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HomeMy WebLinkAboutMinutes - 20070626 APPROVED 911 912 0 0 7 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS REGULAR MEETING June 26, 2007 7:30 p.m. The Orange Caunty Board of Commissioners met in regular session on Tuesday, June 26, 2007 at 7:30 p.m. at the Southern Human Services Center in Chapel Hill, North Carolina. COUNTY COMMISSIONERS PRESENT: Chair Moses Carey and Commissioners Valerie P. Foushee, Alice M. Gordon, Barry Jacobs and Mike Nelson COUNTY COMMISSIONER ABSENT: COUNTY ATTORNEYS PRESENT: Geoffrey Gledhill COUNTY STAFF PRESENT: County Manager Laura Blackmon, Assistant County Managers Willie Best and Gwen Harvey, and Clerk to the Board Donna S. Baker (All other staff members will be identified appropriately below) NOTE: ALL DOCUMENTS REFERRED TO IN THESE MINUTES ARE IN THE PERMANENT AGENDA FILE IN THE CLERK'S OFFICE. 1. Additions or Changes to the Agenda None PUBLIC CHARGE The Chair dispensed with the reading of the public charge. 2. Public Comments a. Matters not on the Printed Agenda None b. Matters an the Printed Agenda (These matters were considered when the Board addressed that item on the agenda below.) 3. ProclamationslResolutionslSpecial Presentations a. Resolution of Commendation to the Master Aaing Plan Task Force The Board considered a resolution commending the Master Aging Plan Task Force on the completion of the five-year plan update that was presented to the Board of County Commissioners on May, 3, 2007 and adopted on May 15, 2007, and authorizing the Chair to sign. Department on Aging Director Jerry Passmore said that they appreciated the Board of County Commissioners offering this resolution to the MAP Task Force. All members were invited to came to this meeting. He recognized the Ca-Chairs, Florence Soltys and Pat Sprigg. He also recognized the other members that were present and invited them to stand. Jerry Passmore read the resolution. A motion was made by Commissioner Jacobs, seconded by Commissioner Gordan to approve a resolution commending the Master Aging Plan Task Force on the completion of the five-year plan update that was presented to the Board of County Commissioners on May, 3, 2007 and adopted on May 15, 2007 and authorize the Chair to sign. RESOLUTION OF COMMENDATION TO THE MASTER AGING PLAN TASK FORCE Whereas, Orange County has a population of more than 17,000 persons over 60 years of age, the fastest growing segment of the population, and Whereas, over one hundred volunteers willingly accepted the Board of Commissioners' appointments to the Master Aging Plan Update Task Force to help make Orange County a better place to live far alder persons, and Whereas, the MAP Task Force members helped identify issues and develop goals and objectives to address the aging issues for the next five years for Well/Fit, Moderately Impaired, and Severely-Disabled older adults and the Post-World War I I generation, the cohort born between 1946 and 1964, and Whereas, the Orange County Board of Commissioners was presented the Master Aging Plan (Map) Update an May 3, 2007 that identifies the service needs for this population that should be addressed during 2007-2011, and Whereas, the Master Aging Plan Update was formally adopted by the Board of County Commissioners at its, May 15, 2007 meeting; and Whereas, the Master Aging Plan Task Force has fully responded to its charge and has completed its work, thereby allowing Task Force activities to sunset; NOW, THEREFORE, BE IT RESOLVED that the ORANGE COUNTY BOARD OF COMMISSIONERS hereby commend and thank the MAP Task Force members far their community spirit, expertise and dedication to improving the quality of life for all older residents now and in the future. This the 26t" day of June, 2007. VOTE: UNANIMOUS 4. Consent Agenda A motion was made by Commissioner Foushee, seconded by Commissioner Nelson to approve those items on the consent agenda as stated below: a. Minutes The Board approved the minutes from April 30 and May 3, 8, 15, 2007 as submitted by the Clerk to the Board. b. Appointments (1) Workforce Development Board -Reappointment The Board reappointed Sandra Sanchez to a full term ending June 30, 2010 to the Workforce Development Board. c. Property Tax Releases The Board adopted a resolution, which is incorporated by reference, to release property values related to two (2) requests for property tax release in accordance with N.C. General Statute 105-381. d. Property Tax Refunds The Board adopted a refund resolution, which is incorporated by reference, related to three (3) requests for property tax refund in accordance with N.C. General Statute 105-381. e. Motor Vehicle Property Tax Release/Refunds The Board adopted a refund resolution, which is incorporated by reference, related to 93 requests for motor vehicle property tax releases or refunds in accordance with North Carolina General Statutes. f. Commission for Women fCFW1 Bylaws Amendment This item was removed and placed at the end of the consent agenda for separate consideration. ~ Contract with UNC School of Dentistry and Health Department for Services of a Dentist The Board approved a contract for the provision of dental clinical services far the Health Department by a UNC School of Dentistry faculty member and authorized the Manager to execute and sign the final contract pending final review by staff and the County Attorney. h. Contract Renewal with UNC Family Medicine and Health Department The Board renewed a contract with UNC Family Medicine and Health Department for Physician Services and authorized the Chair to sign pending approval of the FY 2007-08 budget and County Attorney review. i. EMS Medical Director Contract Renewal The Board renewed a contract between Orange County and the UNC Department of Emergency Medicine concerning medical direction of Orange County's Emergency Medical Services (EMS) program and authorized the Chair to sign. L Defibrillator Maintenance and Support Contract This item was removed and placed at the end of the consent agenda far separate consideration. k. Lease Renewal: Parks Operations Base, 503 Cornerstone Court, Hillsborough The Board renewed a lease with JCBH Properties, LLC, Hillsborough, North Carolina, pursuant to the term cited, for an approximately 4,000-square foot building for continued use as the parks operations base and authorized the Chair to sign. The Board authorized a contract with HF Mitchell Construction, according to the design specifications prepared by RN&M, for completion of the Central Recreation restroom renovations and accessibility elements for an amount of $249,843 and authorized the Purchasing Director to execute paperwork as required. m. Tennis Court Joint Use Agreement This item was removed and placed at the end of the consent agenda far separate consideration. n. Nroposed Kevision to Personnel Urdmance - This item was removed and placed at the end of the consent agenda for separate consideration. o. Agreement ttenewai witn htespite care Proviaers and the uepartment on This item was removed and placed at the end of the consent agenda for separate ~ Bid Award: West Ten Soccer Field Fencina The Board awarded a bid to Prince Fencing Company of Durham, North Carolina for an amount not to exceed $115,520 for construction of fencing at the West Ten Soccer Complex (Phase I of the project) and authorized the Purchasing Director to execute the paperwork as may be required. ~ Contract with Corley Redfoot Zack for Engineering and Design Services for Fairview Community Park This item was removed and placed at the end of the consent agenda far separate consideration. r. Consultant Services to Determine Topographic Elevation Data The Board authorized the selection of Greenhorne and O-Mara to complete the elevation certificate surveying work for a sum not to exceed $14,000 for Phase I and, if so funded in FY 2007-08, to proceed to Phase II work not to exceed $13,000. s. Consultant Services, Clarion Associates -Comprehensive Plan Update The Board approved a contract with Clarion Associates to provide services during Phase II of the Comprehensive Plan Update process and authorized the Chair to sign. t. Legal Advertisement for Quarterly Public Hearing -August 27, 2007 This item was removed and placed at the end of the consent agenda far separate consideration. u. US 70/Cornelius Street Corridor Strategic Plan This item was removed and placed at the end of the consent agenda for separate consideration. v. Chapel Hill Joint Planning Transition Area Zoning Atlas Amendment -Homestead Twin Towns (JPA-CH-Z-1-07) This item was removed and placed at the end of the consent agenda for separate consideration. w. Schools Adequate Public Facilities Ordinance (SAPFOI-Approval of Annual 2007 Report The Board approved the 2007 SAPFOTAC Report related to various aspects of Orange County Schools (OCS} and Chapel Hill - Carrboro City Schools (CHCCS}, as outlined in the draft Annual Report of the SAPFO Technical Advisory Committee (SAPFOTAC} and the incorporated forms. x. Approval of Financing Arrangement for Efland Volunteer Fire Company, Inc. to Purchase a Fire Engine Truck The Board approved Efland Volunteer Fire Company, Inc.'s purchase of a fire truck; appropriated $30,000 from the department's unappropriated fund balance; and authorized the Chair to sign the appropriate documents related to the financing arrangement. ~ NC State Firemen's and Rescue Squad Annual Certification Roster The Board approved the certification requirements for the fire marshal and assistant fire marshal to participate in the North Carolina State Firemen's Association for the year 2006 and authorized the Chair to sign. z. Authorization for Emergency Services to Apply for 2007 COPS Technology Grant with the City of Durham The Board authorized the Division