February 17, 2025, Minutes (pgs.3-48) B.Budget Amendment #14 (pgs.49-50) C.Amendment to the Resolution Establishing 2026 Schedule of Regular Meetings for the Person County Board of Commissioners (pgs.51-53) D.Person County Schools’ Request for Distributions from the North Carolina Education Lottery Public School Building Repair & Renovation Fund (pgs.54-56) 9.NEW BUSINESS A.FY27 Budget Preview (pg.57)...............................................................................Katherine Cathey 10.CHAIRMAN’S REPORT 11.MANAGER’S REPORT 12.COMMISSIONERS’ REPORTS/COMMENTS Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 2 February 17, 2026 1 PERSON COUNTY BOARD OF COMMISSIONERS February 17, 2026 MEMBERS PRESENT OTHERS PRESENT Kyle Puryear Katherine M. Cathey, County Manager Sherry Wilborn Michele Solomon, Clerk to the Board Jason Thomas Antoinetta Royster Donald Long The Board of Commissioners for the County of Person, North Carolina, met in Regular session on Tuesday, February 17, 2026, at 9:00 a.m. This meeting was set as the Board’s annual retreat focusing primarily on the Fiscal Year 2026-2027 Budget and/or any other topics as deemed appropriate. The Retreat location was in the Auditorium of the Person County Office Building located at 304 S. Morgan Street, Roxboro, NC. Chairman Puryear called the meeting to order and recognized a quorum was present. He then called for a moment of silence in remembrance of Register of Deeds Tonya Wilson. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Vice-Chair Wilborn and carried 5-0 to approve the agenda. DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Vice-Chair Wilborn and carried 5-0 to approve the Consent Agenda with the following items: A. December 22, 2025, Minutes B. January 20, 2026, Minutes C. January 29, 2026, Minutes D. Budget Amendment #13 E. Report of Unpaid 2025 Real Estate Taxes F. Advertisement of Unpaid 2025 Real Estate Taxes G. Tax Adjustments for February 2026 3 February 17, 2026 2 PRESENTATION OF THE ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR FISCAL YEAR ENDING JUNE 30, 2025 Chief Financial Officer Tracy Clayton introduced Hunter Wiseman, Audit Manager with Thompson, Price, Scott, Adams & Co, P.A., the accounting firm that completed the annual county audit. Mr. Wiseman stated that county finances are good from an audit standpoint. He presented the following audit results to the Board. 4 February 17, 2026 3 5 February 17, 2026 4 6 February 17, 2026 5 7 February 17, 2026 6 8 February 17, 2026 7 9 February 17, 2026 8 10 February 17, 2026 9 11 February 17, 2026 10 12 February 17, 2026 11 13 February 17, 2026 12 14 February 17, 2026 13 15 February 17, 2026 14 16 February 17, 2026 15 17 February 17, 2026 16 A motion was made by Commissioner Long and carried 5-0 to accept the annual comprehensive financial report for FY25. MID-YEAR FISCAL UPDATES Chief Financial Officer Tracy Clayton presented the following: 18 February 17, 2026 17 19 February 17, 2026 18 20 February 17, 2026 19 21 February 17, 2026 20 22 February 17, 2026 21 23 February 17, 2026 22 Vice-Chair Wilborn expressed concerns regarding revolving loan arrangements and referenced the Kerr-Tar COG. Clayton addressed these, noting that the older program in the county budget is still being repaid and has a few years remaining. Commissioner Long asked if Clayton had any concerns about the fund balance, to which she replied she had none. County Manager Katherine Cathey stated that the target is to maintain a 25% available fund balance, and when that threshold is exceeded, the Board may transfer the excess to the Capital Investment Fund. She recommended retaining a modest excess in the General Fund until fiscal year-end to avoid dropping below the policy minimum. 24 February 17, 2026 23 PROPERTY TAX REVENUE PREVIEW Tax Administrator Russell Jones presented the following: 25 February 17, 2026 24 26 February 17, 2026 25 Jones reported that actual revenues exceeded conservative estimates, resulting in a positive impact on the fund balance. He explained that the increase was driven by valuation growth and the effects of reappraisal. 