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HomeMy WebLinkAbout110116wsmHARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Work Session November 1, 2016 The Harnett County Board of Commissioners met in work session on Tuesday, November 1, 2016, in the County Manager's Conference Room, County Administration Building, 102 East Front Street, Lillington, North Carolina. Members present: Staff present: Jim Burgin, Chairman Gordon Springle, Vice Chairman Abe Elmore, Commissioner Barbara McKoy, Commissioner Joe Miller, Commissioner Joseph Jeffries, County Manager Paula Stewart, Deputy County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Margaret Regina Wheeler, Clerk Chairman Burgin called the meeting to order at 9:00 am and led the Pledge of Allegiance and invocation. The following agenda was before the Board: ➢ Board of Education's requests: (1) Funding ($200,000) for four additional teaching positions; and (2) Funding to construct an additional entrance/exit to North Harnett Primary School. ➢ Salary Compression Increase for Cooperative Extension employee, Harnett County Cooperative Extension Director Tyrone Fisher ➢ Discuss Pay Plan Committee Recommendation ➢ Discuss Harnett County Fiscal Policy Guidelines ➢ County Manager's Report: 1) November 7, 2016 Regular Meeting agenda review 2) Updated Calendar of Events for 2017 SOV ➢ Closed session Mr. Jeffries thanked Harnett County Superintendent Stan Williams for their partnership during Hurricane Matthews. Mr. Williams discussed the Board of Education's request for funding up to $200,000 for four additional teaching positions. Mr. Williams said the positions will be used to benefit students at our schools that have been designated as low performing such as Harnett Primary School, Johnsonville Elementary School and South Harnett Elementary School. Mr. Williams said these positions would be district resources assigned to a school. November 1, 2016 Work Session Minutes Harnett County Board of Commissioners Page 1 of 4 Chairman Burgin said the funding for this would come out of the $3.8 million that Representative Lewis and Senator Rabin helped to get. He asked if these salaries could be funded with State funds in the future. Commissioner Miller asked if the Board of Education had funds for these salaries of the four new teachers which Mr. Williams said not at this time. Discussions continued. Mrs. Honeycutt reported that pretty much all of the $3.8 million has been allocated; she will provide a final accounting of this, however she said there is $196,800 remaining from the teacher's supplement funds allocated to the schools remaining that could go toward this request. It was the consensus of the Board to consider approval of this request on the consent agenda of their upcoming November 7, 2016 regular meeting. Mr. Williams responded, regarding the new Benhaven Elementary School, that they will be looking at the prototype of the building with staff to see how they can adapt it to Harnett County's needs. He said the school should still be completed by the summer of 2018. Mr. Williams noted the School Board had been contacted by the Legislature regarding a study where they will look at 10 counties in NC that have facility needs and the inability to raise revenues for those needs. He said the group will report back to the Legislature by March 15th and hopefully identify some of our building and construction needs and maybe some funding help will come from that. Mr. Williams discussed the Board of Education's request for funding to construct an additional entrance/exit to North Harnett Primary School. Mr. Williams noted at the January 11, 2016 Board of Education meeting, the Board accepted a parcel of land from Stuart Suries and Jimmy Johnson. He said the Board accepted this land with the understanding a road would be constructed, adhering to NC DOT standards, as an additional entrance/exit to North Harnett Primary School. This road request is due to concerns of security due to limited access to the North Harnett Primary School. It is believed that the developers who donated the land want the County to pave the road so they can build on either side. Commissioners think the developers should pay half of the cost of the road if this project moves forward. The group discussed traffic at North Harnett Primary School. Mr. Jeffries said staff had not had a chance to evaluate the site regarding this request but he will have the County Engineer explore several options and come back to the Board. Harnett County Cooperative Extension Director Tyrone Fisher and NC A&T Interim Regional Program Coordinator Lonnette Marsh, M.Ed., discussed Cooperative Extensions request for a salary compression increase for NC A&T staff Kittrane Saunders. To address issues associated with salary compression, NC State Extension and the Cooperative Extension Program at NC A&T made adjustments to raise the salaries of active NC State Extension employees that fell below the new base salaries to $36,000 (Bacherlors Degree) and $42,000 (Master's Degree). Based on Kittrane Sanders' current salary ($39,422), the compression adjustment of $2,578 (plus fringe benefits) would increase her salary to $42,000. If approved, Harnett County would pay 40% cost -share amount of compression increase plus fringe benefits. It was the consensus of the Board to consider approval of this request on the consent agenda of their upcoming November 7, 2016 meeting. November 1, 2016 Work Session Minutes Harnett County Board of Commissioners Page 2 of 4 Brian Haney presented the Pay Plan Committee's recommendation regarding salary increases for county employees. He distributed a table showing the impact of a $1,000 or $1,200 increase instead of proposed 4% increase. Mr. Haney said the 4% increase would have cost the County $1.76 Million. Both of the new proposed increases would be cheaper, leaving money left over to deal with the pay grade study. Commissioners asked how this increase would fit into the pay grade pay study. Staff believes the salary grade study will be complete in December but Mr. Haney said through that process staff thinks this increase could go a long way to bridge where the pay grade study might end up. It was estimated that employee benefits cost $15,000 per employee each year. Discussions continued regarding whether the increase should be a one-time bonus, a salary increase or a special salary one-time increase but the hope is not to adjust the pay grade table. It was the consensus of Board to set a date of employment if an increase is given. Discussions continued and commissioners asked staff to prepare three different scenerios to discuss during their upcoming regular meeting. Mrs. Honeycutt reviewed proposed changes to the Harnett County Fiscal Policy Guidelines. Discussions continued. Commissioners will consider approval of the Finance Officer's request for approval of the revised Harnett County Fiscal Policy Guidelines during their upcoming regular meeting. Chairman Burgin said he hopes this Board will look at property taxes in the future as our property taxes are high. Staff shared summaries regarding Worker's Compensation, Medical Insurance, Dental Insurance and the Employee Clinic. Mr. Jeffries reviewed the proposed November 7, 2016 regular meeting agenda. Commissioners added to their upcoming agenda consideration of the Harnett County Board of Education's request to fund four additional teaching positions up to $200,000. These positions will be used to benefit students at schools designate as low performing such as Harnett Primary School, Johnsonville Elementary School and South Harnett Elementary School. Commissioners will also discuss employee compensation during their upcoming regular meeting. Mr. Jeffries shared the updated Calendar of Events for adoption of 2017 Schedule of Values, Standards, and Rules for Harnett County. Commissioner Miller moved that the Board go into closed session for the following purposes: 1) To discuss certain personnel matters; and 2) 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. This motion was made pursuant to N.C. General Statute Section 143-318.11(a)(6)&(4)&(5). Commissioner Elmore seconded the motion which passed unanimously. November 1, 2016 Work Session Minutes Harnett County Board of Commissioners Page 3 of 4 Commissioner Elmore moved to amend the motion to go into closed session to include: 3) To instruct the County staff concerning the position to be taken by the County in negotiating a contract for the acquisition of real property. This motion was made pursuant to N.C. General Statute Section 143-318.11(a)(5). Commissioner McKoy seconded the motion which passed unanimously Vice Chairman Springle moved that the Board come out of closed session. Commissioner McKoy seconded the motion which passed unanimously Commissioner Elmore moved to adjourn the meeting at 12:12 pm. Vice Chairman Springle seconded the motion which passed unanimously. Mark B. Johnsdn, Chrman td1464---- et Regineeler, Clerk November 1, 2016 Work Session Minutes Harnett County Board of Commissioners Page 4 of 4