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HomeMy WebLinkAboutMinutes 04-06-2010 7 APPROVED 5/6/2010 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS REGULAR MEETING April 6, 2010 7:00 p.m. The Orange County Board of Commissioners met in regular session on Tuesday, April 6, 2010 at 7:00 p.m. at the Department Of Social Services in Hillsborough, N.C. COUNTY COMMISSIONERS PRESENT: Chair Valerie P. Foushee, and Commissioners Alice M. Gordon, Pam Hemminger, Barry Jacobs, Mike Nelson, Bernadette Pelissier, and Steve Yuhasz COUNTY COMMISSIONERS ABSENT: COUNTY ATTORNEYS PRESENT: John Roberts COUNTY STAFF PRESENT: County Manager Frank Clifton, Assistant County Managers Willie Best and Gwen Harvey, and Deputy Clerk to the Board David Hunt (All other staff members will be identified appropriately below) NOTE: ALL DOCUMENTS REFERRED TO IN THESE MINUTES ARE IN THE PERMANENT 1. Additions or Changes to the Agenda There were items related to items 7-a, Sales Tax Distribution Method for Fiscal Year 2010-2011, and 10-a, A Report on the Costs and Benefits Associated with Bringing Social Services and Child Support Enforcement Legal Services In-House. There was also a public comment sheet. PUBLIC CHARGE The Chair dispensed with the reading of the public charge. 2. Public Comments a. Matters not on the Printed Agenda Blair Pollock spoke on behalf of the Solid Waste Management Department. A Statement to the Board of Orange County Commissioners from members of the Solid Waste Management Department submitted: April 6, 2010 "We are aware that the County is facing another difficult budget year and that requires hard decisions about what programs and services need to be reduced or eliminated if a major goal is to avoid raising taxes in 2010-11. We are here tonight to ask you to support full continuation of the current set of solid waste management services at current staffing levels with no further reductions. Here is why we make that request: The services provided by this Department are integral to maintaining public health in Orange County by providing safe and efficient collection and disposal of waste and providing means to reduce the amount and toxicity of that waste. We have competently and diligently provided those services for almost 38 years. Those services are mostly funded from an enterprise fund and, with the exception of the Sanitation Division, do not directly affect tax 7 rates. We also ask that you keep that Division whole to continue to provide services that this County needs at levels that are not appreciably decreasing. Our County is second to none in North Carolina when it comes to providing a high quality and degree of recycling and waste reduction services and it shows in our consistently high and constantly improving waste reduction rate, tremendous public support of the recycling and continued investment by the Board in these services. Our staff makes over 300,000 recycling collection stops each year using our own vehicles, not including our curbside contractor's 800,000 stops a year. We will experience over 7,000 visits to the household hazardous waste collection program this year including those from small businesses. We have the highest rate of electronics recycling in the state. We conducted over 100 presentations, tours and workshops on solid waste issues for the public. We continue to add new programs such as the recently added rigid plastics program at the drop-off sites and have effectively taken on Orange County Schools' recycling collections this year without adding any staff or new budget. We reduced the schools' recycling costs and added revenue to the Solid Waste Department from that contract. We are able to cover our program expansions by repurposing and rescheduling trucks, staff and containers and through successful grantsmanship. While our Solid Waste Convenience Centers have not been upgraded to provide the level of service we believe would be most efficient and safe, we do experience over 400,000 visits a year from our residents. A highly dedicated hard working staff of attendants and drivers keeps all those contains emptied, while keeping site users safe and properly informed of how to manage their wastes. That is no small feat—there are 18 categories of separation possible at each convenience center. The reduced hours and days imposed this year have made traffic more intense, especially on Saturdays or following a holiday closure. The Orange County landfill has been managed soundly in a way that has extended its life through innovative programs such as alternate daily cover. The degree of environmental monitoring and protection far exceeds any State or Federal standards. We have had no operational notices of violation in 38 years. We continue to receive over 80% of the municipal solid waste generated within the County and the Towns and efficiently manage not only waste burial but yard waste, clean wood, scrap metal, white goods, tires, and construction waste on our site at Eubanks Road. Our mulch is a highly sought product locally. Due to the intensive, ongoing nature of our work, the fact that over 80% of the Solid Waste budget is not from the general fund but from a fully-funded, well-managed enterprise fund that does not directly impact tax rates and due to the ongoing need to continue to improve our management and reduction of solid waste, we ask you not to further cut the solid waste budget and to enable the hiring of positions that have recently become vacant or will become vacant due to retirement, injury, or leaving. We do not ask for any increase in the budget or any new positions, just to be able to maintain current staffing to do what we do well on behalf of Orange County every day." b. Matters on the Printed Agenda (These matters were considered when the Board addressed that item on the agenda below.) 