Loading...
HomeMy WebLinkAboutAgenda - 10-16-2012 - 5a ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date:October 16, 2012 Action Agenda Item No.5-a SUBJECT: MINUTES DEPARTMENT:PUBLIC HEARING: (Y/N)No Board of Commissioners ATTACHMENT(S):INFORMATION CONTACT: Donna Baker, 245-2130 Draft Minutes PURPOSE: To correct and/or approve the minutes as submitted by the Clerk to the Board as listed below: August 27, 2012Quarterly Public Hearing August 30, 2012BOCC Work Session September 11, 2012BOCC Work Session BACKGROUND: In accordance with 153A-42 of the General Statutes, the Governing Board has the legal duty to approve all minutes that are entered into the official journal of the Board’s proceedings. FINANCIAL IMPACT: NONE RECOMMENDATION(S): The Manager recommends the Board approve minutes as presented or as amended. 1 1 DRAFT 2 3 MINUTES 4 ORANGE COUNTY BOARD OF COMMISSIONERS 5 ORANGE COUNTY PLANNING BOARD 6 QUARTERLY PUBLIC HEARING 7 August 27, 2012 8 7:00 P.M. 9 10 11 The Orange County Board of Commissioners and the Orange County Planning Board 12 met for a Quarterly Public Hearing on Monday, August 27, 2012 at 7:00 p.m. at the Central 13 Orange Senior Center, Hillsborough, N.C. 14 15 COUNTY COMMISSIONERS PRESENT: Chair Bernadette Pelissier, and Commissioners Alice 16 Gordon, Barry Jacobs, Valerie Foushee, Pam Hemminger, Earl McKee, and Steve Yuhasz 17 COUNTY COMMISSIONERS ABSENT: 18 COUNTY ATTORNEY PRESENT: John Roberts 19 COUNTY STAFF PRESENT: County Manager Frank Clifton, Assistant County Manager 20 Michael Talbert, and Deputy Clerk to the Board David Hunt (All other staff members will be 21 identified appropriately below) 22 PLANNING BOARD MEMBERS PRESENT: Chair Larry Wright, and Planning Board members 23 Pete Hallenbeck, Andrea Rohrbacher, Maxecine Mitchell, Tony Blake, Rachel Phelps Hawkins, 24 Alan Campbell, and Johnny Randall 25 PLANNING BOARD MEMBERS ABSENT: H.T. "Buddy" Hartley, Lisa Stuckey, Dawn Brezina 26 27 Chair Pelissier called the meeting to order at 7:01 PM. She asked for a motion to add a 28 closed session at the end of the meeting. 29 A motion was made by Commissioner Yuhasz, seconded by Commissioner Hemminger 30 to add closed sessions after the public hearing: 31 32 1. Per N.C.G.S. 143-318.11(a)(3): To Consult with the Attorney to protect the 33 attorney-client privilege. 34 2. Per [N.C.G.S. 143-318.11(a)(5)] To establish or instruct the staff or agent 35 concerning the negotiation of the price and terms of a contract concerning the 36 acquisition of real property 37 3. Per [N.C.G.S. 143-318.11(a)(4)]: To discuss matters relating to the location or 38 expansion of business in the area served by this body. 39 4. Per [N.C.G.S. 143-318.11(a)(6)] : To consider the qualifications, competence, 40 performance, condition of appointment of a public officer or employee or 41 prospective public officer or employee. 42 43 44 VOTE: UNANIMOUS 45 46 OPENING REMARKS FROM THE CHAIR 47 48 A. PUBLIC CHARGE 49 The Chair dispensed with the reading of the public charge. 2 1 2 B. PUBLIC HEARING ITEMS 3 4 1. Class A Special Use Permit - To review an application for a Class A Special 5 Use Permit for a proposed 26 lot single-family residential Major Subdivision 6 on a 68.51 acre parcel of property off of Mt. Sinai Road (SR 1718). 7 Michael Harvey: I will remind the Board that you are dealing with a Class A Special Use 8 Permit, which by definition is a quasi-judicial hearing. If you are speaking either for or against 9 the application —that includes the applicant and the applicant's engineer and staff—you need to 10 be sworn. Mr. Chairman, if you will swear in all interested parties in for this hearing. 11 Larry Wright: All parties approach the bench, and while they're doing so, I'd like to inform 12 everyone that additional testimony can be accepted in written format to the Planning 13 Department to be submitted prior to the Planning Board meeting. It will be part of the Planning 14 Board deliberations, and this will offer the opportunity for the Board of County Commissioners to 15 have material where they can consider this in their deliberations thereafter. 16 All interested parties were sworn in at this time. 17 Michael Harvey: You have a rather lengthy agenda item here this evening, and I'm going to try 18 to go through it as methodically and as quickly as possible and allow the applicant and citizens 19 the opportunity to speak. As the Chair has already articulated, we have a major single-family 20 residential subdivision of 26 lots being proposed on a parcel of property off of Mt. Sinai Road. 21 We have two additional pieces of information concerning this project, which I'd like to call your 22 attention to. The first item is a printout of a PowerPoint presentation so that the Board members 23 can follow along. The second is a salmon-colored piece of paper, which contains 24 correspondence from Orange County's DEAPR department as well as State review documents. 25 We also have an email sent by Mr. David Sykes of Orange County Emergency Services on 26 Thursday, August 16th for your consideration on this item. Unfortunately, this information was 27 received after we had distributed the packets so we were not able to include it. 28 Attachment 1 is the application packet, and very briefly, I just want to run down what that entails. 29 The application packet begins on page 11 with a detailed narrative statement from the applicant 30 demonstrating compliance from their standpoint with the various provisions of County code and 31 the Comprehensive Plan with respect to this project. 32 Page 27 provides pictures of existing structures on the property. Page 28 is the Soil Service 33 report for this property. Page 60 is a Surface Water ldentification completed by Orange County 34 Erosion Control with respect to the streams that are located on this property. Page 64 is a 35 Water Utility Agreement concerning the proposed community well. Page 81 is the adjacent 36 property owner list. Page 83 contains letters submitted to the applicant from the State 37 Department of Cultural Resources concerning this project. Page 87 is the Agreement of 38 Purchase and Sale of this property. Page 89 is the proposed draft Declaration of Covenants, 39 Conditions, and Restrictions for this property. Page 129 begins a property information data 40 sheet submitted by the applicant's expert in an attempt to demonstrate compliance with various 41 provisions of the Unified Development Ordinance, specifically that this project will maintain or 42 enhance the value of adjacent property. Page 133, you will note there are sample elevations of 43 the houses proposed for this project. On page 144 you have some additional maps showing 44 environmental features. 3 1 Attachment 2, which is a vicinity map created by staff is on page 150. Attachment 3 contains 2 staff inemorandum from Orange County Solid Waste and Orange County Health Department. 3 Attachment 4 is a fiscal analysis that we produced outlining the anticipated costs to service the 4 proposed neighborhood and what monies the County could expect to receive from this project 5 and if it is developed. Attachment 5 is notes of the neighborhood information meeting, which we 6 are going to discuss in the general abstract. Attachment 6 is the Finding of No Significant 7 Environmental Impact statement completed after County staff determined the project would not 8 have any significant impacts on this and surrounding property. Finally we have the notification 9 certification that we typically provide for these types of projects outlining our compliance with 10 established notification requirements. 11 As detailed on pages 4 and 5 of your abstract, the applicant is proposing a conventional 12 subdivision on a parcel of property located in the Rural Buffer Zoning District. As we articulate 13 in our abstract, this particular parcel of property is located in the rural portion of the County that 14 is defined on our Growth Management System Map, and it is located within the Rural Buffer 15 Rural Residential area as defined and noted within the Joint Land Use Plan that we have with 16 the Towns of Chapel Hill and Carrboro. 17 The next slide is a vicinity map with the location of the property as well as a brief overview of 18 surrounding development. As you will note, on the map that we have provided we have a 19 mobile home park to the south, the J&J Mobile Home Park. To the east of this property, we 20 have Triangle Land Conservancy property. This area denoted in green is a conservation 21 easement. You also have to the north a major subdivision with lots ranging from 2-3 acres in 22 area. You have to the southwest of this property the Green Valley subdivision with lots ranging 23 from 40,000 square feet to two acres in size. To the west you have lots essentially one acre in 24 area. Across the road is the Blackwood Forest subdivision with lots approximately two acres in 25 area. 26 The project as we identified in the abstract, the applicant is proposing lots with a minimum of 27 two acres in area. The overall density for this project is one dwelling unit for every two acres. 28 The proposed roads for this project will be built to DOT standards, and it's the applicant's desire 29 to turn the roads over to NCDOT for maintenance at the appropriate time. 30 According to the site plan lots 1-22 are going to be served by on-site septic systems. The 31 applicant is proposing that lots 23-26 be served by an off-site septic area. The site plan denotes 32 that there will be a utility easement transferring the affluent just outside of the NCDOT right-of- 33 way to the proposed off-site septic area. There will be individual septic sites for each of these 34 lots and there will not be one giant septic system. The rationale for that is to ensure that all four 35 lots don't expect problems if the septic system fails. There will be a 30-foot land use buffer 36 around the perimeter of this project and there will also be a 75-foot land use buffer along Mt 37 Sinai Road as required by the code. The applicant is proposing at this point in time to service 38 the project with a community well. This is going to be located on a proposed open space lot. 39 There is also proposed to be picnic, recreational center, for use by all of the residents. 4 1 This slide denotes the site plan. You will note the land use buffer here, the 30-foot land use 2 buffer around the perimeter of the property. Lots 23-26 will be served by off-site septic, which is 3 in this general area of the project. We have two open space lots here, which is where the 4 community well is proposed to be located. This area down in here where there is an existing 5 stream, as I previously articulated to you, the County completed what we call a surface water 6 identification inspection to not only verify the location of this stream, which is shown buffered on 7 the site plan, but verify that the stream actually will have to be buffered in accordance with 8 Article 6 of our land use standards. The applicant is showing a potential storm water basin in 9 this general area that will have the storm water for the project. The storm water system has 10 been designed for a 6,000 gallon detention basin. 11 Within the site plan, the applicant is also showing the proposed street system that will have to 12 be installed along the project. They have also identified areas where foliage will be installed in 13 between proposed lots. Interior lot plantings will have to be planted in order to bring the project 14 into compliance with Article 6 of our Unified Development Ordinance. As you will all remember, 15 the UDO does require in between lot planting designed to preserve the aesthetic of the area. 16 The applicant has already the trees that they are going to try and preserve to meet this 17 requirement, and they have also identified the planting of approximately 60-70 trees that will be 18 planted in between various lots in order to ensure compliance with the code. 19 Our comments, which are contained throughout pages 5-11 of the abstract is that the project's 20 density is consistent with the Comprehensive Plan of the Joint Planning Land Use Plan; i.e., one 21 unit for every two acres of property. As contained within Attachment 3, Orange County Erosion 22 Control has already tentatively approved the proposed storm water plan and grading plan. Final 23 approval will not be received until the formal Erosion Control and Grading Plan is submitted for 24 review. 25 We also have the memorandum from Orange County Environmental Health within Attachment 3 26 articulating that they have found suitable soils supporting septic system development in each of 27 the lots of these 1-22 and that the main lot to serve as the central depository for lots 23-26 28 appears to be sufficiently sized. They also stipulate that the community well that is currently 29 proposed will have to be reviewed and approved by the State. 30 We held a neighborhood information meeting on this project on August 6th. We had good 31 attendance from local residents and the concerns can be summarized as follows. There was a 32 lot of concern on the community well and whether or not that would have a negative impact on 33 adjacent property. Although not mentioned here, I believe you have a copy of a letter sent to 34 Commissioner Pelissier outlining a local residents' concern over the use and installation of 35 geothermal wells that utilize the pump and dump system. That concern is not necessarily 36 associated to this project, it is a countywide concern. The concerned resident has asked that 37 the County begin a comprehensive review on whether or not there should be limits or outright 38 bans on the use of geothermal wells, specifically focusing on pump and dump and geothermal 39 wells in general. Given the fact that Orange County does not had a true aquifer, that most of 40 our water resources are taken from fractures within the ground, and that by eliminating 41 geothermal wells would help to alleviate some of the identified concerns over ensuring the 42 availability of adequate water supply for personal use and not for the heating or cooling of a 43 residence. 5 1 Statements and comments were made over concerns about this development causing taxes for 2 existing residents to rise as property values would improve. There were concerns over off-site 3 related traffic impacts that could be generated by the project, specifically to Alexander Drive, Mt. 4 Sinai, and NC 86. There was a concern over the protection of the existing stream in the 5 southwest corner of the property. It was suggested by some of the residents in attendance that 6 the applicant provide a plan to have a density of one dwelling unit for every five acres as well. 7 Staff's recommendation is articulated on page 10 of your abstract: 8 1) Receive the SUP application, 9 2) Conduct the Public Hearing and accept public, Planning Board, and BOCC sworn 10 testimony on the application, 11 3) Refer the matter to the Planning Board with a request that a recommendation be 12 returned to the Board of County Commissioners in time for the November 20, 2012 13 BOCC regular meeting, and 14 4) Adjourn the public hearing until November 20, 2012 in order to receive the Planning 15 Board's recommendation and any submitted written comments. 16 17 Unless there are any specific questions of ine at this time, I'd like to turn it over to the applicant 18 and allow them to provide additional detail on this project. There are a few residents signed up 19 to speak. 20 Larry Wright: Do the Commissioners have any questions of Mr. Harvey? Members of the 21 Planning Board? 22 23 Chad Abbott: I'm Chad Abbott, with Summit Consulting. I have been duly sworn. I'm here on 24 behalf of Weekley Homes. Mr. Jeff Akin and his staff are here to answer any questions related 25 to the details of how the subdivision will be built, the geothermal comments, as well as the 26 individual septic comments. I am here to answer any technical questions you may have related 27 to the 26-lot subdivision proposed. 