HomeMy WebLinkAboutApril 8, 2024 Work Session MeetingAGENDA
Lillington Board of Commissioners
Work Session Meeting
Lillington Town Hall
102 E. Front Street
Lillington, North Carolina 27546
April 8, 2024 8:30am
CALL TO ORDER MAYOR GLENN MCFADDEN
NEW BUSINESS
Item #1 Call a Special Meeting for the 2024 Town of Lillington Board of Commissioners
Planning Retreat
Lindsey Lucas, Town Clerk
Item #2 Consideration of Senior Citizens Advisory Board Appointment
Lindsey Lucas, Town Clerk
Item #3 Discussion and Consideration of Resolution of Declaration of Official Intent to
Reimburse Expenditures
Alicia Adams, Administrative Services Director
Item #4 Discussion Regarding the Town of Lillington’s Participation in a Community
Welcome Guide
Lindsey Lucas, Town Clerk
Item #5 Discussion Regarding Establishing Town of Lillington Water And Wastewater
Allocation Policy
Shane Cummings, Town Engineer
Item #6 Administrative Reports
A.Presentation of the Public Works Monthly Activities ReportAshley Wimberly, Public Works Director
B. Capital Projects Update
Alicia Adams, Administrative Services Director
C. Presentation of the Monthly Financial Report
Lisa Young, Assistant Town Manager
D.Presentation of Town Manager’s Report
Joseph Jeffries, Town Manager
Town of Lillington | 2 Item #7 Discussion of Regular Meeting Agenda for April 9, 2024
Joseph Jeffries, Town Manager
Item #8 Closed Session to Meet per §143-318.11(a)(3)(5)(6)
Joseph Jeffries, Town Manager
ADJOURNMENT
AGENDA ITEM SUMMARY
Date of Meeting: April 8, 2024
Staff Work By: Lindsey B. Lucas, Town Clerk
AGENDA ITEM
Call a Special Meeting
ITEM SUMMARY
Call a Special Meeting for the 2024 Town of Lillington Board of Commissioners Planning
Retreat.
RECOMMENDED ACTION
Call a Special Meeting
AGENDA ITEM #1
AGENDA ITEM SUMMARY
Date of Meeting: April 8, 2024
Staff Work By: Lindsey Lucas, Town Clerk
AGENDA ITEM
Consideration of Senior Citizens Advisory Board Appointment
ITEM SUMMARY
Per Section 32.65 of the Lillington Code of Ordinances; the Senior Advisory Board currently has
one (1) available position for an in-town member. There was one application submitted for
appointment to the Senior Citizens Advisory Board. The Town Clerk has received no other
applications for consideration of appointment.
RECOMMENDED ACTION
Appoint Member to the Lillington Senior Citizens Advisory Board.
AGENDA ITEM #2
AGENDA ITEM SUMMARY
Date of Meeting: April 8, 2024
Staff Work By: Alicia Adams, Administrative Services Director
AGENDA ITEM
Discussion and Consideration of Resolution of Declaration of Official Intent to Reimburse
Expenditures
ITEM SUMMARY
Attached for your consideration is a Resolution of Declaration of Official Intent to Reimburse
Expenditures
RECOMMENDED ACTION
Approve Resolution of Declaration of Official Intent to Reimburse Expenditures
AGENDA ITEM #3
TOWN OF LILLINGTON
102 East Front Street ● P.O. Box 296 ● Lillington, North Carolina 27546 Phone: (910) 893-2654 ● Fax (910) 893-3693 ● www.lillingtonnc.com
RESOLUTION FY 2024-20
RESOLUTION OF DECLARATION OF OFFICIAL INTENT TO REIMBURSE EXPENDITURES
WHEREAS, this Resolution of declaration of official intent is made pursuant to Treasury Regulations Section 1.150-2, or any successor or substitute Regulations which may be promulgated hereafter, to expressly declare the Town’s intention to reimburse itself for certain expenditures heretofore paid or to be paid by the Town, such reimbursement to be made with the proceeds of debt to be incurred by the Town.