of Emergency Services to apply for Interoperable Communications Equipment as asub-applicant from the City of Durham. aa. Pyrotechnics Permit -Orange Speedway The Board approved a pyrotechnics permit for Orange County Speedway for July 7, 2007 and authorized the staff to execute permits as needed. The Board approved a contract with Summit Engineering, Hillsborough, North Carolina to perform construction materials testing and construction observation in conjunction with the Justice Facilities Expansion Project and authorized the Manager to sign. cc. 9-1-1 Center Authorization for Construction-Manager-at-Risk The Board authorized the upfit of the proposed 9-1-1 Center at 510 Meadowlands Drive, Hillsborough using the Construction Manager at Risk (CMAR} method of contracting. dd. County Campus Approval of Purchase Agreement and Construction Manager at Risk Contract This item was removed and placed at the end of the consent agenda for separate consideration. ee. Authorization for Manger to Contract with a Personnel Search Firmfs) During BOCC This item was removed and placed at the end of the consent agenda for separate consideration. ff. Resolution in Opposition of House Bill 1587 -The Local Government Fair Competition Act The Board approved a resolution opposing House Bill 1587 -The Local Government Fair Competition Act and authorized the Chair to sign. RESOLUTION AGAINST HOUSE BILL 1587 `°THE LOCAL GOVERNMENT FAIR COMPETITION ACT" WHEREAS, House Bill 1587, "The Local Government Fair Competition Act," has been entered into the 2007 of the General Assembly of North Carolina, and has passed from the House Public Utilities Committee to the House Finance Committee for consideration; WHEREAS, the purpose of House Bill 1587 is to greatly hinder local governments from providing needed communications services, in particular advanced high-speed broadband services, where such services are non-existent; WHEREAS, private companies, despite having received favorable regulatory and tax treatment to enable broadband investment, have chosen not to make the investment necessary to provide such top quality services but rather to offer lesser quality slow non-state-of-the-art infrastructure technologies and to make even such lesser quality service available to less than all municipal residents; WHEREAS, while private companies declare top quality service is cost prohibitive in our country and spare no expense in legislative lobbying campaigns against private-public partnerships, the United States continues to fall in world-wide standings of broadband capability; WHEREAS, U.S. broadband capability has fallen behind the United Kingdom, Korea, France, Japan and Canada to name a few, and Japan has internet access that is at least 500 times faster than what is considered high-speed in the United States; WHEREAS, broadband internet is a new public utility necessary to compete in the global economy of the 21St century, the deployment of true high-speed broadband systems in all our local communities is of vital importance to future economic development and community growth in North Carolina to replace lost textile, tobacco, furniture and manufacturing jobs; WHEREAS, the General Assembly has already established the 1} rules for Public Enterprise {NCGS ~ 160A Article 16}, 2} regulations through the Budget and Fiscal Control Act {NCGS §159 Article 3}, and oversight by the Local Government Commission (NCGS §Article 2) in which a local government must abide in order to undertake providing an enterprise service to its community; WHEREAS, House Bill 1587 is counter to the Local Development Act of 1925 as established NCGS §158 that allows local governments to aid and encourage economic development in communities throughout North Carolina; WHEREAS, North Carolina law has long permitted local governments to engage in public enterprises and where there is na justification for treating communications enterprises any differently from other public enterprises; WHEREAS, historically it was government that funded much of the current corporate telecommunications infrastructure in the United States and government paid for and developed the Internet; WHEREAS, the re-combining of telecommunications companies (such as AT&T and the "baby Bells") continues to result in planned layoffs, the inability to meet the demands of new and re-locating businesses for true high-speed broadband results in such businesses locating elsewhere, and the fact that there are telecommunications designers and equipment manufacturers and suppliers located in North Carolina who will be negatively impacted if local government is not allowed to provide needed communications services mean that North Carolina will stand to lase mare jobs by not investing in top-quality broadband infrastructure than it will lose due to government provision of such services. NOW THEREFORE BE IT RESOLVED THAT THE ORANGE COUNTY BOARD OF COMMISSIONERS is against the passage of House Bill 1587 and urges all members of the North Carolina General Assembly to vote "NO" in Committee and if necessary on the floor of the General Assembly. This the 26t" day of June 2007. gg_Budget Amendment #14 This item was removed and placed at the end of the consent agenda for separate consideration. VOTE ON CONSENT AGENDA: UNANIMOUS ITEMS REMOVED FROM CONSENT AGENDA: f. Commission for Women (CFWI Bylaws Amendment The Board considered reviewing andlor amending the Commission far Women's Bylaws to include a mission statement and other minor changes for the purpose of clarification. Commissioner Gordon made reference to page 7, article 8, section 3, which said that, "The Director shall hire staff to the Commission." The deleted portion was "hired by the County Manager". She said that she did not think that you could reassign hiring from the County Manager to the Director. Laura Blackmon said that she hires the Director and the Director hires the office personnel for this department. Chair Carey said that if there is a question about this, then it should be removed and approved at a subsequent meeting. Commissioner Gordon said that she would submit her questions in writing. This item was removed to be considered at a subsequent meeting. L Defibrillator Maintenance and Support Contract The Board considered entering into a continuation contract for annual maintenance and support of equipment used as part of the County's Emergency Medical preparedness and response activities and authorizing the Purchasing and Central Services Director to sign upon review by the County Attorney. Commissioner Jacobs said that it was not clear whether this was a comprehensive list or just examples of places where there are defibrillators. He asked if the Link Center had one and he would like to put up signs in buildings indicating that there are defibrillators on the premises. Interim Emergency Services Director Kent McKenzie said that this is not a comprehensive list. He is not aware of a defibrillator in the Link Center. Laura Blackmon said that not all buildings have these. Commissioner Jacobs said to put a sign in the buildings where there is one and to have a standardized way of making sure that the public facilities with a certain number of people working there or where there are public meetings have defibrillators. A motion was made by Commissioner Foushee, seconded by Commissioner Jacobs to approve entering into a continuation contract for annual maintenance and support of equipment used as part of the County's Emergency Medical preparedness and response activities and authorize the Purchasing and Central Services Director to sign upon review by the County Attorney. VOTE: UNANIMOUS m. Tennis Court Joint Use Agreement The Board considered a proposed Joint Use Agreement between the Orange County Board of Education and the Orange County Board of Commissioners for the use of the Tennis Courts at Orange High School and authorize the Chair to sign. PUBLIC COMMENT: Anna Mercer McClean spoke on behalf of the North Carolina Tennis Association and the Durham/Orange Community Tennis Association. She thanked the County Commissioners for all the work on the Orange High school tennis courts. She said that she wanted to offer any assistance from these associations, should there be any additional costs beyond the $300,Q00 that is set aside as the initial estimate. They want to see this project completed because it is important to the community. Patti Fox spoke on behalf of the DurhamlOrange Community Tennis Association. She thanked the County Commissioners for improving the tennis courts at Orange High. She said that this is a safety issue and the citizens of Orange County have shown how much they want to play tennis and use these courts. She distributed a copy of the petition that was signed by citizens. Commissioner Jacobs said that this abstract mentions an amount in the CIP, but the Board has not approved the CIP yet. He would like to refer to this amount as a reference and not necessarily as the decision. A motion was made by Commissioner Jacobs, seconded by Commissioner Nelson to approve a proposed Joint Use Agreement between the Orange County Board of Education and the Orange County Board of Commissioners for the use of the Tennis Courts at Orange High School and authorize the Chair to sign. VOTE: UNANIMOUS n. Proposed Revision to Personnel Ordinance -Article VI, Section 1.0 Worker's Compensation Leave The Board considered a proposed revision to the Orange County Personnel Ordinance, Article IU, Section 1.0 Worker's Compensation Leave and authorizing the Manager to develop rules and regulations to carry out this section of the Personnel Ordinance. Commissioner Foushee said that she realizes that this is not a change in policy but it is a change in practice. She would like to ensure that employees