28 Commissioner Hemminger: Concerning the general well situation, the neighbors of this 29 property have identified concerns over their wells going dry, do you know how deep their wells 30 are and how deep this one is supposed to be? 31 Chad Abbott: I do not think a survey has been conducted on the adjacent wells. 32 Diana Walstad: Mine is 250 feet. 33 Commissioner Hemminger: How deep is this one supposed to be? 34 Chad Abbott: The exact depth, you would have to run it until it hit the water that would meet 35 the demands of the subdivision. Individual wells would be allowed and would be in compliance 36 with any other standards for a subdivision. That is an option they have. 37 Commissioner Hemminger: For the four lots that have septic that runs all the way underneath 38 all the other lots, that's a long run, how does that technically work? It's pretty far away. 39 Chad Abbott: The technical design of that has not been done either way. If it cannot be a 40 gravity feed, there will be a pump to disperse the waste in that area. 6 1 Commissioner McKee: In reference to the pump and dump geothermal, could you elaborate a 2 little bit more on the specifics of that type of system versus what the County is using as a 3 geothermal system. 4 Chad Abbott: I'm not an expert at geothermal. We can get some more information on that and 5 provide it to you. 6 Commissioner Yuhasz: I'm just wondering, looking at the remote septic system, was any 7 thought given to a design that would provide that same kind of remote system somewhat less 8 remotely from the lots being served? It's probably in here and I've missed it, but who is going to 9 own the property that the septic systems actually are on? 10 Jeff Akin: My name is Jeff Akin and I'm with Weekley Homes and I have been sworn. Those 11 will basically be extensions of the individual lots. They will be owned by the individuals. It is not 12 really a remote system, it is actually just an extension of their lot that is connected at the end of 13 the easement. They will more than likely be force mains. We have done systems like this 14 before and we have never had any problems with them. It's just trying to access the available 15 soils in a different location. It's part of the lot that is owned by the individual, there is no 16 combination of systems. It's pretty much standard. 17 Commissioner Yuhasz: I'm familiar with those kinds of systems and I've actually been 18 involved with one that could pump as much as 6,000 feet, so I know it's possible. But I'm also 19 aware that part of what is important for a septic system is that there will be regular inspection of 20 the field by someone to make sure that there is not any obvious signs of failure. I just want to 21 make sure that in this case, that kind of inspection will occur. With this being owned by 22 individuals who are several thousand feet away, there is a concern with it being owned 23 individually that those will not get that kind of inspection. 24 Jeff Akin: I believe they are required to be inspected periodically. Joe Lyle is our expert in this 25 area. 26 Joe Lyle: Joe Lyle and I have been sworn. There will be an operation maintenance agreement 27 in place by a certified septic system operator for each of the remote systems. And they will be 28 inspected on a regular basis. 29 Jeff Akin: And the second item is we intend in the homeowner's documents to add a provision 30 where that is maintained by the HOAjust so we don't have an issue with someone who doesn't 31 go down and maintain that area. I think it would be worthwhile to have that included in the 32 maintenance contract. It won't be unsightly and it will be inspected. 33 Michael Harvey: I think I can add a little more information to that, if you refer to the 34 documentation provided to you with respect to Environmental Health comments, they asked us 35 that we include the off-site wastewater system procedures provision. There are numerous 36 regulatory requirements associated with the development of off-site septic areas including a 37 requirement for annual certification and inspection. There are inspection requirements and 38 certainly you do have the authority, as this is a special use permit, as you've done with a few 39 projects in the past- most recent memory is Carolina Friends School —you required annual 40 inspections to ensure the operation of the system. I would encourage you, if you have that 41 concern to ask the applicant to consider the imposition of such a condition. 42 Commissioner Gordon: One of the comments made here was a question about the 43 geothermal well. The person who answered said he wasn't an expert. Is there any expert here 44 that could speak to that concern? If there is not and there is additional information, then I would 45 ask the Attorney how one handles that. 7 1 John Roberts: If the additional information is not to be presented at this hearing, it could be 2 submitted as a written comment to the Board prior to either the Planning Board's hearing, or 3 prior to the final hearing on this, which is scheduled for November. 4 Michael Harvey: November 20th is the County Commissioners' reconvening of the public 5 hearing. The October regular meeting is the Planning Board issue. 6 John Roberts: The reason it has to be written comment is that, traditionally and usually when 7 this Board continues or adjourns these public hearings, it adjourns them solely for the purpose 8 of accepting the Planning Board recommendation and written comments. 9 Commissioner Gordon: Is it the case then that there is not an expert or someone from the 10 developer that wishes to testify and therefore it would be a written comment? 11 Michael Harvey: I'll let the applicant speak to that specifically. The subject of geothermal wells 12 only came up as a result of a neighbor concern on the general use of such a system. There is 13 no pump and dump geothermal well proposed for this site, in fact, it doesn't appear anywhere in 14 the narrative of the application that there will be such systems on the project. It is fair to 15 recognize that you've had a citizen that has asked the Board to begin a comprehensive 16 assessment on the installation and use of such systems. The applicant indicated at the 17 neighborhood information meeting that it was not their intent to promote or encourage the 18 installation of geothermal wells with a pump and dump system. I think the issue here is two- 19 fold. You have a concern that transcends this particular project, but the County Commissioners 20 need to give us some direction on it. But you also have a situation where you have an applicant 21 that has not proposed the installation of such systems on the property in the first place. I do not 22 feel qualified to provide any kind of detail of the benefits of the various types of geothermal 23 wells. 24 Commissioner Gordon: Well, if there could be a definitive statement that there would be no 25 geothermal wells on this property, then there would be a more general question and not 26 specific. 27 Jeff Akin: We will consider that to see if that's likely a request from a homeowner, but we were 28 not anticipating the use or installation of geothermal well systems. The comment that was made 29 was directed at water usage and the concern was water usage on an individual lot in an area 30 with wells. We're trying to find an answer to that question, and it would probably be best to 31 submit a written response just so we respond accurately to that person's comment. 32 Commissioner Gordon: Just so it is definitive when we have to make a definitive decision. 33 Jeff Akin: It should be. I don't think it's a major issue, so a resolution should be reached. 34 Chair Pelissier: What is our role vis�-a-vis� the draft of the covenants? I have some questions 35 about that. 36 Michael Harvey: I think it's perfectly appropriate for the County Commissioners to address 37 those comments and concerns to the applicant so that they can begin to take notice of whether 38 they need to modify. These are draft covenants that they are proposing for this project. I think it 39 is perfectly reasonable for you all, if you have concerns or you would like specific answers to 40 specific questions that they can provide that to you. 41 Chair Pelissier: I do have a couple of comments and questions. One is just an inconsistency 42 with the presentation. The covenants say on page 97 that there will be 14 lots served by off-lot 43 septic area and I understand it's only 13. 8 1 Jeff Akin: These are not draft covenants for this project. These are actually just sample 2 covenants from a project that is somewhat similar. We have not gone through the draft 3 covenants process, but we took a neighborhood that was similar as far as having septic and 4 other things. All inconsistencies like that are going to be addressed will be done so to ensure 5 the standards are specific for this site. 6 Chair Pelissier: The other comments I had were on page 103 where it talks about that you 7 can't have any structure for providing alternative sources of energy unless you have permission 8 from the architectural review committee. I did have concerns about that because with a lot of 9 people wanting solar panels and other things for alternative energy, I just don't like to see 10 restrictions for that. 11 Jeff Akin: These are general restrictions, we generally want to make sure that those panels 12 are located in the least visible area and still be functional. We want to make sure that they're 13 not reflecting or doing anything to inhibit someone's use of their personal property. We don't 14 generally restrict anything like that. We want to encourage that, but if we don't have them come 15 through the process of architectural review, we may end up with two parties having a 16 discrepancy over the locations. In all of our history we have never had an issue where we were 17 not able to work out a location acceptable for an alternative use. So, we're very open to that. 18 There is an appeal process if someone gets denied. Basically, you couldn't deny them without 19 due process, without a purpose for denying. 20 Chair Pelissier: Maybe it could be written a little clearer. I also did want to have some 21 discussion about the off-site wastewater treatment and that the homeowner's association would 22 be responsible. I just want to stress that I have some concerns about that, because the people 23 that would be responsible are not the property owners. I don't know if there would be any 24 problems with maintenance because they would be assessing the charges for the repairs to the 25 actual owners of specific properties with off-site. I don't have an answer to it except that it is just 26 a concern of whether that actually works since the people who are responsible are not the 27 homeowners. 28 Jeff Akin: Everyone deals with their own maintenance in the maintenance for the HOA. The 29 system, the repair field, anything to do with the pumps will remain individually the homeowner's 30 responsibility. So there is going to be no separation. It will simply just be an obligation for the 31 grounds maintenance. 32 Chair Pelissier: The last question I had was about the water, I was just curious, why were the 33 individual wells not considered? As I understand it, maybe I misread it, that the old property 34 owners will have to pay the company for their well. Normally, when we have individual wells, 35 property owners only have to pay if there is a problem with the pump. 36 Jeff Akin: I understand that the concern over a community system and difficulty in finding the 37 necessary amount of water. We're leaving options open for the use of individual wells on each 38 property if we cannot get sufficient water yield with the community system in accordance with 39 State law. We've met with a couple of drill companies in that area. Our hope would be to drill 40 deep and provide a large water supply for the community system, and therefore there would be 41 no concern with tapping. We're still investigating that. If that's not the case and it's not the best 42 avenue to go, we'll go back to the individual wells. If we're running into a situation where we'll 43 have to put a lot of wells in and not a lot of power and have the potential of wells running dry, 44 we'd much rather put the expense in. Typically, because of the issue that came up with the last 45 one convinced us that we really should try to go that route first. We're still in the process with it. 46 Commissioner McKee: In an adjoining county, an issue of mineral rights has come up and I 47 wonder if that has been addressed. I might ask that the Attorney address this concern. 9 1 John Roberts: I would be unable to answer that at this time. 2 Jeff Akin: We have never made any attempt to retain mineral rights on any lots whatsoever. 3 Basically, the laws of the local jurisdiction, state laws, would apply to the individual rights. I 4 would assume that it's their rights to the minerals. 5 Larry Wright: Any more questions from the County Commissioners? The Planning Board? 6 Johnny Randall: I just wanted a clarification on the geothermal wells in that there should be 7 perhaps a question about the use and operational characteristics of pump and dump and the 8 closed loop system. I assume a closed loop system does not require any more water than it 9 does to build up pipes. The closed loop does not use groundwater, so that should be 10 encouraged, and the pump and dump should be discouraged. 11 Commissioner Yuhasz: I don't remember the details, but at the last Board of Health meeting, 12 which was last week, this subject did come up and Tom Konsler, the Environmental Health 13 Director did say that the pump and dump system is not one that's generally used or approved in 14 Orange County and that he would anticipate that any geothermal system that was approved in 15 Orange County would not be a pump and dump variety. 16 Larry Wright: For the general well, the communal well, how many gallons per unit timed would 17 you estimate that it would take in peak hours? Part b to that question is how would that 18 influence, if any, neighboring wells from adjacent neighbors? 19 Joe Lyle: Let me address the second part of that question first. My Name is Joe Lyle and I 20 have been sworn. I've had several discussions with Tom Konsler. Tom has issued the 21 following statements to me regarding this well or any proposed wells. I know there was concern 22 from neighbors that maybe a community well could impact their existing wells. The statements 23 made by Mr. Konsler is that the geography of the area does not lend itself to drying or reducing 24 the peak gallons per minute of neighboring wells, to speak to the geography and the fracture in 25 this part of the county. I also asked him about the sampling limits and what his experience has 26 been, and he said that they have done extensive sampling in the County. The contamination as 27 well as yields, and also assured that this has not been the case. He did not see an issue with 28 that. We also spoke with a company that would eventually take over the operation of a 29 community well system, one of the largest bore utility providers here in the state. They have not 30 had any problems with their other community well systems in the County impacting neighboring 31 wells. It's our thought, based on that information, that it should not be an issue, based on the 32 geography here. 33 Larry Wright: So this is independent of a water table. 