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HomeMy WebLinkAboutAgenda - 01-22-2015 - 6aSUBJECT: MINUTES DEPARTMENT: ATTACHMENT(S): Draft Minutes ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 2015 Action Agenda Item No. 6 -a PUBLIC HEARING: (Y /N) No INFORMATION CONTACT: Donna Baker, 245 -2130 I PURPOSE: To correct and /or approve the minutes as submitted by the Clerk to the Board as listed below: November 6, 2014 November 11, 2014 November 18, 2014 November 19, 2014 December 1, 2014 December 9, 2014 BOCC Regular Meeting BOCC Work Session BOCC Regular Meeting AOG Meeting BOCC Regular Meeting BOCC Regular Meeting BACKGROUND: In accordance with 153A -42 of the General Statutes, the Governing Board has the legal duty to approve all minutes that are entered into the official journal of the Board's proceedings. FINANCIAL IMPACT: NONE RECOMMENDATION(S): The Manager recommends the Board approve minutes as presented or as amended. 2 3 DRAFT 4 5 6 7 8 9 10 11 12 Attachment 1 MINUTES BOARD OF COMMISSIONERS REGULAR MEETING November 6, 2014 7:00 p.m. The Orange County Board of Commissioners met in regular session on Thursday, November 6, 2014 at 7:00 p.m. at the Whitted Building, in Hillsborough, N.C. COUNTY COMMISSIONERS PRESENT: Chair Jacobs and Commissioners Mark Dorosin, 13 Alice M. Gordon, Earl McKee, Bernadette Pelissier, Renee Price and Penny Rich 14 COUNTY COMMISSIONERS ABSENT: 15 COUNTY ATTORNEYS PRESENT: John Roberts 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Assistant County 17 Managers Clarence Grier, Cheryl Young and Clerk to the Board Donna Baker (All other staff 18 members will be identified appropriately below) 19 20 NOTE: ALL DOCUMENTS REFERRED TO IN THESE MINUTES ARE IN THE PERMANENT 21 AGENDA FILE IN THE CLERK'S OFFICE. 22 23 Chair Jacobs called the meeting to order at 7:02 p.m. 24 25 1. Additions or Changes to the Agenda 26 Chair Jacobs reviewed the following list of items at the Commissioner's places: 27 - Pink Sheet - Revision for Item 11 a - Advisory Board on Aging Appointments 28 - PowerPoint Slides for Item 5a - 2030 Comprehensive Plan Future Land Use Map Amendment 29 - PowerPoint Slides for Item 5b - Zoning Atlas Amendment — Related to Town of Hillsborough 30 Extraterritorial Jurisdiction (ETJ) Relinquishment 31 - Monthly Report from the Planning Division 32 33 Chair Jacobs recognized Bonnie Hammersley, who introduced Elections Director Tracy 34 Reams. 35 Tracy Reams gave a brief presentation and update on the 2014 election night. She said 36 everything went well for Orange County, and early voting had a record turnout of 23,195 voters. 37 She said the County offered 303 hours of voting, and there was also record turnout on Election 38 Day with 52,663 ballots cast and a turnout of 48.24 percent. She said results came in quickly on 39 election night, and Orange County was one of the first large counties to report. She said the 40 County was able to recruit and train over 200 volunteers, and she commended her staff 41 members. 42 Commissioner Rich asked if there were any specific problems her staff had to address 43 with voters, such as questions about polling sites or identification requirements. 44 Tracy Reams said they had both visual and printed materials available during early and 45 regular voting. 46 Tracy Reams said there were very detailed instructions given to workers, and there were 47 signs made to communicate requirements. She said there were 155 provisional ballots cast. 48 49 PUBLIC CHARGE 50 The Chair dispensed with the reading of the public charge. 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 W 2. Public Comments a. Matters not on the Printed Agenda NONE b. Matters on the Printed Agenda (These matters will be considered when the Board addresses that item on the agenda below.) 3. Petitions by Board Members Commissioner Price said her first item is a joint petition with Chair Jacobs regarding the safety and shared use of bicycles and cars on the roads. She said residents have expressed increased frustration with this issue, and there have been several reports in the media regarding incidents of road rage. She said people are increasingly using a variety of modes of transportation, and in many areas of the County there are minimal to no road shoulders. She requested that staff consult with Chapel Hill and Carrboro regarding polices related to pedestrian and bicycle access, and engage bicycle advocates, community representatives, law enforcement and DOT staff to work toward developing a culture and approach to sharing the roads throughout Orange County. Chair Jacobs expressed his support for this petition. Commissioner Price petitioned the Board regarding the policy on naming of buildings. She petitioned that the interior of buildings be permitted to be named after living persons. Commissioner Gordon asked for an update on her previous petition to have the agendas posted on the County website with links for viewing individual items. Bonnie Hammersley said she directed that petition to Jim Northup, and she will follow up with him. Commissioner Pelissier said once a year the Board recognizes individual staff members for longevity. She petitioned the Board to develop a system of recognizing staff for superior accomplishments. She suggested that a committee might be formed to look at individuals and determines candidates for this. Commissioner Dorosin arrived at 7:13 p.m. 4. Proclamations/ Resolutions/ Special Presentations NONE 5. Public Hearings a. 2030 Comprehensive Plan Future Land Use Map Amendment — Related to Town of Hillsborough Extraterritorial Jurisdiction (ETJ) Relinquishment (No Additional Comment Accepted) The Board received the Planning Board's recommendation, closed the public hearing, and made a decision on a County initiated amendment to the 2030 Comprehensive Plan Future Land Use Map (FLUM) affecting approximately 500 -acres located generally near the Eno River between US 70 W and 1- 85/1 -40 in Cheeks and Hillsborough Townships. This amendment assigns County future land use classifications to properties that are to be removed from the Town of Hillsborough Extraterritorial Jurisdiction (ETJ), which is to become effective October 1, 2014. Tom Altieri reviewed a map of the area, as well as the following PowerPoint slides: 2030 Comprehensive Plan Future Land Use Map Amendment — Related to Town of Hillsborough Extraterritorial Jurisdiction (ETJ) Relinquishment 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 Purpose • To receive the Planning Board's recommendation, close the public hearing, and make a decision on a County initiated amendment to the 2030 Comprehensive Plan Future Land Use Map • Amendment assigns County land use classifications to properties that were removed (Oct. 1) from the Town of Hillsborough Extraterritorial Jurisdiction (ETJ). • Affects approximately 500 -acres (22- parcels) located generally near the Eno River between US 70 W and 1- 85/1 -40 in Cheeks and Hillsborough Townships • This item is companion to Action Agenda Item No. 5b, "Zoning Atlas Amendment." September 8th Public Hearing • No members of the public spoke. • The BOCC had primarily one question -- "Why is staff recommending Agricultural Residential versus Rural Residential ?" • For consistency with the FLUM classifications applied in general area (Attachment 2, FLUM Hillsborough surrounds). • Minor variation in Population Density Locational Criteria (Attachment 3, Table) ■ For consistency with existing land uses (Attachment 4, Aerial Photos and Table). In response to BOCC, the noted attachments were provided to the Planning Board and are included in tonight's agenda packet. Planning Board Recommendation • Considered at is October 8, 2014 meeting. • Reviewed the differences between Rural Residential and Agricultural Residential, as well as existing land uses and character of the amendment area. • Recommended unanimously that the BOCC approve the amendment as presented at public hearing (Attachment 5, Draft PB Minutes). Manager's Recommendation Receive the Planning Board's recommendation of approval. Close the public hearing. Adopt the Resolution (Attachment 6, pp. 19 -20), which approves the amendment. Commissioner Dorosin asked if there is a reason all of these areas are recommended to be zoned exactly the same way. He said some of the areas appear to have different uses on one side versus the other. Tom Altieri said these will be future land use map classifications, and there are primarily two land use classifications that apply to rural areas without public water and sewer. He said the choice is limited to agricultural residential or rural residential, and the reasons for recommending agricultural residential have been provided. Commissioner Dorosin questioned whether the entire northern piece or the entire southern piece has to be the same classification. Tom Altieri said it does not all have to be classified the same, but this is what the team has recommended. A motion was made by Commissioner Gordon, seconded by Commissioner Pelissier to close the public hearing; and adopt the Resolution contained in Attachment 6, which approves the amendment. il 1 Commissioner Dorosin said he will vote against this amendment. He said, in looking at 2 the maps, it is clear that there are areas immediate adjacent to these parcels that are 3 residential neighborhoods that could not be described as agricultural residential. He said it 4 seems to him that there is an opportunity to be more precise and adopt a more gradual 5 approach that encourages more residential use in some of those areas, while encouraging 6 agricultural use in others. 