3. Proclamations/ Resolutions/ Special Presentations-NONE 4. Consent Agenda A motion was made by Commissioner Hemminger, seconded by Commissioner Pelissier to approve those items on the consent agenda as stated below: 7 a. Minutes The Board approved the minutes from February 16 and 22, March 4, (5:30 and 7:00 p.m.), 2010 as submitted by the Clerk to the Board. b. Appointments — None c. Property Tax Refunds The Board adopted a refund resolution, which is incorporated by reference, related to three (3) requests for property tax refunds in accordance with N.C. General Statute 105-381. d. Property Tax Releases The Board adopted a resolution, which is incorporated by reference, to release property values related to thirteen (13) requests fro property tax releases in accordance with N.C. General Statute 105-381. e. Application for Property Tax Exemption/Exclusion The Board approved one (1) untimely application for exemption/exclusion from ad valorem taxation for the 2009 tax year. f. Property Tax Refund Request This item was removed and placed at the end of the consent agenda for separate consideration. Fair Housing Month Proclamation The Board approved a proclamation recognizing and celebrating Fair Housing Month in Orange County and authorized the Chair to sign the proclamation. FAIR HOUSING MONTH WHEREAS, April 2010 marks the forty-second anniversary of the Federal Fair Housing Act of 1964 and the twenty-sixth anniversary of the North Carolina Fair Housing Act prohibiting discrimination in housing on the basis of race, color, sex, religion, national origin, handicap and familial status; and WHEREAS, the Orange County Board of Commissioners enacted the Orange County Civil Rights Ordinance on June 6, 1994, which affords to the residents of Orange County the protections guaranteed by the Federal Fair Housing Act and additionally encompasses the protected classes of veteran status and age; and WHEREAS, The Human Relations Commission and the Affordable Housing Advisory Board actively work to increase housing affordability and availability in Orange County and promote housing choice and inclusive neighborhoods; and WHEREAS, despite the protections afforded by the Orange County Civil Rights Ordinance and the Fair Housing Act as amended, illegal housing discrimination and housing segregation still occur in our nation and in Orange County; and 7 WHEREAS, supporting and promoting housing affordability, choice and equal opportunity are fundamental to achieving social justice; NOW, THEREFORE, we, the Orange County Board of Commissioners, do herby proclaim April 2010 as FAIR HOUSING MONTH and commend this observance to all Orange County residents. This the 6th day of April, 2010. h. Public Safety Telecommunications Week Proclamation The Board adopted a proclamation recognizing the week of April 11 through 17, 2010 as Public Safety Telecommunications Week in Orange County and authorize the Chair to sign. PUBLIC SAFETY TELECOMMUNICATIONS WEEK 2010 WHEREAS, Thousands of dedicated telecommunicators daily serve the residents of the United States and Canada by answering their telephone calls for law enforcement, fire, and emergency medical services by dispatching the appropriate assistance as quickly as possible; and WHEREAS, Professional telecommunicators are the link between those residents who call for help and the agencies which provide the help; and WHEREAS, The critical functions performed by professional telecommunicators impact all aspects of public safety and include those performed by forestry and conservation operations, highway safety and maintenance activities, and many other operations performed by federal, state and local government agencies; and WHEREAS, Professional telecommunicators work to improve the emergency response capabilities of these communication systems through their leadership and participation in training programs and other activities provided by the Association of Public Safety Communications Officials - International and the National Emergency Number Association; and WHEREAS, These associations are organizations of more than 100,000 people engaged in the design, installation and operation of emergency response communications, has set aside the week beginning April 11, 2010, to recognize telecommunicators and their crucial role in the protection of life and property; and NOW, THEREFORE, we, the Orange County Board of Commissioners, do hereby proclaim the week of April 11-17, 2010, as "National Public Safety Telecommunications Week" in Orange County, North Carolina, in honor and recognition of our County's telecommunicators and the vital contributions they make to the safety and well being of our residents, those visiting the County and the multiple public safety providers in the County. Adopted this 6th day of April 2010. i. The Week of the Young Child Proclamation 7 The Board approved a proclamation designating April 11-17, 2010 as The Week of the Young Child and authorized the Chair to sign. PROCLAMATION THE WEEK OF THE YOUNG CHILD April 11-17, 2010 WHEREAS, Child Care Services Association and other local organizations, in conjunction with the National Association for the Education of Young Children, are celebrating April 11-17, 2010 as The Week of the Young Child and WHEREAS, these organizations are working to improve early learning opportunities, including early literacy programs, that can provide a foundation of learning for children in Orange County; and WHEREAS, teachers and others who make a difference in the lives of young children in Orange County deserve thanks and recognition; and WHEREAS, public policies that support early learning for all young children are crucial to young children's futures; NOW THEREFORE BE IT RESOLVED, that we, the Orange County Board of Commissioners, do hereby proclaim April 11- 17, 2010, as The Week of the Young Child in Orange County and encourage everyone to work to make a good investment in early childhood in North Carolina. This the 61h day of April 2010. L Sexual Assault Awareness Month Proclamation The Board approved a proclamation recognizing April as Sexual Assault Awareness Month in Orange County and authorized the Chair to sign. Proclamation "Sexual Assault Awareness Month 2010 WHEREAS, the Orange County Rape Crisis Center assisted 364 survivors of sexual violence and their family members, friends and loved ones during 2009; and WHEREAS, the Orange County Rape Crisis Center works with the County's two school systems and other groups to provide all students with age-appropriate information about sexual assault prevention, reaching 8,817 youth and adults during the 2008 — 2009 school year; and WHEREAS, the coordination of the Orange County Sexual Assault Response Team (SART) is bringing together members of law enforcement, the medical community, the legal system and other community advocates to improve services for survivors of sexual assault who come forward; and 7 WHEREAS, 1 in 5 North Carolina women have been sexually assaulted at some point in their lives (NC Department of Health and Human Services, 1999); and WHEREAS, in the United States, rape is the most costly crime to its survivors, totaling $127 billion a year considering factors such as medical cost, lost earnings, pain, suffering and lost quality of life (U.S. Department of Justice, 1996); and WHEREAS, in the United States, 1 in 6 women and 1 in 33 men have experienced a completed or attempted rape at some time in their life (US Department of Justice, 1998); and WHEREAS, there are 5,190 sex offenders and sexual predators registered as living in North Carolina (State Bureau of Investigation, 2010) WHEREAS, the blaming of the victim continues to be an enormous problem in instances of rape and sexual assault; and WHEREAS, the Orange County Rape Crisis Center, a non-profit, volunteer agency which has been serving the community