are educated throughout the process and that no one is shocked. Laura Blackmon said that there are currently two employees out on workers compensation, but this change will not affect them. A motion was made by Commissioner Foushee, seconded by Commissioner Jacobs to approve a proposed revision to the Orange County Personnel Ordinance, Article IV, Section 1.0 Worker's Compensation Leave and authorize the Manager to develop rules and regulations to carry out this section of the Personnel Ordinance. VOTE: UNANIMOUS Chair Carey suggested putting this change in the employee newsletter. a. Agreement Renewal with Respite Care Providers and the Department on Aging The Board considered authorization to renew agreements with respite care providers with the Department an Aging and authorizing the Chair to sign. Commissioner Jacobs asked if the vendors are paid a living wage and Laura Blackmon said that these are some of the same vendors that are with DSS that were approved recently. She thinks the employees are paid a living wage. Department on Aging Director Jerry Passmore said that this is his understanding, but he cannot verify it. Laura Blackmon said that she will follow up with this to make sure that these employees are paid a living wage. Chair Carey asked Jerry Passmore to bring information back about the living wage. Jerry Passmore said that when the staff Games back, there may be an increase in the service. A motion was made by Commissioner Jacobs, seconded by Commissioner Nelson to approve the agreements and authorize the Manager to sign agreements for respite care providers (such authorization shall not exceed the amount budgeted for this function in the operating budget for the Department on Aging), and further direct staff to work with the providers during the year to review and discuss any possible issues related to their employees receiving a living wage. VOTE: UNANIMOUS ~ Contract with Corley Redfoot Zack for Engineering and Design Services for Fairview Community Park The Board considered authorizing the Chair to execute a contract with Carley Redfoot Zack for park pre-construction design and engineering services to secure permits, conduct engineering work, and create construction drawings and specifications for bid documents for Fairview Community Park and authorizing the Chair to sign subject to final review by staff and the County Attorney. Commissioner Jacobs said that he is not comfortable with this because every other park the County has designed was done with citizen input. He said that this is one of the mast sensitive projects but no citizen has been involved. He suggested deferring this item until citizen input is addressed. Marabeth Carr from the Town of Hillsborough said that they are rushing to meet deadlines and it was a staff decided RFP. She said that there could be another meeting with citizens involved. This was just an expedited process. The Board agreed to table this item until the first meeting in August. DELAYED t. Legal Advertisement for Quarterly Public Hearing -August 27, 2007 The Board considered the legal advertisement for items to be presented at the Board of County CommissionerslPlanning Board Quarterly Public Hearing scheduled for August 27, 2007. Commissioner Gordon made reference to page 7 and said that she thought they were tracking the agricultural support enterprises and the conditional uses together. She expected to see the conditional uses on the non-public hearing items. Planning Director Craig Benedict said that the conditional use zoning process is not specific to the agricultural support enterprises, but it is an independent track. Commissioner Gordon asked about Hwy 57 and Craig Benedict said that this item was not reviewed by the Planning Board due to time constraints, but it will be brought back in August. As soon as the small area plan gets presented to the Board of County Commissioners after the Planning Board recommendation, then it can proceed with recommendations. Commissioner Gordon made reference to the draft goals of the comprehensive plan update. She said that some of the goals do not have verbs and some do, and she thinks it would read better with verbs, which indicate the action to be taken. Tam Altieri said that the goals are to be expressed as a desired end or outcome and there are typically no verbs expressed in the goals. He said that the draft ones in the packet are provided as a courtesy and some clean up will be necessary. He said that some elements have an over-arching goal and some do not. There will also be further public comment and further advisory board comments that will be taken into consideration following the public hearing. Commissioner Gordon said that the goals were still more compelling when the action is stated. A motion was made by Commissioner Gordon, seconded by Commissioner Jacobs to approve the legal advertisement for items to be presented at the Board of County CommissionerslPlanning Board Quarterly Public Hearing scheduled for August 27, 2007. VOTE: UNANIMOUS u. US 701Cornelius Street Corridor Strategic Plan The Board considered approval of the Draft US 70ICornelius Street Corridar Strategic Plan presented at the May 21, 2007 Quarterly Public Hearing. Commissioner Jacobs said that this is a recommendation to start an access management plan for US 70, including the intersection of US 70/NC 86/NC 57. He said that he recalls that it was open ended as to when it would begin. He asked Craig Benedict if it would fit into the workload to initiate in the fall. Craig Benedict said that he would develop a timeline with the Manager. A motion was made by Commissioner Jacobs, seconded by Commissioner Foushee to approve the resolution, which is incorporated by reference, endorsing the US 70/Cornelius Street Corridar Strategic Plan and that preparation of an access management plan (to include appointment of a Town/County work group) be a topic for discussion as directed by the BOCC and County Manager. VOTE: UNANIMOUS v. Chapel Hill Joint Planning Transition Area Zoning Atlas Amendment- Homestead Twin Towns (JPA-CH-Z-1-07) The Board considered approval of a petition presented at the April 26, 2007 Joint Planning Area Public Hearing to rezone 21.5 acres at the southwest corner of Homestead Road and Seawell School Road. Geof Gledhill made reference to some handwritten changes to the resolution to act with the joint planning agreement process. It was not a substantive change. A motion was made by Commissioner Jacobs, seconded by Commissioner Nelson to approve the proposed rezoning from Chapel Hill R-2 to the Chapel Hill R-4-C zoning district, in accordance with the resolution, as amended by Geof Gledhill, which is incorporated by reference. VOTE: UNANIMOUS dd. County Campus Approval of Purchase Agreement and Construction Manager at Risk Contract The Board considered approving a Purchase Agreement{s} and Construction Manager at Risk (CMAR) agreement(s) associated with the purchase and construction of facilities on the county campus off of West Margaret Lane, Hillsborough and authorizing the Chair to sign. Commissioner Gordon said that she found critical documents that were not on the website far the public. For example, the Library and Purchasing Sale Agreement (exhibit B and exhibit C}. Also, General Conditions of Construction Manager at Risk and Agreement of Construction Manager Services were not there. She is concerned that these documents have not been made available. Geof Gledhill said that these documents will not be available until the Construction Manager at Risk bids the project. The CMR cannot bid the project until the County authorizes the CMR contract and the purchase agreement. As the pieces fall into place, this information will be provided to the Board. Purchasing and Central Services Director Pam Jones said that the building documents are online. Commissioner Gordon said that it took time to look through this and she wanted to make sure the public knew what was going an. She said that there was not mention of the library budget or the total budget and how the CMR worked. Pam Jones said that this is a continuation of actions taken in November. It is kind of a foundation that has been building up. Commissioner Jacobs suggested posting every document available up to now and Laura Blackmon suggested explaining what is missing and why. A motion was made by Commissioner Nelson, seconded by Commissioner Jacobs to approve a Purchase Agreement(s) and Construction Manager at Risk {CMAR) agreements} associated with the purchase and construction of facilities on the county campus off of West Margaret Lane, Hillsborough and authorize the Chair to sign. VOTE: Ayes, 4; No, 1 {Commissioner Gordon} ee. Authorization for Manager to Contract with a Personnel Search Firmis) During BOCC Summer Break The Board considered authorizing the Manager to contract with a personnel search firms} during the Board of County Commissioners' summer recess from June 27 until August 21, 2Q07 for the vacant Emergency Services Director position and the vacant Economic Development Director position. Commissioner Gordon asked if it was feasible to contract with the same firm. Laura Blackmon said that she is not sure yet. There is a list of generalist firms and specific firms. The goal is just to have help identifying a skill set and motivation for a position like the Economic Development position. With the Emergency Services position, she is looking for someone to assist in identifying and soliciting applications from a wider pool. A motion was made by Commissioner Jacobs, seconded by Commissioner Foushee to authorize the Manager and staff to proceed with the steps necessary to identify a personnel search firm{s) for the vacant Emergency Services Director position and the vacant Economic Development Director