27 February 17, 2026 26 FINANCIAL MODEL Chief Financial Officer Tracy Clayton introduced Andrew Carter with DEC who presented the following: 28 February 17, 2026 27 29 February 17, 2026 28 30 February 17, 2026 29 Commissioner Royster asked questions regarding General Obligation (GO) Bonds, and Vice-Chair Wilborn inquired about the process. Carter explained that the success rate of recent GO Bonds often depended on project mix, noting that school and transportation projects tended to be more favorable. He discussed legislative changes related to general election placement and tax impact disclosure, as well as the schedule and flexibility provided by the 7-year window and 3-year extension. He stated that DEC will use the model to explore “what-if” scenarios that could maintain a ballot impact at $0, depending on capacity and timing. BREAK/RECESS Chairman Puryear called a recess at 11:08 a.m. and reconvened the meeting at 11:20 a.m. 31 February 17, 2026 30 FY27 BUDGET PREVIEW County Manager Katherine Cathey presented the following: Vice-Chair Wilborn asked about Centennial Park, specifically the difference between soft opening and grand opening. Cathey explained that a soft opening allows controlled public use during daylight hours to refine trail systems while continuing the build-out of trails and amenities ahead of the grand opening. Wilborn inquired about tracking usage, and Cathey stated that usage tracking will be reviewed with Parks staff. 32 February 17, 2026 31 Commissioner Royster asked questions regarding jail-related cost increases. Cathey noted that the jail food service contract is expected to increase by 9.5%. 33 February 17, 2026 32 Vice-Chair Wilborn reported that the NCACC recently addressed healthcare during a statewide meeting, focusing on medical costs for inmates. Cathey explained that, due to federal changes affecting inmate coverage, jail medical expenses are expected to increase by approximately $200,000. 34 February 17, 2026 33 Commissioner Royster stated it was her understanding the body scanner for the Detention Center would be funded through Opioid Settlement funds. Cathey clarified that research had been completed and confirmed that Opioid Settlement funds cannot be used for that purpose. She noted that the purchase may be funded with the remaining balance of ARPA funds. Royster emphasized that CIP requests need to be prioritized. 35 February 17, 2026 34 Vice-Chair Wilborn and Commissioner Royster both emphasized that position requests needed to be thoroughly evaluated. 36 February 17, 2026 35 Chairman Puryear stated that he would like to see a decrease in the tax rate and emphasized the need for careful review of revenues and expenditures. Vice-Chair Wilborn expressed that the County should implement a “Purchase Local” policy. 37 February 17, 2026 36 A motion was made by Vice-Chair Wilborn and carried 5-0 directing the County Manager to present a purchasing policy that prioritizes local businesses, whenever feasible, at the March 16, 2026, meeting. A motion was made by Vice- Chair Wilborn and carried 5-0 to enter into Closed Sessions at 11:18 a.m. Chairman Puryear called the closed sessions to order at 11:30 a.m. CLOSED SESSION #1 A motion to enter into Closed Session #1 per General Statute 143-318.11(a)(3) for the purpose to consult with the county attorney in order to preserve the attorney-client privilege in matters related to the following lawsuits: Person County v. Reaves, Person County v. Yarboro, and Hot Rock Haulers v. Person County with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, and County Attorney T.C. Morphis, Jr. CLOSED SESSION #2 A motion to enter into Closed Session #2 per General Statute 143-318.11(a)(6) for the purpose to discuss personnel with the following individuals permitted to attend: County Manager Katherine Cathey, Clerk to the Board Michele Solomon, County Attorney T.C. Morphis, Jr., and Human Resources Director Sonya Carver. A motion was made by Commissioner Long and carried 5-0 to return to open session at 12:30 p.m. 38 February 17, 2026 37 ECONOMIC DEVELOPMENT ORGANIZATIONAL STRUCTURE