WHEREAS, the Town has advanced and/or will advance its own funds to pay certain
capital costs (the "Original Expenditures") relating to a new Fire Station #3 ($3.5 million),
Capeton Greenway Trail ($1.5 million), and Public Works Storage Facility ($1 million)
(together, the "Project").
WHEREAS, the funds heretofore advanced or to be advanced by the Town to pay the
Original Expenditures are or will be available only on a temporary basis, and do not consist
of funds that were otherwise earmarked or intended to be used by the Town to permanently finance the Original Expenditures.
WHEREAS, as of the date hereof, the Town reasonably expects that it will reimburse itself for such Original Expenditures with the proceeds of debt to be incurred by the Town, and the maximum principal amount of debt to be issued with respect to the Project is expected to be $6,000,000.
NOW, THEREFORE, BE IT RESOLVED BY THE GOVERNING BOARD THAT This Resolution shall become effective and binding upon its adoption.
Adopted this the 8th day of April, 2024.
Attest:
_______________________________ ______________________________
Lindsey B. Lucas, Town Clerk Glenn McFadden, Mayor
AGENDA ITEM SUMMARY
Date of Meeting: April 8, 2024
Staff Work By: Lindsey B. Lucas, Town Clerk
AGENDA ITEM
Discussion Regarding the Town of Lillingtons Participation in a Community Welcome Guide
ITEM SUMMARY
The Lillington Chamber of Commerce has come to the Town wanting to know if we would like
to consider participating in a Community Welcome guide.
RECOMMENDED ACTION
None
AGENDA ITEM #4
AGENDA ITEM SUMMARY
Date of Meeting: April 8, 2024
Staff Work By: Shane Cummings, Town Engineer
AGENDA ITEM
Discussion Regarding Establishing Town of Lillington Water And Wastewater Allocation Policy
ITEM SUMMARY
Further discussion regarding establishment of a new policy and a procedure by which the Town
of Lillington (“Town”) can fairly and reasonably allocate the Town’s available water and
wastewater treatment services to customers that the Town serves.
RECOMMENDED ACTION
None
AGENDA ITEM #5
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TOWN OF LILLINGTON
WATER AND WASTEWATER ALLOCATION POLICY I. Purpose and Intent
This policy is to establish a policy and a procedure by which the Town of Lillington (“Town”) fairly
and reasonably allocates the Town’s available water and wastewater treatment services to
customers that the Town serves. The Town seeks to grant water and wastewater allocations in
a way that supports economic growth, job creation, strengthened tax base, high quality
development, and maximum efficiency of infrastructure and service delivery.
II. Policy Applicability
A. This policy applies as follows:
1. All residential and non-residential developments as defined in the Town’s UDO
within the Town’s planning jurisdiction which are required to connect to the Town's
public water or sewer system are required to make a request for and obtain a water
and wastewater treatment capacity allocation approval (“Allocation Approval”).
2. Any existing approved residential and non-residential developments with or without
an Allocation Approval, that seeks approval for a modification or expansion with an
increase in water service and/or sewer collection/treatment impacts, including
discharge limits and volume allocation, will require a new Allocation Approval.
3. Any residential and non-residential developments outside of the Town’s planning
jurisdiction, which in the future obtain development approval by another governing
board, that desires to connect to the Town's water or sewer system.
B. Notwithstanding the above provisions of Section II., the following types of developments
are exempt from the requirements of this policy:
1. Properties with existing NC DEQ water and/or wastewater permits that are not
modified or extended related to water and/or sewer collection/treatment impacts,
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including discharge limits and volume allocation and who’s property is still in
compliance with the approval requirements of the Town of Lillington UDO.
2. Property serviced by private water supply systems and/or wastewater systems,
which will not be connected to the Town’s water and wastewater system or .
3. Property serviced by public water supply systems and/or wastewater systems, which
will not be connected to the Town’s water and/or wastewater system.