34 Joe Lyle: The way it was put to me, is that there are not individual aquifers that would spread, 35 that these are pockets of water underneath the particular piece of land. Your neighbor next 36 door could have 100 gallons a minute and you could end up with 2 gallons a minute, and they 37 are completely different water sources. That's the way that Tom explained it to me. 38 Larry Wright: My second question is maybe for somebody else to answer. With the 6,000- 39 gallon retention pond, you have homes coming in here with lawns that have a high runoff 40 coefficient and then you have roads and then you have these deep ditches and they take water 41 rapidly to this 6,000-gallon retention pond. It's my understanding, I could be wrong. If it 42 happens that this retention pond overflows, where does that overflow go? 10 1 Jeff Akin: I'm not sure if we're at that level yet. We're not at the point that we have designed 2 the stormwater conveyance system, the ditches that you're talking about. It would be our belief 3 and hopes that water would not be quickly conveyed off of individual property homeowners to 4 that pond. Most of that 6,000 gallons would be used for the road construction on a temporary 5 basis as well as some of the roadside ditches. The way that this property drains, it doesn't all 6 drain to that spot. Some of it drains naturally off to the side. 7 Larry Wright: My concern here is with neighboring properties. 8 Jeff Akin: I understand. We're simply not at the engineering level right now to be able to 9 comment on how that system would really be designed. There may end up being two storm 10 water ponds. 11 John Roberts: There was a response to Mr. Wright's first question regarding community wells. 12 I believe your response was based on a conversation you had with Tom Konsler? 13 Joe Lyle: That's correct. 14 John Roberts: Heresay testimony is generally not allowed for this type of hearing. I 15 recommend that you respond to the Board in writing to that question. 16 17 Joe Lyle: I would be glad to. I have requested that in writing from Mr. Konsler. 18 Michael Harvey: I just want to make a statement concerning the storm water. If you can refer 19 to page 163-164 of your packet. You do have a memorandum that has been produced by Mr. 20 Terry Hackett, our Storm Water Resources Officer, who indicates that based on the preliminary 21 assessment, a 6,000-gallon depression area seems sufficient. But obviously, a formal storm 22 water plan is going to be required. That is going to be a required and mandated condition for 23 approval of this if we get to that point. If the Planning Board can make an affirmative 24 recommendation, staff will recommend a formal storm water plan. But at least as it has been 25 sized currently, Mr. Hackett does not see an issue with it complying with local or state storm 26 water or nutrient issues. 27 Commissioner McKee: If I might point out one thing. This abstract on page 164 refers to a 28 6,000-square foot potential storm water treatment area. That is entirely different than a 6,000- 29 gallon. I'm sitting here thinking that 6,000 gallons is approximately one tractor trailer. This 30 would be smaller than a child's wading pool 31 Michael Harvey: I apologize for the misuse of the term and for the confusion it has created. 32 John Roberts: I have a comment with regard to the Chair's question regarding the restrictive 33 covenant document. This document actually predates a General Assembly law in 2009 that 34 made it illegal for these types of covenants to outright ban solar reflectors on homes. They are 35 still allowed to regulate the location. That's just for your information on that question. 36 Johnny Randall: Shouldn't the retention pond be measured in cubic feet and not square feet? 37 Larry Wright: It would seem so. 38 Commissioner Gordon: It just strikes me that there are a number of questions that have been 39 unanswered that are going to be answered by written comments. If they are not answered, then 40 I would strongly urge us, if it is approved, that any development that is here have any conditions 41 so that if something is missing and not definite, that before it is built, that there be a condition 42 that would specify. There have been a number of questions that we have asked that haven't 43 been answered that would be deferred to written comments. I would just urge that at the 44 Planning Board level and at the County Commissioners level that there be conditions that 45 address anything that's important that's not definitively addressed. 11 1 Michael Harvey: I'll just remind everyone here the applicant has an obligation to respond to 2 any and all questions in writing that will be presented to the Planning Board and also to the 3 County Commissioners. I would dare say that if staff does not feel those questions have been 4 adequately addressed or answered, we have never been shy to recommend conditions for the 5 applicant to have to adhere to. But the applicant also runs the risk if they don't submit the 6 necessary information and get a negative finding by the County Planning Board, the County 7 Planning staff will ultimately deny the project. So, obviously, it is in their best interest to address 8 those comments, and we will work with them in order to make sure that the comments and 9 questions will be addressed by the Planning Board meeting. 10 Larry Wright: Any more questions by the Planning Board or Commissioners? Any more 11 presentations from the applicant? At this time, I'd like to entertain any testimony from the public. 12 I have Mary Jo Fife for item 1. Would you please come to the podium, state your name, and 13 that you've been duly sworn. 14 15 PUBLIC COMMENT: 16 Mary Jo Fife: Hi, I'm Mary Jo Fife, and my husband and I own 3 acres of land that back up into 17 this developmentjust exactly east. Myself and one other person have wells on that land. Our 18 projected idea is to build homes on those 3 acres for land for families. The well that we have is 19 directly east of what is proposed to be built. This well that we have, although it serves only one 20 person and has for the last 10 or 12 years, has gone dry and we've had to have it re-drilled 21 again. That is only sufficient for one person right now. We know there's going to be problems. 22 There is a family with two or three kids next door, juxtaposition to this one, and I'm not sure 23 what their position is on their well. If there is an excessive well use on a well that is very close 24 and juxtaposition to this well, I'm looking at the land and I think it's maybe 300 feet or so from 25 that, and I think that it could have an effect upon our well. We do not want it to go dry, just 26 because it's a new housing development. That's our major concern. 27 After the comments, it was discovered that Ms. Fife had not been sworn in. She was then 28 sworn in and repeated her comments. 29 John Roberts: Ms. Fife, you need to repeat your comments since you were just sworn in. You 30 need to repeat, if you can, the essence of what you just testified to. 31 Mary Jo Fife: We have three acres of land. Two acres that bridge back up to this 32 development. There's only one other person in that area that has property and has a well on it. 33 Our well from my best observation, from having attended the first meeting, I think it was August 34 6th, is in close proximity to the area where the well is going to be put for this development. My 35 concern is, that because our well has gone dry and we had to have it drilled again about ten 36 years ago, plus the fact that the well has only been serving one person for the last 10-12 years, 37 that there may be a problem with the well given if this huge well is put in close juxtaposition to 38 our well. 39 Diana Walstad: My name is Diana Walstad, and I was the one that wrote the letter about the 40 pump and dump system. I would just like to say, though I wrote it in the letter, in 2002 my well 41 went dry and one of the neighbors next door in a ritzy development had a pump and dump 42 system and it was running continuously, the well was pumping out water into the creek. 43 Meanwhile, my well was almost dry and I couldn't take a shower. These rich people were using 44 the water, pumping it out, for their house. I thought it was outrageous. If you want people to 45 support this, then people like myself need to be protected. I'm all for a re-circulating system, 46 that's fine, but pump and dump is just a terrible waste of groundwater. I live in a lot adjoining lot 47 #25. 12 1 Jeff Akin: I'd like to respond to Ms. Walstad. The applicant would be willing at this time to 2 officially agree that we would restrict pump and dump systems on this site. We would be more 3 than happy to restrict that. 4 Donna Jean Benson: I've lived on a lot that neighbors this proposed development for 33 5 years. I have been duly sworn. I'm not particularly opposed to this new development. I guess 6 my biggest concern is wells, because my neighbor, at the same time her well went dry, mine 7 was pretty close to getting dry. I've talked to other people in the neighborhood who aren't here 8 tonight but were at the first meeting that had a real strong concern about the same thing. That 9 was the main thing at the last meeting was the water. There is a development, a new clean 10 place that Diane was talking about with a pump and dump and it borders lots 1-10, that area on 11 that side, I think. I think the Planner was describing that they were two and three-acre lots, but 12 there's at least one that's ten and I think there's one that's sixteen, and they have a community 13 well there that's enormous. Then there was one guy that had pond and he's the one that had 14 the pump and dump thing. The pond was like a waterfall that ran into the creek, the woods, 15 etc., and that was during the serious drought when everybody in our neighborhood was going to 16 the Laundromat and using the dishwater to water the plants and stuff like that. I guess my 17 biggest concern is about the wells. I'm also excited because this area has the rural buffer zone. 18 I'm kind of wondering what's the point of a rural buffer if it seems like this whole area is turning 19 into subdivisions. It just seems like it's a little too dense. Another thing, I keep thinking if I was 20 going out into this rural buffer area and buying land and they came in and said, "your land 21 doesn't perk, you can't put septic here," they're probably not going to allow me to build a house 22 there. I'm thinking that one proposal might be for this developer to take lots 23, 24, 25, and 26 23 that can't take septic and maybe make that open space or maybe even a park for his 24 development. It would cut the density down a little bit and solve the problem of this remote 25 septic system, which might cause problems for the adjacent property owners. Plus, there's a 26 real cute, nice trailer park over there. I know people don't like trailers, but it's a very nice, clean, 27 nice families that live there, and I know they don't want a nasty septic field for four other remote 28 lots in their backyard. That might make it a little easier to swallow. You know, tone it down a 29 little bit, maybe not so dense, maybe a nice park, and get rid of that remote septic field. 30 Commissioner Jacobs: First, whatever the size of the retention pond is, there's a comment on 31 page 8 from the Fire Marshal. Is there a response to that regarding having a source of water for 32 fighting fires? 33 Michael Harvey: Not at this time, the applicant is working on a response. 34 Commissioner Jacobs: So, we could make a comment about it in this public hearing that they 35 have to address that. 36 Michael Harvey: That's right. 37 Commissioner Jacobs: There's a comment from, in this document, about having a trail that 38 connects with the Johnson trail on the adjacent Triangle Land Conservancy property. Do we 39 have a response to that? 40 Michael Harvey: The applicant has not provided a response and we have not heard from TLC 41 as to whether or not they would even allow a trail from this neighborhood to connect to their 42 property. 43 Commissioner Jacobs: I'd like to see a response before I vote on this. 13 1 Joe Lyle: On Friday one of the consultants, Michelle Kimpenski, spoke with Jeff Masten with 2 the Triangle Land Conservancy. There was a question about trail access through this property. 3 This is the statement that was made, if they certainly prefer one point of an access into the 4 Triangle Land Conservancy property, so that they can not only control that point of access but 5 also control the hours of when that access is, and if there was a second point of access, they 6 would listen to that opportunity, but they don't prefer that opportunity. 7 Commissioner Jacobs: So, it's the situation that the Attorney mentioned before, if you could 8 get that in writing. 9 Michael Harvey: The TLC property is this property right here (pointed out on the map). 10 Commissioner Jacobs: I also had a question about the 25-foot access easement. This is 11 between 16 and 18, and that's specifically to allow members of the community to get to the 12 open space areas, is that why it's there? 13 Michael Harvey: Correct, yes sir. 14 Commissioner Jacobs: And the homeowner's association is supposed to maintain that, is that 15 correct? 16 Michael Harvey: The homeowner's association will be maintaining it. That information that 17 was not provided will have to be provided. Unfortunately, the previous engineer with Summit, 18 who was working on this project, is no longer part of the company so there has been some 19 information lost in the transition. 20 Commissioner Jacobs: Let me go back to a question that Commissioner Pelissier had. I'm 21 very uncomfortable with the homeowner's association agreement that's been provided that 22 doesn't specifically respond to this development. Let me give you two specifics. We've had 23 these issues before with homeowner's association agreements. One is on page 102 at the 24 bottom, Waste. It sounds to me that you can't have a compost bin on your property, based on 25 this scripture. On page 103, #13, Landscaping, it sounds like you have to put in sod. We are, 26 believe it or not, in a period where the climate is changing, and we don't have as much water 27 and there are some grasses that are actually more drought resistant than others. I would hate 28 to see us require people to put in grasses that are not drought resistant. We need to 29 understand that the developer may be phased out of the decision-making process. So, what's 30 in these documents......and we have seen in the legislature that one of the big issues in 31 homeowner's associations is that people can be pretty intolerant of difference. I just don't want 32 to keep bringing that into Orange County neighborhoods at the same time that we're trying to 33 promote certain kinds of energy conservation and natural resource preservation. 34 Michael Harvey: Commissioner Jacobs, can I just interject and say that Article 6 of our Unified 35 Development Ordinance, the land use buffer, the street and interior lot landscaping, existing 36 regulations require the installation of drought-resistant indigenous foliage and grass. Individual 37 lot owners would be addressing this requirement with the builder in terms of the installation of 38 required foliage. There needs to be some modifications to this document to make it specific as 39 it has been submitted but will remind all here the ordinance does not require the submission of 40 the documents in the first place. I believe the applicant wanted to provide the Board with a feel 41 for the types of local development limitations they typically impose on their projects. 14 1 Commissioner Jacobs: I have concerns about the remote septic area, and I didn't think 2 Commissioner Yuhasz actually got an answer to his question. His specific question was did you 3 consider something different than a pump system having to pump affluent over a great distance, 4 that question wasn't answered. The answer that was given was based on the legality of the 5 system and the approval process. That's not the same as saying what Ms. Benson was asking. 