since 1974 is working with others in the community to stop sexual violence and its impact through support, education and advocacy; NOW, THEREFORE BE IT RESOLVED that we, the Orange County Board of Commissioners, do hereby proclaim the month of April 2010 as "SEXUAL ASSAULT AWARENESS MONTH" and encourage all residents to speak out against sexual violence and to support their local communities' efforts to prevent and respond to these appalling crimes. This the 6th day of April 2010. k. Resolution to Foster Genocide Remembrance The Board will consider a resolution recognizing and remembering the millions who have perished through acts of genocide and authorize the Chair to sign. A RESOLUTION TO FOSTER GENOCIDE REMEMBRANCE WHEREAS, throughout history genocide has been a tragic part of humanity's existence; and WHEREAS, it is important to acknowledge that we are all partners in justice with a shared legacy of intolerance; and WHEREAS, Americans have contributed to historical acts of genocide, including the 10-20 million black Africans who died during the 200 years of the international slave trade, and the decimation of nearly 12 million Native American Indians in North America between 1600 and 1850; and WHEREAS, the country of Armenia recognizes April 24th as Genocide Remembrance Day in recognition of the government-ordered deaths of 1.5 million Armenians in 1915; and WHEREAS, April 11, 2010 is recognized as Holocaust Remembrance Day, in honor of the victims of Nazi genocide, including more than 6 million Jews and approximately 5.5 million 7 other targeted groups including Gypsies, Poles, gays and lesbians, Jehovah's Witnesses, and others; and WHEREAS, other major acts of genocide have taken place during the past century including but not limited to Stalin's Forced famine: (1932 —1933: 7,000,000 Ukrainian deaths); Rape of Nanking (1937 — 1938: 300,000 Chinese deaths and more than 20,000 rapes); Pol Pot Cambodia (1975-1979: 1.7 million deaths); Rwanda (1994; 800,000 Tutsis deaths); Bosnia- Herzegovina (1992-1995: 200,000 Muslim deaths); and most recently Darfur, Sudan (2003- present; 200,000 deaths); and WHEREAS, it is important to remember history so that mistakes of the past are not repeated for future generations; and WHEREAS, Orange County finds it equally important to remember the atrocities committed against all peoples in the name of religious, racial and ethnic cleansing so that we may recognize the inevitable outcomes of our daily intolerance; NOW, THEREFORE, WE, the Orange County Board of County Commissioners, do herby adopt this Resolution to Foster Genocide Remembrance, and encourage Orange County residents to reflect upon all acts of genocide and intolerance. THIS THE 6th DAY OF APRIL, 2010. I. Classification and Pay Plan Amendment— Department on Aging The Board amended the Classification and Pay Plan to add the Food Service Coordinator classification, delete the Transportation Specialist classification, and modify the Transportation Assistant Administrator to grade 15. m. Health Care Assessment Update The Board accepted the report and amended the approval of the 2010 Health Insurance Renewal to continue providing employees with health insurance at the same rates as in January 2010 and not impose a $10.00 monthly premium for employees who did not complete a Health Assessment. n. Orange County Speedway 2010 EMS Coverage Contract The Board authorized the Chair to sign a contract with the Orange County Speedway management for the County to provide Emergency Medical coverage at events. o. Bid Award — Roof Repair at John M. Link, Jr. Government Services Center The Board awarded a bid for$27,777 to Owens Roofing, Inc. of Raleigh, NC to make repairs to the roof at the John M. Link, Jr. Government Services Center and authorized the Chair to sign the contract. Approval of Capital Project Ordinance for the Construction of the Carrboro High School Arts Wing The Board approved a Capital Project Ordinance for the construction of the Carrboro High Schools Arts Wing. VOTE ON CONSENT AGENDA: Ayes, 4 (Commissioner Gordon, Commissioner Jacobs, and Commissioner Nelson had not yet arrived) ITEMS REMOVED FROM CONSENT AGENDA: 7 f. Property Tax Refund Request The Board considered adoption of a refund resolution to deny one (1) request for property tax refund in accordance with N.C. General Statute 105-381. Julian Marshall said that he would like to make corrections to the abstract. He wrote a letter on May 11th and got a response in February - nine months later. He said that he requested a refund for six years (2002-2008) but because of legal matters, he was only allowed a refund for four years. He said that the problem was apparently because someone in the Tax Department did not do their job. He said that clearly this did not happen because if it had happened, someone would have noticed that there was not an apartment over his garage, but an attic space. He said that no one visited the property but signed it off as if it was a finished space. He said that the County made a mistake. He said that there was no way to know that the plans in the tax office were not the right ones because there was no indication to him that he needed to look at the plans for his home. He only found out by refinancing when he had an independent appraiser to come out. He continued to summarize the process he went through with the Tax Department. In summary, he said that he has been taxed on the value of his home because of an error in the Tax office. Tax Administrator Jo Roberson introduced Deputy Tax Assessor Judy Ryan. Jo Roberson said that she agreed that Mr. Marshall was correct in that the response time was inappropriate. She said that it is unfortunate that the response time was not within 90 days. When it was brought to her attention in December, she gave a response. She said that she understands Mr. Marshall's position, but statutorily, it does not meet one of the three criteria, and she cannot recommend the refund. John Roberts said that the Board cannot give a refund because it does not fall within one of the three categories and refunding this would violate another statute, which would make the County Commissioners personally liable for that amount and also for any attorney's fees or court costs. Frank Clifton said that he does not believe the tax office gets copies of house plans and the County gets just figures about the dwelling and not the actual plans. He said that the County does get a tax notice with a statement of value, but it does not have square footage on it. He said that, while an error has occurred, it is a combination of errors and it is unfortunate. His concern would be if other citizens come forward that the County Commissioners would individually become liable for those amounts if they voted in favor of this refund. John Roberts made reference to