position; authorize the Manager and staff to negotiate with the firm(s); authorize the Manager to sign a contract(s) with the preferred firm (s}; and direct the Manager to report back to the Board in August regarding the firm{s}, costs, and the hiring process timetables. VOTE: UNANIMOUS ,gg_ Budget Amendment #14 The Board considered approving the budget, school and county capital project ordinance amendments for fiscal year 2006-07. Commissioner Nelson asked if these items were surprises and Laura Blackmon said that mast are predicted and some have to wait until the end of the year to be done. Budget Director Donna Coffey said that this is the most important budget amendment that is done throughout the whole fiscal year. She said that none were surprises. Commissioner Nelson said that he has an interest in getting items in a timely manner and the County Commissioners need time to review this information because the buck stops with the Board of County Commissioners. He said that there was a problem caught today in an abstract and it was corrected, but it is important for the public and the press to have this information ahead of time to review. He said that it is really important how people perceive the County as being transparent. A motion was made by Commissioner Nelson, seconded by Commissioner Jacobs to approve the budget, school and county capital project ordinance amendments far fiscal year 2006-07 for Housing and Community Development, Alternative Financed Capital Project Ordinances, Alternative School Capital Project (Orange County Schools}, County Related Capital Project Ordinances, ERCD related Capital Project Ordinances, Orange/Chatham Justice Partnership Program, and Efland Sewer Enterprise Fund. Laura Blackmon said that there may be issues with the audit and there will be a review of this item. Commissioner Gordon said that she would like to discuss this item now. Commissioner Gordon made reference to page 32 and asked about the revisions for the West Ten Soccer Complex. Donna Coffey said that she emailed these to the County Commissioners. Commissioner Gordon said that there are three different projects related to this question about transfers of Homestead Aquatic Center budget to other items. She said that there were two other items that should have an asterisk to flag those items, and these are on page 39 and page 42. She said that Chapel Hill did not need aquatic center funding as soon as thought, so it was assigned to other projects in the tune of a little over $3 million. The problem is when this money comes back. She thinks that all of the projects that have the assignment "Transfer from Homestead Aquatics Center Project" should be transferred back. She said that it is extremely confusing. Also, on page 39, the Northern Park project, and page 42, Greenway Development Reserve, there are transfers. She suggested putting asterisks to flag the items or transferring the money back. Donna Coffey said that these are transfers from a previously approved project. She suggested putting asterisks that these are from 2001 bond funds. She said that she could work with Commissioner Gordon this summer to clarify these issues. VOTE: UNANIMOUS 5. Public Hearings a. North Carolina Department of Transportation, Rural Operating Assistance Program (ROAP) and Supplemental ROAP Grant Application for FY 200712008 The Board conducted a public hearing for the NCDOT Rural Operating Assistance Program (ROAP} and considered approving the annual FY 2007-2008 ROAP grant application including supplemental request and authorizing the Chair to sign. Jerry Passmore made a PowerPoint presentation. Public Hearing- June 26, 2007 Rural Operating Assistance Program Application for FY2007-08 ROAP Important Features 1.NC Dept. of Transportation designates annually ROAP funds to the lead county transit agency. 2.In Orange County the funds are designated to the Orange County Public Transportation (OPT), a division of the Dept. on Aging. 3.ROAP application combines three local transit funds: Elderly & Disabled Trans. Assistance Program (EDTAP) Work First Transitional/Employment Trans. Assistance Rural General Public Assistance (GRP} 4. ROAP requires no local match. Rural General ROAP Program Description Orange Co- provides for all Medical and one personal shopping/business round trip per week with no access to public routes. Co-pay $3.00 per trip. 2.Employment Transportation Assist low income persons (200°~ of Poverty} & not Work First eligible. Orange Co- provides bus passes, car repairs {limit $300/per yr} and donated car assistance. 3.Rural General Public (GRP) -Assist per persons who are not human service agency clients such as commuters. Orange Co.- provides for operating designated public routes, including OPT-TTA Hillsborough-Chapel Hill Rt ROAP-FY 2007-08 Funds Available ROAP Application Annual Formula Supplement TOTAL EDTAP $58,885 $35,138 $94,023 EmploymentlWork First Trans. $10,746 $10,746 $21,492 Rural General Public (RG P $44,304 $29,282 $73,586 TOTAL $189,101 ROAP- FY2007-08 Estimate Service Units ROAP Application Trips Persons undu licated Total EDTAP 10,000 1,200 $94,023 EmploymentlWork First Trans. NIA 72 $21,492 Rural General Public RGP 33,000 N/A $73,586 TOTAL $189,101 PUBLIC COMMENT: None. A motion was made by Cammissianer Jacobs, seconded by Commissioner Foushee to close the public hearing. VOTE: UNANIMOUS A motion was made by Commissioner Jacobs, seconded by Cammissianer Foushee to approve the annual FY 2007-2008 ROAP grant application, including the supplemental request and authorize the Chair to sign. VOTE: UNANIMOUS 6. Regular Agenda a. Approval of Fiscal Year 2007-0$ Budget Ordinance. Capital Proiect Ordinances, and Grant Proiect Ordinances The Board considered adopting the County's budget ordinance, Schaal and Capital project ordinances, and County grant project ordinances far fiscal year 2007-08. Laura Blackmon said that this is her first time doing this and she was surprised at the number of resolutions and ordinances that had to be passed. She thanked everyone for all of the hard work that has gone into the budget process. Donna Coffey said that she is asking the Board of County Commissioners to approve the budget ordinance, which includes the changes made at the last work session. The total General Fund now is $173,624,000. The property tax rate increase is set at 4.7 cents on the ad valorem, which totals 95 cents per one hundred dollars valuation. The budget also includes an increase of 1.5 cents to the CHCCS District Tax, which totals 20.35 cents per one hundred dollar valuation. The per pupil current expense was increased to $3,069 per student. This is an increase of $112 over FY 2006-2007. The Fair Funding amount was increased by $188,000, bringing the total to $988,000. These funds will be split 50150 between OCS and CHCCS. The Board is also being asked to approve the School and County Capital Project Ordinances that were delivered yesterday. The Board agreed to budget 50% of the lottery proceeds in the upcoming fiscal year, with the remaining 50°f° to be budgeted in arrears (2008- 2009}. The staff has not been able to work with either school system on haw the money will be allocated. The ordinances will be brought back to the Board in the fall. There are also several grant projects that were continued. Commissioner Gordon made reference to the Resolution of Intent, #11, which is "To approve the County and School Capital Project Ordinances far fiscal year 2007-08." She said that the Board did not get to discuss this. Donna Coffey said that the Board could approve items 1-10, which would implement the Budget Ordinance. Adoption of Attachment 2 will be the Budget Ordinance and will not include the County and School Capital Project Ordinances. A motion was made by Commissioner Foushee to adopt the 2007-08 budget, capital, and grant project ordinances consistent with the parameters outlined in the Board's "Resolution of Intent to Adopt the 2007-08 Orange County Budget," with the exception of #11. Geof Gledhill said that the Board should adopt attachment 2, which will capture everything in items 1-10 on attachment 1. A motion was made by Commissioner Foushee, seconded by Commissioner Gordon to adopt the Budget Ordinance as shown by Attachment 2. Laura Blackmon clarified that the Board is not approving the County and School Capital Project Ordinances. It will be cansidered later. Resolution of Intent to Adapt the 2007-08 Orange County Budget The items outlined below summarize decisions that the Board acted upon June 21, 2007 in approving the 2007-08 Budget. WHEREAS, the Orange County Board of Commissioners has considered the Orange County 2007-08 Manager's Reeommended Budget; and WHEREAS, the Commissioners have agreed on certain modifications to the Manager's Recommended Budget; NOW THEREFORE BE IT RESOLVED, that the Orange County Board of Commissioners expresses its intent to adopt the 2007-08 Orange County Budget Ordinance on Tuesday, June 26, 2007, based on the following stipulations: 1) The following changes to existing positions, as presented in the 2007-08 County Manager's Recommended Budget on May 24, 2007, are approved: Department Position Title Approved Approved FTE Funding Information Technology Systems Analyst $0 0.10 Staff Attorney (Transfer vacant position #108, Communicatians Specialist, assigned County Manager fo Board of County Commissioners to $67,000 0.00 County Manager's Offrce to serve as Staff Afforne Water Resources Coordinator (Transfer vacant position #386, Agriculture Exfension Environment and Resource Agenf, assigned fa Cooperative Exfension fa $51,000 0.00 Conservation Department ERGD to serve as Water Resources Coordinator Environmental Health Specialist- Food & 707 $37 1.00 ~° Lod in effective Januar 7 2008 , ~ ~ Environmental Health Specialist-Well o ~ Construction Program (effective January 9, $44,432 1.00 _ ~ = 2008 ~ w Environmental Health Technician -Well $55,794 1.00 Pro ram & Indoor Air Qualit Y Athletic Program Supervisor (effective 689 $27 1 00 Januar 1 2008 , . °- Parks Conservation 5pecialistlTurfgrass ~ Manager for West Ten & Northern Park $49,367 1.00 °- effective 5e tember 7, 2007 a~~s Parks Conservation Technician II for West Ten &Northern Park (effective November 1, $31,699 1.00 2007 ~ ~ Income Maintenance Caseworker II $50,784 1.00 c°n ~ ~ Social Worker II (School Social Worker for $55,452 1.00 Graven Hill Middle School Housing & Community HOME Program Coordinator $58,245 1.00 Develo ment Total $529,169 9.10 All positions authorized to begin July 1, 2007 unless otherwise noted. 