County Manager Katherine Cathey introduced EDC members, Vice-Chair Philip Allen and member Kenneth Perry, who were invited by the Board to discuss the organizational structure of the Economic Development Department. Overview and Comments by Vice-Chair Philip Allen:  Economic Development as a Team Effort: Success requires aligned, consistent communication and collaboration among: o Board of Commissioners o County Manager o EDC Executive Director o EDC Executive Committee o Full EDC Board  Importance of “Product”: Projects depend on shovel-ready sites, modern buildings, and infrastructure (water/sewer, power, access). Past successes occurred because product was available.  Role of EDC Executive Director: Serves as the central point among stakeholders; must be strong, communicative, and trusted—responsible for recruitment, managing prospects, and supporting existing industries.  Retention of Existing Industry: Recruitment should not overshadow proactive support for current employers. Comments by EDC Member Kenneth Perry:  Evolving Business Needs: Many prospects now seek existing buildings with specific specifications (clear height, floor loads, dock doors, utilities) rather than raw land.  Building Limitations: Privately owned, non-spec buildings in Person County often fail to meet modern manufacturing requirements, reducing competitiveness.  Regulatory Efficiency: Processes should remain hands-on, accountable, responsive, and streamlined; avoid unnecessary layers that slow projects. 39 February 17, 2026 38 Discussion followed amongst the Board of Commissioners and EDC members. Lead Flow & Constraints:  Project Opportunities: Approximately 110 opportunities received in the past year; only four met minimum criteria for submission—indicating insufficient “product.”  Debt Capacity: Based on Local Government Commission (LGC) formulas and current obligations, borrowing capacity is limited. New debt may require a tax increase without new revenues.  Economic Catalyst Fund: o Annual general fund contribution: $250,000 o Current balance: approximately $2.5 million o Some incentives are paid from this fund o Discussion included using the fund more actively for:  Site/park development  Pad-ready projects  Targeted incentives  Alternative Strategies: o Explore public-private programs to incentivize building modernization (e.g., grants, tax abatements, cost-sharing) to meet modern specifications. o Consider performance-based approaches for EDC operating support or contracts tied to new investment—subject to legal review and policy clarity. Board Guidance & Expectations:  The Board expects the EDC to present all legitimate projects to Commissioners for consideration—regardless of anticipated vote outcomes—to ensure transparency and avoid missed opportunities.  Commissioners emphasized the need for cooperation, communication, and alignment among the Board, County Manager, and EDC leadership. 40 February 17, 2026 39 STRATEGIC PLAN County Manager Katherine Cathey presented the current strategic plan (adopted/amended effective July 1, 2025) and sought Board feedback on goals and strategies for the coming budget cycle. Goals are intended for 2–4 years; strategies for 1–2 years with quarterly reporting. 41 February 17, 2026 40 42 February 17, 2026 41 43 February 17, 2026 42 44 February 17, 2026 43 45 February 17, 2026 44 46 February 17, 2026 45 Vice-Chair Wilborn stated that she would like to see 3.1 changed to in-progress. She also asked if there is a return on investment related to the Civics Academy. She suggested that Economic Development be added to 16.2. Commissioner Royster had concerns related to items 2.1 and 2.2., and Cathey advised that staff will keep priorities aligned with debt capacity and economic development needs. She stated that staff will continue to review and refine strategies with department heads and bring recommended adjustments to the Board during the budget process. A discussion ensued regarding a City-County partnership request (South Elementary Sidewalk).  The City of Roxboro has grant funding for a sidewalk near South Elementary School; a shortfall of just over $400,000 remains.  