Mr. Marshall's statement that this was an illegal tax and said that this is not an illegal tax. He said that these mistakes are not covered in the state statute. Commissioner Yuhasz said that tax records are public records and every taxpayer has the right to look at these and see how their property is being taxed. He thinks there are ways to make this information more accessible. He would like to make sure these kinds of incidents are minimized. A motion was made by Commissioner Hemminge, seconded by Commissioner Yuhasz to approve the resolution, which is incorporated by reference, denying one property tax refund request in accordance with N. C. General Statute 105-381. VOTE: Ayes, 4 (Commissioner Gordon, Commissioner Jacobs, and Commissioner Nelson had not yet arrived) 5. Items Removed From Consent Agenda-DONE ABOVE 7 6. Public Hearings a. Public Hearing for EMS Franchise Ordinance for Johnston Ambulance Service, Inc. The Board conducted a public hearing on the need for ambulance services by Johnston Ambulance Service, Inc. Emergency Services Director Frank Montes de Oca said that he is bringing this forward to conduct a public hearing on the need for ambulance services by Johnston Ambulance Service, Inc. ("JAS"). Commissioner Gordon arrived at 7:28 pm. Frank Montes de Oca said that North Carolina General Statutes § 153A-250 provides that before a County may by ordinance franchise ambulance services in the County, "the Board of Commissioners must first hold a public hearing on the need for ambulance services." Notice must be published once a week for two successive weeks before the hearing. "After the hearing the Board may adopt an ordinance if it finds that to do so is necessary to assure the provision of adequate and continuing services and to preserve, protect, and promote the public health, safety, and welfare." If the Board determines a need for ambulance service exists, it may permit a franchise by Ordinance. Any franchise ordinance granted by the Board cannot, in accordance with North Carolina General Statute § 153A-46, be adopted "until it has been passed at two regular meetings of the Board of Commissioners." He said notice of this public hearing was appropriately published once a week for two successive weeks prior to the hearing. Frank Montes de Oca recognized Jeff White, President of JAS. PUBLIC COMMENT: Jeff White said that he would be glad to entertain any questions. Commissioner Yuhasz asked what ambulance services JAS provides. Jeff White said that it is basically non-emergency transportation, such as being discharged from the hospital or taking patients to receive dialysis, etc. Commissioner Hemminger asked how often JAS is in Orange County's district and Jeff White said every day. JAS runs about 350-400 calls per month in Orange County. A motion was made by Commissioner Yuhasz, seconded by Commissioner Hemminger to close the public hearing. VOTE: UNANIMOUS Annette Moore said that the Board needed to deliberate on the need for an ambulance service and make a determination about whether a need exists. Chair Foushee said that this service takes some of the pressure off of Orange County and is a positive impact financially. Commissioner Nelson arrived at 7:32 pm. 7 A motion was made by Commissioner Yuhasz, seconded by Commissioner Pelissier to approve the finding that Orange County should permit this franchise for ambulance services in Orange County. VOTE: UNANIMOUS 7. Regular Agenda a. Sales Tax Distribution Method for Fiscal Year 2010-2011 The Board considered Sales Tax Distribution Options and considered confirming that the Orange County distribution of local option sales tax will remain based on Population for Fiscal Year 2010-2011. Financial Services Director Clarence Grier said that every year counties can decide which distribution method to use for sales taxes. Deputy Finance Director Michael Talbert made a PowerPoint presentation. Board of County Commissioners April 6, 2010 Sales Tax Distribution - General Assembly first granted Orange County the option of a 1 Cent sales tax in 1971 - Article 39 - 1 cent Sales Tax Distribution Methods - Population - Ad Valorem Property Tax Levy - Applies to all Local Option Sales Tax Revenues - Except Article 46 — 1/4 Cent is not distributed to Cities & Towns North Carolina Counties Method of Distribution 2009/2010 - 55% Population - 45% Ad Valorem Property Tax Levy Change in Method of Distribution Redistribution of: - Existing Revenues - No new Revenues Estimated Sales Tax Revenues — Population Method - Orange County - $16,373,405 (61.42%) - Chapel Hill - $6,752,942 (25.33%) - Carrboro - $2,466,725 (9.25%) - Hillsborough - $845,543 (3.17%) - Mebane - $211,860 (0.79%) - Durham - $6,331 (0.02%) Estimated Sales Tax Revenues —Ad Valorem Tax Levy Method - Orange County - $17,355,102 (65.11%) 7 - Chapel Hill - $4,209,827 (15.79%) - Carrboro - $1,476,629 (5.54%) - Hillsborough - $610,438 (2.29%) - Mebane - $124,739 (0.47%) - Durham - $5,289 (0.02%) - CHCCS - $2,439,626 (9.15%) - Fire Districts - $413,579 (1.55%) - Chapel Hill Downtown District- $21,579 (0.08%) Increased Sales Tax Revenues ❑Orange County ❑Chapel Hill Carrboro City Schools D AM Fire Districts ❑Chapel Hill Downtown District Decreased Sales Tax Revenues - All Cities & Towns Timing for Fiscal 2010/2011 - BOCC by Resolution o Determine which Method of Distribution will apply for Fiscal 2010/2011. o Decision by the end of April, 2010 Recommendation No Change in the Distribution of Sales Tax Revenues for the 2010/2011 Fiscal Year Frank Clifton said that he thinks the Board of County Commissioners adopted this method probably about 20 years ago. He said that he does not know if this was ever looked at again. He said that a change now would create a huge budget impact on the towns. The County would only benefit by about $1 million if the methodology were to change. He said that if any of the economic development districts were to receive commercial development, the towns would benefit by getting a larger portion of sales tax. He said that the population method does benefit the towns greatly. Commissioner Yuhasz said that he would like to know the situation that surrounded the last time the Board of County Commissioners approved this method. Commissioner Hemminger suggested putting this on a February agenda each year to review. Frank Clifton said that they could do an estimate, but the State has to certify the assessed values from all entities and it is not available until March. Chair Foushee suggested getting this information sooner rather than later, as soon after March 1st as possible. 