2) The following modifications to the County Manager's Recommended Budget are made: Appropriations: 1. Defer hiring 2 Emergency Services positions far one year ($130,000} 2. Reappropriate savings realized in Cable Casting Contract ($45,000} 3 Decrease Board of Elections printing budget to reflect State ' allowing competitive bidding for ballots ($37,000} 4 Defer Board of Elections equipment maintenance until fiscal ' year 2008-09 ($15,000} 5 Change delivery of employee newsletter from paper to ' electronic ($3,000} 6' Delay hiring of Environmental Health Food & Lodging and Well Construction positions by 6 months $52,000 7. Reduce BOCC Contingency by 50% ($17,500} 8' Delay hiring of Staff Attorney position by 3 months (effective November 1, 2007) ($33,000) g' Add Water Resources Position Effective November 1, 2007 $51,000 10. Eliminate Funding for Medicaid Increase ($545,000} 11 Reduce 401 (k) from $5 increase to $2.50 increase per pay period ($46,500} 12. Delete funding for Orange Alamance Water Study ($20,000) 13. Increase appropriation to Energy Management $6,844 14. Retain Families in Focus Program in Health Department $26,000 15. Increase funding to Orange Community Housing for Land Trust Staffing $35,000 16. Retain Medical Reserve Corps for one additional year $17,000 17. Increase appropriation for HYAA $1,125 18. Eliminate funding for Critical Needs Reserve (Carry forward unexpended funds from fiscal year 2006-07) ($125,000} 19. Budget for Library Services Interoperability Study $10,000 20. Increase appropriation for School Fair Funding to be split 50150 between CHCCS and OCS $188,000 21 Increase Schools Current Expense Funding from $2,957 per pupil to $3,069 $2,081,912 Total Changes to Recommended Appropriations $1,347,881 Revenues: 1 . Increase Investment Income Budget 100,000 2. Increase Ad Valorem Tax Rate by the Equivalent of One Cent to Fund Additional Increases in Current Expense Appropriation 1,247,881 Total Changes to Recommended Revenues 1,347,881 3) The total current expense appropriation for Schools is $53,793,744. The appropriation to the Chapel Hill-Carrboro City Schools is $33,121,357 and the appropriation to the Orange County Schools is $20,672,387. The per pupil allocation is approved at $3,069. 4) The recurring capital outlay for both school districts is $2,400,000 and is hereby- appropriated $1,458,480 for Chapel Hill-Carrboro City Schools for recurring capital. There is hereby allocated $941,520 for Orange County Schools for recurring capital. 5) The County's ad valorem contribution to Chapel Hill Carrboro City Schools and Orange County Schools totals 84,528,997 or 48.7°l0 of the County's total General Fund budget of $173,554,351. 6) The Ad Valorem property tax rate shall be set at 95 cents per $100 of assessed valuation, an increase of 4.7 cents over the fiscal year 2006-07 rate of 90.3 cents. 7) The Chapel Hill-Carrboro City School District Tax shall be set at 20.35 cents per $100 of assessed valuation, an increase of 1.5 cents over the fiscal year 2006-07 rate of 18.85 cents per $100 assessed valuation. The Chapel Hill-Carrbaro Board of Education's 2007-08 requested budget included a 25.95 cent increase in the special district tax rate. 8) The Fire District tax rates shall be set at the following rates {all rates are based on cents per $100 of assessed valuation): ~ Cedar Grave 7.30 ~ Chapel Hill 1.90 ~ Damascus 5.00 ~ Efland 4.225 ~ Eno 5.70 ~ Little River 4.60 ~ New Hope 6.75 ~ Orange Grove 3.90 ~ Orange Rural 5.60 ~ South Orange 9.50 ~ Southern Triangle 5.00 ~ White Crass 5.00 9) Provide far a County pay and benefits plan that includes: • 3 percent Cost of Living increase effective July 1, 2007 for permanent employees • In-range salary increases ranging from 1 to 2 percent for employees whose work performance is rated proficient ar higher work performance effective on the employees' performance review date • $2.50 increase in County 401 (k) contribution for non-sworn law enforcement employees from $25 to $27.50 per pay period effective July 1, 2007 • Increase the County's Living Wage for employees from $9.62 per hour to $10.12 per hour effective July 1, 2007 10) To adopt the recommended County Fee Schedule with the following exceptions: • Animal Services -Current fees for Animal Services Civil Penalties and Fines will remain at the fiscal year 2006-07 rates until the Animal Services Advisory Board and Board of County Commissioners agree upon a public education and outreach program PUBLIC COMMENT: CHCCS Board Member Lisa Stuckey said that this has been a hard budget season, and she thanked the County Commissioners for the work they have done this year and for listening to the public. She said that the budget supports almost all of the needs of the growth and the mandated pay increases from the State. She agreed about looking for a cooperative budget process. She also looks forward to some clarification on the fund balance situation. VOTE: Ayes, 4; No, 1 (Commissioner Nelson) Attachments 3 and 4 Donna Coffey said that this includes only the projects that will receive pay-as-you-go funds in 2007-08. Attachment 4 includes all of the capital project ordinances that are included in Attachment 3, but it also includes ordinances that have an expiration date of June 30, 2007 that need to be continued. Commissioner Jacobs made reference to the Information Technology capital projects on Attachment 3. He suggested that a higher priority be placed on those projects that interface with the public. Previously, IT had the Clerk to the Board putting up minutes and ordinances for citizen searches last, and now it has the Library replacement computers last. He said that people are complaining that the library computers are very slaw and inconsistent. He suggested that these projects be reprioritized based on a service model to the public. Laura Blackmon will follow up on this. Commissioner Gordon said that she thought the Board was going to ga through Attachment 3 in order to discuss these. She does not believe that all of these projects need to be adopted. She thought that the Board should approve the Manager's recommended allocation for the previous commitments. She would also like the Manager to come back with options for space needs. She does not want to obligate all of the pay-as-you-go funds yet. She thinks that the Board should obligate items 1, 2, 3, and 9. Laura Blackmon said that some of these items, such as Information Technology, are a year's worth of work, and if they do not approve it, they will be months behind. She said that #14 can start later in the year. The improvements need to be made an the Blackwood Farm soon. If some of the projects are delayed, then there will be less time to complete them. A motion was made by Commissioner Gordon to adopt all items an Attachment 3, except #14, and instruct Laura Blackmon to bring back options for DSS space needs. There was no second. The motion failed. Commissioner Foushee said that she would not be supportive of delaying items 6, 8, or 12. Commissioner Jacobs said that #3 is just the County repaying itself and this would be an ideal place to defer transferring money. He is not in favor of delaying #14. Commissioner Jacobs asked about #10. He said that he and Chair Carey met with the Chair and Vice-Chair of the OCS Board. When the tennis courts were discussed, the school board was thinking that if the County were to help them with the lottery proceeds and having them available mare readily, there might be more capital funding to bid the track and the tennis courts simultaneously. There were also questions about whether the tennis courts would in fact cost $300,000. He thinks that this could be staged over the course of the year. OCS Associate Superintendent for Support Services George McFarley said that the school board has not met since this meeting with the Chairs and Vice-Chairs, and they meet on July 9th. At that time, there will be a discussion about the findings on the actual casts. He feels comfortable with the estimates brought forth, that it will be at least $300,000 to complete just the tennis courts. Donna Coffey said that the Board can amend this once the OCS Board has made a decision an how it wants to use the lottery proceeds. Commissioner Jacobs said that at one point there was money budgeted for retrofitting plumbing and lighting fixtures - $10,000 a year for ten years. He had argued several times that it should be $50,000 for two years, but he cannot find it. Donna Coffey said that it is Utilities Demand Reduction Systems. Donna Coffey said that there is na new money put in this year. There are some funds left over to continue retrofitting the toilets, etc. Commissioner Jacobs asked to see a schedule. Laura Blackman said that she will be doing a maintenance schedule, and this will be included. Commissioner Jacobs made reference to a handout about the vote of the Wilkes County Board of County Commissioners to appropriate their lottery proceeds to reduce taxes. He said that if this is