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HomeMy WebLinkAbout040317mHARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting/Work Session April 3, 2017 The Harnett County Board of Commissioners met in regular session, followed by work session, on Monday, April 3, 2017, in the Commissioners Meeting 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 Chairman Springle called the meeting to order at 9:00 am. Vice Chairman Joe Miller led the Pledge of Allegiance and invocation. Chairman Springle called for additions and deletions to the published agenda. Vice Chairman Miller moved to approve the agenda as published. Commissioner McKoy seconded the motion, which passed unanimously. Commissioner Elmore moved to approve the following items listed on the consent agenda. Commissioner Penny seconded the motion, which passed unanimously. 1. Minutes: March 20, 2017 Regular Meeting 2. Budget Amendments: 345 Highland Middle School Project CP1301 Fund 331 Code 331-8300-480.90-03 Capital 331-0000-314.50-00 Sales Tax 346 School Project CP1502 Code 309-0000-314.50-00 Sales Tax 309-0000-389.14-00 Capital Projects 347 General Fund Code 110-7501-441.41-11 110-7501-441.60-33 110-7501-441.60-47 110-0000-334.75-03 263,372 increase 263,372 increase 288,315 decrease 288,315 increase Telephone 44 increase Materials & Supplies 3,100 increase Food & Provisions 100 increase Medicare Counseling SHIP 3,244 increase April 3, 2017 Regular Board Meeting/Budget Work Session Harnett County Board of Commissioners Page 1 of 6 350 Qualified School Construction Bond Project CP1601 Fund 334 Code 334-8300-480.32-02 Triton High School 334-8300-480.32-66 Harnett Central School 334-8300-480.32-74 334-8300-480.32-97 334-8300-480.36-06 334-8300-480.45-22 334-8300-480.47-05 334-0000-361.50-00 LaFayette Elementary School Western Harnett Middle Overhills High School Issuance Cost Coats Erwin Middle School Interest Earned 351 General Fund Sheriff Department Detention Code 110-5120-420.12-00 Salaries & wages part time 110-5120-420.60-33 Materials & Supplies 353 Social Services Code 110-7710-441.80-90 110-7710-441-80-50 110-0000-330.77-01 110-0000-330.77-04 Crisis Intervention Day Care Subsidy Social Services Administration Day Care Subsidy 354 Fleet Maintenance Code 110-4610-410.43-21 Maintenance & Auto Repair 110-8800-490.32-16 Contingency 357 Health Department Code 110-7600-441.60-33 110-0000-334.76-02 358 Health Department Code 110-7600-441.11-00 110-7600-441.21-00 110-7600-441.21-01 110-7600-441.21-05 110-7600-441.21-07 110-7600-441.22-00 110-7600-441.23-00 110-7600-441.23-01 110-7600-441.26-08 110-7600-441.32-68 110-7600-441.44-21 110-7600-441.58-17 110-7600-441.60-46 Materials & Supplies Food and Lodging State Salaries Group Insurance Retirees Employee Clinic Dental FICA Retirement Supplemental Retirement Workers Comp Board Members Building Equipment Travel BOH Medical Supplies 29,886 decrease 15,953 decrease 28,465 decrease 15,953 decrease 24,186 decrease 3,969 decrease 165,473 decrease 64,885 decrease 10,000 decrease 10,000 increase 43,151 increase 647,272 increase 43,151 increase 647,272 increase 30,000 increase 30,000 increase 8,975 increase 8,975 increase 8,201 decrease 2,051 increase 650 increase 900 decrease 500 decrease 650 decrease 500 decrease 100 decrease 450 decrease 300 decrease 500 decrease 600 decrease 10,000 increase 3. Resolution to add roads to state system (Attachment 1) April 3, 2017 Regular Board Meeting/Budget Work Session Harnett County Board of Commissioners Page 2 of 6 4. Harnett County Sheriff's Office requested approval of two new Lieutenant Positions (pay grade 74) effective immediately. No new funds were requested in the 2016/2017 budget to cover the $5,314 increase. 5. Administration requested adoption of the updated County of Harnett Social Media Use Policy. The updated policy includes language regarding the allowance and deletion of comments on County social media pages and the retention and maintenance of records related to posts and comments to reflect recent developments in case law. 6. 