6 The question was whether the remote septic area is the optimal alternative for the people who 7 live there and the people who live around there. I didn't think that Commissioner Yuhasz got a 8 direct answer to that question. I will say I know what the concern is with that type system. I 9 think the concern was trying to have it more proximate to the houses which would be 10 responsible for maintaining it. 11 Jeff Akin: That's the maintenance issue with the HOA. We felt like this was a good land use 12 plan for this particular site. We thought that it was going to be a nice transition area there. 13 That's not going to be an unsightly area, it's going to be a beautiful mowed meadow. All of the 14 system is below ground. It's going to make a nice green buffer and a transition to the adjoining 15 mobile home park. So we thought it was a really good land use. As far as this tract of land and 16 the testimony about the area in that development, we looked at many properties in this area that 17 are unsuitable for development. There's a tremendous amount of that area that does not work. 18 There are tributaries, the New Hope Watershed, and there are a lot of properties that are not 19 developable. This is really one of the few nice developable tracts. It is mostly not treed. We 20 designed the entire project to have minimal impact on that land. Obviously, economics require 21 us to try to put the maximum allowable number of lots in the project, but we try and meet the 22 code another way. We've put these systems in and there are absolutely no problems with them. 23 They function well. Pumps are absolutely nothing new, they're part of the large percentage of 24 septic systems. They function exactly the same. We'd be happy to address any concerns that 25 come up through the process, but we think this is good land planning and we think we've 26 optimized the site to preserve the trees, to stay away from the creeks, and to have a nice 27 looking neighborhood. We'll make adjustments if we need to. 28 Michael Harvey: We had asked the applicant to provide a sample and they did exactly what 29 we told them to do. There are a few unresolved issues, unfortunately some of which were 30 precipitated by the lateness of which the comments came in from other County departments and 31 other agencies. The Department of Transportation had submitted initial comments. The 32 applicant will provide written responses as they're required to do. 33 Commissioner Yuhasz: I just have to make one comment, and since I probably won't have 34 the opportunity to address this in the future, there is nothing special about a subdivision and I 35 think it's inappropriate for a subdivision to have to go through the time and the expense of this 36 kind of special use permit process, whether it's 20 lots, 24 lots, or 30 lots. It's still just a 37 subdivision. It's still just a body of land to use for development process. I just wanted to raise 38 my objection to this process. 39 Commissioner Jacobs: I have two comments that I'd like to direct to staff and the Planning 40 Board. One is on page 7, just the way in which the material was presented. I would think it 41 would be more clear to separate out land use buffers from open space in cases like this 42 because it confuses what is open space. I think you're saying there is specifically designated 43 open space in the subdivision, then there is space set aside that is required based on our buffer 44 standards. Is that correct? 45 Michael Harvey: Yes sir. It should be remembered that there is technically no independent 46 open space area required for a conventional subdivision, although the applicant is providing 47 some. 15 1 Commissioner Jacobs: So, it would just be easier for me, and probably for others. To the 2 point though, and Ms. Benson made it as well, and staff made it on page 5 in the next to the last 3 paragraph. When we adopted the Joint Planning Agreement, and there were many objections 4 from property owners in the rural buffer about the restriction on their property, one of the things 5 we discussed is we would revisit the two-acre minimum. Over time, the two-acre minimum 6 produces exactly what Ms. Benson said, just a two-acre parcel property, unless the land can't 7 perk. Staff inentions that you're going to be working on something that actually looks at creating 8 a true flexible development option for lots in the rural buffer area as to a subdivision in a band 9 around Chapel Hill and Carrboro. I would hope that we see that in the near future as opposed 10 to the distant future. The other thing has to do with what all the neighbors were talking about, 11 which is groundwater. I don't remember the name of the subdivision, it was probably about five 12 years ago, the one on Arthur Minnis Road, where it goes from pavement to dirt. The neighbors 13 were very concerned about the effect of the subdivision on their groundwater, on their wells. 14 One of our responses was to hire a staff person full-time to study groundwater in Orange 15 County. And here we are, I don't see that we've made any progress in providing any report or 16 methodology for reviewing development impacts on well usage, maybe there is no update to 17 provide. Maybe that's the answer. We do have places where we have policies in place if there 18 are impacts from a commercial use or from something we did. I just don't think we have 19 adequately addressed the concerns that people in rural areas have about subdivisions that go in 20 next to them in a time when water is becoming more scarce. Basically, I feel like I sit up here 21 and I listen and I empathize, but I'm not sure we're doing anything to help people. I would hope 22 that we can do something a little more proactive, whatever it may be. 23 Commissioner Gordon: I am not anxious to revisit the rural buffer. I think we've done 24 reasonably well in the rural buffer. There are a lot of other things that I think take priority. 25 Maybe we'll eventually get to reconsidering it, and I think it's worked well and I don't think we 26 should rush to reevaluate it. 27 Chair Pelissier: There is one item in the covenant that I forgot to express my concern. I'm not 28 sure I support the square foot size of the house of 3,000 square feet. I know it's a boilerplate, 29 but I don't know if that's the intention here. I'd also like to just say something to what 30 Commissioner Jacobs had said about water. I was on the Commission for the Environment 31 some years ago when we did have a geophysicist on the board who had actually done studies 32 in Orange County. And one of the lessons I learned from him was, as one of the presenters 33 said tonight, that there are little pockets and this fractured rock. He said that the most important 34 thing to do and that some counties do it is to zone your land according to the recharge rate for 35 that area. There is a study that tells us about the water recharge rate, and that is something 36 that can give you guidance. That would require looking at zoning according to the water for that 37 area of the county. I don't know if we're ready to go there, but that's what was mentioned. We 38 need to assure citizens that they have water for the development there. 39 Commissioner McKee: In response to the last comment, I want to make sure that we're very 40 careful that we don't micromanage ourselves into a taking of property. 41 Chair Pelissier: I'd like to entertain a motion to "refer the matter to the Planning Board with a 42 request that a recommendation be returned in time for the November 20, 2012 BOCC regular 43 meeting, and 44 Adjourn the public hearing until November 20, 2012 in order to receive the Planning Board's 45 recommendation and any submitted written comments." 46 47 A motion was made by Commissioner Hemminger, seconded by Commissioner McKee to 16 1 refer the matter to the Planning Board with a request that a recommendation be returned 2 in time for the November 20, 2012 BOCC regular meeting, and adjourn the public hearing 3 until November 20, 2012 in order to receive the Planning Board's recommendation and 4 any submitted written comments. 5 VOTE: UNANIMOUS 6 7 2. Zoning Atlas Amendment—To review an application to rezone 8 approximately 14 acres of a 36 acre parcel of property located at 9925 NC 9 Highway 57 from Agricultural Residential (AR) to NC Highway 57 Speedway 10 Area Rural Economic Development Area (REDA-CZ-1) for the purpose of 11 developing an enclosed mini self-storage facility with accompanying 12 accessory uses including office space, a retail office selling boxes and 13 packing supplies, and a truck rental area. 14 15 Michael Harvey made reference to the PowerPoint presentation. This is near the go-cart 16 track on NC 57, which is currently for sale. The Orange County Speedway is also nearby. This 17 proposed use is consistent with the land uses that are anticipated within the adopted NC 57 18 Speedway Area Small Area Plan that was adopted in 2007 by the County Commissioners. This 19 land use is listed as a permitted use. The applicant is in a position where he needs some 20 guidance from the County Commissioners before moving forward. The abstract identifies the 21 concerns related to this project and the staff needs direction from the Board. There will be 22 approximately 400 individual storage lockers. The applicant is proposing the installation of a 23 land use buffer. There is also some transportation planning concerns. Staff is asking the Board 24 to give necessary feedback on this issue. 25 26 STAFF COMMENTS: 27 - Land use consistent with recent REDA-CZ-1 district amendment 28 - Approved Small Area Plan envisioned this as an acceptable land use in the area 29 - Staff is concerned over the lack of well for the site and recommends the applicant 30 revisit this matter 31 - Erosion Control has expressed concern over proposed storm water plan 32 - Transportation planning comments will need to be addressed 33 - Staff will need direction on the proposed land use buffer modifications 34 Commissioner Yuhasz informed the Board and the public that he did represent Mr. 35 Chandler during the time of the development of the NC 57 Small Area Plan and that 36 representation ended when he became a County Commissioner. He has no interest in this 37 particular project. 38 Commissioner Foushee made reference to toilet facilities and that the applicant has 39 been made aware of this condition and expressed reservations. She asked what needed to be 40 done so that this does not continue to be a concern. 17 1 Michael Harvey said that Orange County Environmental Health will review the proposal, 2 and staff can provide additional information once it becomes available. He understands that it 3 will not be an issue to have toilet facilities just for staff use and not for the public. The resolution 4 of this issue will be provided in writing. 5 Commissioner McKee said that his only concern is the lack of well water and adequate 6 bathroom facilities. 7 Chad Abbott, with Summit Consulting, said that the applicant and staff will reevaluate 8 this issue and will ask Planning staff to work with him to secure the necessary written 9 responses. 10 Commissioner Yuhasz said that part of the property is on the northeast side of Mile 11 Branch and asked if there has been any investigation of a well/septic system in that 12 acres. 12 Chad Abbott said that the land does not perk, but there are alternative systems. 13 Commissioner Hemminger said that she has a lot of concern about the storm water. 14 She asked what was being proposed. 15 Michael Harvey said that the initial review of the site plan with Erosion Control did not 16 turn a favorable response in terms of storm water. The water runoff will be significant. 17 Chad Abbott said that there has not been time to design the storm water control yet. He 18 made reference to sheet c-5, which has storm water calculations. He said that the runoff is 19 proposed to be caught at Mile Branch and NC 57. 20 Commissioner Hemminger said that she has concerns about needing a well, not just for 21 bathrooms, but maintaining the aesthetics of the facility, as well as the safety. 22 Commissioner Gordon requested some additional materials. She made reference to 23 access to the facility and the turn radius. She has concerns about this. 24 Commissioner Yuhasz made reference to the buffer and the adjoining property. He said 25 that the property to the southwest has the same soil characteristics, presumably. He said that 26 this suggests to him that this property will never be developed as a residential property. He 27 thinks that it is not necessary to provide this kind of buffer against property that is not actually 28 going to need it. He suggested showing some flexibility with regard to the buffer requirements. 29 Commissioner McKee said that the Board should keep in mind that this is an economic 30 development area. He does not see any issues that cannot be overcome. He agrees with 31 Commissioner Yuhasz about the buffers. This is not a general use area. He said that the soil is 32 not very amenable to perking. This property will probably not be used for any use if not this type 33 of use. His said that this is a proposal for low-impact economic development and it is the type 34 of business that he would like to attract to these areas. 35 Commissioner Foushee echoed Commissioner McKee's comments. 36 Andrea Rohrbacher said that storage areas generate a lot of waste and there needs to 37 be some mechanism to dispose of things on-site. Secondly, she echoed Commissioner 38 Hemminger's concerns over the water. She said that units need to be hosed out from time to 39 time. There should be a mechanism for this and she does not think that a pressure washer is 40 viable for this. 41 Larry Wright said that he would like for the applicant to consider looking at an area for 42 solid waste disposal. He also supports Commissioner McKee's viewpoint. 18 1 Chad Abbott made reference to the transportation comments and said that he would like 2 to see how DOT would respond to some of these comments. He said that it would be best to 3 push back the entrance as far away from the intersection of NC 57 as possible because of the 4 potential truck traffic. He will provide written responses to the comments from staff. 5 He said that this use fits this site because the soil does not perk and not many other 6 uses could be placed here. 7 Commissioner Hemminger said that she wants this project to succeed, but there are 8 many issues that were not covered in the documentation the Board received (i.e., traffic, storm 9 water runoff, etc.). She just wants it to be the best possible project and have it succeed. She 10 feels like the application is disjointed. 11 Michael Harvey said that this was supposed to be a negotiable site development 12 process. There are several concerns of staff and there are issues that need to be addressed. 13 He said that the applicant is seeking the Board's guidance on what should come next and he 14 thinks it would be perfectly reasonable for the Board to ask and provide direct guidance on what 15 should occur next and allow the Planning Board to continue this review at the October meeting. 16 Commissioner Jacobs said that he is glad this proposal is coming forward. He said that 17 the next presentation should have the staff concerns and the responses from the applicant. He 18 is more interested in having buffers along NC 57 than on other parts of the property because 19 these facilities are not very attractive. He suggested having some bullet points come back to 20 the Board. 21 Chad Abbott said that he is certain that the applicant has addressed the storm water and 22 the traffic/fire and turn radius issues. The big item is the buffer, and he needs guidance on this. 23 He said that the applicant will put in a well if needed. He said that the staff-requested buffer is 24 very expensive. 25 Commissioner Jacobs said that all of this needs to be put in writing. 