7 8 VOTE: 6-1 (Commissioner Dorosin) 9 10 b. Zoning Atlas Amendment — Related to Town of Hillsborough Extraterritorial 11 Jurisdiction (ETJ) Relinquishment (No Additional Comment Accepted) 12 The Board considered a decision on a County initiated amendment to the Zoning Atlas 13 affecting approximately 500 -acres located generally near the Eno River between US 70 W and 14 1- 85/1 -40 in Cheeks and Hillsborough Townships. This amendment assigns County zoning to 15 properties that are to be removed from the Town of Hillsborough Extraterritorial Jurisdiction 16 (ETJ), which is to become effective October 1, 2014. 17 Tom Altieri presented a map of the area, as well as the following PowerPoint slides: 18 Purpose 19 • To make a recommendation on a County initiated amendment to the Zoning Atlas. 20 • This item is companion to the previous Action Agenda Item, "2030 Comprehensive Plan 21 Future Land Use Map Amendment." 22 • This amendment assigns County zoning districts to properties that have been removed 23 from the Town of Hillsborough Extraterritorial Jurisdiction (ETJ). 24 • Affects approximately 500 -acres (22- parcels) located generally near the Eno River 25 between US 70 W and 1- 85/1 -40 in Cheeks and Hillsborough Townships. 26 27 September 8th Public Hearing 28 • No members of the public spoke. 29 • The BOCC had primarily two questions: 30 1) Why is staff recommending Agricultural Residential (AR) versus Rural Residential (R- 31 1)? 32 ■ For consistency with the zoning districts applied in general area (Attachment 2, 33 Zoning Map Hillsborough surrounds). 34 ■ The permitted Agricultural Uses and minimum lot width standard (150 -ft) associated 35 with AR are more compatible with existing land uses and character of the area 36 (Attachment 3, Tables). 37 2) What would happen if a development application was submitted between effective date 38 of ETJ relinquishment (Oct. 1) and application of County zoning /future land use (Nov. 39 6)? 40 Per State law, the Town's regulations remain in effect for 60 -days (Dec. 1) or until 41 County action. 42 43 Planning Board Recommendation 44 • Considered at is October 8, 2014 meeting. 45 • Reviewed the differences between Rural Residential (R -1) and Agricultural Residential 46 (AR) and consistency with County plans. 47 • Recommended unanimously that the BOCC approve the amendment as presented at 48 public hearing (Attachment 4, Draft PB Minutes). 49 50 Consistency Statement 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 In response to a new opinion issued by the N.C. Court of Appeals in July 2014, the • Planning Board has provided a written recommendation to the BOCC addressing plan consistency (Attachment 5, pp. 24 -25); and • The BOCC must also approve a consistency statement (Attachment 6, pp. 26 -27). Manager's Recommendation • Receive the Planning Board Statement of Consistency and recommendation of approval. • Close the public hearing. • Adopt the BOCC Statement of Consistency (Attachment 6, pp. 26 -27). • Adopt the ordinance (Attachment 7, pp. 28 -29) approving the zoning atlas amendment. A motion was made by Commissioner Gordon, seconded by Commissioner Price to: 1. Receive the Planning Board Statement of Consistency and recommendation of approval; 2. Close the public hearing; 3. Adopt the BOCC Statement of Consistency (Attachment 6); and 4. Adopt the ordinance (Attachment 7) approving the zoning atlas amendment. Commissioner Dorosin said he will vote against this for same reasons stated in the previous motion. VOTE: 6 -1 (Commissioner Dorosin) c. Unified Development Ordinance Text Amendment — Public Hearing Process Changes — Interim Report and Closure of Hearing The Board opened the public hearing, received the information contained in this abstract and attachments, and closed the public hearing on a Unified Development Ordinance (UDO) text amendment that proposed changes to the public hearing process (presented at the September 8, 2014 Quarterly Public Hearing). Perdita Holtz said this item was heard at the September 8th quarterly public hearing and was referred to the Planning Board. She said this has been discussed extensively, and the flowchart in attachment 2 outlines a new process for legislative items. She said this process captures what the Planning Board discussed in October. Perdita Holtz said last night the Planning Board discussed a potential new process for quasi - judicial items, and although there is no flowchart, this would generally follow the cadence of the attachment 2 flowchart. She said the reason for the recommended closure of the public hearing is because the proposed public hearing is likely to change enough to necessitate re- advertising it for a new presentation at a future public hearing date. Commissioner Rich asked if any members of the public were in attendance while the Planning Board discussed this. Perdita Holtz said no. Commissioner Rich said she does not feel that there has been enough outreach to the public regarding this process. Chair Jacobs noted that the discussion is not ending, just being deferred to another date. Commissioner Rich asked for an explanation on the reason for deferring it. M 1 Chair Jacobs said the Board would advertise the public hearing, and if significant 2 changes are being made, there would be extraordinary efforts to make sure the public is aware 3 of what is being proposed. 4 Commissioner Rich said that is her point - that there may need to be more effort made 5 to put the information out there about these changes. 6 Commissioner Gordon said if this is changed, it is important to make sure the public has 7 as much opportunity to comment as possible. She recommends that no conclusion should be 8 made at the end of a regular public hearing, because this was often the first time that issues 9 are articulated. 10 She said that to her it does not seem helpful to distinguish between quasi - judicial 11 special use permit hearings and the legislative hearings if that means re- zonings do not have 12 enough time. She agrees that it takes longer for a special use permit if you are going to try to 13 get expert testimony. She would like to make sure that there will be plenty of time for re- 14 zonings, especially for hearings involving conditional zoning districts since they involve a 15 relatively new process. 16 Commissioner Gordon said she was interested to see that there was no 17 recommendation to increase the number of hearings, and If there were to be an increase, she 18 thinks seven meetings would work. 19 Commissioner Gordon said the main point is that the public needs more time to 20 comment than just a few days. She likes the idea of posting information when an application 21 comes in that meets the ordinance requirements. 22 She said she wonders about the issue of not requiring the Planning Board to attend the 23 public hearings. She values the input of the Planning Board, and they offer public perspective 24 as well as expertise. 25 Commissioner Gordon said this is a process that can be tweaked, as long as the basics, 26 such as making sure the public has sufficient time for providing input, are in place. She said 27 the public hearing is when the information needs to come out, and this needs to be followed by 28 some time to think about the issues before voting. 