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HomeMy WebLinkAbout06132017wsmHARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Work Session June 13, 2017 The Harnett County Board of Commissioners convened in work session on Tuesday, June 13, 2017, in the County Manager's Conference Room, County Administration Building, 102 East Front Street, Lillington, North Carolina. Members present: Staff present: Gordon Springle, Chairman Joe Miller, Vice Chairman Barbara McKoy, Commissioner Howard Penny, Commissioner Abe Elmore, Commissioner Joseph Jeffries, County Manager Paula Stewart, Deputy County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Margaret Regina Wheeler, Clerk The following agenda was before commissioners: > Audit Proposal for BCBS Medical Claims ➢ Performance Pay Plan Discussion ➢ County Manager's Report: - June 19, 2017 Regular Meeting Agenda Review - NCACC 2017 Annual Conference, August 10 —12 Durham County > Closed session ➢ Adjourn Chairman Springle called the meeting to order at 9:00 am. Commissioner McKoy led the Pledge of Allegiance and invocation. Harnett County Human Resources Benefits Coordinator Margie House requested that an audit be performed on our BCBS medical and prescription claims by MedReview at a cost of $30,000. John Gasiorowski, the County's health insurance broker, elaborated on the request noting once in a while you need to audit your third party administrator. He said our claims have been extremely high over the past two years and often times there are errors in the processes. Mr. Gasiorowski said in his experience companies typically recover the cost of the audit several times over. The process will takes approximately six months to complete. Commissioners will consider approval of the request during their upcoming regular meeting. Mr. Jeffries noted staff budgeted for the $30,000 audit in the proposed FY17-18 budget. June 13, 2017 Work Session Minutes Harnett County Board of Commissioners Page 1 of 4 Mr. Gasiorowski responded that given the County is self-funded they have the opportunity to opt in or opt out of offering transgender benefits. The County will have to sign a waiver to hold BCBS hold -harmless if they did opt out of offering those benefits. Discussions continued. It was the consensus of the Board to opt out of offering elective transgender benefits. Brian Haney, Director of Community and Government Relations, presented proposed changes to the 3/5 Plan which currently allows employees to go to 10% above minimum after 3 years and go to 20% above minimum after 5 years. He said the plan is not tied to performance reviews and offers little possibility for increase after 5 years. Mr. Haney listed concerns with the 3/5 Plan including it starts over with promotion, it is difficult to keep track of and cost issues. Mr. Haney noted the Board adopted a Performance Pay Plan in October 2016 to pick up where the 3/5 Plan leaves off to allow employees to earn increases throughout their careers. The new Performance Pay Plan allows: 1) Increases given every three years after the 5 -year mark, 2) Based on performance reviews from each of three years, 3) Recommended 4% increase (1.33% per year), and 4) Additional increase for employees with 26 or more years with County (1.5% annually). Mr. Haney noted concerns with the current Performance Pay Plan includes identifying where employees fall in 3 -year cycle and requiring the Board to set percentages for three years. On behalf of the Pay Plan Committee, Mr. Haney presented the following proposal for discussion: 1) Eliminate the 3/5 Plan effective July 1, 2017 however the Plan would remain in place for current employees below "job rate". 2) Move to Annual Performance-based Play Plan: a. Based on performance reviews, b. Annual increases set by County Manager during Budget i. Recommending 1.33% first year c. Initial benefit of extra .17% for 26+ year employees for first three years i. 21+ years for sworn Law Enforcement Officers d. Potential for future move to tiered merit system Mr. Hany said the Annual Performance-based Play Plan would move employees through their grade where a Cost of Living Adjustments (COLA) moves the grade table to keep up with inflation. Mr. Jeffries said it is important to mention that with this annual increase we will be keeping up with inflation. Commissioners questioned how they will make sure that department heads and supervisors doing the performance reviews are implementing this and doing them accurately; stating it is key that we have a system in place for this to happen. Commissioners stressed the importance of supervisors communicating with their employees. Staff responded that Human Resources would be conducting training for the new process and will stress the need for employees to understand what is expected of them. Mr. Jeffries said accountability will be very important and talked about the review process for department heads. Staff also noted June 13, 2017 Work Session Minutes Harnett County Board of Commissioners Page 2 of 4 Human Resources will perform