7 A motion was made by Commissioner Hemminger, seconded by Commissioner Yuhasz to approve of no change to the current sales tax distribution methodology—which is the "Population" option for distributing local option sales taxes within Orange County for fiscal year 2010-11. VOTE: UNANIMOUS b. First Reading: Emergency Services Franchise by Ordinance for Johnston Ambulance Service, Inc. The Board considered approving on First Reading the granting of a franchise by ordinance to Johnston Ambulance Service, Inc. (JAS) —the Franchise Agreement under which it will operate. Frank Montes de Oca summarized the abstract: On February 2, 2010, the Board held a Public Hearing to determine the need for ambulance services in accordance with North Carolina General Statute 153A-250(a). After taking comments from the public, the Board found that it was necessary to franchise ambulance services to assure the provision of adequate and continuing services and to preserve, protect, and promote the public health, safety, and welfare. Once the Board determined that ambulance services are necessary, it may by ordinance franchise ambulance services. However, "no ordinance making a grant, renewal, extension, or amendment of any franchise may be finally adopted until it has been passed at two regular meetings of the Board of Commissioners. No such grant, renewal, extension, or amendment may be made except by ordinance." The Board directed staff to enter into discussions with potential franchisees and to bring back proposed Franchise Agreements. Johnston Ambulance Service, Inc. will provide Convalescent Transport Services: Basic Life Support Transport and Emergency Services: Basic Life Support Transport." Annette Moore said that JAS meets requirements set out by the general statutes. Frank Montes de Oca said that this service will relieve Orange County of non- emergency calls and will be a positive fiscal impact. He read the Manager's recommendation. Commissioner Yuhasz verified that JAS would not substitute for the Emergency Services ambulances. Commissioner Gordon made reference to Exhibit B on page 30 and said that the information for the exhibit was not filled in. Annette Moore said that it will be filled in with the assets of JAS. Commissioner Gordon said that, according to the information in the Financial Impact section of the abstract, the financial impacts of the proposed granting of the franchise had not been determined. She would like to see some estimates of the impact. She asked that the estimates be written out in the agenda materials in the future. Frank Clifton said that he would bring back a summary page at the next meeting. Commissioner Gordon asked about the consequences of getting the additional financial information before approving the franchise. It was answered that the franchise would not lapse before the second reading and the Board agreed to get the additional information for the second reading. A motion was made by Commissioner Hemminger, seconded by Commissioner Nelson to approve on First Reading the granting of a franchise for a five-year term to Johnston Ambulance Service, Inc. for Basic Life Support Convalescent Transport Services and Emergency Services; approve the Franchise Agreement under which Johnston Ambulance Service, Inc. will operate during the five-year period of franchise, and that as a condition of the Franchise, JAS enter into an Operations Agreement with Orange County within 90 days to provide for the daily operational functions of JAS as it works within the Orange County 7 Emergency Services System; and authorize the Emergency Management Director to negotiate the Operations Agreement with JAS and the County Manager to sign the Agreement after review by the County Attorney or his staff. This is with the stipulation that additional financial information will be included on the second reading. VOTE: UNANIMOUS c. The Lodges at Chapel Hill Subdivision — Preliminary Plat Approval The Board considered receiving recommendations from Planning staff, Planning Board and Administration to take action on The Lodges at Chapel Hill Subdivision Preliminary Plat application. Commissioner Yuhasz asked to be excused from discussion of this item because of professional ethics. He is the applicant for this project. A motion was made by Commissioner Gordon, seconded by Commissioner Hemminger to approve Commissioner Yuhasz being excused from this discussion on the Lodges subdivision. VOTE: UNANIMOUS Planner Glen Bowles made a PowerPoint presentation. Applicant: ENT Land Surveys, Inc. agent and surveyor for the owners. Owners: Kenton and Natasha Wiles Proposal: The subdivision follows the Conventional Design Option with Open Space (per Article IV-B-10-C.3 of the Subdivision Regulations) and has a total acreage of 43.83 acres: - Twelve single-family residential lots - One public road (Lode Trail) 3,940 feet long by 20 feet wide, extending south from Damascus Church Road - Lot sizes range from 2.00 acres to 2.07 acres, with a 2.01-acre average - Open space of 33.3 percent (14.61 acres) in common open space, 85 percent of which is in areas that would be classified as Primary Conservation Area (stream buffers and floodplain); and 15 percent of which is in areas that would be classified as Secondary Conservation Area (forest land) - The Homeowners Association will own the 14.61 acres of common open space, and - Gross density of 3.65 acres per lot Location: Southwest of the Town of Carrboro within the JPA Rural Buffer/University Lake, south of Damascus Church Road. Existing Conditions Watershed —within both the University Lake Protected and University Lake Critical Watershed Overlay Districts COUNTY AGENCY REVIEWS: Recreation: Public Recreation Space: - Recommended the county accept a payment-in-lieu option in the amount of $5,460 (12 lots times $455 per lot) Certification of Adequate Public Schools (CAPS) 7 - Chapel Hill-Carrboro City Schools pre-awarded CAPS for 12 housing units on February 11, 2010. Fire Suppression - The properties are split by the Damascus and South Orange Fire Districts, however, access is from Damascus Church Road. Fire suppression for the subdivision will use a 15,000-gallon buried tank. Water— Sewer - The site will be served with private wells and on-site ground absorption septic systems. Public Roads - Lodge Trail meets the criteria for a Residential Collector Road to be designed to North Carolina Department of Transportation standards for eventual acceptance. The Planning Board has recommended approval of the Preliminary Plat. Staff Findings: 1. The proposed subdivision is compatible with the uses and densities suggested in the Land Use Element of the Comprehensive Plan. 2. The proposed subdivision complies with the Subdivision Regulations standards relating to open space percentage and acres, the type of open space, roadway design, and buffers. 3. The proposed subdivision complies with the Zoning Ordinance standards regarding minimum lot size, impervious cover, and density. 