Loading...
HomeMy WebLinkAboutMinutes 05-15-2012 APPROVED 6/5/2012 MINUTES BOARD OF COMMISSIONERS REGULAR MEETING May 15, 2012 7:00 p.m. The Orange County Board of Commissioners met in regular session on Tuesday, May 15, 2012 at 7:00 p.m. at the Southern Human Services Center in Chapel Hill, N.C. COUNTY COMMISSIONERS PRESENT: Chair Bernadette Pelissier and Commissioners Valerie Foushee, Alice M. Gordon, Barry Jacobs, Pam Hemminger, Earl McKee and Steve Yuhasz COUNTY COMMISSIONERS ABSENT: COUNTY ATTORNEYS PRESENT: John Roberts COUNTY STAFF PRESENT: County Manager Frank Clifton, Assistant County Managers Gwen Harvey, and Michael Talbert and Clerk to the Board Donna Baker (All other staff members will be identified appropriately below) 1. Additions or Chanqes to the Aqenda Chair Pelissier went through the items at the County Commissioners' places. - White sheet— Petition from a member of the public entitled, "Ban the Box" - White sheet— PowerPoint on the Operating Budget and Capital Investment Plan - Rose sheet— updated listing for the Economic Development Advisory Board - White sheet— updated interlocal agreement (implementation agreement) for item 7- c, Orange County Transit Plan and Related Agreements - Yellow sheet— copy of Triangle Transportation Survey done by the Regional Transportation Alliance, also related to item 7-c The Board had received an updated "Draft Bus and Rail Investment Plan for Orange County"just prior to the meeting. Chair Pelissier said that there was additional verbiage for a closed session and an additional closed session item: Pursuant to G.S. § 143-318.11(a)(3) "to consult with an attorney retained by the Board in order to preserve the attorney-client privilege between the attorney and the Board regarding the cases of Orange County v. Eno River Parking Deck and Orange County v. Town of Hillsborough." and 143-318.11(a)(4) To discuss matters relating to the location or expansion of industries or other businesses in the area served by the public body. A motion was made by Commissioner Hemminger, seconded by Commissioner Yuhasz to add the additional verbiage for the closed session and an additional closed session item. VOTE: UNANIMOUS PUBLIC CHARGE The Chair dispensed with the reading of the public charge. 2. Public Comments a. Matters not on the Printed Aqenda Margaret Cannell, Director of the Hillsborough-Orange County Chamber of Commerce, thanked the Board for their support of Hog Day that will take place May 18th and 19th. She thanked Solid Waste, Department of Environment, Agriculture, Parks and Recreation (DEAPR), the Visitor's Bureau, and the Sheriff's Department. Commissioner McKee arrived at 7:04 PM. Hank Elkins distributed a handout on the Ban the Box, A Petition for Open Employment Opportunities for those with Criminal Convictions by The Orange County Partnership to End Homelessness. He said that this is a petition to delay the question on prior criminal convictions from the initial stage of an employment application to a later stage. He said that this is a win- win-win petition. He said that it is a win for Orange County government because it could receive more applications from energetic applicants. He said that in most organizations and businesses, a prior conviction is a detriment to getting a job. It is also a win in terms of helping minorities. The third win is giving people a chance of making a living and staying out of prison, which is a win for the taxpayers. Commissioner Yuhasz supported this addition and some of the Board members agreed. Chair Pelissier said that she feels very strongly that this is an important step for the County to take. b. Matters on the Printed Aqenda (These matters were considered when the Board addressed that item on the agenda below.) 3. Petitions by Board Members Commissioner Jacobs made the following petitions: (1) The Board to direct the Attorney to work on the legal means by which the County can continue to extend domestic partner benefits to employees, regardless of the interpretation of the amendment. (2) He said that in February the Board got a presentation about joining the 10% local food campaign and it was referred to staff to come back with a resolution for adoption. He said that he brought a copy of the resolution from TJCOG that was passed. He asked staff to model a resolution after this one. (3) He said that one of the voting machines where he voted malfunctioned and he just wanted to get a report about how early voting went and if there was any confusion on the district races. (4) He made reference to the wayfaring signs in Hillsborough and said that a sign was put up in an archaeological place, and he proposed the Town and County to protect archaeologically sensitive areas that are in Hillsborough but on Orange County property. Commissioner McKee said that Commissioner Jacobs took care of his petition about domestic partner benefits. However, he is less inclined to support the issue of a lawsuit against the amendment. Other Board members agreed with Commissioner Jacobs about domestic partner benefits. 4. Proclamations/ Resolutions/ Special Presentations a. National Historic Preservation Month The Board considered a proclamation designating May as National Historic Preservation Month in Orange County and authorizing the Chair to sign. Land Conservation Manager Rich Shaw introduced this item. Historic Preservation Commission Chair Tom Dickinson read the proclamation. PROCLAMATION OF THE ORANGE COUNTY BOARD OF COMMISSIONERS NATIONAL HISTORIC PRESERVATION MONTH WHEREAS, historic preservation is an effective tool for managing growth, revitalizing neighborhoods, fostering local pride and maintaining community character while enhancing livability; and WHEREAS, historic preservation is relevant for communities across the nation, both urban and rural, and for Americans of all ages, all walks of life and all ethnic and cultural backgrounds; and WHEREAS, it is important to celebrate the role of history in our lives and the contributions made by dedicated individuals in helping to preserve the tangible aspects of the heritage that has shaped us as a people; and WHEREAS, Orange County is a strong advocate for the protection of cultural and archaeological resources, and continues to pursue partnership opportunities to preserve these important and often irreplaceable resources, to seek new and innovative ways to make local history engaging to the public, and to encourage others to do the same; and WHEREAS, Orange County has demonstrated its commitment to historic preservation by using the restored Alexander Dickson House in Hillsborough as a visitor center, conserving the farmsteads at future county parks, including a cultural resources component to the 2030 Comprehensive Plan, and designating important properties with historic and architectural significance as local landmarks; and WHEREAS, "DiscoverAmerica's Hidden Gems" is the theme for National Historic Preservation Month 2012, cosponsored by the Orange County Board of Commissioners, the Orange County Historic Preservation Commission, the Historical Foundation of Hillsborough and Orange County, the Alliance for Historic Hillsborough and the National Trust for Historic Preservation; NOW THEREFORE, we, the Orange County Board of Commissioners, do hereby proclaim May 2012 as National Historic Preservation Month and call upon the people of Orange County to join their fellow residents across the United States in recognizing and participating in this special observance. This the 15th day of May, 2012. A motion was made by Commissioner Hemminger, seconded by Commissioner Yuhasz to adopt a proclamation designating May as National Historic Preservation Month in Orange County and authorize the Chair to sign. VOTE: UNANIMOUS b. Presentation of Manaqer's Recommended Fiscal Year 2012-13 Annual Operatinq Budqet and 2012-17 Capital Investment Plan The Board received the Manager's Recommended FY 2012-13 Annual Operating Budget and 2012-17 Capital Investment Plan. Frank Clifton introduced this item and said that this budget is very much like last year's budget and any growth is limited. He said that the property tax base is not moving and there is not a tax increase proposed this year. Education is funded at the current ADM level plus student growth. Each school district requested an increase, but each has a well-funded fund balance. He said that they did attempt to address departmental needs. Financial Services Director Clarence Grier made the PowerPoint presentation. County Manager's Recommended FY 2012-13 Annual Operating Budget and Capital Investment Plan Presentation Southern Human Services Center, Chapel Hill Orange County, NC May 15, 2012 Guiding Principles • Balances County's operating budget without a property tax rate increase — 4th Consecutive Year • Provides funding for County services at current levels without a reduction in the workforce • Funds local school districts enrollment growth and provides for increased funding for the long range capital needs for each school district. Recommended General Fund Budget - Totals $178.5 million • Represents an increase of $300,000 from original current year budget of$178.2 million, which is a .17 percent increase from previous year original budget • Represents a $4.8 million decrease in the current year's amended budget Orange County Budget Past 5 Fiscal Years (chart) Proposed Ad Valorem Tax Rate Effective July 1, 2012 - Proposed tax rate of 85.8 cents per $100 of assessed valuation • This rate produces $136.9 million in property tax revenues for FY 2012-2013 • Overall Real Property Valuation increased 1.1% - One cent on property tax estimated to generate $1,574,232 Orange County Property Tax Revenues Past 5 Fiscal Years (chart) Sales Tax Revenues • Recommended Sales Tax Revenues of $15.7 million is 3% higher than the $15.3 million budgeted in FY 2011-2012 • Actual sales tax revenues are down over 30% since the peak of $22.5 million in fiscal year 2007-2008 Orange County General Fund FY 2012-13 Revenues (chart) Proposed Chapel Hill-Carrboro City Schools District Tax Rate Effective July 1, 2012 • Recommended tax rate of 18.84 cents per $100 of assessed valuation ✓ Represents no increase in the property tax rate for the District • Recommended tax rate will generate $19.1 million for the Chapel Hill — Carrboro School District ✓ This represents an additional $1,577 per pupil above the County's allocation • One cent on district tax is estimated to generate $1,013,877 Recommended Funding for Chapel Hill - Carrboro City and Orange County Schools • Total General Fund appropriation totals $84.2 million • Funds day-to-day operations, repayment of school related debt, and capital • Equals an appropriation of 47.16 percent of total General Fund Budget • Reflects $101,278 net increase from current year General Fund appropriation due to a decrease in debt service and passing the debt service savings on to the school districts • Equates to $3,102 per student for each of the 19,700 students in both districts for day-to-day operating funds Additional Funding for Local Schools • In addition to the $84.2 million for operations, debt and capital, recommended budget allocates $1.9 million to fund non-mandated safety net initiatives for both school districts Some of these initiatives are: • School Health Nurses - $683,706, an increase of$49,374 • School Resource Officers - $531,405, an increase of$1,995 • School Social Workers - $692,283, an increase of$49,909 • With these additional non-mandated funding initiatives, the total funding for the local school districts total 48.2% of the General Fund Budget County Education Funding Fiscal Year Original Budget General Fund % of Budget 2008-2009 $90,180,363 49.3% 2009-2010 $87,114,600 49.1% 2010-2011 $85,917,149 49.0% 2011-2012 $85,981,149 48.3% 2012-2013 $86,082,427 48.2% Major Funded County Initiatives • Maintains all County services at current levels • Funds the increase in medical insurance and fully funds the 401(k)/457 plans for non- sworn employees • A cost of living and in-range increase equating up to 3% in compensation for employees • Provides funding for a Public Information Officer and a Risk Management Position • Increases positions for EMS Communicators, an Assistant Fire Marshal, and Paramedics which will be staggered throughout the year • Adds one (EMS) ambulance and staffing, funded in an internal service fund, to continue to improve emergency response times • Provides the Sheriff with six additional patrol vehicles, funded in an internal service fund • Provides for the replacement of several County vehicles due for replacement with the establishment of a Vehicle Replacement Internal Service Fund • Long range/pay-as-you go County capital is $500,000. Orange County General Fund FY 2012-13 Expenditures Solid Waste Initiatives • The closure of the landfill with public education and other related planning efforts of the landfill in FY2012-13. It is expected closure cost in FY 2012-13 will be $3.1 million • The conversion to single stream in all recycling programs • The reconstruction and expansion of Walnut Grove and High Rock solid waste convenience centers • Proposed changes in the following landfill fee rates are as follows: • Construction and Demolition decrease from $44.00 to $40.00 per ton • Charges for the sale of mulch from $22.00 to $25.00 per 3 cubic yard scoop • Proposed increases in the sanitation household fee to be charged per household are as follows: • Rural Residential from $10.00 to $20.00 • Urban Household from $ 5.00 to $10.00 Additional Funding Options • Appropriate Fund Balance, if necessary; The Board may use up to $555,000 without a negative impact on fund balance • Delaying the Property Revaluation will provide $350,000 in funds for other purposes directed by the Board • Property tax increase Revenues Generated By Property Tax Increase Tax Increase Property Tax Revenues Per Pupil Equivalency Generated 1 cent $1,574,232 $79.91 1.5 cents $2,361,348 $119.87 2 cents $3,148,464 $159.82 2.5 cents $3,935,580 $199.78 3 cents $4,722,696 $239.73 County Capital Investment Plan (table) Concerns and Issues for FY 2013-2014 • Health Insurance • Post-employment Insurance benefit for retirees • Debt Service • County Capital Projects • School Capital Projects • Economic Development • Revaluation • State or Federal Budget Issues • Inflation • Economy Public Hearings and Work Sessions (All Meetings Begin at 7:00 p.m.) Public Hearings — May 17th at Department of Social Services; May 22 at Southern Human Services Center Work Sessions — May 24th at Department of Social Services; June 7th at Southern Human Services Center Work Session/Adoption — June 12th at Southern Human Services Center Final Adoption — June 19th at Southern Human Services Center Document Availability - Clerk to Board of Commissioners - County Financial Services Office - Orange County Library - Chapel Hill Public Library - Carrboro/McDougle Branch Library - Cybrary, Carrboro - Orange County Website ■ www.co.orange.nc.us Commissioner McKee said that throughout the document, it states that an internal service fund will be replacing the general fund for vehicles. He asked how that would be funded. Clarence Grier said that it will be a separate fund to maintain and account for these vehicles. Frank Clifton said that all of the department in the general fund will be charged a vehicle fee, and these can be tracked separately to see if they are being maintained efficiently. They are isolating these vehicles since now they are in various departments. It is hard to maintain and track in the present system. Commissioner McKee asked about the reduction of the Sheriff's vehicles from 12 to 6. He wants to make sure these are not cut. His concern is a possible movement toward a service district tax to fund vehicles. Public Comment: Jamezetta Bedford, board member of the CHCCS Board of Education, read a letter that the CHCCS Board sent to the County in April, which basically asked the County to raise the district tax if needed to fund their request. Frank Clifton said that most of what the County is able to do this year is to refund existing debt to gain some short-term savings. Commissioner Jacobs thanked staff for the budget and creativity. He has confidence that, within the existing budget, without raising taxes, that the County Commissioners can find enough money to give another cent to both school systems. c. Distinquished Budqet Presentation Award The Board recognized the Budget staff of the Orange County Finance and Administrative Services Department for earning the Government Finance Officers' Association Distinguished Budget Presentation Award for the 2011-12 fiscal year budget document. Clarence Grier presented this award to the Finance staff. This is the 20th year they have received this award. He introduced and recognized his finance staff: Paul Laughton, Lisa Henty, Tonya Walton, and Allison Chambers. Chair Pelissier presented the plaque to the department. 5. Consent Aqenda • Removal of Any Items from Consent Agenda Commissioner Jacobs removed Item d. Commissioner Gordon removed Item g. • Approval of Remaining Consent Agenda A motion was made by Commissioner Foushee, seconded by Commissioner Hemminger to approve the remaining items on the consent agenda. VOTE: UNANIMOUS • Discussion and Approval of the Items Removed from the Consent Agenda d. Re-neqotiated Lease — Hiqh Rock Road Solid Waste Convenience Center The Board considered the approval of the re-negotiated lease for the Solid Waste Convenience Center located on High Rock Road and authorizing the Chair to sign. A motion was made by Commissioner Jacobs, seconded by Commissioner Foushee to defer authorizing the $360,000 improvements to this center on property the County does not own until staff comes back with an analysis on which site would be preferable to fund improvements. VOTE: UNANIMOUS g_ Schools Adequate Public Facilities Ordinance (SAPFO) —Approval and Certification of 2012 Report The Board considered approving the 2012 Schools Adequate Public Facilities Ordinance Technical Advisory Committee Report and certifying portions of the Report. Commissioner Gordon made reference to the Executive Summary and said that there was an error in this summary previously and it is important to know what has been changed. The corrected summary shows that in the Chapel Hill-Carrboro City Schools (CHCCS), the projected number of students was low compared to the actual number of students who attended school for all three levels (elementary, middle, high school). In the Orange County Schools (OCS), the projection was high compared with the actual numbers of students for the elementary and middle schools and low for the high schools. A motion was made by Commissioner Gordon, seconded by Commissioner Foushee to approve the SAPFOTAC Annual Report and certify those aspects of the Report detailed in the summary table above. VOTE: UNANIMOUS a. Minutes The Board approved the minutes from both meetings on March 29, 2012. b. Motor Vehicle Property Tax Release/Refunds The Board adoption a release/refund resolution, which is incorporated by reference, related to thirty-six requests for motor vehicle property tax releases or refunds. c. Property Tax Releases and/or Refunds The Board adopted a resolution, which is incorporated by reference, to release property values related to eight requests for property tax release and/or refund in accordance with North Carolina General Statute 105-381. d. Re-neqotiated Lease — Hiqh Rock Road Solid Waste Convenience Center This item was removed and placed at the end of the consent agenda for separate consideration. e. Approval of Aqreement for Household Hazardous Waste Collection Services The Board approved the award of a contract to Clean Harbors Environmental Services that provides Household Hazardous Waste collection, processing, and disposal services for the residents of Orange County and Conditionally Exempt Small Quantity Generators within the County and authorized the Chair to sign. f. County Attorney Employment Aqreement Amendment The Board approved the amendment to the Employment Agreement governing the terms and conditions of the County Attorney's employment. g_ Schools Adequate Public Facilities Ordinance (SAPFO) — Approval and Certification of 2012 Report This item was removed and placed at the end of the consent agenda for separate consideration. h. Fiscal Year 2011-12 Budqet Amendment#9 The Board approved budget and capital project ordinance amendments for fiscal year 2011-12 for Health Department, Emergency Services, Sheriff's Department, Visitor's Bureau —Arts Commission, and Child Support Enforcement. i. Applications for North Carolina Education Lottery Proceeds for Chapel Hill — Carrboro City Schools and Oranqe County Schools and Continqent Approval of Budqet Amendment# 9-A Related to School Capital Proiect Ordinances The Board approved and authorized the Chair to sign the applications for NC Education Lottery Proceeds; and approve Budget Amendment#9-A receiving the Lottery Funds and amending the School Capital Project Ordinances, contingent on the State's approval of the applications. i Approval of a Resolution Reqardinq a Lease Aqreement between Chapel Hill — Carrboro City Schools, NWN Corporation/Cisco Svstems, Inc. and Key Government Finance, Inc. The Board approved and authorized the Chair to sign the resolution regarding a lease agreement between Chapel Hill-Carrboro City Schools (CHCCS), NWN Corporation/Cisco Systems, In., and Key government Finance, Inc. k. Contract Award for Master Planninq Services, Southern Human Services Master Plan The Board approved the Professional Services Agreement with Clarion Associates ("Clarion") in an amount not to exceed $110,000 for the Development of a Master Plan and potential Special Use Permit modifications for the Southern Human Services Campus; and authorized the Chair to execute the Agreement. 