29 Commissioner Price said she is a little confused on this process. She said this will not 30 be resolved until sometime in 2015, and there is no mechanism right now to assure when and 31 how the public will be involved. 32 Bonnie Hammersley said she has attended the last two Planning Board meetings, and 33 she intends to be involved in this process. She said when this comes forward she will make 34 sure everyone is informed about this process. She said if it is the will of the Board, this will be 35 well advertised if it goes forward. She said this hearing is being closed because of the 36 anticipation of significant changes that will require future public input. 37 Commissioner Price echoed what Commissioner Gordon said. She feels the Planning 38 Board should be a part of the public hearings. 39 Commissioner Dorosin said he had some questions about the flow chart. He said the 40 current process is that a public hearing is held, and the public speaks; then the Planning Board 41 is sent away and instructed to come back with a recommendation; then the public does not 42 have an opportunity to comment on the Planning Board's comments; then there is possibly 43 another meeting for this to come back to the Board of County Commissioners. He said this 44 seems problematic, and this was the concern he originally expressed. 45 Commissioner Dorosin said it appears that the flow chart has addressed his concerns 46 about this structure for legislative items. 47 He read through the flow chart as shown on page 18 of the abstract. He said the idea of 48 this is not to eliminate the public input at all, but it is to make the process more equitable and 49 streamlined. He said one of the changes is that as soon as an application comes in, there will 50 be some sort of public notification or report. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 7 Perdita Holtz said that is correct. Commissioner Dorosin said the next substantive change he sees is that there will be a round of mail notifications to direct neighbors about Planning Board meetings for map amendments. He said the people attending will have opportunity to make comments and suggestions, and it is almost like a mini public hearing at the Planning Board. Perdita Holtz said that is correct. Commissioner Dorosin said someone could come to the Planning Board meetings now, but what is different is the provision of first class mail notification to nearby property owners. Perdita Holtz said currently the Planning Board does not discuss applications before the public hearing, and this would be a new change to increase public participation at this level. She said this moves the discussion up in the process, so that the Planning Board discussion occurs before the public hearing. Commissioner Dorosin asked if the notification was previously an agenda item voted on by the Board. Perdita Holtz said the legal ad was an agenda item. Commissioner Dorosin said the notification will not be on the agenda, assuming this is acceptable to the Board. Commissioner Dorosin asked if there is any legal requirement that the Board has to vote on this. John Roberts said no. Commissioner Dorosin said the proposal does not say that the Planning Board cannot participate in the public hearing; it just states that a quorum will not be required. Perdita Holtz said this is correct. Commissioner Dorosin said the public hearing, as laid out it in the proposal, would be the last step before a decision is made, whenever that may occur. He asked if there will be any reference back to the Planning Board. Perdita Holtz said it could be the Board of County Commissioners' purview to send something back to Planning Board if something new comes forward at the public hearing. She said the public hearing would be closed, and then the item sent back to the Planning Board. Commissioner Dorosin asked if the Board could also have the option to send something back to the Planning Board while still keeping the public hearing open. He does not want to have public hearings where the public cannot speak. Perdita Holtz said for legislative items, it is required that a public hearing is held, and it is not precluded that that the public cannot comment before or after the public hearing. She said it is the County's Unified Development Ordinance (UDO) that specifies written comments only being allowed after a public hearing. Commissioner Dorosin said it seems like this is getting close to a resolution. He agrees that the critical aspect is public participation, and he is in favor of the streamlining with targeted outreach early in the process. He said he not as wedded to the suggestion of not making a decision on the same night that it is presented at the public hearing. He can see both sides of this issue, and he is not sure it needs to be a matter of policy. He said there will be times when an issue is fully vetted by the time of the public hearing. Perdita Holtz said if the concern is to get rid of the non - speaking public hearing, then the way to do this is to remove the requirement for only having written comments after a public hearing. Commissioner Dorosin asked what the basis was for this rule. Perdita Holtz said she believed that this was set up in the 1980's so that the Board of County Commissioners would be informed about anything that went on after the public hearing. Craig Benedict said the reason for this rule was to insure that their legislative and quasi - judicial procedures were the same. He said the goal was to have some point in time where the I testimony coming in could be stopped to allow for a decision based on a finite amount of 2 information. He said the new suggestion is to have a legislative procedure that can be wide 3 open the whole time. He said for the quasi - judicial items, there will probably be some point in 4 time where that testimony has to stop. 5 Commissioner Pelissier said overall there are a lot of good things in the proposed new 6 process, but she is confused about the lack of increase in the frequency of the quarterly public 7 hearings. She said this would not accomplish the goal of speeding the process for applications 8 that are "no brainers." 9 Perdita Holtz said there were concerns expressed by the Board of County 10 Commissioners about the possibility of putting quarterly public hearings on regular agendas. 11 She said the current suggestion is to try this new process prior to taking that next step. 12 Commissioner Pelissier asked if the UDO would have to be changed in order to change 13 the process. 14 Perdita Holtz said yes. 15 Commissioner Pelissier said the recommendation to close the public hearing tonight 16 does not preclude the Board from taking some action based on what has already been heard 17 and discussed; but it is an iterative process, and there would need to be another public hearing 18 in order to make changes other than what has been discussed. 19 Perdita Holtz said one of the more substantive changes that would require a second 20 public hearing was removing the proposed language about having up to 8 public hearings per 21 year. She said if the Commissioners still want to pursue this, then perhaps there would not be 22 a need for a second public hearing. 23 Commissioner Rich asked if an additional meeting is being added after the notifications 24 go out and the Planning Board meeting is held. 25 Perdita Holtz said it is just another opportunity for the public to comment to the Planning 26 Board. 27 Perdita Holtz said one of the items in the 5th box on the flowchart talks about the fact 28 that the Planning Board action could be to make a recommendation or to make a preliminary 29 recommendation and ask the Board of Commissioners to send it back to the Planning Board if 30 anything significant happens. 31 Commissioner Rich said she wonders if that is actually speeding things up, or if it is just 32 adding another repetitive step. 33 Perdita Holtz said it could add a step to more controversial items where it may be sent 34 back to the Planning Board. She said it is really just flipping when the Planning Board meeting 35 occurs. She said, with this proposal there would be no Planning Board meeting after the public 36 hearing for many legislative items. She said for more complicated issues, this would add 37 another opportunity for the public to comment. 38 Commissioner Rich said if this process is adopted, it is important to make these 39 changes clear to the public in order to have as much involvement as possible. 