4. The proposed Preliminary Plat addressed all the issues raised at the time of Concept Plan approval including removing a direct public road extension of Booth Road. RECOMMENDATIONS: The Administration recommends the Board of County Commissioners; 1. Receive the Preliminary Plat application for The Lodges at Chapel Hill, 2. Accept a $5,460 in-lieu-of parkland dedication fee, and 3. Approve The Lodges at Chapel Hill Preliminary Plat: • in accordance with the attached Resolution of Approval, Attachment 6 page 27, and • consistent with Staff Findings listed above. Commissioner Gordon made reference to the last page of the minutes of the Planning Board and the friendly amendment made by Judith Wegner to add item 6 on page 65, with respect to road construction, "to the extent under Orange County ordinances, the applicant/owner shall provide bonds sufficient to ensure the adequate protection of water quality within the law for a period of time that ensures that adverse effects have been mitigated." She asked where this could be added in the resolution. Glen Bowles said that this would more than likely be in the miscellaneous topics of the Resolution of Approval on page 31, after item #14. Commissioner Gordon would like to discuss this issue because this area is a very sensitive area. Craig Benedict said that there was a discussion after the Planning Board voted on this with the Erosion Control Officer and there will be assurances as part of the permitting process 7 that any damage that occurs during that road construction would be brought up to the County's standards and DENR's standards. A motion was made by Commissioner Gordon, seconded by Commissioner Nelson to amend the resolution to add condition #15 to section F (Miscellaneous) that, "with respect to road construction, to the extent allowed under Orange County ordinances, the applicant/owner shall provide bonds sufficient to ensure the adequate protection of water quality within the law for a period of time that ensures that adverse effects have been mitigated." VOTE: Ayes, 5 (Commissioner Yuhasz was excused and Commissioner Jacobs had not arrived) A motion was made by Commissioner Pelissier, seconded by Commissioner Hemminger to accept a $5,460 in-lieu-of parkland dedication fee and approve The Lodges at Chapel Hill Preliminary Plat: - in accordance with the attached Resolution of Approval, as amended above, Attachment 6, page 27, and - consistent with Staff Findings listed above. VOTE: Ayes, 5 (Commissioner Yuhasz excused and Commissioner Jacobs absent) d. Divestiture of County Real Property The Board considered the disposition of properties discussed for divestiture, and if recommended, set minimum bids for those properties where minimum bids have not previously been set. Director of Asset Management and Purchasing Services Pam Jones said that this item contains three separate areas in which the County is looking to divest itself of properties. The first two properties, which the Board has seen previously, are 112 and 118 N. Churton Street. At that time it was determined that there was insufficient protection of the historic value of the buildings and the Board requested that the staff go back and negotiate a historic preservation piece. This has been done and the properties are ready to go back out to bid. The Heritage Center representatives have been looking at one of these properties as a potential site for the Heritage Center. As recently as yesterday, the Mayor of Hillsborough has sent an email asking that the County delay the decision on 118 N. Churton Street. There were good bids on these properties. The property of 112 N. Churton Street, the smaller property, had a minimum of $130,000 and the 118 N. Churton Street property was $450,000. The next building is 129 East King Street, which is now vacant. The appraisal is $590,000 and this is the recommended minimum bid. The last property is 1914 New Hope Church Road, which was the previous home for Emergency Services. The Manager has spoken with the Health Director and there is an alternative use potential to co-locate the entire dental services in the County here (Whitted Building and Carr Mill Mall). The price for this property is $430,000. The minimum bids on all of these total $1.6 million. The proceeds would be split 60-40, with 60% of the proceeds going to the older schools and 40% being set aside in a reserve for the southwest branch library. Frank Clifton said that there is a business in Raleigh that wants to re-locate to one of these properties and the staff needs direction from Board of County Commissioners. 7 Commissioner Gordon pointed out an error in the abstract for the amounts for 112 and 118 N. Churton Street and Pam Jones said to use the resolution for the dollar amounts. The larger property is 112 N. Churton Street. Commissioner Yuhasz asked if the County could not accept or reject the bids, but just defer the decision and Pam Jones said that when the staff brings the bids back, they would have to be accepted or rejected. Commissioner Yuhasz said that he would like to be responsive to the Town of Hillsborough's request but not hold up the process if the Town does not want it. He asked about the earliest time that these bids would come back to the Board for a decision. Pam Jones said that it would not be before the summer break. Commissioner Yuhasz said that the Board could also investigate the alternative use for the New Hope property during that time. Frank Clifton cautioned that if the County is not prepared to sell these properties, then they should not be put on the market because it damages the ability to get the best bids. Commissioner Yuhasz said that he does not want to take the property off the market, but he wants to accommodate the Town's request. Frank Clifton asked if the Board would agree that the County will wait to advertise until mid-may and if the Town has not made a decision by then, then the County can proceed. The Board agreed. Commissioner Pelissier said that she is not in favor of using the New Hope property for the dental services because it is in a rural area. Commissioner Hemminger agreed and said that there is no bus service here. She is interested in the public defender's request and she asked if any of the sites fit this. Pam Jones said that the original discussion about the court space is 112 N. Churton Street. Commissioner Nelson agreed with the New Hope property not being appropriate for dental services. Frank Clifton said that this property is next to the interstate and has the 420 bus coming by. Commissioner Nelson said to put this New Hope property in front of the public defender's office anyway. Commissioner Nelson said that, as far as the Churton Street properties, he is not in favor of another public office in these because he thinks they should be looked at through an economic development lens. A motion was made by Commissioner Nelson, seconded by Commissioner Pelissier to proceed with