6. Public Hearinqs NONE 7. Reqular Aqenda a. Resolution Reqardinq the Next General Reappraisal of Real Property The Board considered 2015 as the optimal year for the next general reappraisal of real property and to approve a resolution establishing the year for the next general reappraisal of real property in Orange County. Tax Administrator Jenks Crayton said that if there was a revaluation now the problem would be made worse. There has been a drop in sales. Foreclosures are running at twice the level of last year. Also, none of Orange County's neighbors are planning to do a revaluation before 2015, which is the Manager's recommendation. Chair Pelissier made reference to the packet of information from Joe Phelps. PUBLIC COMMENT: Joe Phelps said that he has been in real estate for 25 years and is a broker/owner of Phelps Realty. He had requested previously to make a presentation to the Board of County Commissioners about why the County needs to stay on schedule for the tax revaluation, but it was denied. He said that he did meet with the Tax Administrator and it was a good conversation, but he did not agree with him about everything, especially the COD. He referred to several discrepancies that he thought existed in Mr. Crayton's presentation. He went through his handout: "In the packet tonight on this subject there are some statements I think are very misleading. Orange County is not like many other counties in North Carolina. We don't have the high unemployment others have and we have many high paying jobs in the Triangle, so to compare Orange County to other not doing revaluation I think is misleading. The big thing is the numbers stating there will be a shortfall in everyone's budget. After revaluation you have to adjust tax rates to be revenue neutral so there will be no shortfalls. Now some people's taxes will go up, but many people's taxes will go down. If anyone wants the info I am presenting tonight, I will give out my email and send you the info. My info comes from the Multiple Listing Service and even though this information is public, I will hide the addresses, but have a hard copy if needed for verification if questioned. Page 1 is a map dividing the county into areas. Page 2 —the Assessor says he doesn't have enough data. Let's use the following data: if you take out the areas around Chapel Hill numbered 201, 202, 203, 204, and 228 and look for closed sales of single family dwellings, single wides, and doublewides and priced from $1 to unlimited dollars. From January 1, 2007 to December 31, 2007 you have 773 sales, compared four years later using same data same timeframe you have 587 sales, not that many less. From January 1, 2008 to May 14, 2008 you have 166 sales. Four years later same data same timeframe you have 181 sales, even more than the prior years the revaluation was done. Page 3 — a map of roughly the area you were told that there wasn't enough data in northern Orange. Page 4 and 5 sales from January 1, 2007 to December 31, 2007, there were 36 sales, page 5 and 6. Again, same search criteria from January 1, 2011 to December 31, 2011 there were 36 sales. The same amount. Page 7 sales from January 1, 2008 to May 14, 2008 there were 13 sales, page 8, again same search criteria from January 1, 2012 to May 14, 2012 there were 11 sales. Almost the same. Quickly onto tax value versus sales price in Orange County for single family dwelling, singlewides and doublewides. There were 892 sales. Each column is labeled to what it stands for. Let's take page 9, which is around Chapel Hill. That's the first page printed off. Forty-six properties closed. Thirty-four sold for less than tax value at an average of$51,205 less than tax value. Twelve sold for more than tax value at an average of$35,550 more than tax value. Page 25 — let's take the area in northern Orange #222. Twenty-one properties sold from January 1, 2011 to December 31, 2011. Sixteen sold for less than tax value of$46,190 less than tax value. Five sold for more than tax value at an average of$111,572. All of these averages are from 15% to 30% off of tax value. They need to be corrected, as many people are paying more than they should." Commissioner Yuhasz asked Jenks Crayton if he saw any systemic inequities. Jenks Crayton said that there are some geographical areas that do need correction. Through a local appraiser, they have been alerted to one of these neighborhoods. This area was appraised at too high a value in 2009. This is being remedied through the Board of Equalization and Review. Commissioner Yuhasz asked if it were possible that there were areas that were priced too high or too low and if the County could look at those outside of a general revaluation. Jenks Crayton said that he has not noticed this in particular, but he would be willing to look at that if someone pointed it out. Commissioner Yuhasz asked what a citizen would do if they felt that their property was improperly valued. Jenks Crayton said that they could email or call him. The best time to rectify a problem is at the informal stage. Commissioner Hemminger said that the last time the County did a revaluation, the County remained revenue neutral, but about a third of the property owners ended up paying more in taxes, about a third ended up about the same, and about a third paid a little less. She said that this time if the values go down, the County will have to increase the tax rate to stay revenue neutral for the County. This will yield the same result for citizens, except the motor vehicle taxes will go up. She said that putting this off would mean that there would be more data and a tax increase would be delayed. Commissioner McKee said that revenue neutral does not equal tax neutral. Commissioner Gordon said that her concern is with the equity. The reason to revalue is to be fair. She asked if the issue was that there was not enough data to do a reliable revaluation and Jenks Crayton said yes. Commissioner Jacobs said that a year ago the Manager recommended not doing a revaluation and the Board of County Commissioners decided to go ahead with the revaluation in order to stay on the same schedule. He said that the data has taken him aback. He said that it has been made clear to him that they need to delay the revaluation because the data does not support moving forward with one. Commissioner McKee said that the County should remain on a four-year cycle. Chair Pelissier echoed Commissioner Jacobs' comments. She said that the revaluation is not really about what the tax rate is, but it is really making sure that people are taxed equitably relative to one another. The equity is a very important issue. A motion was made by Commissioner Hemminger, seconded by Commissioner Jacobs to approve the resolution establishing the year 2015 for the next general reappraisal of real property in Orange County. Commissioner McKee said that there will be a perception that while property values are going up, Orange County is ready to go forward with a revaluation, but when property values are decreasing, Orange County is not willing to go forward with this same procedure. Commissioner Yuhasz said that he was in favor of doing the revaluation a year ago, but now it is about equity. He is in favor of delaying it to 2015. VOTE: Ayes, 6; No, 1 (Commissioner McKee) A motion was made by Commissioner McKee to put the revaluation savings of $350,000 toward employee compensation. There was no second. The motion failed. Resolution Establishing the Year of the Next General Reappraisal Whereas, Orange County conducted its most recent General Appraisal of Real Property effective January 1, 2009; and Whereas, the Orange County Board of Commissioners advanced its scheduled General Reappraisal of Real Property to January 1, 2013, pursuant to North Carolina General Statute (NCGS) 105-286 (a) (3); and Whereas, after careful consideration, the Orange County desires to modify this schedule to postpone the effective date of the next General Reappraisal to January 1, 2015, as permitted by NCGS 105-286 (a) (3); and Whereas, the Orange County Board of Commissioners also desires that the Orange County Tax Administrator make an annual report to the Board regarding conditions in the market for real property; Now, Therefore, Be It Resolved, that the Orange County Board of Commissioners does hereby postpone the effective date of the next General Reappraisal to January 1, 2015; Be It Further Resolved, that the Orange County Tax Administrator shall each year make at least one report to the Board of County Commissioners regarding conditions in the market for real property; and Be It Further Resolved, that the Clerk to the Board shall forward a copy of this resolution to the North Carolina Department of Revenue as required under NCGS 105-286. b. Economic Development Advisory Board The Board considered approving the final draft "Economic Development Advisory Board Policies and Procedures" and appointing ten individuals for the initial reconstituted Economic Development Advisory Board. Economic Development Director Steve Brantley presented this item. He said that these policies were reviewed by the Board of County Commissioners in April and staff incorporated suggested changes into this current document. He worked with the County Attorney's office to incorporate these changes. The asked the Board to review and approve the policies and procedures for the newly formed advisory board. The second part of the recommendation is as follows: - Select 10 individuals from the table provided in Attachment 2, according to the following numbers and categories (from Section III. B. !. of the `Policies and Procedures'). Please note that several individuals may be cross-listed as representatives in more than one category: o Choose FIVE individuals from Orange County's core business community, which includes banking, construction, manufacturing, architecture, real estate, legal development, utility management, etc. o Choose ONE individual who represents the aqriculture sector; o Choose ONE individual actively involved in entrepreneur activities; o Choose ONE individual representing the University of North Carolina at Chapel Hill, preferably involved in the development activities, such as planning for Carolina North, or on the foundation side of business development; o Choose ONE individual representing the tourism sector represented by an individual involved in retail and/or hospitality, such as a restaurant or hotel manager, or someone involved in the arts; o Choose ONE individual representing the nonprofit sector. The proposed list of candidates that were interviewed and submitted for the Board's consideration is based on the candidates' specific skills and experience with economic development as well as enthusiasm for serving Orange County. All recommended candidates either manage a business in Orange County, employ citizens, or have a financial stake in this community. PUBLIC COMMENT: Laura Streitfeld was representing Preserve Rural Orange and said that she was surprised to see this board created without a public process for application. She read a prepared statement. She said that the guidelines the Board of County Commissioners adopted two months ago were not followed and were abandoned for this board. She said that she was disappointed in the proposed membership roster and her concern is that economic development should not be fast-tracked. May 15, 2012 To the Orange County Board of Commissioners: Preserve Rural Orange (PRO) will attend tonight's Board of County Commissioners meeting to request an open, public and thorough process of seeking candidates for Orange County's proposed new Economic Development Advisory Board. PRO is concerned with the following: 1. The proposed advisory board policy does not adhere to key elements of Orange County's General Policy for Board of County Commissioners Advisory Boards approved February 21, 2012; the General Policy for BOCC Advisory Boards establishes a public process for seeking applicants 2. County Economic Development staff assisted by chambers of commerce & UNC representatives used a non-public, invitation-only process to recommend potential appointees 3. Applications of proposed appointees were not submitted to or qualified by Orange County clerk, as specified by General Policy for BOCC Advisory Boards 4. Goals and objectives and majority "core business community" list do not fully encompass Orange County Comprehensive Plan goals & objectives or BOCC Planninq Principles 5. Goals do not include sustainable growth, resource preservation, renewable energy initiatives, environmentally responsible practices or recruiting green businesses 6. Proposed appointment of non-county residents conflicts with General Policy for BOCC Advisory Boards; the policy authorizes commissioners "to appoint residents to serve as members of advisory boards" and requires that "all board members shall maintain their domicile in Orange County" 7. Proposed board composition does not adhere to General Policy for BOCC Advisory Boards, lacking criteria aiming "to appoint members who represent the ethnic, cultural, demographic and geographic diversity of the community" 8. List of potential