26 Michael Harvey said that the Board has some options - identify areas the applicant 27 needs to address, adjourn the public hearing to a date and time certain asking the applicant to 28 submit written responses to the issues, asking the Planning Board to review the project, and 29 asking the Planning Board to continue the dialogue at the October meeting. He said that there 30 is information that is lacking and everyone is frustrated with that. 31 Chair Pelissier said that she has heard that the Board really does want a well on this 32 site. Regarding the buffers, she thinks that there should be some flexibility. She said that all of 33 the storage facilities that she has seen around here do not have buffers. She would not want to 34 put restrictions on this project when other similar projects did not have the same restrictions. 35 Commissioner Hemminger said that she would like to keep this process on track and 36 come back at a September meeting. 37 Larry Wright asked the Board to provide some options for the buffer for the Planning 38 Board to discuss. 39 Commissioner Yuhasz said that he would support the small buffer on the perimeter as 40 shown, as well as the clustered buffer. 41 Chair Pelissier said that the Board is happy with the proposed buffer. 42 Commissioner Gordon said that she does not agree with the proposed buffers. She said 43 that she would still like to see the Planning Board comments. She would like to see a summary 44 come back on September 1 gtn 19 1 A motion was made by Commissioner Jacobs, seconded by Commissioner Gordon to 2 seek further clarity, get responses back in writing and come back at the September 18th 3 meeting, and to use that meeting to provide further direction to the applicant and Planning 4 Board regarding the Commissioners' preferences on the items that have been identified as 5 areas of concern and that are addressed in writing by the applicant and by appropriate 6 agencies; and to adjourn the public hearing until September 18th to allow staff and the applicant 7 to bring forward the written requests and information as required by this meeting. 8 9 Commissioner Yuhasz said that this process and the need to get feedback from the 10 County Commissioners points to the possibility that they may not want to limit conditional use 11 applications to the Quarterly Public Hearings. If there is going to be this kind of month-to-month 12 bringing something back, it might be more appropriate to accept conditional use applications on 13 a more frequent basis. 14 Commissioner Gordon said that she objects to that suggested change. 15 VOTE: UNANIMOUS 16 17 A motion was made by Commissioner Foushee, seconded by Commissioner McKee to 18 target a November 20th decision point and to have a recommendation by the Planning Board. 19 VOTE: UNANIMOUS 20 3. Unified Development Ordinance (UDO) Text Amendment(s): To review 21 qovernment-initiated amendments to the text of four sections of the UDO in 22 order to adequatelv address the development of solar arravs within the 23 county• 24 25 Michael Harvey made reference to page 10 of the agenda packet. Under Section 5.1.2 26 of the Ordinance, there are references to uses that are permitted and land use development 27 standards. He read Subsection J, "electrical substations, switching and metering stations and 28 associated transmission lines, where incoming voltage does not exceed 100 kilovolts (kv). (See 29 Section 5.9.2)". He said that Section 5.9.2 is the appropriate section where this type of 30 development is located. There are three amendments to address the inconsistency. The 31 proposal is to establish an accessory use process where residential and non-residential land 32 uses can obtain a zoning compliance permit to allow for the development of a solar unit for utility 33 needs. This will be approved by staff based on guidelines. If the guidelines are exceeded, the 34 recommendation is for it to go to a Class B Special Use Permit (Board of Adjustment and 35 Planning Board). If a public utility is proposed, it will be a Class A Special Use Permit process 36 (County Commissioners in a Quarterly Public Hearing). This ordinance provides guidance on 37 permitting processes. He made reference to the yellow sheet, which was a memorandum from 38 the Commission for the Environment with comments regarding the amendments. 39 40 Commissioner Jacobs asked for more detail on the Commission for Environment's 41 concerns about the permitting process. 42 43 Michael Harvey said that one of the concerns is that solar arrays cannot be located in 44 the front area of a property. Staff is consistent with the current development practice in the 45 County. If there is a desire to modify existing limitations to allow for more flexibility of the arrays, 46 there would have to be a separate amendment. 20 1 Commissioner Jacobs said that it seems like the Commission for the Environment is 2 proposing another step. 3 4 Michael Harvey said that if the regulation does not work, the Board of Adjustment should 5 not be put in the position to activate the ordinance every time it does not work. The ordinance 6 needs to be amended to make it work. Staff should also not be allowed to waive the provisions 7 of the code as it sees fit. Either the code is amended to address the issue or the standard is 8 kept the way it is. 9 10 Commissioner Jacobs said that he would like to see the reasons against accessory uses 11 in a front yard and let the Planning Board decide whether it wants to preclude having a solar 12 array in a front yard. 13 14 Commissioner Jacobs asked clarifying questions, which were answered by Michael 15 Harvey. 16 17 Commissioner Yuhasz made reference to page 23 and said that he is trying to get a 18 sense of the size of some of the elements. He asked why these would have to be screened if 19 air conditioning systems are not screened. He made reference to item `g' on page 23 and said 20 that he would like to know how"the proposed array will not impact the existing land use" will be 21 defined. 22 23 Michael Harvey said that there is required landscaping depending on the type of 24 development and project. There cannot be removal of any required landscaping or condition 25 consistent of the site based on the land use. 26 27 Commissioner Yuhasz asked that this be clarified in the document. 28 29 Commissioner Yuhasz asked why the area with the solar array is considered impervious 30 surface. 31 32 Michael Harvey said that this is based on state classification and the County is bound by 33 this determination. 34 35 Commissioner McKee said that his recommendation is that the County not allow solar 36 arrays in front yards. 37 38 Commissioner Gordon made reference to item `j' on page 23 and said that if it is unsafe, 39 it should be fixed, but she will leave it up to staff for a recommendation regarding if it is not in 40 use for six months. 41 42 Chair Pelissier echoed Commissioner Yuhasz' comments. She said that she would like 43 to have more flexibility on the front yard option and not have such a stringent viewpoint on the 44 separation of commercial and residential. She asked about the 10 kilowatt versus the 100 45 kilowatt. 46 47 Michael Harvey said that this requirement is based on state and federal tax credits. 48 49 Tony Blake from White Cross said that Duke Power in cooperation with the State Public 50 Utilities Commission, accepts 20 kilowatts as the standard for a residential customer. He said 51 that he thinks the 10 kilowatt limit is arbitrary. Regarding the size, technology is changing 21 1 rapidly, so smaller panels are able to generate more electricity. He thinks that the ordinance 2 should be looser and able to evolve with the technology. 3 4 Pete Hallenbeck said that he has a 7500 watt solar panel array for use at his house. He 5 said that a 10 kilowatt array is approximately a 50-foot long by 12-foot wide footprint. It would 6 stand approximately 9-10 feet tall. The 15 feet came from the fact that you may wish to raise 7 the panels up to maintain the ground underneath. The 10 kilowatt limit comes from the fact that 8 with Piedmont Electric, they will only give net metering if you are 10 kilowatts or less. He 9 suggested that instead of having a kilowatt specification, then it could be the limit from the 10 power company where there will be net metering. With regard to item `j' on page 23, he would 11 suggest that it could be cleaned up to say that if it is not working for six months, it has to be 12 dealt with, and if it is unsafe, it should be dealt with faster than six months. 13 14 Larry Wright said that the front yard restriction does not conform to each situation. He 15 suggested looking at this because there is a lot of property in Orange County that is rural. 16 17 A motion was made by Commissioner Jacobs, seconded by Commissioner Hemminger 18 to receive the proposed amendments as detailed in this abstract and attachments; refer the 19 matter to the Planning Board with a request that a recommendation be returned to the BOCC in 20 time for the November 8, 2012 BOCC regular meeting; and adjourn the public hearing until 21 November 8, 2012 in order to receive and accept the Planning Board's recommendation and 22 any submitted written comments; with the additional stipulation that the Board of County 23 Commissioners receive information on the rationale behind restricting accessory uses in the 24 front yard, and that this be part of the discussion when a recommendation comes back from the 25 Planning Board. 26 27 VOTE: UNANIMOUS 28 29 Commissioner Yuhasz suggested that the front yard issue be addressed particularly with 30 regards to the size of the lot. 31 32 CLOSED SESSION 33 A motion was made by Commissioner Hemminger, seconded by Commissioner Yuhasz 34 to go into closed session at 10:03 p.m.: 35 1. Per N.C.G.S. 143-318.11(a)(3): To Consult with the Attorney to protect the 36 attorney-client privilege. 37 2. Per [N.C.G.S. 143-318.11(a)(5)] To establish or instruct the staff or agent 38 concerning the negotiation of the price and terms of a contract concerning the 39 acquisition of real property 40 3. Per [N.C.G.S. 143-318.11(a)(4)]: To discuss matters relating to the location or 41 expansion of business in the area served by this body. 42 4. Per [N.C.G.S. 143-318.11(a)(6)] : To consider the qualifications, competence, 43 performance, condition of appointment of a public officer or employee or prospective 44 public officer or employee. 45 46 47 VOTE: UNANIMOUS 48 49 RECONVENE INTO REGULAR SESSION 50 22 1 A motion was made by Commissioner Yuhasz, seconded by Commissioner Hemminger 2 to reconvene into open session at 11:10 p.m. 3 VOTE: UNANIMOUS 4 5 6 C. ADJOURNMENT OF PUBLIC HEARING 7 A motion was made by Commissioner Hemminger seconded by Commissioner Yuhasz to 8 adjourn the meeting at 11:14 p.m. 9 VOTE: UNANIMOUS 10 11 Bernadette Pelissier, Chair 12 13 Donna S. Baker, CMC 14 Clerk to the Board 15 1 1 DRAFT 2 MINUTES 3 ORANGE COUNTY BOARD OF COMMISSIONERS 4 WORK SESSION 5 August 30, 2012 6 7:OOpm 7 8 The Orange County Board of Commissioners met for a Work Session on Thursday, August 30, 9 2012 at 7:00 p.m. at the Southern Human Services Center, in Chapel Hill, N.C. 10 11 COUNTY COMMISSIONERS PRESENT: Chair Bernadette Pelissier and Commissioners 12 Valerie Foushee, Alice M. Gordon, Barry Jacobs, Pam Hemminger, Earl McKee, and Steve 13 Yuhasz 14 COUNTY COMMISSIONERS ABSENT: 15 COUNTY ATTORNEY PRESENT: John Roberts 16 COUNTY STAFF PRESENT: County Manager Frank Clifton, Assistant County Managers Gwen 17 Harvey and Michael Talbert and Clerk to the Board Donna S. Baker (All other staff inembers 18 will be identified appropriately below) 19 20 1. District Court House Tour— Court Proqrams Overview 21 Head District Court Judge Buckner made a PowerPoint presentation. 22 Judge Buckner gave some background information prior to the start of the PowerPoint. 23 He said that there is an 18-20 year history that shows that the rules were often made in 24 Raleigh. 25 26 Orange County 27 District Court House Tour 28 Court Programs Overview 29 Hillsborough, NC 30 January 23, 2012 31 32 Current Jail Situation 33 �:� The Orange County Jail averages around 150-155 inmates per day 34 �:� The jail is filled nearly to capacity 35 �:� By housing and transporting federal inmates, the Sheriff's Department brings revenue in 36 through federal reimbursements 37 �:� Approximate Average Daily cost per inmate - $48.00 38 �:� Total projected cost for upcoming fiscal year - $3,815,127 39 40 Sentencinq Chanqes for Misdemeanants 41 �:� 90 days or less - Placed in jail; no change here. 42 o Funded through local government 43 �:� Between 90 days and 180 days — Law passed in 2011 places these offenders in 44 county jails, reimbursed by the DOC, a local cost. 45 �:� Over 180 days — Placed in Prison 46 o Funded by Dept. of Corrections 47 48 Pretrial Services 49 �:� Provides the judge with release from jail options for offenders - 2 1 �:� Supervision for offenders with pending charges 2 �:� Investigates inmates for appropriate recommendation 3 �:� Facilitates placements for problems that manage offender risk factors such as mental 4 health or substance abuse treatment 5 �:� Pro-active on strike order supervision, preventing jail costs on the "front end" as well as 6 avoiding costs after arrest 7 8 Pretrial Services Creates a Social Safety Net: 9 �:� Calls attention to poor risk factors & revokes non-compliance promptly with re-arrest 10 �:� TREMENDOUS COST SAVINGS: ll 300 inmates released through pretrial at a savings of$70 per day annually 12 Example: average 12 days saved per defendant X $70/ day (jail costs) X 300 13 releases = $252,000 saved 14 �:� Cost sharing of overhead ended with state grant 6/30/2011 15 �:� Admissions for services increased 100% from two years ago 16 $54,000 increase needed to cover program costs over the $70,000 allocation 17 from last year @ 70% cost in 15-B 18 cost sharing of overhead ended with state grant last fiscal year 19 20 Druq Treatment Court 21 �:� Goal: 22 Rehabilitate drug and alcohol offenders while also saving our justice and judicial 23 system's valuable resources in the long run. 24 �:� Method: 25 Hold chemically dependent offenders accountable by requiring them to meet 26 rigorous court ordered treatment plans for a MINIMUM of 12 months. 27 �:� Results: 28 Over 2/3 remain in treatment for over six months. 29 Overall: Effective in rehabilitating offenders while also saving resources. 30 31 Problem: 32 Druq Treatment Court's State Fundinq Cut 33 �:� In the state budget, Drug Treatment Courts were eliminated leaving district courts 34 searching for funding from local and other sources. 35 �:� For FY 2011/12— Orange County Commissioners approved $67,000 to keep the court 36 operational 37 �:� In 2011 DTC served 61 offenders and graduated 13. Currently, we have 38 participants 38 in this court, 3 of which are in long term residential programs. 39 40 DTC Cost Savings 41 An example of cost savings: From July to September 2011, we had 5 graduates with 42 suspended sentences totaling over 7 years in prison, however, they served a combined 12 days 43 jail while in DTC, totaling $763.80 (12 days jail* 63.65). This county and the state did not have 44 to pay for approximately 2543 days of jail/prison, or approximately $161,862. 45 46 47 Community Resource Court 48 �:� Goal of Community Resource Court: 3 1 Collaboration between mental health and judicial professionals to provide 2 support for offenders suffering from diagnosed mental health conditions. 3 �:� Method: 4 Require these offenders to complete CRC court, as a way to keep them out of 5 trouble, rehabilitate them, provide support, and eventually have their charges 6 dropped. 7 �:� Results : 8 Around 50 participants per year/Orange Co. only— (54 in 2010) 9 Graduation rate has averaged 50% over the last 10 years. 10 Local studies show recidivism is slowed after CRC involvement. 11 What is Community Resource Court? 12 (CRC) 13 14 CRC was created to address the treatment needs of people with mental health issues who 15 became involved with the criminal courts. 