III. Procedure for Consideration of Allocation Approval Applications
A. Approval By Administrator
1. All water and wastewater allocation requests, unless specified herein, must be
approved by the administrator appointed by the Town (the “Administrator”). It shall
be the policy of the Administrator to generally allocate water and wastewater
capacity when water and treatment capacity and transmission capability is available
and consistent with this policy. For the purposes of this policy the term “Capacity”
shall mean available water supply or wastewater treatment capability, as applicable,
and also transmission capability. Capacity allocation requests shall be evaluated
on a first-come, first-served basis, provided capacity allocations are available. The
Town reserves the right to impose maximum lot counts for each proposed phase
within residential and non-residential developments to help adequately determine
future water and/or sewer capacity allocations. Phasing should conform to the
Town of Lillington Unified Development Ordinance. Approval of a new or modified
Allocation Approval will be at the sole and absolute discretion of the Town and shall
be evaluated in accordance with this policy.
B. Submittal of Allocation Approval Applications:
1. The owner or developer of any residential and/or non-residential development
requiring an Allocation Approval from the Town shall submit a written application
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via a form provided by the Administrator, for an allocation reservation and shall pay
the Allocation Approval application fee. The application shall include detailed
information on the amount of capacity necessary to serve the project, the nature of
the project, the project schedule, phasing in relation to the demand of water and
wastewater capacity, proposed water and/or sewer system layout, engineering
report(s), system analysis, construction plan and/or site plan submittal, and other
supporting documentation required by the Administrator. Requests for allocation
shall be submitted with the construction and/or site plans to the Administrator. Upon
receipt of the application, supporting documentation, and application fee, the
Administrator will perform a review .
2. Previously Approved Projects: residential and non-residential developments that
have made substantial financial and operational commitments based on good faith
construction plan approvals previously issued by the Town in compliance with existing
utility service policies at the time this policy is adopted will receive an allocation of
necessary water and wastewater capacity to support the project commencement and
completion on a first come first serve basis and consistent with paragraph F. These
projects will also be subject to a phasing plan according to this policy.
C. Allocation Approval Consideration and Determination:
1. Allocation approval for land development is limited to a maximum of one hundred fifty
(150) lots or residential equivalent units per phase.
2. All water and/or sewer improvements within approved phases must be constructed
and lots within approved phases must be recorded within two (2) years of receipt of
the Authorization to Construct Permit from the Town or NCDEQ. If a minimum of fifty
percent (50%) of its planned building permits are not issued within four (4) years from
receipt of the Authorization to Construct, the Town reserves the right to rescind the
unused amount of capacity for future use and begin the review process again to
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include updated plans and construction drawings from the Engineer of Record for the
development.
3. Requests for a subsequent phase allocation approval of a maximum of one hundred
fifty (150) lots of the same land subdivision development will be reviewed for
construction, but no allocation issued for permits until utility improvements are
constructed and all lots are recorded, and fifty percent (50%) of it’s planned building
permits have been issued for the previously approved phase
4. Approval of an Allocation Approval request is contingent on an approved construction
plan(s) and/or site plan(s) and in conjunction with pending state water and wastewater
permits, and the following factors may also be considered during the allocation
approval process:
i. Whether the application is for land use that is consistent with the Town’s
adopted policies concerning growth and development; and
ii. Any other factors , related to whether approval of the allocation promotes
or undermines public interest, public health or safety, or the general welfare
of the Town.
iii. In no case shall renaming of development, phasing, or alternative
configuration of parcel(s) be used to circumvent any of the allocation
permitting processes outlined herein.
D. Allocation Approvals
1. Allocation issued by the Town will reserve the approved water and wastewater
transmission and treatment capacity. The Allocation Approval will be issued by the
Town after which the Town will submit to NCDEQ the corresponding Water Extension
Application, Sewer Permit Application and Flow-Tracking Form.