2017 National Service Recognition Day Proclamation 7. Harnett County Finance Officer requested approval of the contract with the audit firm of Martin Starnes & Associates, CPA to audit the County's accounts for the period beginning July 1, 2016 and ending June 30, 2017 be approved. 8. Harnett County Emergency Services/EM Division requested approval of the updated Hazardous Materials Response Cost Recovery Ordinance for Harnett County. Staff noted the updated ordinance takes care of all of the loopholes, has a cost recovery schedule outlined, and it is in accordance with current F.E.M.A. rates. The update ordinance provides the recovery of expenses incurred by Harnett County Fire Departments including, but not limited to, departments contracted by County of Harnett in responding to an emergency substances or materials incident in accordance with NC G.S. 166A-27. Chairman Springle opened the floor for informal comments by the public, allowing up to 3 minutes for each presentation up to 30 minutes. - Penny Christman of Carolina Seasons in Cameron addressed the Board. Vice Chairman Miller moved to approve the appointments listed below. Commissioner McKoy seconded the motion, which passed unanimously. Adult Care Home Community Advisory Committee Rhonda Hutchinson, Annie Johnson Owens and Grace McLean Watts (nominated by Vice Chairman Miller) were reappointed to serve additional one-year terms expiring March 31, 2018. Harnett County Council for Women Allison Fenderson, Yvonne Linn, Rebecca Unger and Deborah Wilson (nominated by Vice Chairman Miller) were appointed to serve three-year terms expiring March 31, 2020. Nursing Home Community Advisory Committee Susan Byerly (nominated by Vice Chairman Miller) was reappointed to serve an additional three-year terms expiring March 31, 2020. April 3, 2017 Regular Board Meeting/Budget Work Session Harnett County Board of Commissioners Page 3 of 6 Transportation Advisor\ Board Barry Blevins, Carl Davis, John Finger, Valeria Gilchrist, Lisa Guy, Mark Locklear, Angela McCauley, Jotonia McLean, Jimmy Riddle, John Rouse, Kittrane Sanders, Mary Jane Sauls, Terry Strickland and Eric Truesdale were reappointed to serve additional one- year terms expiring March 31, 2018. Harnett County Emergency Services, on behalf of Benhaven Emergency Services, requested approval to purchase a 2016 Chevrolet Ambulance demo model for approximately $150,000 to replace a 2009 ambulance that recently sustained significant engine damage. Benhaven Emergency Services Chief Andy Thomas addressed the Board. Commissioner Elmore moved to approve the request as presented. Commissioner Penny seconded the motion that passed unanimously. Harnett County Deputy Mark Hornsby provided an update on the Harnett Police Activities League, which is currently located at the old Shawtown facility. Deputy Hornsby said they operate the program for approximately $10,000 to $12,000 a year. He hopes for funding for a full-time position for this program in the near future as well as help with transportation needs. Discussions continued and Mr. Hornsby responded to questions. Mr. Jeffries noted the project of heating and cooling the facility is included in the Capital Improvement Plan. Mr. Riddle offered Harnett County Emergency Services may have a salvaged vehicle that could help with transportation. Mr. Jeffries presented the following reports: - Harnett County Financial Summary Report — February 2017 - Sales Tax Analysis by Article — December 2016 Commissioner McKoy moved that the Board go into closed session for the following purposes: (1) To discuss matters relating to the location or expansion of industries or other businesses in the area served by the Harnett County Board of Commissioners; and (2) To discuss certain personnel matters. This motion is made pursuant to N.C. General Statute Section 143-318.11(a)(4)&(6). Commissioner Penny seconded the motion which passed unanimously. Vice Chairman Miller moved that the Board come out of closed session. Commissioner Penny seconded the motion, which passed unanimously. Commissioner Elmore moved to appoint the following citizens to serve on the Economic Development Council: Class 1: Terms expire June 30, 2018 • Commissioner Barbara McKoy, District 1 • Frankie Lewis, District 4 Class 2: Terms expire June 30, 2019 • Commissioner Howard Penny Jr., District 3 • Pat Godwin Jr., District 2 Class 3: Terms expire June 30, 2020 • Thomas Womble, District 5 April 3, 2017 Regular Board Meeting/Budget Work Session Harnett County Board of Commissioners Page 4 of 6 Commissioner Elmore's motion also included appointing the following citizens to serve on the Harnett Properties Corporation: Class 1: Terms expire June 30, 2018 • Betsy McCormick, District 1 Class 2: Terms expire June 30, 2019 • Commissioner Joe Miller, District 5 • Walter Weeks, District 3 Class 3: Terms expire June 30, 2020 • Commissioner Abe Elmore, District 2 • Travis Bailey, District 4 Vice Chairman Miller seconded the motion, which passed unanimously. Chairman Springle discussed a recent meeting with the Board of Education. He said they are requesting millions of additional dollars. Chairman Springle said he is not in favor of the County including the $1000 bonus in the School's supplement plan as they have yet to come up with a plan to show improvements for the additional $500. Discussions continued regarding supplements. The Board had hoped to give every teacher a $1000 bonus. The Board of Education is scheduled to submit an adjusted CIP on April 17, 2017. Chairman Springle recessed the regular Board meeting at 10:40 am. Following a short break the Board of Commissioners will reconvene in work session to continue 2017/18 budget discussions. Chairman Springle called the work session to order at 10:50 am. Mr. Jeffries distributed detailed budget requests for the Public Utilities Enterprise Fund and the Solid Waste Enterprise Fund. Steve Ward, Director of Public Utilities, provided an update on the Public Utilities Enterprise Fund. He noted staff is projecting a $2 million increase in revenue this year. Mr. Ward distributed a rate/fee schedule with proposed increases for fiscal year 2017-2018 including water capacity fee and water capacity use fee per lot, bulk water/sewer bulk rates, septic hauler fee, and usage charge. Mr. Ward noted recent conversations with Fuquay-Varina about concerned with their future water needs. He responded to questions and discussed a potential bill in the legislature. Mr. Ward said staff will continue to set money aside for any capital needs going forward with the financial goal to "pay as you go". He reviewed Public Utilities' proposed CIP for consideration, noting it is a concept however staff will come before the Board with Project Ordinances for each project. Mr. Ward discussed projects and future plans. Harnett County Engineer Amanda Bader and Solid Waste Manager Randy Smith provided an update on the Solid Waste Enterprise Fund. Mrs. Bader discussed the objectives of Solid Waste and reviewed their 2017-18 CIP requests. Mrs. Bader strongly recommended not waiving April 3, 2017 Regular Board Meeting/Budget Work Session Harnett County Board of Commissioners Page 5 of 6 tipping fees for towns/municipalities. She noted that we use haulers to transport our trash to Sampson County. The group discussed litter in the county. Discussed continued regarding the request for a second environmental officer. Solid Waste currently funds one environmental officer who is unable to dedicate all of his time to environmental issues in the county. Commissioner McKoy moved to adjourn the meeting at 12:22 pm. Commissioner Penny seconded the motion which passed unan. 497.14 4,-,,,R,4„, 'fS YF Via, „ �?1'Sti T—t . Mark B. Johns airman ` ,4` .` �� y e y et Regin �` q�'h;Tll eeler, Clerk April 3, 2017 Regular Board Meeting/Budget Work Session Harnett County Board of Commissioners Page 6 of 6 ATTACHMENT 1 Harnett COUNTY NORTH CAROLINA RESOLUTION BE IT RESOLVED that the Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed street. Donnibrook Pines Subdivision Donnibrook Run Duly adopted this 3rd day of April 2017. HARNETT COUNTY BOARD OF COMMISSIONERS d1 ATTEST: • •• J a Mar = et Regina Cleo the Boar eeler strong roots • new growth Gordon an www.harnett.org