The City of Roxboro has informally requested the County consider funding half (~$200,000+) due to proximity to County-funded schools and public safety benefits (student pedestrian safety).  Board discussion: General interest in hearing a formal presentation; Commissioner Royster expressed support given student safety concerns. It was the consensus of the Board for Cathey to coordinate with the City of Roxboro to schedule a presentation and bring a decision item to a future Board meeting. 47 February 17, 2026 46 INFORMAL COMMENTS: There were no individuals that appeared before the Board to make informal comments. CLOSING REMARKS: Chairman Puryear read a letter from the Democratic Party recommending Deputy Register of Deeds Lauren Horak for the appointment of Register of Deeds. He asked that this be placed on the Board’s next meeting. He acknowledged George Willoughby with the Courier-Times, and wished him the best of luck in his future endeavors. He thanked all in attendance and staff for the work that was put into the presentation for the budget retreat. Vice-Chair Wilborn expressed condolences to the Wilson family. She expressed thanks to all that worked and assisted during the severe weather that we had recently. She stated that the Housing Summit was held and had great representation. She stated that she attended the meet-and-greet with Voltage. She expressed thanks to all involved with the budget preparation and presentation for the retreat. Commissioner Royster expressed condolences to the Wilson family. She stated that she attended the Open-House for the newly renovated 911 Center and appreciated the invite and time that she spent there. Commissioner Long expressed condolences to the Wilson family, Womack family and the family of Rev. Jesse Jackson. He stated that he attended the Rec Board meeting and the Fire Chiefs’ meeting. ADJOURNMENT A motion was made by Chairman Puryear and carried 5-0 to adjourn the meeting at 1:44 p.m. ____________________________ ______________________________ Michele Solomon Kyle Puryear Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 48 3/2/2026 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 20,100 Public Safety 2,500 Culture and Recreation 113,479 Human Services 3,448 Transportation 32,978 REVENUES General Fund Other Revenue 26,048 Fund Balance Appropriation 645,121 Intergovernmental Revenues (498,664) EXPENDITURES Airport Construction Project Fund 59,484 REVENUES Airport Construction Project Fund Fund Balance Appropriation 59,484 Explanation: Account Number Account Description $Revenues incr. (decr.) (cr.) dr. $Expenditures incr. (decr.) dr. (cr.) 100-389890 Misc Revs: Insurance Proceeds 3,448 1905310-435300 DSS; Maint & Repair/Vehicles 3,448 10025-336840 Animal Services-Donations 2,500 1004380-419000 Animal Services-Veterinary Services 2,500 10090-399991 General Fund-FBA 612,143 10035-337231 PATS-Capital Grant (498,664) 1006120-425600 P&R-JCPC Scholarship 2,250 1006120-426125 P&R-County Farm Rotary Donation 111,229 10590-399991 Fleet Fund: FBA 32,978 1059820-400010 Fleet Fund: Transfer to GF 32,978 BUDGET AMENDMENT #14 Appropriating insurance proceeds of ($3,448) for Department of Social Services vehicle repairs; recognizing donations ($2,500) in Animal Services to support excess veterinary expenses; appropriating fund balance($612,143) from General Fund to reduce duplicate Person Area Transportation (PATS) carry forward in BA-7 (-$498,664) and carrying forward JCPC scholarship ($2,250) and grant funds from FY25 County Farm Rotary Club donation ($111,229) expenses; budgeting transfer from Fleet Fund to General Fund for local match of purchase of PATS vehicles ($32,978); recognizing excess revenues ($20,100) to support additional expense in Fleet Fund and appropriating fund balance ($59,484) in the Airport Construction Fund to support Access Road Rehabilitation project ahead of grant funding. BUDGET ADJUSTMENT DETAIL 49 10070-390105 GF: Transfer from Fleet Fund 32,978 1004521-454000 PATS Admin: Cap Out Vehicles 32,978 105-385001 Fleet Fund-Sale Of Fixed Assets/Fleet 