40 Commissioner Gordon said she wanted to add a historical note about the legal 41 advertisement. She there was a case where the Board was sued over a deficient legal 42 advertisement. She said this may be why the Board of County Commissioners reviews the ad, 43 and she likes the way this process is done now. 44 Commissioner Gordon said she wanted to make sure that all property is being posted, 45 and people are being notified by certified mail. 46 Perdita Holtz said this is not going away. She said the requirement for certified mail is 47 only for developer initiated applications. 48 Commissioner Gordon said there used to be more development applications. The 49 economy may be the reason there are currently not as many development applications and 50 therefore relatively fewer quasi- judicial public hearings. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 I Commissioner Gordon said her suggestion about waiting to vote is in reference to the first time a major public hearing is held. She said it is okay to decide something tonight for this item. She said the Board needs to be careful about having too many categories of hearings, each with a different process, because it might be confusing to the public. Commissioner Price said the flow chart states that the public can come to the Planning Board prior to the public hearing. She asked if these comments will then be entered into the record of the public hearing. Perdita Holtz said the record only relates to the quasi - judicial process, but not the legislative process. She said the flow chart in the packet is related to the legislative process. Commissioner Price asked if this flow chart would be the same for both. Perdita Holtz said there would be a slightly different flowchart for quasi - judicial, but it would follow the same general cadence. Commissioner Price asked if the public would be invited to speak at the Planning Board meeting. Perdita Holtz said the public would not be invited to speak, but there would possibly be an opportunity for comment. She said all of this has not been worked out. Commissioner Price said she is just concerned with the Board having an opportunity to see these comments. Perdita Holtz said there is not really a record of comments at public hearings for legislative items. She said the comments show up in the minutes, just as comments show up in the Planning Board minutes. Commissioner Price referred to item 1 in the bottom blue section of the flowchart on page 18. She asked when the public would be making comments if the item is not to be listed in the meeting agenda. Perdita Holtz said it would be listed as a regular item or a consent agenda item, but it would not be listed under the public hearing section. Commissioner Price said if it is on the consent agenda, the Commissioners may not know that there is someone in the audience who wants to speak. Perdita Holtz said the public can sign up, or the Chair can ask if anyone wishes to speak before the consent agenda. Chair Jacobs said he has never seen a planning item on the consent agenda. Commissioner Pelissier said the recommendation is to stick with the quarterly public hearings. She said this proposal solves the public input issue but not the timing issue. She sees that the roadblock is that you have to provide information 10 days before a quarterly public hearing, whereas you only have 4 days if a public hearing is added to a regular meeting. She questioned whether it might be possible, for legislative public hearings, to provide information on the website 10 days before, and then incorporate it in the agenda 4 days before. Perdita Holtz said there is no actual requirement to have it available 10 days in advance, but that is the practice that Orange County has had for 20 years. Commissioner Pelissier said she would like to find a way to do this. She would like to find a way to have the legislative public hearing items be more frequent than just quarterly. Perdita Holtz said it would be possible to have a section of the website that would allow for complete items to be listed ahead of the agenda. Commissioner Pelissier said she would like to try the new process with the 8 public hearings and see how it goes. Commissioner Gordon said it seems to her that Commissioner Pelissier's comments about the notices for public hearings are well taken. She said it is important with legislative items, like re- zonings, to give 10 days of notice for the public hearings. 10 1 Commissioner Rich agreed with Commissioner Pelissier. She said there are some 2 public hearings that can be added to agenda items. She would like to leave this option open. 3 Chair Jacobs summarized that there had been comments and concerns regarding the 4 following items: 5 - Timing of public hearings 6 - Provision of advanced notice of public hearings 7 - Capturing public comments 8 - Number of public hearings 9 - Rendering of decisions subsequent to public hearings 10 - Advertisement comments from Board of County Commissioners 11 12 Chair Jacobs said Commissioner Gordon made good points about giving notice and 13 having a deliberate process. He said there needs to be more discussion about time between 14 public hearings and rendering a decision. 15 Chair Jacobs said Commissioner Dorosin made some good points about the public 16 engagement and the improvement in this. He referred to the final blue box in the flow chart and 17 said this reminds him of the concept plans that are sent to the Planning Board for preliminary 18 analysis and report. He said the Planning Board sends this report back to the Commissioners, 19 and then if it is straightforward there is no need to send it back to the Planning Board. He said 20 there are some items that are just very clear, and those could be on the regular Commissioner 21 agenda. 22 Chair Jacobs said Commissioner Rich and Commissioner Price were both talking about 23 thinking through what we hear as part of the public hearing process, and whether people have 24 had an adequate opportunity to address the Board. He said the flip side is that we don't want to 25 ask people to come more times than necessary. He said this needs to be combed out a little 26 more. 27 He said his recollection is that staff reported that Orange County's review process is not 28 any slower than neighboring jurisdictions. He said this process would potentially allow the 29 Planning Board to take itself out of this process, but there is nothing that precludes that. 30 Chair Jacobs said this proposal is generally an improvement but there have been some 31 points raised that the Board may want to isolate more. 32 Chair Jacobs said he is most concerned about there being more public access to the 33 decision making process as well as the Board receiving that information in order to know what 34 people are thinking. 35 Commissioner Rich referred to Chair Jacobs comment about the option for putting a 36 public hearing on the agenda. She asked if this has ever happened, where it has come from 37 the Planning Board. 38 Chair Jacobs said none have come from the Planning Board. He said he is saying that 39 box 5 on the flowchart would accommodate a way to do this. 40 Commissioner Gordon said she is not sure Chair Jacobs got all of the major points. She 41 said she wants to make sure to look through the minutes to capture all of these. 42 Chair Jacobs asked if there were any members of the public who would like to speak. 43 44 PUBLIC COMMENT: NONE 45 46 A motion was made by Commissioner McKee, seconded by Commissioner Rich to: 47 Receive the information contained in this abstract and attachments; and 48 Close the public hearing. (This is being recommended because the proposed text amendments 49 are expected to be heard again at a future Quarterly Public Hearing, so there is no need to 50 adjourn the public hearing to a date /time certain. Closure of the hearing is necessary to ensure 11 1 the text amendment is not considered a withdrawal, which requires a yearlong waiting period 2 before amendments on the same topic can be considered again.) 