appointees is imbalanced in terms of ethnic and gender diversity among slate of potential appointees 9. List of potential appointees presents an imbalanced, limited slate, with several categories listing only one or two candidates 10.All listed applications were submitted within a few days during the past two weeks, without reference to previous applicants to Economic Development Commission 11. The proposed policy voids Economic Development Commission bylaws without providing documentation or active links on website to previous EDC bylaws, agendas, minutes, board membership or board dissolution PRO proposal: In selecting candidates for the new Economic Development Advisory Board, Preserve Rural Orange urges the county to: 1. Follow Orange County's approved public and inclusive advisory board process to seek applicants and select candidates 2. Extend the deadline to solicit a wider pool of qualified applicants 3. Take steps listed below to ensure fair, representative board selection and composition Scope; Goals & Objectives: 1. Adhere to authority of Orange County General Policy for BOCC Advisory Boards revised and approved in February 2012 2. Use the established public process coordinated by the county clerk to seek a wider, more diverse and representative pool of candidates 3. Include among the new board's charge and goals: supporting goals & objectives of Orange County's Comprehensive Plan and BOCC planning principles 4. Post documentation of EDC board history Membership: 1. Adhere to General Policy for BOCC Advisory Boards as specified in items 2, 3 and 4 below 2. "Appointments to advisory boards will be initiated with a public application process from individuals, advisory boards, or community and professional organizations" 3. Select nominees who "maintain their domicile in Orange County" 4. "Endeavor to appoint members who represent the ethnic, cultural, demographic and geographic diversity of the community" 5. Include green and environmentally innovative businesses in "core business community" category 6. Extend application deadline to seek a wider and more diverse pool of applicants for each category The list of potential appointees to a new Economic Development Advisory Board is incomplete and not representative of Orange County's wealth of diverse professionals with economic development, business, entrepreneurial, agricultural, environmental, and nonprofit expertise. PRO urges commissioners to allow sufficient time to follow an open, public process adhering to Orange County's General Policy for BOCC Advisory Boards. A more thorough, inclusive, established process will expand the county's options by drawing upon a broad spectrum of professionals residing in Orange County who have not yet had the opportunity to apply. By seeking qualified applicants in a public process consistent with the county's goals and objectives, Orange County citizens will benefit from the guidance of a strong, diverse board advising on Orange County's economic development efforts with a more comprehensive range of experience and skills. Thank you, -Laura Streitfeld Executive Director, Preserve Rural Orange Tom Schopler said that he submitted his name as a candidate to the previous advisory board before it was dissolved, and now he does not have an opportunity to participate in this newly created board. He said that the appearance of a non-transparent process is important. Will Raymond is a resident of Chapel Hill. He said that the County needs an open and transparent process to build integrity. He said that the diversity of representation and opinion needs to be increased. Chair Pelissier asked about clarification on the policy of advisory boards versus this particular policy. She said that all advisory boards still have to follow all of the policies and priorities of the Board of County Commissioners. John Roberts said that every advisory board will have its own specific policy document, or will have one before it is approved. The reason this is coming to the Board first is because this board was abolished and there is no current Economic Development Advisory Board. He said that this policy document will be the primary guiding document. The general policy document still applies. He said that the Board of County Commissioners is following the general policy in this process. There are a couple of areas in the general policy where it says that it can make changes and modifications as it sees fit. Commissioner Jacobs said that the Board of County Commissioners did discuss this at a work session and most times, the public and media do not attend. He said that he does agree with the statements made by the public that they object to the manner in which this is being done. He thinks that an unfair correlation has been drawn between the dysfunction of the previous Economic Development Commission and the notion that if we solicit participation from members of the public who are not preselected, it will delay and undermine the efforts of the Board of County Commissioners and the staff to provide quality economic development in Orange County. He does not believe that is true. A motion was made by Commissioner Jacobs, seconded by Commissioner Gordon to open the process to members of the public to apply for this board, and for the Clerk's Office to vet the applications. Commissioner Foushee said that she is grateful to staff for what they had done on this, but she expected to see a broader field of applicants. She said that it is hard to consider someone on this list who has not submitted an application. She said that others have shown an interest. Commissioner Yuhasz said that he understood the concern about non-submittal of applications, but this should not stop the Board from appointing other members. He recognizes the need to be very specific in who is appointed and recruited for this specific board. Commissioner Foushee said that she would like to at least replace the four names that did not submit applications. Commissioner McKee said that the Board discussed this at a work session with staff, and he feels like the staff brought back what the Board asked for. He said that one of his parameters was that if there was not an application filled out, then he will not consider them. Another parameter he imposed was whether or not the applicant was an Orange County citizen, and if not, whether they were heavily invested in Orange County through business, etc. He said that the staff did complete the task set before them. He would at least like to move forward with as many applicants as possible. Chair Pelissier said that staff did what the Board of County Commissioners asked them to do and the Board made a commitment to work with the Chambers of Commerce to get recommendations. Some of these recommendations reflect that commitment. She said that she has heard from the public to open up the entrepreneurial category. Commissioner McKee asked to make an amendment to Commissioner Jacobs'motion to open the remaining slots to the public Commissioner Jacobs said that he would approve that amendment after his motion fails. VOTE Ayes, 3; Nays, 4 (Commissioner McKee, Commissioner Yuhasz, Chair Pelissier, and Commissioner Hemminger) The motion failed. A motion was made by Commissioner Jacobs, seconded by Commissioner Gordon that as the Board encounters positions that should not be filled at this time, that they be deferred to a public process and for the Clerk's Office to vet the applications. Frank Clifton said that the appointment process is term-limited and if others wanted to roll off, then others could be appointed. Commissioner Jacobs said that there is some "lack of inclusion" in this group that he would like to bring to the attention of the Board. He said that there are two categories that are glaringly absent. Commissioner McKee made a friendly amendment for the applications to be brought back to the BOCC no later than June 1 gtn Commissioner Gordon and Commissioner Jacobs agreed to accept Commissioner McKee's friendly amendment. VOTE: Ayes, 6; No, 1 (Commissioner Yuhasz) Chair Pelissier suggested going back to the policies and their adoption. Commissioner Gordon made a friendly amendment in Section 2, Goals and Objectives, page 4, and said that a third bullet should be added which says, "support the goals and objectives of Orange County's Comprehensive Plan." Chair Pelissier said that this is already in the general policies, which is that all of the advisory boards, regardless of the specific goals, all have to support the goals and objectives of Orange County. John Roberts said that he does not recall this being in the general policies. Commissioner Jacobs said that he agreed with Commissioner Gordon and that it is not going to hurt anything. A motion was made by Commissioner Foushee, seconded by Commissioner Yuhasz to approve the Economic Development Advisory Board Policies and Procedures with the added language by Commissioner Gordon concerning the goa/s and objectives. VOTE: UNANIMOUS Commissioner Jacobs said that the Board had a retreat five years ago to turn Orange County green and to embrace this. He suggested having one position that is someone involved in emerging technologies/green industry, and also a position that includes micro- business owners. He wants someone at the table that is for "the little guy." Commissioner Yuhasz said that they are getting away from what they had discussed about this board, which is to support the business recruitment efforts. He said that he does not see the value of increasing the membership because it dilutes the core group. Chair Pelissier said that the focus is the economic development districts. She thinks that there is not a good choice in the entrepreneur category. Commissioner McKee suggested that each County Commissioner nominate one person from the list. A motion was made by Commissioner Jacobs that, consistent with the stated goals at the retreat in 2009, to include a position on the Economic Development Advisory Board that represents emerging technologies. There was no second. The motion failed. Commissioner Gordon noted that she was interested in the idea of adding areas that are not currently represented, but not during the appointment process. Commissioner Hemminger suggested going through each category. The Board agreed. A motion was made by Commissioner Yuhasz, seconded by Commissioner McKee to assign length of terms randomly after the appointments are made. VOTE: UNANIMOUS APPOINTMENTS AGRICULTURE (1) A motion was made by Commissioner McKee, seconded by Commissioner Jacobs to appoint Karen McAdams to the Agriculture position. VOTE: UNANIMOUS CORE BUSINESS COMMUNITY (5) (only 4 were appointed tonight) A motion was made by Commissioner Yuhasz, seconded by Commissioner Jacobs to appoint Tom Underwood to one of the Core Business Community positions. VOTE: Ayes, 5; Nays, 2 (Commissioner Gordon and Commissioner Foushee) A motion was made by Commissioner Jacobs, seconded by Commissioner Yuhasz to appoint Eric Pate to one of the Core Business Community positions. VOTE: Ayes, 6; No, 1 (Commissioner Gordon) A motion was made by Commissioner Hemminger, seconded by Commissioner Foushee to appoint John Anderson to the one of the Core Business Community positions. VOTE: Ayes, 2; Nays, 5 (AYES - Commissioner Hemminger and Commissioner Foushee) MOTION FAILED A motion was made by Commissioner McKee, seconded by Commissioner Yuhasz to appoint Mark O' Neal to one of the Core Business Community positions. VOTE: Ayes, 6; No, 1(Commissioner Gordon) A motion was made by Commissioner Gordon, seconded by Commissioner Jacobs to appoint Lori Echel to one of the Core Business Community positions. VOTE: Ayes, 6; No, 1 (Commissioner