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HomeMy WebLinkAbout051518wsmHARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Work Session May 15, 2018 The Harnett County Board of Commissioners met in work session on Tuesday, May 15, 2018, in Conference Room A, County Administration Building, 420 McKinney Parkway, Lillington, North Carolina. Members present: Gordon Springle, Chairman Howard Penny, Vice Chairman Barbara McKoy, Commissioner Joe Miller, Commissioner Member absent: Abe Elmore, Commissioner Staff present: Paula Stewart, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Margaret Regina Wheeler, Clerk Chairman Springle called the meeting to order at 9:00 am. Chairman Springle led the Pledge of Allegiance and invocation. The following agenda was before the Board: D Discussion regarding Harnett County District H Tourism Development Authority's bylaws and membership D Emergency Services Study Update > Development Services: 1) Proposed Zoning Change: Case # RZ-18-106, From RA -30 to Commercial; NC Hwy 24/87; Barbecue Township. 2) Corridor Overlays & UDO revisions\ > New Position Request > County Manager's Report: - Updated Fund Balance Shawtown Update Councils of Government Draft budget message/proposed 2018/19 budget May 21, 2018 Regular Meeting Agenda Review Invitations and upcoming meetings > Closed Session > Adjourn May 15, 2018 Work Session Minutes Harnett County Board of Commissioners Page 1 of 4 Brian Haney, Assistant to the County Manager, and Angie Stewart with Harnett County Economic Development presented proposed bylaws for the Harnett County District H Tourism Development Authority. Mr. Haney noted that the Board would also need to appoint members to the Authority. Discussions continued. The Board will consider approval of the proposed bylaws during their upcoming regular meeting. Harnett County Emergency Services Director Jimmy Riddle discussed the need to change the award of vendor for the Emergency Services Study. The Board will consider award of vendor to Kramer & Associates Group for $84,700 to perform the Harnett County Emergency Services Study Proposal during their upcoming regular meeting. Mr. Riddle noted next week is Emergency Medical Services Week. He also announced Harnett County EMS was recently awarded the Mission Lifeline Gold Plus Award for the second year in a row. Development Services Director Mark Locklear and Planning Services Manager Jay Sikes briefly reviewed the proposed Zoning Change: Case # RZ-18-106, From RA -30 to Commercial; NC Hwy 24/87; Barbecue Township. Mr. Locklear and Mr. Sikes talked about potentially implementing a Ray Road Corridor Overlay similar to the Hwy 87 Overlay. They said the overlay would include architectural standards for commercial buildings as well as encourage interconnectivity to reduce driveways leading to better traffic management. As a result of the 2016 Land Use Plan, a second Corridor Overlay is being considered for Hwy 421 between Lillington and Erwin, which staff has termed as the "Ed/Med" Corridor, taking into account aspects such as Central Harnett Hospital, Brightwater Park and Campbell University. Staff discussed the following: Proposed highway corridor overlay — nonresidential Corridor overlays: (Hwy 87 = 2011) Ray Road: Hwy 210 at Cumberland County line to Nursery Road Total properties = 262 Non -residentially zoned properties = 60 Hwy 421: Primarily from Lillington to Erwin (Ed./Med. Corridor) Total properties = 480 Within unincorporated jurisdiction = 409 Non -residentially zoned properties = 68 - Lillington's jurisdiction = 71 Mr. Locklear and Mr. Sikes also said due to the residential activity occurring within the North and & Northwest portions of the County, the UDO's existing subdivision regulations may need some attention specifically within the compatibility chart, and potentially in other areas as well based on strategies formulated from the NW Area Land Use Plan. Staff discussed the following: - RA -40 development regulations - Multi -family: 9 units/ acres vs 12 units/acre • Future residential Development - 19 potential new residential developments o 3,212 potential lots o 9,218 new residents ("2.87 people per household) May 15, 2018 Work Session Minutes Harnett County Board of Commissioners Page 2 of 4 Mr. Locklear said we can increase our standards locally and need to require sidewalks, curb and gutter, etc. Mr. Locklear said we need to have a reasonable amount of regulation in place to ensure quality development. Commissioners asked staff to look at raising permitting fees. Discussions continued including the need for commercial land. Staff noted proposed UDO revisions forthcoming for consideration. Mrs. Honeycutt requested approval of a new position of Internal Auditor in the Finance Office. She proposed the new