legal, this is new to him. He asked the County Attorney to look at this. A motion was made by Commissioner Foushee, seconded by Commissioner Jacobs to adopt the County Capital Budget. VOTE: Ayes, 4; No, 1 (Commissioner Gordon) Chair Carey asked about the grant project ordinance and it was answered that it should be done separately. Commissioner Gordon asked about the Homestead Aquatics Center capital project ordinance. She said that if she works on this with Donna Coffey, then they could bring back another ordinance. Donna Coffey said that all of this will be clear when all of the bonds are expended. A motion was made by Commissioner Jacobs, seconded by Commissioner Nelson to adopt the 2007-08 grant project ordinance. VOTE: Ayes, 4; No, 1 (Commissioner Gordon) Donna Coffey said that the Board had to act on Attachments 5 and 6, which were the school capital project ordinances. This is appropriating the schools' pay-as-you-go money far 2007-08. The staff will be bringing back to the Board in October a full ten-year plan. A motion was made by Commissioner Gordon, seconded by Commissioner Foushee to adopt the school capital project ordinances. VOTE: UNANIMOUS b. Acceptance of Grant from the NC Parks and Recreation Trust Fund for Northern Park The Board considered accepting a $500,000 state grant from the NC Parks and Recreation Trust Fund far construction of Northern Park (also known as Cedar Grove Park) and authorizing the Chair to sign subject to final review by staff and the County Attorney. Environment and Resource Conservation Director Dave Stancil said that he would present items `b' and `c' together since they are so similar. He said that this park is known as Cedar Grove Park or the Northern Park at the Northern Human Services Center. At some point, the Board will want to assign a formal name to the park. This is a 40+-acre park along NC 86, six miles north of Hillsborough. This grant is very timely as it enables the County to build all of phase one of the park. The grant is a reimbursement grant, and the County can begin getting reimbursed once it expends about half of the total project. The Manager's recommendation is to accept the grant and authorize the Chair to sign the grant contract after review by the County Attorney and staff. Commissioner Jacobs congratulated staff of both Recreation and Parks and ERCD. He asked about the total of grant funds since 2001 and Dave Stancil said around $4.2 million. Commissioner Jacobs made reference to naming the park and said that he asked staff to do some research. Dave Stancil said that Tina Moon, Cultural Resources Specialist, has looked at over 150 years worth of title searches to see who owned the property. Commissioner Jacobs asked to see this information. Commissioner Jacobs asked about the status of the wastewater for the Northern Human Services Center. Dave Stancil said that the last conversation was that this would be resolved in September. Commissioner Jacobs asked that this be put in the Manager's Memo over the summer. He wants to be aggressive about this and go to Raleigh if necessary. A motion was made by Commissioner Jacobs, seconded by Commissioner Nelson to approve accepting a $500,000 state grant from the NC Parks and Recreation Trust Fund far construction of Northern Park (also known as Cedar Grove Park) and authorize the Chair to sign subject to final review by staff and the County Attorney. VOTE: UNANIMOUS c. Bid Award far Northern Park, Phase I The Board considered awarding a bid and approving a contract with Faulconer Construction in an amount not to exceed $1,547,149 for construction of the major elements of Northern Park (also known as Cedar Grove Park} and authorizing the Chair to sign. Recreation and Parks Director Lori Taft made reference to the first page of the abstract, which lists the items included in phase one. The one pending item is the ball field lighting. There could be enough in the allocated funding to include the lighting, but this one alternate was set aside with the realization that there are some issues with soil that could be quite costly. In addition, there is a risk of running into rock, which can be vastly. The staff is asking far the Board to consider approval of the budgeted amount, which includes the original bond money, part of the grant money, as well as the payment-in-lieu funds from this park district. A motion was made by Commissioner Jacobs, seconded by Commissioner Nelson to approve awarding a bid and approving a contract with Faulconer Construction in an amount not to exceed $1,547,149 for construction of the major elements of Northern Park (also known as Cedar Grave Park) and authorize the Chair to sign. VOTE: UNANIMOUS d. Orange County Housing Bond Program Policy Amendment The Board considered a proposed amendment to the Orange County Housing Bond Policy from the Orange Community Housing and Land Trust organization. Housing and Community Development Director Tara Fikes said that the Board received a letter from Executive Director of Orange Community Housing and Land Trust Robert Dowling asking that the County consider modifying its bond program policy provision that requires that all program participants live or work in Orange County for one year prior to receiving public subsidy for first-time home purchases. She said that Orange Community Housing and Land Trust might have a lot of difficulty reselling some of the existing properties. The Orange County Affordable Housing Advisory Board has reviewed and discussed this request fully and talked with Robert Dowling. The AHAB has drafted a recommended amendment to the bond policy for the Board's consideration. The policy has three tiers: 1. For the first 120 days, buyers must have lived or worked in Orange County for one (1}year. 2. After 120 days on the market unsold, properties may be sold to buyers that have lived ar worked in Orange County for six months. 3. If the property remains on the market for an additional 120-day period, then consider utilizing available public funding to provide subsidy at a level that will allow buyers at lower income levels that have lived or worked in Orange County far six months to qualify to purchase the home. Commissioner Foushee said that the AHAB was more interested in ensuring that persons who benefited from this program were persons who lived in Orange County. She said that the 120-day period was advised because on the AHAB there are realtors who indicated that this is not uncommon in the present housing market. Commissioner Gordon said that she is also concerned that the people live in Orange County. She said that the idea is to provide affordable housing for the people who live and work here who might not be able to afford it, but it is not working out that way according to Robert Dowling. She said that 120 days is not a long time. She said she is troubled by this. She would like to give subsidies to people who have lived here for at least a year. Tara Fikes said that, to the extent as there is housing bond money available, these funds might be available for those subsidies. Commissioner Gordon said that if there are houses that are undesirable, then the whole picture should be considered. Commissioner Foushee said that the ARAB did talk about this issue. She thinks that this speaks to the re-sales and the problems relate directly to those houses that need to be resold, and same of them are not in desirable locations. She said that the request from the Land Trust comes so that those properties in particular would have other avenues for selling them. Chair Carey suggested approving the AHAB recommendation and evaluating after a year. A motion was made by Commissioner Gordon, seconded by Commissioner Jacobs to approve the Orange County Housing Bond Policy Amendment proposed by the Affordable Housing Advisory Board in response to the Orange Community Housing and Land Trust request, with an evaluation after one year. VOTE: UNANIMOUS e. Draft Comments -Proposed Jordan Lake Nutrient Management Rules The Board considered draft comments on the proposed Jordan Lake Nutrient Management rules, to be presented far public comment this summer, far submittal to the N.C. Environmental Management Commission. Dave Stancil presented a map. He said that the purpose of this item is to consider a draft letter of comment to the North Carolina Environmental Management Commission regarding the proposed new Jordan Lake Nutrient Management Rules. On May 24th staff made a presentation to the Board of County Commissioners, and now the rules have been published and the comments are due and will conclude on August 14th. The Board asked staff to develop comments. The letter, which starts on page 11 of the abstract, draws attention to the many proactive steps that Orange County has taken in the last 25 years and the fact that these measures have already substantially lowered the nutrient load for the Orange County jurisdiction. For the most part, this activity is really not recognized. He described the map. There are three public hearings scheduled (page 8). The recommendation is that the Board authorize submittal of this letter during the public comment period. Commissioner Gordon said that this is a good letter and she asked if the staff was going to speak at the public hearing in Carrbaro. Dave Stancil said that they could submit the letter in written form and someone could go to the public hearing and present it. Commissioner Gordon said that she would like someone to speak at the public hearing in Carrbaro. A motion was made by Commissioner Jacobs, seconded by Commissioner Foushee to approve draft comments an the proposed Jordan Lake Nutrient Management rules, to be presented for public comment at the public hearing at the Carrboro Century Center on July 12, 2007, and for submittal to