E. Allocation Approvals are for only the parcel for they are approved and are not
transferable to another parcel.
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F. Expiration of Allocation Approvals
An allocation approval will expire and shall be revoked for the following reasons:
1. A project has not progressed in accordance with the timeframes specified in
Section III-B above and any approved extensions. Projects with an expired
Allocation Approval will be required to submit a new application with supporting
information.
2. The project is unsuccessful in obtaining any required Federal, State, or local
government permit.
3. The expiration or revocation of an Allocation Approval revokes the corresponding
NC DEQ Flow Tracking, NC DEQ Sewer Permit and/or Water Permit.
4. In the event an Allocation Approval expires or is revoked, the allocation will
automatically revert to the Town. The Town shall bear no liability for any costs
incurred by the applicant, or any further responsibility in the matter.
G. Reversion of Unused Allocation
Allocation Approvals are granted to specific development(s) located on a specific parcel
or parcels of land and based on the approved development that received an allocation.
Upon completion of the development or allocation expiration, any unused allocation will
automatically revert to the Town.
H. Allocation Approval does not imply or confer approval of any other applications or reviews
as may be required by Town Ordinance or policy and does not imply or create any vested
right.
IV. Appeal Process
Staff decisions under this policy may be appealed to the Administrator. Appeal requests must be
in writing and include a detailed description of the proposed development, the allocation
requested, and the reason for the appeal. All decisions rendered by Administrator shall be final.
V. Term of Policy
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This Policy shall be effective on and after ___________________________. In accordance with
the Allocation Agreement, this policy shall remain in effect until the Administrator amends the
policy or adopts a new policy.
AGENDA ITEM SUMMARY
Date of Meeting: April 8, 2024
Staff Work By: Joseph Jeffries, Town Manager
Lisa Young, Assistant Town Manager
Alicia L. Adams, Administrative Services Director
Ashley Wimberly, Public Works Director
Frank Powers, Police Chief
John Bethune, Fire Chief
William Baker, Parks & Recreation Director
Brandon Harris, Assistant Parks & Recreation Director
Josh Perry, Planning & Inspections
Christy Norris, Youth Programs
AGENDA ITEM
Administrative Reports.
ITEM SUMMARY
Monthly reports covering administrative and department activities, financial summaries and
public utility usage information
RECOMMENDED ACTION
Receive information and direct staff, if applicable.
AGENDA ITEM #6
CAPITAL PROJECTS UPDATE
SCIF Grants
Downtown Facilities
Stewart, Inc. is continuing to work on the construction drawings for Downtown. Staff has
received cost estimates from Duke Energy for relocation of utilities. The Town has entered into a
contract with Duke Energy
including a non-refundable
deposit of $90K. This will
provide the Town with the
actual cost for construction
for underground utilities.
Staff is continuing to work
closely with Ducke Energy
and Pike to work through
construction plans.
The Downtown project is
complex. Consultants
include Duke Energy, Pike,
McAdams, utility providers
in the area, Stewart, and
adjacent developer.
McAdams is continuing to
explore alternatives for
stormwater retention
Downtown as requested by
the Lillington Board of
Commissioners at the
October 23, 2023 Special
Meeting.
Stormwater Resiliency Funds
Staff was notified that the State allocated $3.5 million for Stormwater infrastructure
improvements and stream restoration, to provide more efficient stormwater management and
flood resiliency. Project components will include stormwater management, replacing undersized
culverts, and stabilizing streambanks to improve flood resiliency. Staff has received all of the
funding to begin the project.
Projects:
1. Downtown Stormwater Improvements
• Finalizing 65% Design plans. These are currently under internal review before
sending to Town. Once Town has had a chance to review and comment,
McAdams will begin Utility coordination / coordination with other stakeholders.
• An on-site meeting will take place to make determinations on constructability and
potential conflicts. McAdams will invite Town staff to join in field visits and
coordination discussions.
• Consultants are coordinating with the railroad RJ Corman to put in an additional
crossing.