16 17 �:� Links offenders with services and supports that help them to better manage their mental 18 illness. 19 �:� Also called "Mental Health Court" because it helps people address their mental health 20 needs as well as helping them to be law abiding residents. 21 �:� Funding is $189,000 per year which comes from DHHS and covers the salary and 22 expenses of the program manager and care coordinator-covers both Orange and 23 Chatham Counties 24 �:� Currently there are no funds that cover court administrator, judges, or attorneys time 25 26 �:� The total number served since 2000 in Orange County: 780 27 28 Dispute Settlement Center: 29 �:� The Dispute Settlement Center is the original and model mediation center in NC, 30 founded in 1978 by concerned citizens with support of Orange County Board of County 31 Commissioners. 32 �:� DSC serves 3000 people a year through Mediation, Public Disputes, Training and Youth 33 Programs. 34 35 District Court Mediation 36 �:� DSC's core program for over 30 years 37 �:� FY 12 state budget eliminated the allocation to DSC for court mediation: $60,227 38 �:� Mediators worked with an average of 200 cases/year with 85% resolution rate for 39 mediated cases 40 �:� Mediation saves court time and effectively moves cases through the system 41 Commissioner Foushee arrived at 7:13 PM. 4 1 Commissioner Yuhasz asked about the Mental Health Court and how it is funded. 2 Judge Buckner said that it is funded by the Department of Health and Human Resources. 3 Commissioner Yuhasz asked if this funding was going to be terminated. Judge Buckner said 4 that it is such a small problem that the State has indicated that it will continue to sustain it. 5 Commissioner Hemminger asked Judge Buckner what he was looking for in a new jail. 6 Judge Buckner said that most of the time they are trying to deal with dockets of 7 hundreds of cases, so it is critical to the operation of the court to get people into queue. In the 8 design, there should be the capacity to meet with more people that are incarcerated. 9 Chair Pelissier asked Judge Buckner to comment on the effort of improving the 10 homelessness population. 11 Judge Buckner said that they have been trying to keep up with this population and 12 coordinate services when these individuals are in court. This has been successful. 13 Commissioner Jacobs suggested looking at who the County will be building the prison 14 for and what other resources/programs are there. He asked Judge Buckner what he would like 15 to see the Board of County Commissioners do. 16 Judge Buckner said that the State mandates are on the prison population. He said that 17 it is worth a look. He said that a lot of other people need to weigh in on this conversation. 18 Commissioner Jacobs said that if the County was proactive, this would be a good time 19 to bring together stakeholders to look at other alternatives to decrease the prison population. 20 Chair Pelissier agreed with Commissioner Jacobs. 21 Sheriff Pendergrass said that daily it is an operation of manipulation to keep the 22 numbers between 135-140 people each day. He said that he tries to keep the jail population at 23 a number that is safe to manage. He said that there are over 600 people on probation in 24 Orange County and at any given time, 5-30 will violate probation and come back to jail without 25 notice. Many unpredictable factors in running a jail and they also never know at any given time 26 how many female inmates they will have, which creates a problem too. He said that there has 27 to be a new jail with a capacity of about 250 inmates. The old jail can be used for 28 misdemeanors, etc. He said that there are 30-40 people that are continuously brought into jail 29 off the streets from Chapel Hill and Carrboro, and they are street people. He said that it is like 30 a revolving door, and there need to be other places for these people besides the jail. 31 Commissioner McKee said that in the long run it will be imperative to look at a new 32 facility and he liked the idea of looking at alternative means to treat these homeless people. 33 Frank Clifton said that on September 11th the Council of State will meet about the 34 County's request for a long-term lease on property for a future jail site. He said that additional 35 jail space is needed for female inmates and alternative programs. 5 1 Chair Pelissier said that she would hope that the Sheriff and everyone in the criminal 2 justice systems will be involved in the creation of a new jail and the County needs to look at this 3 and alternative programs simultaneously. 4 2. Draft Comprehensive Assessment of Emerqencv Medical Services and 911/ 5 Communications Center Operations Studv 6 Michael Talbert said that the County Commissioners will be receiving a final draft 7 Comprehensive Assessment of Emergency Medical Services and 911/ Communications Center 8 Operations Study. The County Commissioners approved this in December of 2011 and it has 9 taken a little over six months to complete. It has been thoroughly vetted through the 10 Emergency Services Work Group. Steve Allan, from Solutions for Government, was present to 11 give an overview of the report. 12 Steve Allan made a PowerPoint presentation. The call volume in 2011 was 10,719, 13 which was an increase from 10,420 in 2010. The primetime of the day for calls is from 9:00 14 a.m. to 9:00 p.m. 15 He explained the turn-out time and the travel time, which total the response time. 16 Regarding the Emergency vs. Non-Emergency Response Times, he explained that Emergency 17 is a response with lights and sirens and Non-Emergency has no lights or sirens. The Average 18 Event Duration Time is the time it takes for the vehicle to respond to an emergency, transport 19 the patient, and be ready to respond again. The increase in this is a combination of the travel 20 distance and the backup in the emergency vehicles. 21 The issues of concern are: Availability of Ambulances, Response Times, and EMS 22 Facilities. 23 Availabilitv of Ambulances 24 25 During 2011 ambulances were directed to "MOVE" 2,360 times from their identified 26 staging area or location to another point in the County because: 27 a. The number of ambulances immediately available was down to one (1) and the 28 subject ambulance was directed to move to a location (typically) near the center of 29 the County in anticipation of being able to respond in any direction the call may 30 direct. 31 32 or 33 34 b. In tracking the status of multiple ambulances, the Communications Center and/or 35 EMS Supervisor(s) noted significant area gaps in coverage and redirected 36 movement of ambulance(s) accordingly. 37 38 Steve Allan said that moving ambulances this many times is significant. 39 40 Response Time 41 42 "The time from the initial alert or announcement by the Communications Center of the 43 reported emergency, to the time that the service vehicle and appropriate personnel 44 arrive on the scene." 45 46 The factors that most commonly impact response time include: 47 - The time required to access and engage the vehicle 48 - The speed at which the emergency vehicles is able to travel 49 - The distance that must be covered to the incident dispatched, and 6 1 - Under what conditions 2 3 Consequences of increased response times for cardiac arrest/stroke: 4 5 0-1 minute; cardiac irritability 6 0-4 minutes; brain damage not likely 7 4-6 minutes; brain damage possible 8 6-10 minutes; brain damage very likely 9 >10 minutes; irreversible brain damage 10 11 Response Time 12 13 ".....have recommended that EMS vehicles should respond to deliver BSL (basic life 14 support) skills within 3 to 4 minutes, with ALS (advanced life support) skills available 15 within 6 to 8 minutes. The ALS-within-8-minute concept was developed from research 16 that showed the survival rate of cardiac arrest victims decreases significantly with each 17 passing minute, and that optimal probabilities for survival increase when BLS has been 18 provided within 4 minutes followed by ALS within 8 minutes." 19 20 American College of Emergency Physicians 21 American Heart Association 22 American Association of Orthopedic Surgeons 23 National Fire Protection Association 24 25 He said that it is a concern that the average response time in 2011 was 10:47. 26 27 Response Time 28 29 OCEMS Agency Standards per System Plan: 30 31 For Emergency Responses; 32 .....a paramedic on scene within 12 minutes 90% of the time 33 34 For Non-Emergency Responses; 35 ......a paramedic on scene within 15 minutes 90% of the time 36 37 Although not acceptable to the referenced standards setting and professional 38 organizations cited, concern can be offset somewhat by effective and timely response 39 from certified BLS responders; i.e. certified Medical Responders (MR) and Basic Level 40 Emergency Medical Technicians (EMT's). 41 42 In Orange County, these responders-per the OEMS System Plan-are comprised of 43 members of the 12 municipal and community Fire Departments. 44 45 South Orange Rescue Squad (SORS): 46 - 57 certified EMT's 47 - 36 on OEMS Roster w/NCOEMS 48 - Share duties w/OEMS on Medic 8 49 - 3-4-3-4-3 alternating schedule 50 - Includes use of SORS' 2-BLS ambulances 7 1 Average Response Times: 2 All rescue squads: 5:53 3 Volunteer rescue squads: 7:59 4 Career rescue squads: 5:02 5 6 Response Time 7 8 Average vs. Fractile Response Time Performance Criteria 9 10 Given what has been learned about the need for an eight-minute response to maximize 11 survivability from cardiac arrest, an average eight-minute response, by definition, means that 12 one-half, or more, of the service's patients are not reached within that critical time. 13 14 Many high-performance emergency ambulance services use a different methodology to 15 measure response times to ensure service equality to all patients: fractile distribution; in most 16 instances as suggested by NFPA and others, reported at the 90�"percentile. 17 18 EMS Base Facilities 19 20 ....EMS "staging" locations 21 22 Orange County EMS, like Law Enforcement, is an ongoing and at times almost continuous 23 service that functions 24 hours a day throughout the entire County. Its services are far from 24 occurring on a "periodic" or "sporadic" basis. 25 26 This concern (facilities) must be addressed as a long-term issue. And, it must dovetail with the 27 Ambulance Availability and Response Time issues previously addressed. 28 29 Steve Allan said that Orange County does not have any base facilities and the locations 30 lack a lot. 31 32 EMS Base Facilities 33 34 An EMS facility must include at least, the following type of spaces: 35 36 - Indoor, temperature controlled vehicle bays with exhaust ventilation and recharging 37 stations 38 - Secure equipment, materials and medication storage 39 - Special storage for certain narcotics and refrigerated medical supplies 40 - Decontamination showers for personnel 41 - Decontamination/wash areas for equipment 42 - Space for air drying decontaminated equipment after washing 43 - Storage accommodations for contaminated clothing, waste, sharps, etc. 44 - Accommodations for the handling of inedical gases (oxygen) 45 - Laundry facilities 46 - Food preparation and dining space 47 - Common/dayroom space 48 - Multipurpose storage space 49 - Staff restrooms 8 1 - Technology to permit wireless internet capabilities, phone, radio, and pager 2 communications 3 - Public entrance and space to accommodate meetings with visitors 4 5 The actual issue of Fire and EMS "sharing" facilities is more complex: 6 7 - The ultimate purpose (mission) of each is different 8 - Fire Department service areas are specific and limited 9 - EMS service area is the entire County 10 - The schedules of each are different 11 - EMS may run continuously for extended period(s) of time 12 - Fire will more often respond to "periodic" incidents 13 - The work habits of each are different 14 - The facility requirements of each are different 15 - Fire Departments are visible within their respective communities 16 - Existing Fire station locations are not strategically located to adequately address the 17 deployment of EMS vehicles 18 - To push the "sharing" of these facilities would simply continue a practice that has 19 already worn out its welcome 20 21 EMS Base Facilities 22 23 8:00 Minute RT Coverage 24 25 19 Stations 204 FTE's 26 VS. 27 6 Locations 63 FTE's 28 29 Total Personnel Cost $10,135,975.82 30 Less Existing Budget Personnel Cost $ (3,703,295.00) 31 Less est. Overtime Savinqs $ (200,000.00) [1/2] 32 Total Net Cost Addt'I Personnel $ 6,232,680.82 33 34 35 12:00 Minute RT Coverage 36 37 9 Stations 97 FTE's 38 VS. 39 6 Locations 63 FTE's 40 41 Total Personnel Cost $ 4,818,233.16 42 Less Existing Budget Personnel Cost $ (3,703,295.00) 43 Less est. Overtime Savinqs $ (200,000.00) [1/2] 44 Total Net Cost Addt'I Personnel $ 914,938.16 45 46 Issue: Availability of Ambulances 47 48 R-1. Adjust Medic 5 and Medic 8 Coverage Hours 49 - Move Medic 5 from 6:OOam-6:OOpm to 9:OOam-9:OOpm 50 - Move Medic 8 from 6:OOpm-6:OOam to 12:OOpm-12:OOam 9 1 R-2. Add ALS Ambulance 9:OOam-9:OOpm @12 hrs/7 days 2 3 R-3a. Utilize available SORS/BSL ambulance for non-emergency transports; the basis being to 4 free up ALS units to reduce travel time to/from medical facilities and be available sooner to 5 respond to emergency status calls. 6 7 R-3b. OEMS to staff a BLS ambulance to be available for non-emergency transports; the basis 8 being the same as 3a, however in the event that SORS/BLS ambulance is not available. 9 10 R-4. Assess Fire Department capabilities necessary to meet MFR Response Time objectives; 11 via independent assessment of call volume, roster, paid vs. volunteer personnel, vehicles, base 12 location(s), past call locations, included map grids, existing funding, and anticipated 13 performance requirements. 14 15 R-5a. Schedule and implement Fire Department MFR initiative with included performance 16 objectives. 17 18 R-5b. Staff and equip four (4) EMS/QRV's for assignment 12 hours/7 days; with shift start/end 19 times to be determined by EMS. 20 21 R-6. Staff and equip six (6) 12 hour/7 day ALS ambulances at appropriate staging/base facility 22 locations proximate to (1) Zones 1 & 2, (2) Zones 7 & 5, and (3) Zones 6 & 8. 23 24 R-7. Hire Paramedic Level Shift Supervisor @ 24/7. 25 26 R-8. Prepare a detailed Space Needs Assessment that addresses the essential building and 27 site requirements to accommodate a stand-alone, functional, code compliant EMS base facility 28 that can serve as a prototype for all future facilities. 29 30 R-9. Identify a minimum of nine (9) strategic locations, preferably no less than one (1) location 31 within each major Zone for the potential location in each of a future EMS base. 32 33 R-10. County to purchase/obtain identified sites (and/or buildings) for development. 34 35 R-11. Procure EMS base planning and design services. 36 37 R-12. Advertise, bid, and commence construction on designated EMS base facilities. 38 39 40 Steve Allan said that the growth rate for Orange County is the highest of its neighboring 41 counties. 42 43 911/Communications Center 44 Orange County's emergency services network, which includes virtually all of the public safety 45 agencies operating in the County, could not exist; i.e. could not begin to approach the general 46 public's expectations of it, without a sophisticated emergency communications system. 