20,100 1054125-435305 Fleet Fund-Enterprise MGT Fees 20,100 40090-399991 Airport Constr Fund-FBA 59,484 4004530-551886 Airport Constr Fund-Rehab Access Rd 59,484 Totals 264,967 264,967 50 AGENDA ABSTRACT Meeting Date: March 2, 2026 Agenda Title: Amendment to the Resolution Establishing 2026 Schedule of Regular Meetings for the Person County Board of Commissioners Summary of Information: The Board of Commissioners took action to set its regular schedule of meetings for 2026 at its November 18, 2025 meeting. Before the Board is a Resolution Amending the Board of Commissioners 2026 Meeting Schedule to change the location of the April 6, 2026 scheduled meeting to the Person County Office Building Auditorium. Financial Impact: None Recommended Action: Adopt the Amended Resolution Establishing 2026 Schedule of Regular Meetings. Submitted By: Michele Solomon, Clerk to the Board 51 Resolution Establishing 2026 Schedule of Regular Meetings for the Person County Board of Commissioners WHEREAS, NC General Statute 153A-40 requires boards of commissioners to hold a regular-scheduled meeting at least once a month; and WHEREAS, the Person County Board of Commissioners meets in its Commissioners' Boardroom 215 in the Person County Office Building, located at 304 S. Morgan Street in Roxboro, North Carolina, unless otherwise noted below. WHEREAS, action of the Board of Commissioners at its meeting on March 2, 2026, to change the location of the April 6, 2026 Meeting to the Person County Office Building Auditorium. Now therefore, be it RESOLVED by action of the Person County Board of Commissioners, the following Schedule of Regular Meetings for 2026 is set forth as following: January 05, 2026 January 20,2026 (Tuesday) February 02, 2026 February 17, 2026 (Tuesday) Annual Retreat March 02, 2026 March 16, 2026 April 06, 2026 April 20, 2026 May 04, 2026 May 18, 2026 June 01, 2026 June 15, 2026 July 20, 2026 August 03, 2026 August 17, 2026 6:00 p.m. 9:00 a.m. 6:00 p.m.*County Office Building Auditorium 9:00 a.m. *Raleigh Regional Airport at Person County 6:00 p.m. 9:00 a.m. 6:00 p.m. *County Office Building Auditorium 9:00 a.m. 6:00 p.m. 9:00 a.m. 6:00 p.m. 9:00 a.m. 9:00 a.m. 6:00 p.m. 9:00 a.m. 52 September 08, 2026 (Tuesday) September 21, 2026 October 05, 2026 October 19, 2026 6:00 p.m. 9:00 a.m. 6:00 p.m. 9:00 a.m. November 2, 2026 November 16, 2026 December 7, 2026 6:00 p.m. 9:00 a.m. 5:30 p.m.*County Office Building Auditorium BE IT FURTHER RESOLVED that a copy of this Resolution shall be posted on the Board of Commissioners' bulletin board located outside the Commissioners' meeting room 215 of the County Office Building at least ten (I0) days before the first meeting to which it applies, and that the adopted Schedule of Meetings dates shall be posted on the County website and distributed with the Sunshine email group. Adopted this, the 2nd day of March 2026. ________________________________ Kyle Puryear, Chairman Person County Board of Commissioners Attest: _____________________________ Michele Solomon, NCCCC Clerk of Board 53 AGENDA ABSTRACT Meeting Date: March 2, 2026 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 they are now before the Board of Commissioners for consideration. The project applications are for: 1. Southern Middle School – Replace current boilers that are obsolete ($300,000) 2.North End Elementary – Replace floor tile along with classroom renovation ($200,000) Financial Impact: None Recommended Action: Approve the applications for two requested projects to be submitted to the Department of Public Instruction. Submitted By: Tracy Clayton, Chief Financial Officer 54 55 56 AGENDA ABSTRACT Meeting Date: March 2, 2026 Agenda Title: FY27 Budget Preview Summary of Information: The Manager’s Recommended Budget for FY27 will be presented to the Board of Commissioners on May 18. The County Manager will update the board on the budget process to date and receive feedback regarding the board’s priorities for FY27. Financial Impact: None Recommended Action: Receive presentation, discuss, and provide feedback. Submitted By: Katherine M. Cathey, County Manager 57