the N.C. Environmental Management Commission. VOTE: UNANIMOUS f. Six-Month Development Moratorium in the Carrboro Northern Study Area The Board received the Planning Board's recommendation on a proposed six-month moratorium on residential development in the Joint Planning Transition Area portion of the Carrboro Northern Study Area and considered a resolution of adoption. Planning Director Craig Benedict said that in February 2007 Carrboro began a process for a moratorium and passed a resolution in March in reference to this. Since this is in the JPA area, it requires Orange County's approval. The Northern Study Area contains approximately 3,800 acres and encompasses areas of existing town limits, ETJ, and Joint Planning Transition Areas 1 and 2. On April 26t" the Board of County Commissioners held a public information meeting to receive comments on this. There were two people who spoke in opposition to the moratorium. This was referred to the Planning Board at the June meeting. A few people spoke in opposition to the moratorium at the June Planning Board meeting. The Planning Board voted in June to agree that a moratorium would be in order for this area, with two amendments: 1. That any such moratorium not apply to projects for which proposed request far rezoning ar permits have been properly filed and are pending at this time; and 2. That for other proposals not yet submitted, that we would support and recommend that they adapt asix-month moratorium effective at the time of adoption and be effective to December 26, 2007. Commissioner Nelson asked for clarification of projects that were in the pipeline. Craig Benedict made reference to page 7 of the abstract, which identifies the projects to which this moratorium would not apply. Geof Gledhill said that, according to Carrboro's resolution, the applications for rezoning, even though they are in the pipeline, will be affected by the moratorium. Commissioner Jacobs said that Carrboro's resolution is only going to be for four months. Craig Benedict said that the Planning Board decided an six months in order to address any amendments that may come forward from the study group. Commissioner Jacobs said that he wants to amend the resolution to reflect four months instead of six months, because this is a tool that should be used sparingly and precisely. Commissioner Jacobs asked what happens if Orange County applies the moratorium differently than Carrboro. Geof Gledhill said that Carrboro would have to decide whether it wants to concur. If Carrboro does not concur, then there is no moratorium. PUBLIC COMMENT: Omar Zinn said that he is a lifetime resident of Chapel Hill, a local builder in Chapel Hill and in Carrboro, and he is intimately involved in this issue. He said that his project is Claremont, and there are several projects that have been affected by this moratorium. He said that Claremont Phase II is in CUP review. He said that his project and a couple of other projects have been on hold and nothing has happened since March. As it stands now, the way that the moratorium is written, any new ordinance changes can be retroactively applied to his projects. He wants to make sure that any changes in the moratorium will not affect him and will not be retroactively applied to ongoing projects. Commissioner Gordon asked what has happened in between the time Carrboro passed this resolution and Geof Gledhill said that there is no reason in the resolution to communicate that the moratorium is in effect yet. He believes that the work that Carrboro wants the moratorium for is underway. A motion was made by Commissioner Jacobs, seconded by Commissioner Foushee to approve the resolution, which is incorporated by reference, to extend the moratorium for four months to end the same time as indicated by the Town of Carrboro (October 26t") and that the same standards be adopted for purposes of simplicity. Commissioner Gordon said that this is not in accord with the Planning Board's recommendation. Geof Gledhill said that the Planning Board recommendation goes beyond what was asked. He said that the inconsistencies in the time period will have to be weighed in by the Attorneys. Commissioner Nelson said that he will vote for the motion, but he has some misgivings. His preference would be not to have the new ordinances apply to projects that are already in the pipeline. He thinks that this is a fairness issue. VOTE: Ayes, 4; No, 1 (Commissioner Gordon) g, Potential Policy Regarding a Requirement that County Department Heads Reside Within the County The Board considered providing direction to the County Manager regarding the development of a potential policy requiring newly hired County department heads to reside within the County. Laura Blackmon said that one of the County Commissioners asked this to be placed on the agenda. The staff did research an this with other counties. She said that she is personally not in favor of this type of restriction. There are some potential affordability issues, potential conflicts with moving up in the organization, and others. She would suggest offering moving expenses or other incentives as opposed to a policy. Commissioner Jacobs indicated that he had suggested this policy but now he thought that some of the points the Manager made are persuasive and Commissioner Foushee was further persuasive when he asked her opinion. He suggested coming back with a mare proactive way to get employees to live here and to state a strong preference that people live here. Commissioner Nelson said that it is important for department heads to live in the community and to learn the community. He said that he has seen the salary ranges the department heads make and he finds it hard to believe that people that make this much money cannot afford to live here. Commissioner Foushee said that she is not inclined to support this item because it limits the County's ability to hire the best people. Commissioner Gordon said that there could be a preference stated, but she would like for anyone currently employed to be grandfathered in. Chair Carey said that he prefers that future department heads live in Orange County. He would not want to apply this to current employees. He does not feel compelled to have a policy, but having a preference is strong enough. Commissioner Jacobs said that the County Commissioners all agree that there should be a strong preference that department heads should live in Orange County and that it would not apply to existing employees. He would like to direct the Manager to investigate this further over the summer and to look at same positions that ought to be residents of Orange County and to look at ways to provide incentives. The Board agreed. 7. Reports a. Historic Rogers Road Community Enhancement and Monitoring Task Force - Interim Report The Board received an update on the Historic Rogers Road Community Enhancement and Monitoring Task Force activities to date. Chair Carey said that there was a meeting of this task force last night. He referred to the handout. Solid Waste Director Gayle Wilson said that the County Commissioners on May 24t" created the Historic Rogers Road Community Enhancement Plan Development and Monitoring Task Force. The task force met on June 6t" and June 11t". On June 19t", the neighbors requested a meeting to talk amongst themselves. On June 25t", there was a community forum and about 35-40 people were present. The task force has had good participation and has been identifying neighborhood enhancement issues. He said that the aggressive timeline adopted in April by the Board will be difficult to meet and the task force might suggest a new timeline. The meeting in July will include discussion of the geographic designation of the Historic Rogers Road community. Chair Carey said that it is certain that the task force will not meet the September 1St deadline. He said that the discussion has been vigorous and the neighbors have a desire to understand the implications of some of the wish list recommendations they are likely to make. Commissioner Foushee echoed Chair Corey's comments. She said that she wants this done right. Commissioner Jacobs asked for information related to item #26 on the handout, which states, "Stop dividing us as a community!" He asked that the Joint Planning Map be shared with the community that shows where the Carrboro and Chapel Hill jurisdictional lines were drawn and what year that was done. He said that there is a sense that the County is currently dividing the neighborhood, and he thinks that this was done 20 years ago. Commissioner Foushee said that it goes beyond the Chapel Hill/Carrboro situation. She said that last night the task farce talked about what the geographical map should look like, and people talked about the entire Rogers Road community and how it extends well beyond Millhouse Road, and somehow part of it was dropped. The community feels that the governmental bodies separated them before there was a real line of demarcation. Commissioner Jacobs said that he would like a written account to these people about how the County got to this point and the process in siting the transfer station. Chair Carey said that the County representatives have devoted an enormous of time to this issue at these meetings. There will be another report after the next meeting regarding the map and the timetable. b. Status Report: Orange County Government Access Television, Channel 265 The Board received a status report on the operations and management of Orange County Government Access Television, Channel 265. Gwen Harvey made a PowerPoint presentation. Orange County Government Access Television Channel 265 Status Report to the BOCC - June 26, 21707 - Birth of a Channel ^ Principal Outcome - 2005 Cable Franchise Renewal Agreement ^ Installation and Upgrade of Equipment of Southern Human Services ^ March 27. 