47 48 49 10 1 Issues of Concern 2 3 Staffing: 4 5 During the course of study, the Communications Center: 6 - Total allocation of 30 full-time positions 7 - Plus one (1) Operations Manager; 31 total 8 9 During that time: 10 - Nine (9) of those positions were either vacant (5) 11 - Or in training (4) and therefore unavailable 12 13 If you "know": 14 - The number of positions to be filled 15 - The hours/year each needs to be in service 16 - The hours/year a single employee is available 17 18 You can: 19 - Calculate the Position "Relief Factor" used to 20 - Determine total staff required 21 Position Coverage Annual Hours Hours Available/Yr. Relief Factor Re uired/Position Per Em lo ee 24 hrs/7 days 8,760 1,718 5.10 12 hrs/7 da s 4,380 1,718 2.50 22 23 24 Staffinq 25 26 If you want to determine the number of post positions to be filled based on workload: 27 28 The number of positions needed to adequately handle the call volume can be calculated based 29 upon a formula matrix which utilizes: 30 31 Average call Duration: 102 seconds 32 Peak Call Rate/Hr. 236/hour 33 34 Staffinq 35 36 In addition, and currently missing from the Communications Center; i.e. one having this level of 37 Telecommunicator staffing and annual call volume: 38 39 1. FT Data System Manager 40 2. FT Quality Assurance Officer 41 3. FT Training Officer 42 43 The need is CRITICAL! 44 45 46 11 1 Data 2 3 The communication Center's; i.e. the County's; technical capabilities were not up to speed, nor 4 have they been up to speed in the eyes of the agencies it serves. 5 6 The information is there! 7 8 Its accessibility and the format in which it exists has been a problem. 9 10 It's 20 years old! 11 12 13 Issue: Staffinq 14 15 R13. Hire a full-time dedicated Data System Manager to be located as close as possible, 16 preferably adjacent to the Communications Center, and answerable first to the Communications 17 Center Operations Manager. 18 19 R14. Hire a full-time, dedicated Training/Quality Assurance Officer to be located as close as 20 possible, preferably adjacent to the Communications Center, and answerable first to the 21 Communications Center Operations Manager. 22 23 R15. Anticipating increasing responsibilities due to the number of personnel forthcoming, hire 24 an additional fulltime Training/Quality Assurance Officer no later than the end of year 3. 25 26 R16. Prepare a schedule for the hiring and training of the identified Telecommunicator 27 positions and identify date to begin solicitation of applications. 28 29 R17. Hire the 17 new, full-time Telecommunicators. 30 31 Issue: Data 32 33 R18. Purchase necessary AVL vehicle hardware for each new EMS vehicle purchased to 34 enable compatibility with newly purchased CAD software and existing AVL system hardware. 35 36 R19. Following the installation of recently purchased Communications Center software and the 37 training of in-house personnel; organize and provide informational meetings to emergency 38 service system users, particularly Fire Departments and Law Enforcement, with regards to the 39 system's capabilities and the information that will be available to them for their use. 40 41 42 Commissioner McKee said that this may be a bit overwhelming but it can be 43 implemented over time. He said that this is a needed study and he would like to implement 44 what they can as quickly as possible. He said that it is critical to get feedback from the Board of 45 County Commissioners to the work group and then come back with a final report. 46 Commissioner Hemminger said that she is concerned about some of the facilities and 47 their placement because of lack of cell phone coverage in many areas of the County. She 48 wants to be proactive with this report. 49 Frank Clifton said that the telecommunications analysis is also going on right now, so 50 there is a potential that this analysis will bring forward some cell towers that could be located. 12 1 Commissioner Jacobs thanked Commissioner McKee and Commissioner Foushee for 2 working on the Emergency Services work group. He made reference to the extra 15 seconds 3 to take information when dispatching calls and he asked if ambulances would be added. He 4 asked staff to come back with an implementation plan with the costs of adding ambulances. 5 Steve Allan said that the key to feedback in those arenas is going to be important as to 6 who you ask and has diverted this Board in the wrong directions for years. He said that the 7 facility he quoted is bare bones. He said that he was impressed with Orange County in that it 8 has asset management and all are involved in the decision making of the purchase of 9 ambulances. He said that he was not prepared or asked to come up with the type of vehicle for 10 Orange County to purchase. 11 Commissioner Jacobs asked if the work group would be recommending the priority of 12 order for these recommendations. 13 Commissioner McKee said that it has not been decided yet, but his idea is to get 14 feedback from Board of County Commissioners and incorporate it into study, and for the work 15 group to come back with a general list of recommendations with what could be implemented the 16 most quickly and with the least cost. 17 Steve Allan said that he is still responsible as the County's consultant to meet with the 18 fire chiefs, etc., and to have a public meeting to provide them with a presentation so the County 19 Commissioners can provide him with suggestions and feedback. 20 Commissioner Foushee said that it seems it would be easier for the work group to make 21 suggestions in depth after hearing these comments and feedback from stakeholders and the 22 public. 23 Commissioner Jacobs said that he would like to see a recommendation from staff or 24 have someone put these recommendations in priority order. 25 Commissioner Gordon made reference to the methodology and said that she wanted to 26 know more about the variability in the response times. She made reference to page 30 at the 27 top and then again on page 112-113 with respect to response times. She asked about the data 28 on the response times from other districts and if it is the fire departments responding, EMS, or 29 both. 30 Steve Allan said that, regarding the fire departments, how fast they respond is 31 dependent upon how far away they are from the emergency. He said that everything in the 32 data is average total response time for just EMS. 33 Commissioner Gordon said that she would like to have one more input session from the 34 Board of County Commissioners before the final report comes back to the Board. 35 Commissioner McKee summarized the process of the Emergency Services work group 36 up to this point. He wants to avoid this becoming a loop of a protracted discussion. He 37 suggested that as the consultant goes forward with other stakeholders that the work group will 38 incorporate feedback into the document and then the work group will review these and come 39 back to the Board of County Commissioners with a consensus of a report of recommendations 40 (generalized). This is a living document. He does not want to put this on a shelf. 41 Commissioner Gordon summarized the process. If the public or County Commissioners 42 have a question, they can go to one of the meetings or email Michael Harvey with questions. 43 When that is wrapped up, it will go to the work group, which will answer the questions and 44 prioritize the recommendations. This will then get folded into the consultant's report. At a later 45 time, it will come to the County Commissioners to approve, and then come through the budget 46 process after that. 47 The Board agreed with the process by consensus. 48 Michael Talbert agreed that this is a living document and will be changed annually. It 49 will be brought forward every year with the CIP. He reminded the Board that improvements 50 have been made in EMS funding every year through additional ambulances, new EMTs, and 13 1 new telecommunicators. Staff is looking for priorities from the Board as to what would be most 2 important for the County Commissioners to do first. He will take these priorities back to the 3 work group. 4 Commissioner Yuhasz said that the performance of the fire departments as first 5 responders is a necessity. 6 Steve Allan said that the fire department study and the space study are to be quick and 7 he was not charged with analyzing the fire departments. He would like to meet with the fire 8 departments and talk about medical first responding. 9 Commissioner Jacobs said that there is nothing in the report about the Emergency 10 Services work group and Steve Allan said that it will come in the narrative. 11 Commissioner Jacobs said that part of the document should have an email for the public 12 to send comments or questions to. He said that he also appreciates the fractile measures. He 13 said that Orange County does need better resources, but he is appreciative of the Emergency 14 Services staff that does so much with so little. 15 Frank Clifton said that, as they have added staff, some of the significant issues with 16 these workers include the high stress, the high technical training required, and that these 17 workers are in high demand across local government, all of which can contribute to the high 18 rate of turnover in Emergency Services. Orange County will need to be competitive in all areas 19 of the hiring process, especially the pay. 20 Chair Pelissier said that the Board would like the work group to come back with priorities 21 and recommendations at the end of the process. 22 Commissioner McKee said that when comments are received, Michael Talbert should 23 put it into a memo and distribute to the County Commissioners. 24 Frank Clifton suggested videotaping the next presentation by Mr. Allan to the public and 25 placing it on the website. 26 27 3. Report on Paperless Aqendas 28 Chief Information Officer Todd Jones said that agendas are now being produced using a 29 paperless process. There is interest in using iPads during the meetings. There are a lot of 30 hardware and software options. There are also small format laptops available as well. He said 31 that he would be happy to train anyone on using various devices for this process. 32 Commissioner Hemminger said that the training was great and helpful. She liked the 33 iPad better and she annotated tonight and it worked well. She said that the maps are much 34 clearer on the iPad. 35 Chair Pelissier said that she did not use paper at all tonight and used the iPad and it 36 worked well. 37 Frank Clifton said that there are some limitations with the iPad because the County uses 38 all Microsoft products. 39 John Roberts said that there are some things that should not be done with internet 40 access at a public meeting. 41 42 A motion was made by Commissioner Jacobs, seconded by Commissioner McKee to 43 adjourn the meeting at 10:21 PM. 44 VOTE: UNANIMOUS 45 46 Bernadette Pelissier, Chair 47 48 Donna S. Baker, CMC 49 50 14 1 1 1 2 DRAFT 3 MINUTES 4 ORANGE COUNTY BOARD OF COMMISSIONERS 5 WORK SESSION 6 September 11, 2012 7 7:OOpm 8 9 The Orange County Board of Commissioners for a Work Session on Tuesday September 11, 10 2012 at 7:00 p.m. at the Link Government Services Center in Hillsborough, NC. 11 12 COUNTY COMMISSIONERS PRESENT: Commissioners Valerie Foushee, Alice M. Gordon, 13 Barry Jacobs, Pam Hemminger, and Steve Yuhasz 14 COUNTY COMMISSIONERS ABSENT: Chair Pelissier and Commissioner McKee 15 COUNTY ATTORNEY PRESENT: John Roberts 16 COUNTY STAFF PRESENT: County Manager Frank Clifton, Assistant County Managers 17 Clarence Grier and Michael Talbert and Clerk to the Board Donna S. Baker (All other staff 18 members will be identified appropriately below) 19 20 Commissioner Hemminger (Vice-Chair) is chairing the meeting tonight because Chair 21 Pelissier, Commissioner McKee, and Frank Clifton are traveling back from Bloomington. 22 23 1. Review of the Draft Oranqe County Strateqic Information Technoloqy Plan 24 Shannon Tufts, from the School of Government, made a PowerPoint presentation. 25 26 Technology is the vehicle from which accurate, reliable, and timely 27 information is produced for: strategizing, identifying objectives, improving 28 productivity, and facilitating service delivery 29 Technology is ... 30 31 Citizen Relationship Management Services 32 •45+ Online Services 33 •ARI ES Mobile App 34 •Parks Locator App 35 •Addressing Services 36 •Tax System Implementation 37 •PIN/TMBL/Parcel Lookup Tool 38 •Subscription Services 39 •Streaming Video 40 •Wifi Hotpots 41 42 43 County Operational Services 44 •Security Enhancements 45 •Training Room 46 •Mobile Email Support 47 •Telephony 48 •Increased Device Deployment 49 •Service Request Improvements 50 2 1 2 Priority Ranking Description Level One A Level One project should be started within the next year in order to meet critical business support requirements. Level Two A Level Two project should be started within the next two years in order to further citizen and employee impact needs. Level Three A Level Three project should be assessed and started within the next three years to ensure innovation and technological advancement are occurring within Orange County. 3 4 5 6 Internal County Operational Recommendations 7 County: Number of Staff IT Operating Budget IT Operating Total IT IT Capital Budget in Department: (Personnel) Budget (Non- Operating Personnel) Budget Cabarrus 21 FTEs $1.678 million $1.875 million $3.56 million None noted Catawba 27 FTEs $1.586 million $1.948 million $3.534 million $1.1 million (licensing and upgrades) Durham 33 FTEs $2.6 million $1.07 million $4.39 million $1.7 million (lifecycle replacement for all IT equipment) Pitt 32 FTEs $2.342 million (MIS) + $895,402 (MIS) $3.3285 million Fluctuates between $299,013 +$219,103 (MIS) + $538,103 �$100K-$500K (GIS)=$2.64 million (GIS)=$1.115 (GIS)=$3.867 annually b/c Pitt Co million million uses a loan strategy for all large capital expenditures (larger outlay every 3 years) Orange 14.7 FTEs $1.193 million $920,260 $2.113 million $500,000 (lifecycle replacements, etc 8 Internal Operations: Priority Level One Technology Investments (should be accomplished within the next 3 year): 1 -Increase IT Staffing Levels 2 -IT Governance Council 3 -Communications Process Improvement 4 -Training for County Staff 5 -Shared Accountability and Authority 6 7 Staffing Needs 8 9 1. Network Engineer 10 2. GIS Addressing Administrator 11 3. SharePoint Administrator (newly identified) 12 4. Applications Systems Analysts 13 14 15 Internal Operations: 16 Priority Level One (cont) Technology Investments 17 -Computer and Network Replacements 18 -Connectivity and Network Expansion 19 -Fire and EMS Systems 20 -SAN Expansion 21 -Virtual Server Shelves and Physical Servers 22 -MS Office/ Upgrade/ELA 23 24 Priority Level Two Technology Investments (should be started within the next two years) 25 -Required Use of Technology 26 -Business Relationship Managers 27 -ITIL 28 -SLAs 29 -Project Justification Methodology 30 -Performance Metrics 31 32 Internal Operations: Priority Level Three (should be started within the next three years) 33 -Location of GIS 34 -Virtual Desktop Infrastructure 35 -Standardized Applications and Data 36 37 Citizen Engagement Investment Recommendations 4 1 2 3 Citizen Engagement: Priority Level One 4 5 -Website Improvements 6 -Comprehensive Licensing, Planning, and Inspections Software 7 -Paperless Agendas and Tablets 8 -Recording of All Meetings 9 -Social Media Engagement 10 11 12 Citizen Engagement: 13 Priority Level Two 14 -Increase field-based applications -Public Comments via Technology -Increase Access to High- Speed Internet/Cellular -Mobile Applications -Real-time GIS Access 15 16 17 At the end of the day... 18 Orange County should view IT investments as creators of strategic value, not simply costs to be 19 controlled 20 21 22 Shannon Tufts said that Information Technology staff is the most critical component and 23 if it comes down to money, this is where funding needs to go. 24 Commissioner Yuhasz said that Shannon Tufts pointed out that they need more training. 25 Shannon Tufts said that the way she would think about training is that there is some 26 excellent online training at low cost, such as Microsoft software and it is not an Information 27 Technology issue, but an HR issue. She said that people probably only use 15% of the 28 capacity of what the technology can do. 29 Commissioner Jacobs asked about the connection point between the Board of County 30 Commissioners' goals and the governance committee (pages 19-20) and how to get from the 31 goals to the governance. 