audits on performance reviews. Mr. Jeffries assured commissioners that goals will be established; expectations will be communicate to employees as well as deficiencies. He said going forward we are going to do a better job training our supervisors. Discussions continued. Administration is requesting approval, at the upcoming regular meeting, of amendments to the Harnett County Personnel Ordinance Article III, Section 5, titled "The Pay Plan," and Article III, Section 9, titled "Promotions, Demotions, Transfers, Reclassifications, & Revisions." The proposed changes eliminate the current 3/5 Plan as of July 1, 2017, for new full-time employees, promotions, and current employees who earn at or above "job rate," and replaces it with a performance-based pay plan with annual increases dependent on employee performance reviews. Article III, Section 6.2, titled "The Performance Pay Plan," which provides employees with opportunities for performance-based increases every three years, is also eliminated and replaced with the new performance-based plan. The proposed changes will become effective July 1, 2017. Mr. Jeffries reminded the group of the upcoming Note Burning Ceremony on the steps of the courthouse at 5:30 pm on Monday, June 19, 2017. Mr. Jeffries provided an update on Headstart at Shawtown. He noted the Town of Lillington, Harnett County Public Utilities and Harnett County Solid Waste have all participated. He said Headstart is going through the permitting process and needs a letter from the County giving them permission to locate two modular units on the former Shawtown School property. Mr. Jeffries noted Headstart previously leased our facility for $60,000 per year. He stated all cost associated with operating the facility will fall back on Headstart now. Mr. Jeffries sought direction from the Board regarding compensation for a proposed land lease. He proposed $1 a year for the term of the agreement stating this will be a temporary arrangement. Commissioners asked staff to reevaluate this proposal given Headstart will be located on the property, using the parking area, using the parks facility while county staff maintains the grounds. It was the consensus of the Board to allow Mr. Jeffries to sign a preliminary letter giving Headstart permission to locate two modular units on the former Shawtown School property. Mr. Jeffries reviewed the proposed June 19, 2017 regular meeting agenda. He provided additional review and responded to questions regarding the proposed zoning change Case #RZ- 17-251, Landowner/Applicant: Joseph Robinson & Haley White; 9.16 +/- acres (consisting of two parcels); Pin #'s 1515-33-5798.000 & 1515-33-7467.000; From Commercial to Industrial Zoning District; Intersection of SR # 1838 (Copan Road) & SR # 1002 (Long Branch Road); Averasboro Township. Commissioners removed Campbell University's request for waiver from the upcoming agenda for discussion purposes. Commissioner Penny inquired about the status of the land exchange. Mr. Jeffries noted we still need an agreement signed by Campbell for a driveway easement. Chairman Springle suggested that they discuss NCACC recommendations regarding opioid abuse at a future work session to get the community involved. Discussions continued. June 13, 2017 Work Session Minutes Harnett County Board of Commissioners Page 3 of 4 Mr. Jeffries noted good news coming out about the veteran's exemption; he said staff didn't budget the $689,000 because they believe this will be held off for a year. He also reported that $200,000 for Early College is included in the NC House budget. Commissioner Penny asked about building designed for an expansion off DSS towards Hwy 421. Commissioner Springle and Mr. Jeffries said they don't believe it is feasible to expand yet they think it would be cheaper to build a new building. Staff noted the Health Department building is designed for expansion upward. Chairman Springle polled the group to see who would be attend the upcoming NCACC Annual Conference in Durham County. Vice Chairman Miller moved that the Board go into closed session for the following purposes: 1) To consult with the County's legal staff and retained counsel in order to preserve the attorney-client privilege concerning the handling of certain claims and litigation including the following matters: The U.S. Department of Justice claim against the Harnett County Sheriff's Department; and 2) To discuss certain economic development matters; and 3) To instruct the county staff concerning the position to be taken by the county in negotiating a contract for acquisition of real property. This motion is made pursuant to N.C. General Statute Section 143-318.11(a)(6)(4)(5). Commissioner Penny seconded the motion that passed unanimously Commissioner Elmore moved that the Board come out of closed session. Vice Chairman Miller seconded the motion, which passed unanimously. Commissioner Elmore moved to adjourn the meeting at 12:08 pm. Vice Chairman Miller seconded the motion, which passed un Mark B. 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