this process: to direct staff to move forward on Churton Street property sales; declare properties at 1914 New Hope Church Road, Chapel Hill and 129 East King Street, Hillsborough as surplus and set minimum bids as cited; approve the Resolution Authorizing Sealed Bid Sale as attached; and authorize the Director of Asset Management and Purchasing Services to carry out the sale pursuant to Board direction. The County will advertise around mid-May, and communicate with the Town of Hillsborough that the County would like a decision before mid-May. VOTE: UNANIMOUS Chair Foushee said that administration will get information to the Town of Hillsborough. e. Elimination of Vacant Positions 7 The Board considered eliminating currently vacant positions and creating permanent personnel service cost reductions in the FY 2009-10 and FY 2010-11 Budgets. Frank Clifton said that the Board of County Commissioners has directed the staff to balance the general fund budget this year without proposing an increase in property taxes. He said that the hole has gotten deeper and sales taxes have fallen lower than expected. He said that he is eliminating vacant positions and he might have to look at RIFs (reduction in force). He will be bringing forth a policy to give staff to make some personnel decisions. He said that every department head is aware of the possibility of this reduction. Human Resources Director Michael McGinnis went through Attachment 1, Proposed Positions for Elimination. Frank Clifton made reference to the public comment earlier from the Solid Waste staff person and said that Solid Waste disposal depends on the general fund in the amount of about $2 million a year. Part of the budget process will be to evaluate whether County government should look elsewhere for those services in order to save some of that $2 million. Commissioner Gordon said that there are more vacant positions than this and she asked when these would be considered. Frank Clifton said that there will be more review of positions. He is looking at the retirement incentives. He wants to avoid as much direct impact on services as possible. He said that the Board will have some difficult decisions to make during the budget process. Commissioner Nelson asked about the Public Works Director position and who would take care of these duties. Frank Clifton said that some other positions will probably be restructured. Michael McGinnis said that the function is being handled currently by the Director of Asset Management and Purchasing. Commissioner Pelissier asked about the Visitor's Bureau position and if Orange County would be using 100% of the occupancy tax for the Visitor's Bureau if this position were eliminated. Frank Clifton said that 100% of the occupancy tax would be used for the Visitor's Bureau and County functions. Commissioner Yuhasz said that this is a good first step towards making up the shortfall, but there will be a reduction in all services that the County provides and funds. A motion was made by Commissioner Hemminger, seconded by Commissioner Gordon to approve eliminating the 21 positions identified in Attachment 1. VOTE: UNANIMOUS Frank Clifton pointed out that this is roughly a savings of $1.2 million. f. Adjusting the Limits on the Manager's Contracting Authority The Board considered information regarding the contracting authority of county managers in various North Carolina counties in order to compare the information to Orange County and, if appropriate, adjust the Manager's contracting authority. John Roberts said that shortly after he got to the County they discussed efficiencies in the county attorney's office. He gave a suggestion to increase the limits of the Manager's contracting authority from $5,000 and the Board of County Commissioners did increase it up to $25,000. He said that Frank Clifton's probationary status is over now and he recommended that his authority be increased. Frank Clifton said that the Manager cannot sign a contract for any amount of money that is not budgeted and approved by the Board as an authorized expense. He said that he 7 does not care what the amount is set at, but $25,000 is fairly low and sometimes vendors have to wait for contracts to be put on the agenda. Commissioner Gordon said that she thought there should be more language, such as protective language, in the specifications of the manager's contracting authority. She said that the amount that seems large to her is in bullet 1, "The Manager may execute contracts for construction or repair projects which do not require formal competitive bid procedures and for which the amount to be expended does not exceed $499,999." She thought an incremental step might be sufficient. She wants to make sure to enter into the record this information so that it is public. She said that the procedures listed here governing the manager's authority are miminal. Frank Clifton said that many counties make it part of the budget ordinance. He said that the real issue is that the County is bound by state statute. He asked the County Commissioners to just pick a number. Commissioner Jacobs arrived at 9:12 pm. A motion was made by Commissioner Gordon, seconded by Commissioner Nelson to increase the Manager's signature authority on bullets #1 and #2 to $49,999. Commissioner Hemminger said that this is too restrictive and it should be $90,000. Commissioner Yuhasz agreed with Commissioner Hemminger. He suggested setting #3 at $249,000. Commissioner Jacobs said that Commissioner Gordon's motion is too restrictive but Commissioner Yuhasz's is too much. VOTE: Ayes, 3; Nays, 4 (Commissioner Hemminger, Commissioner Yuhasz, Commissioner Pelissier, and Chair Foushee) A motion was made by Commissioner Gordon, seconded by Commissioner Jacobs to set#1 as $100,000 and #2 as $89,999. VOTE: Ayes, 3; Nays, 4 (Commissioner Hemminger, Commissioner Yuhasz, Commissioner Pelissier, and Chair Foushee) A motion was made by Commissioner Hemminger, seconded by Commissioner Pelissier to set#1 at $250,000 and #2 at $89,999. VOTE: Ayes, 4; Nay, 3 (Commissioner Jacobs, Commissioner Gordon, and Commissioner Nelson). 8. Reports - NONE 9. County Manager's Report Frank Clifton said that he, Chair Foushee, and Clarence Grier went to the Local Government Commission and it approved the Carrboro High School Arts wing financing, but the members are concerned about the findings that Orange County had. He said that Orange County took a tongue lashing today from the LGC because of the nine audit comments that were repeated from last year. Chair Foushee said that the LGC seemed to be concerned about the Board of County Commissioners' lack of oversight and that no internal controls were applied. She said that she committed to the LGC that the Board of County Commissioners would make sure that the County's internal controls are in place. 