32 Shannon Tufts made reference to Appendix B, Project Prioritization and Management, 33 and said that every project should align with the goals. The issue is to justify the projects 34 through the goals with a rubric. 35 Commissioner Jacobs said that he went to two County department websites and there is 36 no email address for the public to actually send an email to the department. He said that this 37 seems like a basic thing to do. 38 Chief Information Officer Todd Jones said that they have confederated authoring and 39 each individual department has a webmaster. IT has provided a lot of inechanisms for being 40 able to do this. Some departments have not done this even though it is an easy thing to do. 41 5 1 Commissioner Jacobs said that he has not seen the internal social networking policy for 2 employees. He said that he has seen court cases that are coming up where employees have 3 "liked" something on a Facebook page and were subsequently fired. 4 Todd Jones said that it is on the Orange County intranet under "Policies." He said the 5 Orange County social media policy is more geared toward how to set up a departmental social 6 media account. 7 Commissioner Yuhasz asked about the departments that do not have email addresses 8 on their websites and how this can be facilitated. 9 Financial Services Director Clarence Grier said that he would provide direction. He said 10 that he is reviewing the staff needs for Information Technology and the proposed eight 11 employees from the IT Strategic Plan would cost about $650,000. He will bring this forth in the 12 budget process. He is also looking at larger screens for desktops. 13 Commissioner Hemminger asked clarifying questions about fiber optics, which were 14 answered by Todd Jones. 15 Commissioner Gordon said that two County Commissioners are not here and she would 16 like for them to have this PowerPoint. 17 Shannon Tufts said that she would email it to the Clerk to forward to the other 18 Commissioners. 19 Commissioner Hemminger said that she is so impressed with how much the Information 20 Technology department has done with limited resources. 21 Commissioner Gordon made reference to the communication strategy and asked about 22 the relationships between the new Public Information Officer and the IT staff. 23 Shannon Tufts said that from a Chief Information Officer standpoint, there is some 24 interconnectivity in that Information Technology provides the tools and the PIO would own the 25 content, branding, and structure. 26 Commissioner Gordon said that there are some basic communication tools that you 27 need and there are a lot of human factors that need to work together. She asked about the 28 ideal way for this to work. 29 Shannon Tufts said that IT is providing a support service for the PIO to deliver the 30 communication strategy that has been defined. The tool delivery is the domain of IT. 31 32 2. Employee Benefits Updates and Preliminary Recommendations Reqardinq 33 Calendar Year 2013 Health Insurance Modifications 34 Clarence Grier said that there is a revised abstract for this issue. He said that staff 35 looked at the possibility of being self-insurance. At this time there is not enough data, so the 36 proposal is to renew with United Health Care. 37 Human Resources Director Nicole Clark made a PowerPoint presentation. 38 39 40 41 � Employee Benefits Update and Preliminary Recommendations for the 2013 Health 42 Insurance Renewal 43 � September 11, 2012 44 Background 45 � Orange County provides employees with a comprehensive benefits package 46 � Health, dental, vision, life; flexible benefit compensation; employee assistance 47 program; paid leave; contributions to the Local Government Employees' 48 Retirement System and other supplemental retirement plans 49 � Effective January 1, 2012 UnitedHealthcare became the County's provider of health 50 insurance 6 1 � Point of Service and HSA 2 � Benefits information provided at previous meetings and work sessions during the month 3 of June 4 � FY 2012-13 budget includes funding for a 23% increase ($171,069) 5 � No significant changes to other benefits 6 7 Retiree Health Insurance 8 � Employees hired on or after July 1, 2012 must have 20 years of continuous service to 9 receive retiree health insurance overage 10 � Survey of 22 other jurisdictions as of July 1, 2012 11 � 9 require continuous service 12 ��� The break must be a year or less (1) 13 ��� The last 10 years must be continuous (1) 14 � 8 require total combined service 15 ��� If the break in service is more than 3 years, the count starts over (1) 16 � 3 require participation in a health savings account 17 � 2 provide no retiree health insurance 18 19 Employee Feedback 20 � Prescriptions: 21 � Brand names for certain acid reflux medications were not covered 22 � Limited supplies for migraine and asthma medication 23 � Members had to change prescriptions to get a lower co-pay 24 � All generic prescriptions were not included in Tier I 25 � Tier I co-pays increased from $0 to $8 26 � Services 27 � Office visit co-pays did not include diagnostic tests 28 � Preventive versus non-preventive services were unclear 29 � Elimination of the obesity rider 30 31 Employee Survey 32 � 400 Employees responded 33 � 73% POS plan participants 34 ��� 96.6% of POS participants are very familiar or somewhat familiar 35 � 23% HDP plan participants 36 ��� 94.2% of HDP participants are very familiar or somewhat familiar 37 � 76% participated in the health assessment 38 � 95% would like to have $0 generic co-pays 39 � 29% would like to reduce prescription costs 40 � 22.8% would like plan improvements, if premiums remained the same or decreased 41 � 34.3% would require employees to improve or maintain good health through smoking 42 cessation and setting weight loss goals 43 44 Next Steps th 45 � September 19 : Discuss renewal recommendation with the ERC nd 46 � October 2 : BOCC considers and approves the 2013 Employee Benefits Package th: 47 � October 9 HR Staff begins education process for employees and retirees 7 th nd 1 � October 29 — November 2 : Open Enrollment, Mark III and HR Staff conduct 2 numerous open enrollment meetings nd 3 � November 2 : Open enrollment closes 4 5 6 Commissioner Jacobs said that he asked for the detail of the survey because he knew 7 that employees were very displeased with UHC as compared to Cigna. He wants to know if 8 employees would be willing to have fewer benefits if you could switch to a provider they would 9 rather have. He said that the survey should have had this question. In the follow-up, he thinks 10 that this is a key indicator. 11 Nicole Clark said that the survey is a starting point and she hopes to have focus groups. 12 The details of the survey will be posted on the website. This is only a starting point for 13 discussion. 14 Commissioner Jacobs said that, having heard from employees, he would like them to 15 know that they are not alone and that the County Commissioners responded in some way to 16 direct staff to do this survey. 17 18 Commissioner Foushee said that she has a concern about retiree health insurance. 19 The Board changed the eligibility of employees but Board of County Commissioners retiree 20 health insurance is not addressed. She thinks that if the County requires employees to have 20 21 years of continuous service, then the County Commissioners should also have something 22 comparable (they are currently eligible now after eight years) to this for equity's sake. This will 23 be brought back to the Board. 24 25 Mark Browder then made his PowerPoint presentation. He made reference to slide 2 26 and said that the payout versus the premium pay was a loss of$2.7 million for the NCACC for 27 insuring Orange County. After plan design changes were made, the plan has been running 28 more smoothly than it did with the NCACC. It is running two points better than breaking even. 29 Slide 5 has the 2013 renewal estimate. He looked at both fully insured and self-funded 30 and self-funding does not make economic sense at this point. 31 Slide 6 has the 2013 renewal from United Healthcare. There are now plan design 32 changes. The net effect is a 7% increase in rates, which is competitive. 33 Mark Browder made reference to the question of whether employees would be willing to 34 pay more for richer benefits. He said that some employees would be willing to pay more. 35 Slide 10 has the difference in Option 1 and 2, with the difference being the addition of 36 the obesity surgery benefit. There is a substantial jump in cost to add that benefit. 37 38 39 RenewalObservations: 40 - The UHC Renewal is very competitive, based on the County's claims. 41 -Looking to transition to another carrier will have a nominal financial impact. 42 -Self-funding doesn't provide the County with any savings. 43 -As noted, there are benefits additions that are being recommended. 44 -Adding the obesity coverage would increase rates by nearly 4%, while only a few would utilize 45 the benefit. 46 47 48 Commissioner Jacobs asked if the County solicited bids and Mark Browder said no 49 because this renewal was extremely competitive. He said that if they had stayed with Cigna, 8 1 they would have seen the same prescription increases. He said that the County has not heard 2 from employees who were positively impacted but only those that were negatively impacted. 3 He said that going to Cigna would have caused a prescription tier interruption. If there is 4 another move, there would be more disruption in the tiers for the employees. 5 Commissioner Jacobs said that he read the employee feedback on page 4 of 14 of the 6 survey and said that this is different than what Mark Browder is saying. He said that there is 7 more involved than just cost. He would like to see if there are other alternatives in January. He 8 said that it seems like service is an issue, regardless of tier disruption. He said that United 9 Healthcare is notorious for bad service. He would like to have a plan to be broader in the 10 examination. 11 Commissioner Jacobs said that he attended a session at NACo about healthcare and it 12 seems that Orange County is not aggressive enough in promoting wellness, which would drive 13 down claims and costs. 14 Commissioner Jacobs clarified that the renewal increase is less than budgeted. He 15 asked if this could be applied to employee benefits. He would like to have this come back as an 16 option. 17 Mark Browder said that one of the ways to apply money is to have money available to 18 fund wellness programs. 19 Nicole Clark said that wellness is one of the areas they hope to use with the focus 20 groups and get feedback from the employees. 21 Commissioner Hemminger asked about the cost of a typical bariatric surgery and Mark 22 Browder said that without complications it is $30,000+, but with complications, it can run up to 23 $300,000. It is a serious surgery. 24 Mark Browder said that healthcare reform does not give the flexibility as they have had 25 before. He said that he needs a decision from the Board of County Commissioners no later 26 than early October to keep the County compliant with the law. 27 Nicole Clark said that one change is for the flexible spending accounts. The cap will be 28 decreased from $5,000 to $2,500 next year. Dependent care is still $5,000. 29 Commissioner Hemminger asked if the survey was given to retirees also. 30 Nicole Clark said that the survey was for active employees only and there were no 31 comments from retirees. There was feedback from retirees in the beginning with the new 32 program last year. 33 Commissioner Yuhasz asked if there was anything the County Commissioners could do 34 to make sure the employees get better service from United Healthcare. 35 Diane Shepherd said that the employees can let Human Resources know if there are 36 problems with the UHC service. 37 Nicole Clark said that staff will be meeting with the account managers on a regular basis 38 with regard to service delivery. 39 Commissioner Jacobs asked if UHC could communicate this directly to employees it 40 would be better. He would like for UHC to be willing to come and do a Q&A with the 41 employees. 42 Commissioner Gordon asked what the retirees have said. 43 Diane Shepherd said that she is in constant communication with the retirees and she 44 also meets with them individually during open enrollments. There are periodic mailings to 45 retirees. There is also a listserv for retirees. 46 Commissioner Jacobs said that during budget time this is out of sequence for 47 healthcare since it is on a calendar basis and not a fiscal year basis. He asked if there was any 48 way to get a plan for a year and a half to make it better coordinated with the other financials of 49 the County. 50 Clarence Grier said that this has been discussed, but the timing has been the issue. 9 1 Mark Browder said that there could be a short plan year from January 1 St—June 30tn 2 and then the cycle would be started at that point. There cannot be an 18-month plan, but only a 3 short cycle and then a new one starting July 1St 4 Commissioner Hemminger said that she would like to consider allowing a gap in the 5 continuous service for retiree health insurance for people that have to take an extended amount 6 of time off. Some employees have come back and she would like to consider this. 7 Nicole Clark said that she would look into this. 8 The next step is to bring this back with recommendations at the October 2nd meeting. 9 Commissioner Foushee said that she would like to have more discussion on eligibility of 10 the Board of County Commissioners for retiree health insurance. 11 Commissioner Jacobs asked to get draft minutes on this item as soon as possible so 12 that staff can follow up on these issues before October 2na 13 14 3. Report on Paperless Aqendas 15 Greg Wilder made reference to revisions to agendas after the agendas have gone out 16 and said that staff has taken the position that when they publish the agenda, the agenda is put 17 out to all County Commissioners and to the public. Any changes, whether there are additions 18 or deletions or changes to materials, it is a decision for the Board to make at the meeting and 19 therefore, it is not under staff's authority to change agenda materials. It is now up to the Board 20 to change the agenda. This is why there will be no updates to the agenda on the website until 21 after the meeting occurs. 22 Commissioner Yuhasz said that sometimes it is only changing agenda materials, and if 23 there are multiple revisions, it is difficult to manage, particularly when the documents are in pdf 24 format. 25 Todd Jones said that there may be an interim solution, but there are challenges. Staff 26 can look into this if the Board desires. 27 Commissioner Gordon suggested figuring out how not to add to an agenda, unless it is 28 an emergency. 29 Donna Baker said that sometimes there are revisions to abstracts that are already out 30 there and sometimes the revisions are a result of questions from the County Commissioners. 31 Commissioner Jacobs suggested that a modification could be "subject to Commissioner 32 approval," and there could be a vote at the beginning of a meeting on whether or not to accept 33 a modified agenda item. 34 Todd Jones said that there are some aspects of this process that are way more efficient 35 then the way things used to be done. 36 Commissioner Gordon said that sometimes email exchanges also need to be included in 37 the record. 38 Commissioner Jacobs agreed and said that email transparency is something the County 39 Commissioners have not discussed, but it should be discussed. 40 41 A motion was made by Commissioner Foushee, seconded by Commissioner Jacobs to 42 adjourn the meeting at 9:20 PM. 43 VOTE: UNANIMOUS 44 45 Bernadette Pelissier, Chair 46 47 Donna S. Baker, CMC 48 Clerk to the Board