2007 -Official Debut ^ Partnership w/The People's Channel Maintained ^ New State Legislation -Continued Change Current Channel 265 Programming ^ B O CC Meetings. ~ Live Gasting of Meetings at Southern Human Services Center ~ Re-broadcast of Meetings Recorded at the F. Gordon Battle Courtroom ^ Bulletin Board: ~ Schedule of BOCC Meeting Broadcasts ~ Currenf Job Opportunities ~ Volunteer Opportunities on Advisory Boards and Commissions Other Opportunities Public Affairs Programming Departmental Highlights ~ Employee Training ~ Consumer/Cusfomer Education Youth Connections Special Events Broadcasting tntergovernmenta! Collaboration Vocational Education & Internships RESOURCES TODAY Organi2ational ~ Assistant Manager ~ Management Analyst ~ Deputy County Clerk ~ The People's Channel Budgetary ~ Only in-directly funded through the contract with the People's Channel for the recording of BOCG meetings - (Expected FY t?7-OSBudget here) RESOURCES TOMORROW Technical -Design, Operations, and Maintenance of Channel Equipment ^ Original Programming -Creative Talent & Content Managers ^ How does Channe1265 fit within a Strategic Communications Plan? o Public Education o Community Engagement o Customer Relations o Marketing & Promotion of Government Services Coming This Fall ^ Address within County Management's Overall Program Analysis ^ Proposal for further development of Channe1265 programming with budget and staff recommendations Acknowledgements & Appreciations ^ Cable Advisory Committee Michael Patrick, Chair ^ The People's Channel: Chad Johnston Bill Nichols ^ Time Warner Cable: Brad Phillips Cindy Ray Keene 8. Board Comments Commissioner Foushee -none. Commissioner Jacobs asked about the lottery letter that he had requested and Chair Carey said that he was waiting on staff to draft the letter. Commissioner Jacobs said that the Board referred to the Board of Health the initiative to embrace health as a basic human right months ago. He has not seen this come back. He asked Chair Carey to get that out to the Board of Health so that the Board can act on it. Chair Carey said that he would follow up on this. Commissioner Jacobs congratulated Chapel Hill for building ahalf-mile of sidewalk from the Operations Center to Eubanks Road. Commissioner Jacobs said that he attended the first meeting of the group doing the feasibility study for the value-added agricultural center. Commissioner Jacobs said that the County Commissioners did not talk during the budget process about the Sportsplex, but there have been regular meetings with the citizen group. The Sportsplex now has 2,000 members and there is a projected 15% increase in revenues. There was discussion about tracking non-County users of the building, especially groups or teams to see if they should pay a differential rate. The building is getting very crowded. He said that the Sportsplex will be closed from 10 days to two weeks starting August 25t" The last event is the dog swim and the pool will be drained. Cammissioner Nelsan -Wane. Commissioner Gordon said that Commissioner Jacobs had asked about a rider an TTA who had some problems with service. Executive Director TTA David King has met with Commissioner Jacobs and has written a letter to the editor of the same paper that had the column with the rider's concerns. David King feels like what happened on the day the person rode was that there was a bomb threat, so it took TTA until nearly 11:00 before all buses were back in service. She said that Mr. King acknowledges that this was an inconvenience. Commissioner Gordon said that TTA opened the regional call center where people can call and get information about transit routes, etc. There has been a 12°~ increase in regional bus riders during 2006, compared to the national average of 3%. There has been a 16°l0 increase in vanpool ridership. Commissioner Gordon said that the group that is working on A Fresh Look at Transit has had three out of the nine meetings. There should be a vision for transit in the Triangle by the end of this year. Commissioner Gordon made reference to information about the Town of Chapel Hill's agenda items tomorrow. The public hearing was held open for the County Commissioners' comments about the Chapel Hill Planning Board position. Laura Blackmon said that the memo said that the County is required to have at least one person on the Chapel Hill Planning Board representing the ETJ. Commissioner Gordon said that on May 3rd the appointment was on the BOCC agenda, but it was deferred because there were some questions. On May 7t", Chapel Hill gave instruction to its staff to start looking at deleting the position. On May 15t", the position was appointed by the BOCC. Mr. Guthrie attended the next meeting, and the Planning Board decided to grandfather him in. On May 29t", the Orange County Planning Director got a letter from the Chapel Hill Planning Director apprising him of the proposed deletion of the position. Now it is open far the County Commissioners' comments. Commissioner Jacobs said that his comment is that what Chapel Hill is doing makes sense. He hopes that in the future that four managers could do a better job of coordinating earlier in the process. There was a similar miscommunication regarding the Carrboro moratorium. Chair Carey said that he thinks that what Chapel Hill is doing is reasonable. Chair Carey -none. 9. County Manager's Report Laura Blackmon said that she had sent an email to the County Commissioners about Jones Concrete at Northern and one of the County Commissioners asked a question about it, so she looked into it. Evidently, over many years equipment has been stored on various areas of the property back in the woods. This is being cleaned up. Regarding the Cate House, located at Twin Creeks, there was a memo and the staff is looking at ways to correct acts of vandalism. There are some other improvements that will be made over the summer so that there can be a caretaker as soon as possible. Laura Blackmon said that she met today with the Orange County Speedway representatives over the contract. The Speedway would like to be able to cancel the contract with a 30-day notice instead of a 90-day notice. Another change is reducing the amount of County staff and equipment on site. She will be contacting Bahama to see if there can be same emergency support for events. The contract will be brought back in August for approval. 10. Appointments a. Hrraraaoie nousmg Eaavisory r~oara - ivewHppaintments The Board considered making new appointments to the Affordable Housing Advisory Board. A motion was made by Commissioner Foushee, seconded by Commissioner Jacobs to appoint Ida Ballard to a partial term ending June 30, 2008 and Rashii Purefoy to a full term ending June 30, 2009 to the Affordable Housing Advisory Commission VOTE: UNANIMOUS b. Economic Development Commission -New Appointments The Board considered making new appointments to the Economic Development Commission. A motion was made by Commissioner Jacobs, seconded by Commissioner Gordon to appoint Mark Brantley to a full term ending June 30, 2010 and Kathleen Yarborough to a partial term ending June 30, 2008; VOTE: UNANIMOUS Commissioner Nelson said that he is finding it very difficult to make these meetings as the liaison. He has spoken to Commissioner Foushee, and she is willing to be the liaison. A motion was made by Commissioner Nelson, secanded by Commissioner Gordon to appoint Commissioner Foushee as the County Commissioner liaison to the Economic Development Commission. VOTE: UNANIMOUS A motion was made by Commissioner Gordon, seconded by Commissioner Jacobs to appoint Eric Hallman as the Town of Hillsborough representative to a term ending June 30, 2010 to the Economic Development Commission. VOTE: UNANIMOUS c. Human Relations Commission -New Appointments The Board considered making new appointments to the Human Relations Commission. A motion was made by Commissioner Nelson, seconded by Commissioner Foushee to appoint Jennifer Frye and Maria de Bruyn to full terms ending June 30, 2008 to the Human Relations Commission. VOTE: UNANIMOUS d. Human Services Advisory Board -New Appointment The Board considered making one appointment to the Human Services Advisory Commission. A motion was made by Commissioner Foushee, seconded by Commissioner Gordon to appoint James Harris to a partial term ending March 31, 2009 to the Human Services Advisory Commission. VOTE: UNANIMOUS e. Sportsplex Community Advisory Committee -New Appointment The Board considered making one appointment to the Sportsplex Community Advisory Committee. A motion was made by Commissioner Jacobs, seconded by Commissioner Gordon to appoint Jack Chestnut to a partial term ending September 30, 2009 to the Sportsplex Community Advisory Committee. VOTE: UNANIMOUS 11. Closed Session A motion was made by Commissioner Nelson, seconded by Commissioner Jacobs to go into closed session at 10:40 for the purpose of: "To consider and give instructions to the County Attorney concerning the handling of the case of Christopher Road Realty, Inc. vs. Orange County Board of Adjustment, Orange County Superior Court File No. 06 CVS 1489, pursuant to N C Gen Statute Section 143-318.11(a}{3)." VOTE: UNANIMOUS RE-CONVENE INTO REGULAR SESSION: A motion was made by Commissioner Jacobs, seconded by Commissioner Foushee to reconvene into regular session at 10:55 p.m. VOTE: UNANIMOUS 12. Information Items North Buckharn Community and Central Efland Sewer Construction Project Elected Officials Guide to Emergencies and Disasters 13. Adjournment A motion was made by Commissioner Jacobs, seconded by Commissioner Foushee to adjourn the meeting at 1 Q:55 p.m. VOTE: UNANIMOUS Moses Carey, Jr., Chair Donna S. Baker, CMC Clerk to the Board