Hemminger) A motion was made by Commissioner Gordon to appoint Paige Zinn to one of the Core Business Community positions. There was no second. Motion failed. Commissioner Gordon noted that relatively few women were being appointed. The Board then decided to only appoint four applicants. The appointees were Tom Underwood, Eric Pate, Lori Echel, and Mark O'Neal. TOURISM (1) A motion was made by Commissioner Foushee, seconded by Commissioner Jacobs to appoint Mark Chilton Sherburne to the Tourism position. VOTE: UNANIMOUS NON-PROFIT (1) A motion was made by Commissioner Jacobs, seconded by Commissioner Gordon to appoint Delores Bailey to the Non-Profit position. VOTE: UNANIMOUS UNC AT CHAPEL HILL (1) A motion was made by Commissioner Gordon, seconded by Commissioner Yuhasz to appoint Jim Kitchen to the UNC-Chapel Hill position. VOTE: UNANIMOUS ENTREPRENEUR (1) - OPEN This category has been left open by the Board. John Roberts asked about assigning terms and Chair Pelissier said that staff will assign the length of terms randomly. A motion was made by Commissioner Jacobs, seconded by Commissioner Gordon to defer assigning terms until the completion of appointments to the Economic Development Advisory Board. Commissioner Yuhasz said that he opposed this because this board can function with eight members for the next month. These eight people could be given random terms and the other two people could be placed in the other term positions. Clerk to the Board Donna Baker said that the term slots are already set, but the people just need to be placed. Commissioner Jacobs said that the length of term is irrelevant to the board getting to work immediately. VOTE: Ayes, 2; Nays, 5 (AYES - Commissioner Jacobs and Commissioner Gordon) A motion was made by Commissioner Yuhasz, seconded by Commissioner Hemminger to assign the staggered terms randomly now. VOTE: Ayes, 5; Nays, 2 (Commissioner Gordon and Commissioner Jacobs) c. Oranqe County Transit Plan and Related Aqreements The Board considered adoption of the Orange County Transit Plan and considered approval of the Durham/Orange Cost Share Agreement, the Orange County/Triangle Transit Implementing Agreement and the Do Not Levy Agreement and authorizing the Chair to sign if approved. Chair Pelissier referred to a handout at the County Commissioners' places in reference to the Regional Transportation Alliance's recent transit poll. It shows that the support for transit in Orange County has remained consistent over the past three years. John Roberts suggested not approving this implementation agreement tonight because it needs to be reviewed. A motion was made by Commissioner McKee, seconded by Commissioner Yuhasz (because of the late nature of receiving this information) to receive this as information only tonight, and to discuss and make no decision until the meeting on June 5rn Commissioner Foushee said that as she looked at this plan and the process they have endured, this plan provides future transit options and tells the Board how to move forward with transit in the future. She said that it is crucial to the region that the County is ready for the growth to come. She thinks that Triangle Transit has done its due diligence. She suggested doing this sooner rather than later. Chair Pelissier said that there are things that need to be added to this plan but she said that the information in the draft plan is not new to them and the cost sharing was approved by Durham County last night. Commissioner Jacobs agreed with Commissioner Foushee and said that the County Commissioners have endured this process. He sympathized with Commissioner McKee in that this has not been a smooth process at all. He said that adjustments could be made. He is ready to vote to defer the agreement and put it on the ballot. Commissioner Gordon said that to delay making any decisions tonight is not something they want to do. She said that the implementation agreement and the bus and rail plan are new versions that the Board just received recently. In interest of transparency, the Board may not wish to adopt the bus and rail plan since there are several changes that were made to the document that was delivered to the Board last night. Commissioner McKee said that this information came out yesterday at 5:30 p.m. and he thinks that he would be doing a disservice to the citizens of Orange County if they do not consider this fully. VOTE: Ayes, 2 (Commissioner Yuhasz and Commissioner McKee); Nays, 5 MOTION FAILED Presentation by Triangle Transit: Triangle Transit General Manager David King said that this started about five years ago when Commissioner Gordon was Chair of the Durham-Chapel Hill-Carrboro Metropolitan Planning Organization. The DCHC MPO came up with a vision for Wake, Durham, and Orange Counties. This vision is incorporated into the plan. He said that 95% of this information was seen by the Board last year. The only changes are due to a one-year delay in implementation and the financial adjustments that must be made. The Orange County plan is a chapter of a three-county regional plan — Durham County has approved its plan and Wake County is working on a draft. The plan contains several elements — bus service provided by Chapel Hill Transit, Triangle Transit, and Orange Public Transportation. The second element includes route enhancements on NC 86 in Chapel Hill. This will make the buses move more smoothly. The third element is the local share of the cost of the Hillsborough train station. This station is part of what the North Carolina Department of Transportation Rail Division was planning to do. The ability to cover the 10% local share is embedded in this plan. The fourth element is light rail, about three miles of it, starting at UNC Hospital and proceeding east to the Dean Smith Center and then to NC 54 and the Friday Center. There is an environmental study going on now to determine whether the route will continue north through Meadowmont or further east along NC 54. This decision will be made in the next year and a half. The financial plan includes the '/�-cent sales tax. This '/2 cent does not apply to food, medicine, gasoline, or utilities. This will only yield about $5.1 million a year. Triangle Transit Attorney Wib Gulley went through the two agreements, the "do not levy agreement" and the "cost sharing agreement." Regarding the Levy of Transit Sales Tax, it says that this agreement does not indicate approval of the Board of County Commissioners of the Orange County Transit Plan; it does not require the County Commissioners to schedule for a referendum; but it does say that Triangle Transit will not levy the transit sales tax in Orange County pursuant to Article 43 unless the Board of County Commissioners by Resolution requests TTA to levy this tax. This is Attachment 4, page 41. The Cost Sharing Agreement is on page 25 and is between Durham County, Orange County, and Triangle Transit. John Roberts said that this is the form that Durham County approved last night but is not in the form the Board of County Commissioners discussed at its work session. Wib Gulley reviewed the agreement points in the cost sharing agreement, which are incorporated by reference. Orange County's part of the local share would be $316.2 million. This reflects the percentages of 77.05% for Durham and 22.95% for Orange. John Roberts made reference to page 26, sections 3 and 4, and said that this document should incorporate all of the suggested changes in it with the exception of section 4. Commissioner Gordon had asked for the fees to be specified. He said that Articles 50 and 51 in Chapter 105 specifically reference those fees and the authorization of those fees. Rather than using House Bill 58 with the specific amounts, this section references Articles 50 and 51. John Roberts made reference to section 3 and said that his previous email was related to this. Durham County's Attorney, at the suggestion of its Manager, changed these percentages to 76.05% and 23.95%, which is different. Wib Gulley said that Durham County felt that the final proposal was to move $150,000 a year for the full life of the agreement, and changing the percentage would make this amount more, and Durham did not agree to this. John Roberts said that the percentages were negotiated by Commissioner Jacobs, Chair Pelissier, Commissioner Yuhasz, and Durham County officials and staff. Chair Pelissier said that the Board would finish hearing about the agreements, listen to the public comment, and then consider the items one by one. John Roberts said that the implementation agreement is an optional agreement and is new. He said that he recommended for the County Commissioners to approve the cost sharing plan subsequent to approving this agreement. He went through this agreement, which is incorporated by reference. The funding sources include the '/�-cent sales tax, a new $7.00 vehicle registration fee, and a $3.00 increase in the existing vehicle registration fee. PUBLIC COMMENT: Will Raymond said that this plan is still not firm enough to really move forward. He said that they need to understand what is being provided for those dollars. There needs to be a firm understanding of what the money will be used for. He is concerned that the public input is not being considered in this plan. He said that the public continues to ask for an evaluation of the 15/501 versus 54 alignments in terms of environmental and economic impacts. There has been no deliberation by the Board on this issue. He suggested shifting the focus to buses and making a commitment to save for the light rail in the future. He would like to have an explanation of where the missing community input is. He said that the community turned out for the meetings and gave lots of great comments, but he does not see them. Bonnie Hauser echoed Will Raymond's comments. She said that she is disappointed for the citizens because so few people understand this plan. She said that transit only works if it is convenient, and this plan is not convenient. Transit Plan Commissioner Jacobs made reference to Will Raymond's comments and said that the County Commissioners did solicit comments from the public at the open houses and he asked about the comments. It was answered that the County Commissioners were shown the comments at a work session. Commissioner McKee asked for clarification on the debt. In the packet dated May gtn on page 22 it shows a debt of$19 million; and then on page 20 it says $28 million. He asked for an explanation of the difference. Patrick McDonough said that they needed to address the difference between Durham County and Orange County and the operational costs and the minor disagreement. This has to be addressed with cash balances. He said that $25 million borrowed in the early 2020's will equal $19 million when the payments are taken into account until 2035. The County is borrowing $25 million, but will make $19 million in debt payments between then and 2035. Commissioner McKee made reference to the May 11 th handout, which says that a total of$28 million will be borrowed. Patrick McDonough said that this is a typo. It should say $25 million. This is also on page 21. Chair Pelissier asked for clarification on the typographical errors so that it is on the record. Patrick McDonough said that on page 21, $28 million will be corrected to $25 million. To the extent that any other number in the document refers to borrowing $28 million, it will be corrected to $25 million. Commissioner McKee made reference to the May 11 th document under Financial Plan Data, and the Hillsborough rail station of$9 million. He asked who was paying for this. Patrick McDonough said that the contribution of Orange County is 10%. This