3 4 VOTE: UNANIMOUS 5 6 d. North Carolina Community Transportation Program Administrative and Capital 7 Grant Applications for FY 2016 8 The Board conducted an annual public hearing on the North Carolina Community 9 Transportation Program (CTP) grant application by Orange Public Transportation (OPT) for FY 10 2016 and considered approving the grant application that includes adopting a resolution 11 authorizing the applicant to enter into an agreement with the North Carolina Department of 12 Transportation ( NCDOT), authorized the County Attorney to review and complete the necessary 13 certifications and assurances, and authorized the Chair to sign. 14 Peter Murphy reviewed the following background information from the abstract: 15 16 BACKGROUND: Each year, the NCDOT Public Transportation Division accepts requests for 17 administrative and capital needs for county- operated community transportation programs. OPT 18 is eligible to make application for both administrative and capital funding. 19 The current year FY 2015 - approved application includes $185,604 in administrative funding and 20 $482,489 in capital funding for replacement vehicles with total expenses equaling $668,093. 21 22 The total CTP funding request for FY 2016 is $166,765 for community transportation 23 administrative expenses and an additional $232,286 for capital expenses. This draft grant 24 application is made for expenses totaling $399,051. 25 26 Grant funds for administrative purposes will continue to be used to support overall transit 27 systems management and operations and will continue to promote general ridership. Grant 28 funds for capital items include the replacement of three (3) buses exceeding their useful life 29 mileage thresholds in OPT's fleet. A public hearing (Attachment 3) is requested with the 30 opportunity for public discussion and comment before the Board takes action on the resolution 31 (Attachment 1). The acceptance of these grant funds requires compliance with the annual 32 certifications and assurances, for which the signature pages are attached (Attachment 2). The 33 attached signature pages are for the certifications and assurances for FY 2014. The FY 2016 34 certifications and assurances signature pages are very similar to those for FY 2014; however, 35 the County has not yet received them from NCDOT. When received, they will be forwarded to 36 the County Attorney and Chair for review and signatures. 37 38 FINANCIAL IMPACT: The NCDOT CTP grant requires a 15% local match ($25,015) for 39 administrative expenses and a 10% local match ($23,229) for capital expenses for a total of 40 $48,244. As a comparison, the total CTP grant amount requested for FY 2015 was $185,604 41 for administrative expenses ($27,841 local match) and $482,489 for capital expenses ($48,250 42 local match), a reduction of $269,042 in total expenses ($27,847 local match) from FY 2015 to 43 FY 2016. The indicated local match amounts will be requested in the upcoming FY 2016 budget 44 cycle and must be committed from Orange County's budget for the performance period of July 45 1, 2015, through June 30, 2016 (FY 2016), as indicated in the attached Local Share 46 Certification for Funding form (Attachment 4). This will require Orange County to obligate 47 funding in its next budget cycle for these expenses. A total of $48,244 would come from the 48 County's general operating budget. 49 This has been published for public comment. 50 12 1 Peter Murphy said the capital costs are primarily to replace older vehicles or vehicles 2 with well over 200,000 miles. 3 Commissioner Pelissier asked for an explanation of why the capital request is lower than 4 it has been in the past. 5 Peter Murphy said this is because the County is getting 5 new vehicles and 2 expansion 6 vehicles. He said, based on the rules, at least 3 vehicles need to be replaced for year. He said 7 the recommended vehicles meet the criteria. He said there are others that could also be 8 replaced, but if that were to be done now, it would create a predicament with vehicles used in 9 both the urban and the rural setting. He said these vehicles can only be purchased for the rural 10 setting. He said there will be another source at a different time for the urban setting. 11 12 PUBLIC COMMENT - NONE 13 14 A motion was made by Commissioner Gordon, seconded by Commissioner Price to: 15 1. Close the public hearing; 16 2. Approve the Community Transportation Program Grant application for FY 2016 in the total 17 amount of $399,051 with a local match total of $48,244 to be provided when necessary; 18 3. Approve and authorize the Chair to sign the Community Transportation Program 19 Resolution and the Local Share Certification for Funding form; and 20 4. Authorize the Chair and the County Attorney to review and sign the annual certified 21 statements of participation. 22 23 VOTE: UNANIMOUS 24 25 6. Consent Agenda 26• Removal of Any Items from Consent Agenda 27 Commissioner Rich removed item 6e for discussion. 28• Approval of Remaining Consent Agenda 29 A motion was made by Commissioner McKee, seconded by Commissioner Gordon to 30 approve the remaining items on the consent agenda. 31 32 VOTE: UNANIMOUS 33 34 a. Minutes 35 The Board approved the minutes from September 30 and October 2, 2014 as submitted by the 36 Clerk to the Board. 37 b. Motor Vehicle Property Tax Releases /Refunds 38 The Board adopted a resolution, which is incorporated by reference, to release motor vehicle 39 property tax values for fifteen (15) taxpayers with a total of fifteen (15) bills that will result in a 40 reduction of revenue in accordance with NCGS. 41 c. Property Tax Releases /Refunds 42 The Board adopted a resolution, which is incorporated by reference, to release property tax 43 values for six (6) taxpayers with a total of (8) eight bills that will result in a reduction of revenue 44 in accordance with North Carolina General Statute 105 -381. 45 d. Applications for Property Tax Exemption /Exclusion 46 The Board approved five (5) untimely applications for exemption /exclusion from ad valorem 47 taxation for five (5) bills for the 2014 tax year. 48 f. Change in BOCC Regular Meeting Schedule for 2014 49 The Board approved one change to the County Commissioners' regular meeting calendar for 50 2014, to add a closed session meeting for Thursday, December 11, 2014 at 6:00 pm at the Link 13 1 Government Services Center, 200 South Cameron Street in Hillsborough for the purpose : "To 2 consider the qualifications, competence, performance, character, fitness, condition of 3 appointment, or condition of initial employment of an individual public officer or employee; or to 4 hear or investigate a complaint, charge or grievance by or against an individual public officer or 5 employee." NCGS 143- 318.11(a) (6) 6 7• Discussion and Approval of the Items Removed from the Consent Agenda 8• 9 e. Resolution for the Naming of the Rogers Road Community Center 10 The Board considered approving and authorizing the Chair to sign a resolution on behalf 11 of the Board for the official name of the facility to be the "Rogers Road Community Center" 12 consistent with the County Property Naming Policy. 13 Commissioner Rich said the Board has discussed the plaques placed on new buildings, 14 and she would like to make sure the architect of this building is recognized on the plaque. 15 Commissioner Rich said it came out at one of the original Rogers Road meetings that 16 the towns were interested in supporting the community center by paying a portion of the final 17 cost. She asked what the process would be to get the funding, since the towns wanted to be a 18 part of this. She said if this funding is provided, she would also like to know if the towns will be 19 named on the plaque. 20 Jeff Thompson said the Board adopted a policy that states that the architect will be 21 named on the plaque, and that the plaque would come back to the Commissioners for approval 22 of design and layout. He said this will be brought forward in the coming weeks. 23 Bonnie Hammersley said she did have a conversation with the Chapel Hill manager, 24 who said that since the town could not contribute to the provision of sewer, they would be willing 25 to put some money toward the community center. She said that is the only context in which she 26 heard about this. She has not heard anything from Carrboro. 27 John Roberts said Chapel Hill had indicated, since at that time it could not contribute to 28 the sewer, it would increase the amount of contribution to the community center. He said the 29 town has now extended their extraterritorial jurisdiction (ETJ), and indicated that if this 30 happened they would also contribute to the sewer. He said, at the manager's recommendation, 31 he was holding up the inter -local agreement until after the ETJ vote. 32 Bonnie Hammersley said she would contact the town managers about this. . 