position at a Grade 25 with a starting salary around $50,000. Mrs. Honeycutt said this position would work in conjunction with Human Resources and the County Manager's Office and shared a draft job description stating "Perform operational and financial risk based audits or reviews appropriations, and organizations classified as sub -recipients. The work will include reviews and assessments of internal controls, test of compliance with federal and state rules and regulations, test of adherence to County policies and procedures, evaluation of business processes and investigations of alleged improper transactions." Commissioners will consider approval of the new position request during their upcoming regular meeting. Mrs. Honeycutt distributed and reviewed a Fiscal Policy Guidelines Reserve Fund Balance — Six Month Calculation, noting the County is basically $1.4 million in excess of the current policy. Mrs. Stewart provided an update on the old Shawtown School facility. She said the total cost to renovate the facility is $628,000 with a six to eight month rehabilitation timeline. She also discussed efforts to help relocate the ReEntry Program currently housed in the Noble House. Mrs. Stewart said there is some question about the future of the Mid -Carolina Councils of Government that Harnett County is currently a member. She said she thinks we may have more in common with the Triangle J COG and distributed a handout. The UNC School of Government recently released COG inventory comparing services offered by each. Mrs. Stewart mentioned concerns of some County departments as they like the services they get through Mid - Carolina COG. Discussions continued. Mrs. Stewart discussed the draft budget message and proposed 2018-2019 budget. Staff distributed a revised proposed 2018/2019 budget summary showing millions out of balance however they noted sales tax was included flat and as they continue to monitor revenues they believe revenues will go up and the budget will balance. Staff said the proposed budget includes the current level of funding and agreed capital funding for Harnett County Schools. Mrs. Stewart said 48 positions were requested but she is conservatively only looking at funding four positions and the D.A. position. She noted the Board could revisit some of the position requests in January depending on revenues. Mrs. Stewart said she is also proposing a 2% 401K contribution across the board whether an employee contributes or not. May 15, 2018 Work Session Minutes Harnett County Board of Commissioners Page 3 of 4 The group discussed Harnett County School's budget, fund balance and security needs. Using the Article 39 funding formula, staff recommended funding $896,000 of the $3.5 million requested. It was also noted that the Governor's budget includes security for schools. Mrs. Honeycutt asked if the Board would consider raising the County's capital outlay amount to $20,000 which they could potentially revise in the fiscal policy during the budget approval process. Chairman Springle shared updates from the recent NCACC General Government and Finance Committee meeting. The group talked about the need to prepare for the 2021 reevaluation and Mrs. Stewart said staff is looking at out -sourcing reevaluation. Mrs. Stewart reviewed the May 21, 2018 regular meeting agenda, invitations and upcoming meetings. Commissioner McKoy moved that the Board go into closed session for the following purposes: 1) Consultation with the County's legal staff in order to preserve the attorney-client privilege concerning the handling of certain claims and litigation including the following cases: a. Livingston Estate, et als vs Kehagias, et als, US District Court, Eastern District of N.C., Western Division Case No. 5:16CV-00906-BO; b. Anderson Creek Partners, L.P. vs Harnett County Harnett County File No. 18 CVS 805; c. Anderson Creek Partners, L.P. vs Harnett County, et als Harnett County File No. 17 CVS 2251; and d. Jeffries et als vs Harnett County and Drake Landing, LLC, et als Harnett County File No. 11 CVS 1187; NC Court of Appeals No. COA 17-729 2) To discuss certain personnel matters. 3) To assist in the formulation of plans by the Board of Education relating to emergency response to incidents of school violence. This motion is made pursuant to N.C. General Statute Section 143-318.11(a)&(6)&(8). Vice Chairman Penny seconded the motion that passed 4-0. Commissioner McKoy moved that the Board come out of closed session. Commissioner Miller seconded the motion that passed 4 — 0. Vice Chairman Penny moved to adjourn the meeting at 12:12 pm. Commissioner Miller seconded the motion that passed 4 — 0. d Penny, Jr., Cha* �]� Ae.�i'ooeG OH 7- ✓'v t Regina eeler, Clerk May 15, 2018 Work Session Minutes Harnett County Board of Commissioners Page 4 of 4