is a permanent building with platforms, etc. Chair Pelissier asked that everyone look at the updated plan only from May 15th. She said that on page 41 it shows the breakdown of financials. Commissioner McKee said that the County Commissioners have discussed park and rides to serve the rail stations. They also talked about expanded zones of opportunity for people to be able to go to a park and ride and be able to access the light rail. He said that he does not see this anywhere. There should be shuttle services from park and rides to the light rail stations. Patrick McDonough made reference to Appendix A and clarified where these shuttles would be. Commissioner McKee made reference to transit fares and asked how this would work. Patrick McDonough said that Chapel Hill has made a policy decision to be fare free. Commissioner McKee asked if fare free was sustainable. Patrick McDonough said that the entities have tried fare free before and the reason it failed was because they put a flat contribution and did not account for inflation Commissioner McKee said that his intent is to insist that Orange County taxpayers are not imposed upon. Commissioner Gordon asked for clarification on operation and maintenance costs on page 11, where it states that the costs are $14.4 million. She said that it does not correspond with the information on page 29, where the operation and maintenance costs add up to $13.3 million. Patrick McDonough said that this is probably a typo on the Durham County side. Commissioner Gordon stated that on page 20, the initial proceeds for the local revenue stream in 2012 were given as $770,000 for the $7 vehicle registration fee and $330,000 for the $3 increase in the fee. However, on pages 21 and 22 the numbers given were $580,000 and $250,000 respectively. Commissioner McKee said that he is for expanding the bus service and that there are ways to do this without the light rail. He thinks that it should be put on the 2045-2055 timeframe. Discussion ensued about the $14.4 million for operating costs and if this was correct. David King said that this is a 25-year look into the future and it turns on several important assumptions — sales tax, federal budget, how fast the costs grow, etc. He cautioned the Board to not get too caught up in the numbers. Commissioner Gordon made reference to page 29 and information given in 2011 dollars. She said that, in 2011 the County Commissioners were talking about Orange County paying for the Orange County portion and the part of Chapel Hill that was in Durham County for a total of$330 million. Then there was negotiation and it was negotiated that Orange County would pay $316.2 million. She asked for clarification of some of the numbers on page 29. Patrick McDonough clarified these numbers. A motion was made by Commissioner Hemminger, seconded by Commissioner Jacobs to continue the meeting past 10:30 p.m. VOTE: UNANIMOUS Commissioner Gordon made reference to page 23 and section VI showing the Orange Financial Plan data. She said this information is difficult to understand because of the differences between 2011 dollars and year of Year of Expenditure dollars. She asked Triangle Transit to add clarifying information. She then referenced page 30 of Appendix A which showed total plan revenues and costs. She said that the total plan costs on page 23, which added up to $648 million, did not correspond to the total plan costs, which are given as $659.9 million in Appendix A. Commissioner Gordon asked what Durham County had affirmed and not affirmed in their work session. Wib Gulley said that Durham County accepted the $316.2 million for capital. Commissioner Yuhasz asked who would be borrowing the money. Wib Gulley said that Triangle Transit would be the borrowing entity. Commissioner Yuhasz said that he does not understand why the $25 million keeps showing up in the Orange County plan if it is not an Orange County debt. Wib Gulley said that it is an effort to show how the plan works. He said that it could be rewritten to ensure that Orange County is not signing up for any debt. Chair Pelissier made reference to page 6 and said that there is no mention of cost share for buses between Orange County and Durham County. She said that she received an email from TTA that this was an oversight. She suggested adding in that all of the regional bus lines are cost shared 50/50 between Orange County and Durham County. This needs to be in the plan. David King said that they have drafted some language for this and it will be at the end of the first full paragraph on page 6: "costs and expenses for regional bus service for the Durham and Orange County Regional Plan shall be shared on a 50/50 basis." Chair Pelissier made reference to page 7, and "a portion of revenues identified will be used to support existing bus service." To be consistent, she suggested saying "only those revenues from the vehicle registration tax will be used to support existing bus service." Chair Pelissier made reference to page 9 and bus capital investments. She said that she would like to specify bus shelters in both rural and urban areas and not just urban areas. Chair Pelissier made reference to page 8 and the first sentence, after the word "appropriated", she would like to add, "at the outset." A motion was made by Commissioner McKee, seconded by Commissioner Foushee to delay a decision on these four items until the June 5t" meeting. Commissioner Jacobs suggested moving ahead in principle and asking that it come back with the changes. John Roberts said that a motion that was denied cannot be brought back at the same meeting (he is referring to Commissioner McKee's motion to defer the vote tonight on the transit plan). Commissioner McKee withdrew his motion. Commissioner Gordon said that she will have to vote against this tonight, in the interest of transparency and getting the plan right. There are still errors. A motion was made by Commissioner Jacobs, seconded by Commissioner Hemminger to approve the transit plan in principle and have all staff to come back with changes identified, if the Board of County Commissioners identify other changes to include them, and to embrace the general principles and details of the transit plan. Chair Pelissier said that she would send in her additional changes. John Roberts said that once the financial plan is approved and there is a referendum without an implementation agreement, the County Commissioners have no control over anything. Approving in principle is still, in effect, an approval. Wib Gulley said that the motion on the table could be approved and then the Board could also approve the levy agreement which states that TTA will not levy the sales tax until Orange County approves. It was suggested to amend the motion to add "contingent on approval of an implementation agreement between Triangle Transit and Orange County." Commissioner Jacobs and Commissioner Hemminger accepted the amendment. Commissioner Yuhasz said that he would vote against it because he does not agree with the plan in principle, but he is in favor of the agreement occurring before any other action. Commissioner Gordon said that she had more to say about changes to the bus and rail plan. She will vote against the motion because everything needs to be transparent. She does not feel this is the proper procedure because it is not transparent and there has not been due diligence to make sure the plan is correct. VOTE: Ayes, 4; Nays, 3 (Commissioner Yuhasz, Commissioner Gordon, and Commissioner McKee) Frank Clifton said that if the referendum is passed by the public, the revenues collected go straight to TTA. The debt is issued by TTA and not Orange County. Additional Comments from Commissioners in reference to this item were encouraged to be submitted and would be included as part of these minutes: Additional comments regarding minor modifications to the transit plan from Chair Pelissier: * Regarding transit fares on Page 23, do we need to specify the assumption regarding fare recovery for Hillsborough routes or is that considered to be the same as the TTA farebox recovery rate? * The section on the Implementation Agreement (page 23) needs to be consistent with the fact that a draft agreement has already been developed. The second sentence does not need to reference UNC, the MPO, and the towns since the implementation agreement is between Orange County and TTA. Rather, the plan should note that the implementation agreement spells out how all these parties will work on various aspects of the implementation of the plan. * On page 24 additional revisions to the implementation agreement : On item b, delete reference to the MPO voting on changes to the plan. The Intermodal Act does not require an MPO vote but a report to the MPO as outlined in item a. On item d delete reference to MPO. The Implementation Agreement does not have the MPO voting on modifications unless it is needed. * Page 29. The assumptions mix total costs with Orange County costs. The cost for the MLK BRT is the total cost but the Hillsborough train station is the local cost. It would be good to make sure that costs always clearly identify for the reader total costs vs. local costs to avoid confusion. * Check that all numbers are consistent across the document (Commissioner Gordon pointed out some of the inconsistencies). I noticed , for example, that the cost of the MLK bus lanes are not the same on page 29 and 43. * I would like to have a note about the percentage contingency assumed in the financial model. Comments from Commissioner Gordon: Part I AI I, As I stated at the BOCC regular meeting on May 15, I have additional questions and comments concerning the "Draft Bus and Rail Investment Plan in Orange County. " (BRI) I will convey those comments and questions in two parts: Part I. A. Additional Appendix - There should be an appendix which shows the details of the cost sharing agreement with Durham County. In the attachment, I have shown what I think should be included for capital costs, giving the dollar amounts which I have obtained from information previously presented to the BOCC. These charts need to be completed and checked for accuracy. For operation and maintenance costs. I have just stated that the information should be given in the same format as for the capital costs, because I do not have those dollar amounts. B. Page 6 - First five years following successful tax referendum It was suggested at the BOCC meeting that the cost share for the regional bus lines should be shared 50-50 between Durham and Orange. Before that change is made, I would like an explanation of why that should be done and what effect, if any, it would have on the BRI as it has been presented. C. Page 7 - What is the meaning of the following statement: Routes provided by Chapel Hill Transit, may or may not, be included in the Plan. What effect, if any, does that have on the BRI as it has been presented? D. What is the cost of an individual LRT station, and what is the total cost of all 17 stations in the Plan? Commissioner Gordon's comments — Part II This email contains Part II of my comments on the "Draft Bus and Rail Investment Plan in Orange County. " (BRI Plan) A. Add an additional Appendix - Cost Sharing Agreement (revised comment) As I stated in my Part I comments, there should be an appendix which shows the details of the cost sharing agreement with Durham County. Upon reflection, I decided I should send an outline of the Operations and Maintenance section of this appendix, and so I have added that section at the bottom of the appendix that I sent before. (See the attachment in this email) B. Add an additional Appendix - Projected Sales Tax Revenues Please present the following information in one or more charts. For Orange County and for Durham County, give the dollar amounts for the projected sales tax revenues for each year of the plan. Then for each year, show the total for both counties combined, and the percent of the total that is projected to come from each county. (I believe we have already seen such a chart, or something similar.) C. Make the following changes in the BRI Plan 1. Different map On page 18 use a different map that shows the county line and other geographic details so the LRT alignment is clearly shown with respect to what is currently on the ground. 