2. Duncan Street
• Under construction
3. Railroad Crossing
• Finalizing 65%
Design Plans
• Ongoing
coordination with
RJ Corman
(Railroad) for
encroachment
documentation and
permitting for
working within
their R/W.
4. 13th Street Reservoir
• McAdams is
recommending upsizing the northernmost culvert crossing on S 13th Street to dual
RCBC box culverts to eliminate roadway overtopping for the 10 and 25-Year
design storms. Although this recommendation is a slight deviation from the 15’W
x 6’H RCBC, which is listed as the preferred design alternative (#2) in the
previous Town of Lillington Stormwater Assessment, it will better maintain
existing stream geometry and lend to more feasible construction and procurement
of materials.
• Construction Drawings are close to completion.
• Easement acquisition will be necessary for completion of the project
Golden Leaf Application Stormwater Harnett Street
Project Description:
The proposed storm drainage improvements would include removal and replacement of existing storm drainage pipe, ranging from 15” RCP to 30” RCP, and removal and replacement of storm drainage structures, including catch basins, drop-inlets, storm drainage manholes, and storm drainage headwalls. The proposed storm drainage infrastructure will effectively capture storm
runoff, convey stormwater efficiently inside public right-of-way, and increase the level of service
of the storm drainage system. In addition, private storm drainage infrastructure would be relocated to the Town Right-of-Way to allow for easier access for future maintenance and inspections. The probable cost of this project is $1.3 million, staff requested full funding for the project. Staff met with Golden Leaf on site on March 19th. They have requested additional
information from staff that we are working with business owners in the area to complete.
The Golden Leaf Foundation reached out to staff April 4th and explained the Board of Directors took no action on the flood mitigation application. Golden Leaf Staff explained that the project is still eligible for an award and will be brought to the Board at the June Board meeting. They
explained the board acted on very few projects at their meeting and that receiving no action is
not an indication that the project will not be awarded.
North Carolina Emergency Management Transportation Infrastructure Resiliency Grant
The Town was awarded a grant from the North Carolina Emergency Management Transportation
Infrastructure Resiliency Program for $790,000. Staff issued a Notice of Award to Narron
Contracting, Inc. and the project is currently under construction. Staff requested an extension, it
was approved and the new completion date is June 30, 2024. Installation of the new storm
drainpipe and drop inlet along the roadway is complete. Installation of fencing, curb gutter,
sidewalks, and paving will be the next phase of construction. Duncan Street will remain closed.
We have expended the construction portion of the Emergency Management Transportation
Infrastructure Resiliency Grant and will finish off the project with Flood Resiliency and Powell
Bill Funds.
Capeton Greenway RFQ
Staff is exploring other options and will be negotiating with the engineering firm which was ranked secondly during the RFQ process.
Fire Station #3 The Town staff has received their third schematic layout of the Fire Station and are continuing to
work closely with Bobbitt. Below is the layout of the interior of the fire station. Staff has
requested Bobbitt to provide architectural standards for the facade of the station.
ARPA S.L. 2022-74 Appropriated Projects All documentation was submitted to the State to fund the Hwy 210 sewer line expansion and
Southern Regional Sanitary Sewer/Poorhouse Creek installation of new sanitary sewer
interceptor and regional pump station. The total allocation was $9,250,000. Staff has received the offer and acceptance letter from the Department of Water Infrastructure. a. Hwy 210 Sewer line Project
Temple Grading signed the NTP August 14, 2023. Construction has begun and is on-
going.
Temple has submitted a change order for the project. Staff is still in negotiations regarding the change order but funds are available through ARPA funding through
contingencies.
b. Poorhouse Creek Myers Engineering has submitted the engineered plans to the state for approval.
LASII Grant
Staff submitted the LASII grant application October 2, 2023 requesting $500,000 to develop and implement a new stormwater utility to provide a predictable, equitable and ongoing funding source for its stormwater program.