33 Commissioner Rich said she feels there are two separate issues. She said the sewer 34 may take more time, and she does not want to wait on getting the funding for the community 35 center from the towns. She recommended that these two issues be separate. She said these 36 are not a combined project. 37 Commissioner McKee said if Chapel Hill and Carrboro would like to participate in the 38 funding then he feels the County should invite their participation. He said he agrees with the 39 idea of making sure the architect is on the plaque, and a second plaque could be added later 40 for the town. 41 Commissioner Gordon said she could find no plaque at the Aquatics Center, and that 42 was a partnership between Chapel Hill and Orange County. She suggested looking into this. 43 Chair Jacobs said it would be nice if the towns want to participate, but Orange County 44 decided to move forward with this project no matter what. He noted that Chapel Hill had waived 45 some fees and made some adjustments in its development process to accommodate expediting 46 the construction of the community center. He said it would be good to have a conversation 47 about this with the town managers and mayors. 48 49 A motion was made by Commissioner Rich, seconded by Commissioner Gordon to 50 approve and authorize the Chair to sign a resolution on behalf of the Board for the official name 14 1 of the facility to be the "Rogers Road Community Center" consistent with the County Property 2 Naming Policy. 3 4 VOTE: UNANIMOUS 5 6 7. Regular Agenda 7 8 a. Preliminary Information and Approval to Finance Various Capital Investment Plan 9 Projects and County Equipment 10 The Board received a preliminary finding and considered approving financing for capital 11 investment projects and equipment for the year. 12 Clarence Grier reviewed the following information, as outlined in the abstract: 13 14 BACKGROUND: As part of the FY2014 -19 Capital Investment Plan, several projects were 15 approved for equipment financing. Those projects included the following (see Attachment 1 for 16 additional information): 17 Projects Requiring Financing Needed in FY 2014 -15 18 Efland Sewer to Mebane Project Amount 19 County Projects: 4,581,400 20 Cedar Grove Community Center $ 2,822,226 21 Southern Orange Campus 400,000 22 HVAC 150,000 23 HVAC Projects (FY2012 -13) 205,999 24 Roofing 179,010 25 Information Technologies 450,000 26 Emergency Services Radio Systems 500,000 27 Communication Systems Improvements 122,000 28 Soccer.com Soccer Center 125,000 29 Lands Legacy 2,400,000 30 31 Total County Projects 7,354,235 32 33 Water & Sewer Projects: (Paid w/ Article 46 Sales Tax Proceeds) 34 Efland Sewer to Mebane 4,581,400 35 Total Water & Sewer Projects 4,581,400 36 37 Sportsplex Projects: 38 Phase II - Pool Mezzanine 950,000 39 Total Sportsplex Projects 950,000 40 Solid Waste Projects: 41 Eubanks Road Solid Waste Convenience Center 640,483 42 Total Solid Waste Projects 640,483 c' 44 Equipment/Vehicle Purchases: 45 Vehicle Replacement Fund 775,119 46 In -Car Cameras Replacements - Sheriff 517,798 47 Board of Elections - Voting Equipment 437,385 48 Board of Elections - Electronic Poll Books 242,485 49 Total Equipment/Vehicle Purchases 1,972,787 50 15 1 Grand Total FY 2014 -15 Financing $ 15,498,905 2 3 Additionally, there are some previous year capital projects, although approved in the budget, for 4 which the financing was not issued due to the project schedule and decisions. The preliminary 5 schedule for the financing is attached to the abstract. County staff will be receiving bids from 6 financial institutions to secure the financing. Staff anticipates receiving $15.5 million in financing 7 for an average of 10 years at an interest rate of 2.30 percent, which will result in an average 8 annual debt service cost of $1,752,650. 9 10 FINANCIAL IMPACT: There is no financial impact related to this action. However, there will be 11 a financial impact in proceeding with the financing. A preliminary estimate of debt service 12 applicable to the financing would be $1,752,650. The tax rate equivalent for the annual debt 13 service payment is approximately 1.07 cents of the current property tax rate. 14 15 Clarence Grier said there was one additional project that may need to be added to the 16 list. He said staff is looking at a central permitting function solution, and preliminary estimates 17 were higher than expected. He said this would cost an additional $750,000, and more 18 information will be provided for this. He said this would not increase the debt service more than 19 $100,000 and there are more than enough savings to accommodate this. 20 Clarence Grier reviewed the calendar on the last page of the abstract. He said this 21 would potentially be brought back for a public hearing on December the 9th. He noted that a 22 letter must be sent to the joint legislative committee for review. 23 Commissioner McKee asked about the in -car camera replacements. 24 Clarence Grier said the warranty for these goes out of service in December, and they 25 need to be replaced. 26 Commissioner McKee asked for clarification on the amount for Information Technology. 27 Clarence Grier said this may go up by as much as $750,000. He said some of the bids 28 for the central permitting solution are a bit higher than anticipated. 29 Commissioner Gordon said the motion should move forward as written, with the 30 exception of the Information Technologies item, which could increase up to $750,000. 31 32 A motion was made by Commissioner Gordon, seconded by Commissioner McKee to 33 approve moving forward with the financing of the stated capital project and equipment 34 financing, as outlined in the agenda materials, except that the Information Technologies item 35 MAY increase by as much as $750,000. 36 37 VOTE: UNANIMOUS 38 39 8. Reports -NONE 40 41 9. County Manager's Report 42 Bonnie Hammersley reviewed the following list: 43 Projected November 11, 2014 Regular Work Session Items 44 Status of Urban Roll Cart Implementation 45 Ephesus Fordham 46 Child Care Update 47 Proposed ETJ Approval Process 48 49 Bonnie Hammersley said there will also be a closed session on the November 11 th 50 agenda for an economic development item. 2 4 6 7 8 9 10• 11 12• 13 14 15 16 17 18 19 20 21 22• 23 24 16 10. County Attorney's Report -NONE 11. Appointments a. Advisory Board on Aging —Appointments The Board considered making appointments to the Advisory Board on Aging. A motion was made by Commissioner Gordon, seconded by Commissioner Rich to appoint the following to the Advisory Board on Aging: Appointment of Ms. Mary Altpeter to a first full term (Position #7) At -Large with a term ending 06/30/2017. Appointment of Mr. Winston Liao to a partial term (Position #8) At -Large with a term ending 06/30/2015. POSITION NO. NAME SPECIAL REPRESENTATIVE EXPIRATION DATE 7 Ms. Mary Alt peter At-Large 06/30/2017 8 Mr. Winston Liao At-Large 06/30/2015 VOTE: UNANIMOUS b. Agricultural Preservation Board —Appointment The Board considered making an appointment to the Agricultural Preservation Board. A motion was made by Commissioner McKee, seconded by Commissioner Pelissier to appoint: Mr. Gordon Neville to a first full term (Position #7) White Cross Volunteer Ag. District with a term ending 09/30/2017. POSITION NAME SPECIAL EXPIRATION NO. REPRESENTATIVE DATE 7 Mr. Gordon Neville White Cross Volunteer Ag. 09/30/2017 District 25 26 VOTE: UNANIMOUS 27• 28 29 30 31 32• 33 34 35 36• 37• 38 39 c. Animal Services Advisory Board — Appointments The Board considered making appointments to the Animal Services Advisory Board. A motion was made by Commissioner Pelissier, seconded by Commissioner Gordon to appoint to the Animal Services Advisory Board: Ms. Nicole Roth to a second full term (Position #1) Animal Welfare /Animal Advocacy with a term ending 06/30/2017. (ACCORDING TO POLICIES AND PROCEDURES THREE OF THE POSITIONS WILL CONSIST OF COUNTY RESIDENTS WHOSE EXPERIENCE DEMONSTRATES A COMMITMENT TO ANIMAL WELFARE AND /OR ADVOCACY) Dr. Susan Elmore to a first full term (Position #11) Veterinarian from Health Board with a term ending 06/30/2017. POSITION NAME SPECIAL EXPIRATION NO. REPRESENTATIVE DATE 1 2 3 4 5 6 17 1 Dr. Susan Elmore Veterinarian from Health 06/30/2017 NO. Board DATE 11 Ms. Nicole Roth Animal Welfare /Animal 06/30/2017 Advocacy VOTE: UNANIMOUS d. Chapel Hill Orange County Visitors Bureau — Appointments The Board considered making appointments to the Chapel Hill Orange County Visitors Bureau. 