2. Dollar amounts for state and federal funding On pages 22 and 23, the dollar amounts for state and federal funding should be stated clearly. Please give the amounts for the 25% state match and 50% federal match for LRT, and also the amounts for other state and federal funds that are included in the model. Note that the $239 million in federal funds in paragraph F needs further explanation. 3. Orange financial plan data On page 23, the amounts given should list all of the costs included in the model, and they should be given in both 2011 dollars and YOE dollars. Doing that might help explain why the costs listed on this page total $648 million while the total plan costs listed on page 30 total $659.9 million. 4. Implementation agreement On pages 23 and 24, the text should be changed as suggested by Chair Pelissier in her edits to the transit plan, sent by email on May 17. 5. Federal New Starts funding process On pages 24-26, state the dates for federal funding that are used in the model for each step of federal funding. 6. Alternative plan Either here on page 26 or elsewhere in the text of BRI Plan, describe the "local" plan (previously known as the "core" plan) which explains what will happen if federal and state funds are not obtained. The details of the plan that we have already received could be included in an appendix. 7. Closing summary On page 27, it is stated that the draft Plan has been shared with the general public, Carrboro Board of Aldermen, Chapel Hill Town Council, the Hillsborough Town Commissioners, the DCHC MPO, the Burlington-Graham MPO and the Orange County Commission. Please see that all of these entities receive the most recent version of the BRI Plan and that they are told how and when they may provide their comments. 8. Appendix A - Total Plan Revenues and Costs Review the charts on page 30, and check all of the information for accuracy and completeness. If all of the information is correct, please explain why the third pie chart shows the local costs for Orange County to be 40.7 percent of the total costs ($268.7 million divided by $659.9 million). Please give a clear statement concerning how the revenues and costs in all three charts were calculated. D. Eliminate all of the inconsistencies In addition to the ones I identified at the May 15 meeting, and those identified by other commissioners, here are some additional places which should be checked for inconsistencies. 1. Sales tax growth rate On page 21 the rate is given as 1.5% (2011 through 2014) and on page 29 it is listed as 1.00% (to 2015). 2. Assumptions Review the chart on page 29, and check all of the information for accuracy and completeness. 3. Length of the LRT alignment Throughout the BRI Plan, the length of the LRT line is given as 17 miles (e.g. page 10), but it is more than that. Is it 17.3 miles? Whatever it is, the 17 miles should be changed to 17.3 or whatever is correct. 4. Initial costs and revenues Throughout the BRI Plan, the initial costs/revenues are usually given in 2011 dollars, but sometimes they are given in 2012 dollars. Why aren't 2012 dollars used? In any case, it would be more consistent if the dollar amounts for the initial costs/revenues were stated using just 2011 or 2012 dollars. Levy Aqreement A motion was made by Commissioner Foushee, seconded by Commissioner Hemminger to approve the Orange County and Triangle Transit Levy of Transit Sales Tax. VOTE: Ayes, 6; No, 1 (Commissioner McKee) INTERGOVERNMENTAL AGREEMENT ORANGE COUNTY and TRIANGLE TRANSIT LEVY OF TRANSIT SALES TAX An INTERGOVERNMENTAL AGREEMENT ("Agreement") dated between the Research Triangle Regional Public Transportation Authority, d/b/a Triangle Transit ("TTA"), a three county regional transportation authority organized pursuant to NCGS Chapter 160A et. seq., and Orange County ("County"), a political subdivision of the State of North Carolina. TTA and the County may be collectively referred to (together the "Parties"). WITNESSETH: WHEREAS, the County and TTA, have determined that it is in the best interest of Orange County citizens for them to coordinate the planning, construction and expansion of public transit services in order to provide efficient and effectively linked transit services to the residents of, the employees and employers in, and the visitors to the Orange County area; and WHEREAS, the Parties have determined that an efficient and effective transit system is crucial, in concert with other transportation, land use, and economic development initiatives, to maintain a high quality of life, appropriately to support future development, and to provide transportation options to the current and future residents, employees and employers of the Orange County area; and WHEREAS, the Parties understand that new county-wide tax levies authorized by the North Carolina General Assembly in NCGS Chapter 105, Article 43 ("Article 43") will be paid by residents and businesses in all locations within the County; and WHEREAS, these Article 43 tax levies should be invested to the highest degree possible so that the return on investment accrues to Orange County's quality of life, tax base, and retail sales proceeds, which can create long term financial sustainability for public transit; and WHEREAS, this Agreement is entered into pursuant to the authority granted by NCGS Chapter 160A, Article 20. NOW THEREFORE, in consideration of the mutual covenants and assurances contained herein, and the mutual benefits to result therefrom, the Parties agree as follows 1 1. That this Agreement does not indicate approval of the Orange County Bus and Rail 2 Investment Plan ("Orange BRI Plan") by the Orange County Board of County 3 Commissioners ("Orange BOCC"). 4 5 2. That this Agreement does not require or bind the Orange BOCC to approve, set or 6 schedule a referendum for voter approval of a transit sales tax. 7 8 3. TTA agrees that it will not levy the transit sales tax in Orange County pursuant to Article 9 43 unless the Orange BOCC by Resolution requests TTA to levy this tax. 10 11 . 12 Cost Sharinq Aqreement 13 Commissioner Yuhasz said that the operational costs should be at the same 14 percentage as the capital costs. 15 Chair Pelissier said that if this is not approved, then the negotiations with Durham 16 must be started again. 17 (The three Commissioners who were involved in the negotiations with Durham County 18 were asked if they had specifically discussed the operations and maintenance costs with 19 Durham. They said they had not, since they had thought they were discussing both capital as 20 well as operation and maintenance costs.) 21 Commissioner Jacobs said that, based on the compromise Durham County made in 22 capital, Orange County still comes in ahead of where it started. 23 24 A motion was made by Commissioner Hemminger, seconded by Commissioner 25 Jacobs to approve the current Interlocal Agreement for Cost Sharing for LRT Rail Project. 26 VOTE: Ayes, 5; Nays, 2 (Commissioner Yuhasz and Commissioner McKee) 27 28 ORANGE COUNTY, DURHAM COUNTY and RESEARCH TRIANGLE REGIONAL PUBLIC 29 TRANSPORTATION AUTHORITY 30 INTERLOCAL AGREEMENT FOR 31 COST SHARING FOR LRT RAIL PROJECT 32 33 34 This Interlocal Agreement ("Agreement") dated , 2012 is entered into 35 by and between Orange County ("Orange"), a political subdivision of the State or North 36 Carolina, Durham County ("Durham"), a political subdivision of the State of North Carolina, and 37 Research Triangle Regional Public Transportation Authority, d/b/a Triangle Transit ("TTA"). 38 Durham, Orange, and TTA may be referred to individually as "Party" and collectively as 39 "Parties". This Agreement is made pursuant to Article 20 of Chapter 160A of the North Carolina 40 General Statutes. 41 42 Whereas, the Parties each desire to provide for the future transportation needs of 43 Durham and Orange, understanding that enhanced mobility options will support a high quality 44 of life, strengthen economic development, and enhance sustainability; and 45 46 Whereas, Durham and Orange mutually desire to support and share the costs for the 47 planning, construction, operation, and maintenance (collectively "Costs") of a 17.3 mile 48 passenger rail service running from Durham to Orange along a corridor as outlined in 49 Attachment One, containing 17 stations, four of which are located in Orange County, and 1 utilizing light rail vehicles (`LRT Project") as an important element in meeting their future 2 transportation needs and supporting efficient, sustainable development patterns; and 3 4 Whereas, the Parties acknowledge that the LRT Project will be managed, planned, 5 constructed, maintained and operated by the TTA according to each jurisdictions Bus and Rail 6 Investment Plans ("BRI Plans") as respectively adopted or subsequently modified by the 7 Parties, which plans, once adopted shall be incorporated herein by reference; and 8 9 Whereas, pursuant to NCGS §105-508.2 (Article 43) and Chapter 105 Articles 50 and 10 51, revenues will be collected by the Secretary of the North Carolina Department of Revenue 11 and distributed to TTA to fund public transportation in TTA's jurisdiction including the 12 construction, maintenance and operation of the LRT Project; and 13 14 Whereas, the Parties have bargained to agreement on an equitable division of 15 responsibility to pay for the Costs of the LRT Project. 16 17 Now therefore, in light of the mutual covenants contained herein and provided that the 18 LRT Project moves through planning and construction as set forth in the BRI Plans as may be 19 modified from time to time, the Parties hereby agree as follows: 20 21 1. The total capital cost for the LRT Project through 2035 is estimated to be $1.378 22 billion dollars as of the date of this Agreement. For purposes of this Agreement 23 capital costs include only planning and construction of the LRT Project ("Capital 24 Costs") which is estimated at 13 years and are a portion of the total Costs. Over the 25 coming years the Parties acknowledge that the LRT Project will move from 26 preliminary to final design, which will result in a more precise project description and 27 more accurate Capital Costs. As a result of this and as with any major capital 28 project planned and constructed over a number of years, the Parties understand 29 that the estimated Costs of the LRT Project may be subject to change and 30 adjustment. 31 32 2. Subject to Section 5 herein and based upon a total Capital Cost estimate of $1.378 33 billion for the LRT Project, it being anticipated the LRT project will be funded 50% 34 by the federal government and 25% by the state government, Durham's share 35 (including federal, state and local transit tax proceeds) of this total shall be $1.061.8 36 billion and Orange's share (including federal, state and local transit tax proceeds) of 37 this total shall be $316.2 million. This division of responsibility for Capital Costs 38 reflects percentage shares of 77.05% for Durham and 22.95% for Orange. 