The activities that the Town seeks to accomplish with the funding that the utility will provide
include:
• Increasing the flood resiliency of the transportation system in and through the Town;
• Funding stormwater Capital Improvement Projects (CIPs) to address stormwater
quantity and quality issues;
• Handling critical maintenance needs and operations; and
• Meeting planning and implementation needs.
Staff has been officially notified of the funding award by the NC Department of Environmental Quality Division. Staff is expecting the funding agreement within the coming weeks. S.L. 2023 Appropriated Funds
The Town was appropriated $11,062,500 through Session Law in 2023. Administrative cost for
the funds is $331,875.00. Available funds remaining are $10,730,625. There are substantial
overruns at the WWTP and the Town’s cost share is $6.2 million. Staff request to use $3,037,556
of SL appropriations towards the overruns from the WWTP project.
Additional Proposed projects with remaining funds:
1. Water Tank $4.5 million
2. Downtown utility rehabilitation approximately $3.1 million
Staff request direction from the Board to submit the completed request for funding forms to the
Division of Water. Following completion of the required documents staff can begin the projects.
AGENDA ITEM SUMMARY
Date of Meeting: March 11, 2024
Staff Work By: Joseph Jeffries, Town Manager
Lisa Young, Assistant Town Manager
Alicia L. Adams, Administrative Services Director
Lindsey B. Lucas, Town Clerk
AGENDA ITEM
Discussion of Regular Meeting Agenda
ITEM SUMMARY
The purpose of this agenda item is to allow the Town Board an opportunity to ask questions
regarding the Regular Meeting agenda for April 8, 2024.
RECOMMENDED ACTION
No Action Required.
AGENDA ITEM #7
AGENDA ITEM SUMMARY
Date of Meeting: April 9, 2024
Staff Work By: Joseph Jeffries, Town Manager
AGENDA ITEM
CLOSED SESSION
ITEM SUMMARY
The purpose of the closed session per NCGS §143-318.11(a)(3)(5)(6) § 143-318.11. Closed sessions.
(a) Permitted Purposes. - It is the policy of this State that closed sessions shall be held only when required to permit a public body to act in the public interest as permitted in this
section. A public body may hold a closed session and exclude the public only when a closed session is required: (3) To consult with an attorney employed or retained by the public body in
order to preserve the attorney‑client privilege between the attorney and the
public body, which privilege is hereby acknowledged. General policy
matters may not be discussed in a closed session and nothing herein shall
be construed to permit a public body to close a meeting that otherwise
would be open merely because an attorney employed or retained by the
public body is a participant. The public body may consider and give
instructions to an attorney concerning the handling or settlement of a claim,
judicial action, mediation, arbitration, or administrative procedure. If the
public body has approved or considered a settlement, other than a
malpractice settlement by or on behalf of a hospital, in closed session, the
terms of that settlement shall be reported to the public body and entered
into its minutes as soon as possible within a reasonable time after the
settlement is concluded.
(5)To establish, or to instruct the public body's staff or negotiating agents
concerning the position to be taken by or on behalf of the public body in
negotiating (i) the price and other material terms of a contract or proposed
AGENDA ITEM #8
contract for the acquisition of real property by purchase, option, exchange,
or lease; or (ii) the amount of compensation and other material terms of an
employment contract or proposed employment contract.
(6) To consider the qualifications, competence, performance, character, fitness,
conditions of appointment, or conditions of initial employment of an individual
public officer or employee or prospective public officer or employee; or to hear or
investigate a complaint, charge, or grievance by or against an individual public
officer or employee. General personnel policy issues may not be considered in a
closed session. A public body may not consider the qualifications, competence,
performance, character, fitness, appointment, or removal of a member of the
public body or another body and may not consider or fill a vacancy among its
own membership except in an open meeting. Final action making an appointment
or discharge or removal by a public body having final authority for the
appointment or discharge or removal shall be taken in an open meeting.
RECOMMENDED ACTION
Approve motion to move into closed session discussion.