7 A motion was made by Commissioner Rich, seconded by Commissioner Gordon to 8 appoint the following to the Chapel Hill Orange County Visitor's Bureau: 90 Ms. Libbie Hough to a first full term (Position #10) Alliance /Historic Hillsborough with a 10 term ending 12/31/2017. 110 Mr. Nitin Khanna to a partial term (Position #11) At -Large O/C Lodging Association with 12 a term ending 12/31/2015. 13 14 15 16 17 18 19 20 21 22 23 24 25• 26 27• 28 29• 30 31• 32 33• 34 35 POSITION NAME SPECIAL EXPIRATION NO. REPRESENTATIVE DATE 10 Ms. Libbie Hough Alliance /Historic 12/31/2017 Hillsborough 11 Nitin Khanna At -Large O/C Lodging 12/31/2015 Association VOTE: UNANIMOUS e. Commission for the Environment —Appointments The Board considered making appointments to the Commission for the Environment. A motion was made by Commissioner Gordon, seconded by Commissioner Price to appoint the following to the Commission for the Environment: Dr. May Becker to a second full term (Position #1) At -Large Chapel Hill Township representative with a term ending 12/31/2017. Ms. Lydia Wegman to a first full term (Position #3) At -Large Land Resources representative for with a term ending 12/31/2017. Ms. Sheila Thomas -Ambat ending a first full term (Position #8) At -Large representative with a term ending 12/31/2016. Ms. Jeanette O'Connor ending to a first full term (Position #9 At -Large Chapel Hill Township representative with a term ending 12/31/2017. Mr. Peter Cada to a second full term (Position #10) At -Large Eno Township representative with a term ending 12/31/2017. Mr. David Welch to a second full term (Position #11) At -Large Chapel Hill Township representative with a term ending 12/31/2017. POSITION NAME SPECIAL EXPIRATION NO. REPRESENTATIVE DATE 1 Dr. May Becker At -Large Chapel Hill 12/31/2017 Township 1 2 3 4 5 6 7 8• 9 10• 11 12 IN 3 Ms. Lydia We man At-Large Land Resources 12/31/2017 8 Ms. Sheila Thomas- Am bat At -Large 12/31/2016 9 Ms. Jeanette O'Connor At -Large Chapel Hill Township 12/31/2017 10 Mr. Peter Cada At-Large Eno Township 12/31/2017 11 Mr. David Welch At -Large Chapel Hill Township 12/31/2017 VOTE: UNANIMOUS f. Human Relations Commission —Appointments The Board considered making appointments to the Human Relations Commission. A motion was made by Commissioner McKee, seconded by Commissioner Gordon to appoint the following to the Human Relations Commission: Mr. Alan Jefferies a first full term (Position #4) Town of Chapel Hill representative with a term ending 06/30/2017. Ms. Jilan Li a partial term (Position #9) Town of Chapel Hill representative with a term ending 09/30/2016. 13 14 VOTE: UNANIMOUS 15 16 12. Board Comments 17 Commissioner Pelissier noted that the Family Success Alliance had its first two forums 18 this week. 19 Commissioner Gordon congratulated the people who were elected to the Board of 20 County Commissioners in the recent election. 21 Commissioner McKee said at the meeting of the Fire Chiefs Council, Durham Technical 22 Community College made the offer to increase fire training classes. He said there was some 23 discussion of getting better minute notes for these meetings. He said he will forward the 24 minutes to the Board of County Commissioners as soon as he receives them. 25 Commissioner Rich said at the Triangle JCOG meeting last week, Orange County was 26 awarded the 2014 Marvin Collins award for joint planning related to the Jordan Lake 27 partnership. 28 Commissioner Rich said the solar panels have been installed at McDougle School, and 29 these will be used as an educational tool. She said she has contacted Chair Halkiotis about 30 starting the discussion of getting solar panels in one of the Orange County Schools. 31 Commissioner Rich said she attended a Carrboro Elementary 3 d grade class during 32 their unit on government, and they asked some intuitive questions. 33 Commissioner Rich said the numbers being discussed at the Solid Waste Advisory 34 Group meetings show that roll carts are clearly working. She said these numbers will be 35 discussed at the Assembly of Governments (AOG) meeting. 36 Commissioner Price said she was invited to Glenwood Elementary, and she was very 37 impressed. She said the principal at that school had just been named principal of the year for 38 the district. POSITION NO. NAME SPECIAL REPRESENTATIVE EXPIRATION DATE 4 Mr. Alan Jefferies Town of Chapel Hill 06/30/2017 9 Ms. Jilan Li Town of Chapel Hill 09/30/2016 13 14 VOTE: UNANIMOUS 15 16 12. Board Comments 17 Commissioner Pelissier noted that the Family Success Alliance had its first two forums 18 this week. 19 Commissioner Gordon congratulated the people who were elected to the Board of 20 County Commissioners in the recent election. 21 Commissioner McKee said at the meeting of the Fire Chiefs Council, Durham Technical 22 Community College made the offer to increase fire training classes. He said there was some 23 discussion of getting better minute notes for these meetings. He said he will forward the 24 minutes to the Board of County Commissioners as soon as he receives them. 25 Commissioner Rich said at the Triangle JCOG meeting last week, Orange County was 26 awarded the 2014 Marvin Collins award for joint planning related to the Jordan Lake 27 partnership. 28 Commissioner Rich said the solar panels have been installed at McDougle School, and 29 these will be used as an educational tool. She said she has contacted Chair Halkiotis about 30 starting the discussion of getting solar panels in one of the Orange County Schools. 31 Commissioner Rich said she attended a Carrboro Elementary 3 d grade class during 32 their unit on government, and they asked some intuitive questions. 33 Commissioner Rich said the numbers being discussed at the Solid Waste Advisory 34 Group meetings show that roll carts are clearly working. She said these numbers will be 35 discussed at the Assembly of Governments (AOG) meeting. 36 Commissioner Price said she was invited to Glenwood Elementary, and she was very 37 impressed. She said the principal at that school had just been named principal of the year for 38 the district. 19 1 Chair Jacobs said the award the County just won was named after Marvin Collins, a 2 Mebane native and former Orange County planning director. 3 Chair Jacobs said the ribbon cutting for the Rogers Road Community Center will be held 4 on November 15th at 9 a.m. 5 Chair Jacobs said he wanted to congratulate their state representatives, newly elected 6 and re- elected in the last election. He expressed pleasure at the changes in the Wake County 7 Board of Commissioners to become part of the Triangle again. 8 Chair Jacobs said he was at the Sportsplex recently, and he noted that some signs say 9 "Orange County Sportsplex", and some say "Triangle Sportsplex." 10 Clarence Grier said the center has been named the Orange County Sportsplex, but this 11 has not been changed everywhere. He said he will talk with Jeff Thompson about this. 12 Chair Jacobs mentioned the passing of Ann Johnson, who was a leader and activist for 13 senior's rights. 14 Commissioner Price expressed her congratulations to the new Sheriff and the new 15 Register of Deeds. 