39 40 3. Subject to Section 5 herein, and due to the change in costs following planning and 41 construction, the Parties agree that the division of responsibility for operations and 42 maintenance costs of the LRT Project in percentage shares of 76.05% for Durham 43 and 23.95% for Orange. 44 45 4. The Parties agree that the funds used to pay for the Costs of the LRT Project shall 46 come from the '/2 cent transit sales tax revenues received pursuant to NCGS 105- 47 508.2 and other transit revenues which may be used for this purpose, including but 48 not limited to rental car taxes and vehicle registration fees levied and received 49 pursuant to Chapter 105 Articles 50 and 51 by TTA. TTA shall allocate and pay for 1 the respective shares of planning, construction, operations, and maintenance Costs 2 from the revenues received in accordance with this Agreement and the BRI Plans. 3 4 5. The Parties agree that should the revenues discussed in Section 4 generated in 5 Orange and Durham counties be insufficient to meet each jurisdiction's share of 6 Costs, then neither party shall be obligated to use other revenues to pay its share of 7 Costs. 8 9 6. In the event Capital Costs exceed the current estimated total of $1.378 billion, the 10 Parties agree to discuss a response to this situation. Such response may include 11 but not be limited to a schedule delay in one or more aspects of the LRT Project, a 12 reduction in the scope of the LRT Project, a combination of these measures, 13 discontinuation of the LRT Project, or other reasonable steps to mutually address 14 the increased Capital Costs of the LRT Project. 15 16 7. TTA shall provide an annual report on the collection, allocation, and expenditure of 17 those funds to the governing boards of Durham and Orange. TTA shall provide to 18 the governing boards of Durham and Orange copies of its annual audit reports as 19 those reports are related to the collection of transit revenues in Durham County and 20 Orange County, including funds collected pursuant to NCGS Chapter 105 Article 21 43. 22 23 8. Further, all of the Parties and any transit provider receiving funds pursuant to this 24 Agreement shall use the net proceeds to supplement and not to supplant or replace 25 existing funds or other resources for public transportation systems. The Parties 26 shall address this supplantation issue in each Party's Implementation Agreement. 27 28 9. The Parties agree that Durham and TTA shall enter into an agreement pursuant to 29 NCGS 105-508.1(2) ("Durham Implementation Agreement"). 30 31 10. The Parties agree that Orange and TTA shall enter into an agreement pursuant to 32 NCGS 105-508.1(2) ("Orange Implementation Agreement"). 33 34 11. If, during the term of this Agreement, state and/or federal funds to be used for the 35 LRT Project are cancelled, terminated, withdrawn, or otherwise become unavailable 36 for the LRT Project, the Parties agree the funds generated by the sales tax levied 37 pursuant to NCGS 105-509 and any other funds collected for the LRT Project shall 38 be re-allocated through the process set forth in each Party's Implementation 39 Agreement and the reallocation of funds shall be incorporated into the BRI Plans. 40 41 12. The term of this Agreement shall be from the date first above recorded to and 42 including June 30, 2035. Upon its expiration the Agreement may be renewed upon 43 mutual agreement of the Parties for successive three-year terms. 44 45 13. The Parties agree to review this Agreement and to make any needed modifications 46 to its terms not more than once every three years. 47 48 14. The Agreement may be terminated upon mutual agreement of the Parties or by one 49 or more of the Parties upon a material breach by any of the Parties. In the event of 50 termination prior to the expiration of the original term, or any agreed upon extension 1 thereto, the Parties shall determine what obligations remain and how to equitably 2 distribute such obligations as they relate to the LRT Project. 3 4 Any amendment, renewal, or termination of this Agreement must be in the form of a 5 written instrument approved by the governing Boards of the Parties. 6 7 15. This Agreement shall be governed by and in accordance with the laws of the State 8 of North Carolina. All actions relating in any way to this Agreement shall be brought 9 in the General Court of Justice in the County of Durham and the State of North 10 Carolina. 11 12 16. Except to the extent provided otherwise in this Agreement, it is agreed that the 13 Orange County Manager shall designate persons to carry out Orange County's 14 obligations under this Agreement, the Durham County Manager shall designate 15 persons to carry out Durham County's obligations under this Agreement, and the 16 General Manager of TTA shall designate persons to carry out TTA's obligations 17 under this Agreement. 18 19 17. Ownership of Improvement. All equipment acquired under this Interlocal Agreement 20 shall be the property of TTA or another entity under separate agreement and shall 21 be subject to disposition as required under applicable law. 22 1 2 IN WITNESS WHEREOF, the Parties have approved this Agreement and have caused 3 it to be signed by the Chair of the Orange County Board of County Commissioners, attested to 4 by the Clerk of the Orange County Board, and by the Chair of the Durham County Board of 5 County Commissioners, attested to by the Clerk of the Durham County Board, and by the 6 General Manager of TTA and it is effective as of the year and day first written above. 7 8 9 Implementation aqreement 10 Commissioner Gordon made reference to the second page about the advisory board. 11 She said that the Board needs to discuss the membership of this board. The proposed 12 board's membership shows one representative each from Chapel Hill Transit, Hillsborough, 13 and Mebane but this representation does not correspond with the relative distribution of 14 population in these geographic areas. Chapel Hill Transit would include both Chapel Hill and 15 Carrboro, and this area has the majority of the population in Orange County. 16 Commissioner Jacobs suggested putting the transit item first on the June 5th agenda. 17 Chair Pelissier made reference to page 8 on the BRI plan and said that she does not 18 think that five years is an appropriate timeframe. 19 20 8. Reports 21 NONE 22 23 9. County Manaqer's Report 24 NONE 25 26 10. County Attorney's Report 27 NONE 28 29 11. Appointments 30 a. Advisory Board on Aqinq —Appointment 31 The Board considered making an appointment to the Advisory Board on Aging . 32 A motion was made by Commissioner Hemminger, seconded by Commissioner Yuhasz 33 to appoint Ms. Donna Prather to an At-Large position on the Advisory Board on Aging with a 34 term ending June 30, 2014. 35 VOTE: UNANIMOUS 36 37 b. Affordable Housinq Advisory Board (AHAB)—Appointment 38 The Board considered making an appointment to the Affordable Housing Advisory 39 Board. 40 A motion was made by Commissioner Foushee, seconded by Commissioner Yuhasz to 41 appoint Ms. Martha Hoyleman to the At-Large Position on the AHAB with a term ending June 42 30, 2015. 43 VOTE: UNAIMOUS 44 45 c. Aqricultural Preservation Board —Appointments 46 The Board considered making appointments to the Agricultural Preservation Board. 47 A motion was made by Commissioner Hemminger, seconded by Commissioner Jacobs 48 to appoint: 49 1 Ms. Renee McPherson —to the Cane Creek/Buckhorn Voluntary Ag District position. 2 Mr. Howard McAdams, Jr. to an At-Large Position with a term ending June 30, 2015. 3 Mr. Joe Thompson to an At-Large Position with a term ending June 30, 2015. 4 5 VOTE: UNANI MOUS 6 7 d. Animal Services Advisory Board —Appointments 8 The Board considered making appointments to the Animal Services Advisory Board. 9 A motion was made by Commissioner Jacobs, seconded by Commissioner Yuhasz to 10 appoint: 11 12 Ms. Aviva Scully to the Town of Chapel Hill position with a term ending June 30, 2015 13 Ms. Lori Lumpkin to the Non — Municipality position with a term ending June 30, 2015 14 Ms. Jean Merritt to the Animal Handler/Trainer position with a term ending June 30, 15 2013. 16 17 VOTE: UNANIMOUS 18 19 e. Board of Health —Appointments 20 The Board considered making appointments to the Board of Health. 21 A motion was made by Commissioner Yuhasz, seconded by Commissioner Hemminger 22 to appoint: 23 24 Dr. Michael Carstens to the optometrist position with a term ending June 30, 2015 25 Mr. Corey Davis to the BOCC/Citizen position with a term ending June 30, 2015. 26 Mr. Tony Whitaker to the Engineer Position with a term ending June 30, 2015. 27 28 VOTE: UNANIMOUS 29 30 f. Chapel Hill Board of Adiustment—Appointments 31 The Board considered making appointments to the Chapel Hill Board of Adjustment. 32 Commissioner Jacobs said that this board and the Chapel Hill Planning Board need 33 some kind of orientation to the County's policies, etc. regarding planning. 34 A motion was made by Commissioner Jacobs, seconded by Commissioner Gordon to 35 appoint Dr. Timothy Peppers, Sr. to the JPA position with a term ending June 30, 2015; and 36 Ms. Jennifer Amter to the ETJ position with a term ending June 30, 2015. 37 VOTE: UNANIMOUS 38 39 g_ Chapel Hill Planninq Board —Appointment 40 The Board considered making an appointment to the Chapel Hill Planning Board. 41 A motion was made by Commissioner Gordon, seconded by Commissioner Jacobs to 42 appoint Deborah Fulghieri to the ETJ position on the Chapel Hill Planning Board with a term 43 ending June 30, 2015. 44 VOTE: UNANIMOUS 45 46 h. Oranqe County Alcoholic Beveraqe Control (ABC) Board —Appointments 47 The Board considered making appointments to the Orange County Alcoholic Beverage 48 Control Board. 1 A motion was made by Commissioner Foushee, seconded by Commissioner 2 Hemminger to appoint Greg Jarvies to the At-Large position with a term ending June 30, 2015; 3 and Rosa Tilley to a second term ending June 30, 2015. 4 VOTE: UNANIMOUS 5 6 Clerk to the Board Donna Baker said that in the letter sent from this board, there was 7 a notation about Keith Cook remaining as Chair. 8 9 A motion was made by Commissioner McKee, seconded by Commissioner 10 Hemminger that Keith Cook remain as Chair on the Orange County ABC Board. 11 VOTE: UNANIMOUS 12 13 12. Board Comments 14 Commissioner Foushee — none 15 Commissioner Gordon — none 16 Commissioner Hemminger— none 17 Commissioner McKee — none 18 Commissioner Yuhasz—none 19 Commissioner Jacobs —none 20 Chair Pelissier—none 21 22 13. Information Items 23 24 • May 1, 2012 BOCC Meeting Follow-up Actions List 25 • Memo from Planning Department to BOCC Regarding NCDOT Eubanks Road 26 Realignment Options 27 • BOCC Chair Letter Regarding Special Advisory Committees 28 29 14. Closed Session 30 A motion was made by Commissioner Foushee, seconded by Commissioner 31 Hemminger to go into closed session at 11:12 PM for the purpose of: 32 33 Pursuant to G.S. § 143-318.11(a)(3) "to consult with an attorney retained by the Board in order 34 to preserve the attorney-client privilege between the attorney and the Board regarding the 35 cases of Orange County v. Eno River Parking Deck and Orange County v. Town of 36 Hillsborough." 37 and 38 143-318.11(a)(4) To discuss matters relating to the location or expansion of industries or other 39 businesses in the area served by the public body. 40 41 VOTE: UNANIMOUS 42 43 RECONVENE INTO OPEN SESSION 44 A motion was made by Commissioner Jacobs, seconded by Commissioner Foushee 45 to reconvene into open session at 11:40 p.m. 46 VOTE: UNANIMOUS 47 48 15. Adiournment 1 A motion was made by Commissioner Jacobs, seconded by Commissioner Foushee to 2 adjourn the meeting at 11:40 p.m. 3 VOTE: UNANIMOUS 4 5 Bernadette Pelissier, Chair 6 7 Donna S. Baker, CMC 8 Clerk to the Board