7 Commissioner Gordon asked what was said about the oversight. She asked what the LGC said commissioners should be doing, especially since the Orange County Board of Commissioners sometimes gets accused of micromanagement. Frank Clifton said that there were audit findings repeated from prior years and that is some indication that there needs to be an explanation. Commissioner Gordon said that she would like to see some minutes or the proceedings of that meeting so that she can know exactly what the LGC said. Frank Clifton said that he would ask, but the meeting was all of ten minutes. He can give a summation of what was said. Frank Clifton pointed out that Orange County is only 65% reporting to the census. He encouraged everyone to complete their census forms. He said that there was a meeting today with the Mayor and Manager of Chapel Hill and the Chair to talk about libraries and other things. He relayed to the Chapel Hill representatives that the Board of County Commissioners would like to move forward with an increase in the subsidy to the Chapel Hill Library, but it may be some time coming depending on budget issues. There was also a discussion of forming a committee of members of the two boards to talk about the parameters of the agreement (two Board of County Commissioner members and two Town Board members). Chair Foushee made reference to the committee and said that the Mayor has the authority to appoint two council members, but she does not have that authority. She thinks that Commissioner Jacobs and Commissioner Nelson would serve admirably. They agreed to serve. 10. County Attorney's Report a. A Report on the Costs and Benefits Associated with Bringing Social Services and Child Support Enforcement Legal Services In-house The Board considered information regarding the possibility of replacing the current legal services model for the Department of Social Services (DSS) and Child Support Enforcement. John Roberts said that he is not asking for any action, but he is just showing the Board the numbers. He said that it would not be easy to bring this in-house because it requires quite a bit of specialization. Currently, these services are provided by contract. Between $29,000 and $45,000 could be saved annually with the creation of two new positions and bringing these legal services in-house. He said that three judges in the County are opposed to any change. There are three options: maintain the status quo, unify the contracts and allow one law firm to provide these services, or bring the services in-house and hire a staff attorney and a legal assistant. The actual costs currently are around $96,000 for this fiscal year. For next fiscal year, if the Board decided to go with a unified contract, there might be a savings of $16,000. For option three, the total cost to the County would be approximately $68,400. Commissioner Yuhasz said that when he reads the testimonials from the judges it is clear that the attorneys are doing a good job and he would like to consider keeping them. He said that it also seems that the testimonials are for the people and not for the system. He would like to look at transitioning to a different system when these attorneys are no longer willing to participate. Commissioner Pelissier said that she was leaning that way until she read about retirement costs. 7 Social Services Director Nancy Coston said that there are efficiencies in having attorneys that know the requirements of the court and making sure they get that when a case is brought into court. It takes more time if there are attorneys that do not know the process. Commissioner Nelson agreed with Commissioner Yuhasz's comments and said that the County could transition at some time but not now. Commissioner Gordon said that it is not clear that more money would be saved by bringing this in-house, based on information we have received. 11. Appointments a. Orange County Housing Authority Board — New Appointment The Board considered making an appointment to the Orange County Housing Authority Board. A motion was made by Commissioner Jacobs, seconded by Commissioner Hemminger to approve appointing Ms. Tori Smith to a full term ending June 30, 2012. VOTE: UNANIMOUS 12. Board Comments Commissioner Hemminger thanked the staff for the Granicus system and said that it is easy to use. Commissioner Yuhasz said that last week he toured some meeting facilities in the area and said that the permanence of each of those meeting rooms gives the bodies a home. He said that he is looking forward to the renovations to the Link Government Services Center that will give the Orange County Board of Commissioners that home. Commissioner Pelissier— none Commissioner Nelson — none Commissioner Gordon reported on transportation information received at the recent joint meeting of the two Metropolitan Planning Organizations. She distributed a packet of information from that meeting of the DCHC MPO and CAMPO. She said that Triangle Transit staff is working with the staffs of local governments on a financial plan for transit in three counties. There are more details in these proposed plans than were presented at the recent Assembly of Governments meeting, and plans are continuing to evolve as the estimates of the money that will be available continue to change. She recommended that the Commissioners receive a presentation on these county transit plans sometime soon. Commissioner Jacobs said that he attended the joint meeting of all of the economic development entities in the County, including the University, on March 31st and it was a very positive meeting. The next step is for elected officials of different boards to coalesce around some basic premise of joint effort of economic development and go back to the group and try and have some sort of coordinated approach to economic development. Also, there is a presentation Thursday night about the plasma arc incineration at the Solid Waste Operations Center. He encouraged members of the public to attend because it is very interesting. Chair Foushee said that next Tuesday is the Regional Transportation Alliance breakfast and most of the information from Commissioner Gordon will be discussed. There will be presentations from the Chairs of the three counties and she will be presenting what is contained in the packet from Commissioner Gordon regarding the regional plan. Also, the Triangle J Area Meeting of the Mayors and Chairs will also be next Tuesday and they will discuss Transfer of Development Rights for the region. 13. Information Items 7 • Quarterly Capital Project Summaries • March 16, 2010 BOCC Meeting Follow-up Actions List 14. Closed Session-NONE 15. Adjournment A motion was made by Commissioner Pelissier, seconded by Commissioner Nelson to adjourn the meeting at 10:02 pm. VOTE: UNANIMOUS Valerie Foushee, Chair Donna S. Baker, CMC Clerk to the Board