16 17 13. Information Items 180 BOCC Meeting Follow -up Actions List 190 Tax Collector's Report - Numerical Analysis 20• Tax Collector's Report - Measure of Enforced Collections 21 • Tax Assessor's Report - Releases and Refunds under $100 22• Major Fund Financial Statement for the Year Ended June 30, 2014 23• BOCC Chair Letter Regarding Petitions from October 21, 2014 Regular Board Meeting 24 25 14. Closed Session - NONE 26 27 15. Adjournment 28 A motion was made by Commissioner Gordon, seconded by Commissioner Price to 29 adjourn the meeting at 9:02 p.m. 30 31 VOTE: UNANIMOUS 32 33 Barry Jacobs, Chair 34 35 36 Donna Baker, Clerk to the Board 37 I Attachment 2 2 3 DRAFT MINUTES 4 ORANGE COUNTY BOARD OF COMMISSIONERS 5 Work Session 6 November 11, 2014 7 7:00 p.m. 8 9 The Orange County Board of Commissioners met for a work session on Tuesday, 10 November 11, 2014 at 7:00 p.m. at the Whitted Building in Hillsborough, N.C. 11 12 COUNTY COMMISSIONERS PRESENT: Chair Jacobs and Commissioners Mark Dorosin, 13 Alice M. Gordon, Earl McKee, Bernadette Pelissier, Renee Price Penny Rich 14 COUNTY COMMISSIONERS ABSENT: 15 COUNTY ATTORNEYS PRESENT: John Roberts 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Assistant County Manager 17 Clarence Grier, Cheryl Young and Clerk to the Board Donna Baker (All other staff members will 18 be identified appropriately below) 19 Steve Brantley distributed handouts for Item 2 20 21 Chair Jacobs called the meeting to order at 7:02 p.m. He noted the following two items 22 at the Commissioner's places: 23 - Handout — Synthetic Tax Increment Financing 24 - Handout — County Insurance Benefit Plan 25 26 1. Update on Urban Roll Cart Implementation 27 Gayle Wilson reported that the roll cart implementation program is going very well in all 28 three of the towns. He said initially there were concerns about the size and color of the carts, 29 but there have been no complaints recently. He said there had been reports of broken carts, 30 and staff has determined that this is caused by improper placement of the carts at the curb. He 31 said staff is working on an education and outreach program to demonstrate how to properly set 32 these containers out at the curb for automatic collection. He said there has been an increase in 33 the handicapped customer requests, which have increased from 119 to 224. He said it has 34 been suggested that the County should have a more formal policy for handicapped collection, 35 and staff is proposing a more systematic application process. 36 Gayle Wilson said in the first quarter of this fiscal year the tonnage is up 29 percent 37 since the implementation of the roll out carts. He said this exceeds expectations, and the 38 benefit of the roll carts has been proven. He said the monthly participation rate is between 85 39 and 90 percent, and this is an increase from previous months. 40 Commissioner Rich asked if the issue with the damaged carts is specific to certain 41 neighborhoods or if it is consistent throughout the towns. 42 Eric Gerringer said the issue is random at this point, and it is hard to determine certain 43 areas. He said it is primarily due to placement of the carts. 44 Commissioner McKee said he was looking at the special service request form, and age 45 is a consideration. He noted that there are questions for handicaps on that same form, and he 46 asked if applicants will receive special service if they have an age issue but are not 47 handicapped. 48 Gayle Wilson said there is no particular age designated, and there is no formal policy. 49 He said anyone with a handicapped driving sticker will be accommodated, and the program is 50 set up for the medically impaired, regardless of age. 2 1 Commissioner Price asked if the people collecting the garbage are instructed not to get 2 out of the truck or move the bins. 3 Gayle Wilson said the program is supposed to be fully automated, and workers are 4 instructed to minimize the amount of time in and out of the truck. 5 Commissioner Price asked if the County workers are allowed to get out and straighten 6 the bins. 7 Gayle Wilson said yes. He said 45 damaged bins out of 18,200 bins is not a major 8 problem, but workers will straighten them out as needed. 9 Commissioner Gordon said she is happy to hear about the increased tonnage. She 10 asked when an update will be given on the rural areas, regarding keeping bins or moving to the 11 roll carts. 12 Gayle Wilson said two surveys were sent out to residents in the rural service areas, and 13 7,500 responses have been returned. He said 6,841 of these respondents wanted the roll carts, 14 and about 700 did not. He expects to see the positive number grow. He said this is an opt -in 15 program. 16 Chair Jacobs asked what happens if people decorate their carts. 17 Gayle Wilson said staff would prefer that residents not make any permanent alterations 18 to the carts. 19 Commissioner Dorosin asked for clarification on the proper placement of carts. 20 Gayle Wilson said the preference is that the carts are not in the street, but that they are 21 placed on the sidewalk or grass curb area. 22 23 2. Update on the Ephesus Church Road / Fordham Boulevard Public Improvements 24 and Request for County Investment in the Project 25 Ken Pennoyer said it has been six months since the Town asked Chapel Hill for 26 assistance, and this is an update as well as a suggestion of a somewhat different approach. He 27 said the Town Council approved the right of way and easement acquisition, or phase 1 of the 28 roadway improvements. He said the Town has also received its first development application, 29 for Village Plaza apartments. 30 He reviewed the following PowerPoint slides: 31 32 Ephesus Fordham Renewal Financing Plan 33 34 Redevelopment will enable self - financing of public improvements by using a "Synthetic" 35 Tax Increment Financing. 36 37 The Town is planning an installment financing to pay for $10 million of Ephesus Fordham 38 public improvements by combining financing with the Town Hall Renovation Project 39 40 Synthetic Tax Increment Financing 41 Funds for repayment of the debt will come from the additional (incremental) taxes generated 42 from the redeveloped properties 43 Total Annual Payments would be about $800,000 (20 years) 44 45 Expected Development (Bar Graph) 46 2.2 Million Sq. Ft. & $260 Million Value 47 48 20 Year Cost Benefit Comparison (Graph) 49 Cumulative Debt Service & Town Property Tax Increment 50 51 Major Revenues Schools & County (Chart) 1 2 Proposed County Participation 3 Lesser of 50% of the actual tax increment or 50% of the actual Debt Service on the $10 million 4 of public Improvements 5 Subject to annual appropriation based on Town progress report on project performance 6 Maximum Annual Payment would be about $400, 000 7 8 Annual Reporting 9 The Town will provide the County with an annual project performance report during the 10 budget cycle that will include: 11 ■ Additions to Tax Base 12 ■ Public improvement status 13 ■ Private improvement status 14 ■ Economic impact analysis 15 16 Projected County Tax Increment (Bar Graph) 17 18 20 Year Cost Benefit Comparison (Graph) 19 Cumulative Debt Service & Town Property Tax Increment plus County Contribution 20 21 School Generation Numbers 22 Difference Between Town and County Student Growth numbers: 23 ■ Based on available (2007) Student Generation factors for CHCCS for multi - family 24 Housing units Town calculated 105 new students for 1,495 units 25 ■ County estimated 450 new students based on over -all student generation rates (all 26 housing types) 27 2007 Student Generation Numbers (Bar Graph) 28 29 2014 Student Generation Numbers* 30 New Student Generation Rates 31 ■ Broken out by Sub -Areas (Chapel Hill & ETJ) 32 ■ Separate factors for number of bedrooms 33 - Multifamily: 0 -2 bedrooms, 3+ Bedrooms & Average) 34 ■ Based on market demand we believe that student generation for Ephesus Fordham 35 Development will be mostly 1 -2 bedroom multi - family units 36 37 2014 Student Generation Numbers* (Graph) 38 (Chapel Hill and ETJ) 39 40 Village Plaza Apartments 41 1st Ephesus Fordham Development Application 42 ■ 266 Multi - Family Housing Units (1 -2 bedrooms) 43 ■ 15,600 Square Feet of new retail 44 ■ Population Estimate: 505 new residents 45 Village Plaza Apartments 46 Preliminary Revenues Estimates Revenue Town County Schools Property Tax $354,900 $594,675 $141,200 Sales Tax 31,100 75,381 0 Impact Fees (one -time) 0 0 342,076 M 1 2 Village Plaza Apartments* (Bar Graph) Student Generation Numbers (2014) 3 Ken Pennoyer said the Town originally looked at a tax increment financing (TIF); 4 however the structure of the law in N.C. makes this too expensive and somewhat less 5 efficient. He said the local government commission staff dissuaded the town from using this 6 and instead encouraged them to use an installment purchase model. He said there was also an 7 opportunity to combine projects. He said the problem with the improvements for the Ephesus 8 Fordham area is that they are roadway and storm water projects, which offer no asset to use as 9 collateral. He said in order to make this work it had to be combined with a project that has 10 collateral. He said the needed update of the Town Hall provided an opportunity to combine 11 projects and use the Town Hall as a security for the $10 million. 12 Ken Pennoyer said by using the synthetic tax increment financing, the idea is that the 13 majority of the funds to repay the debt would come from the increase in the value of the 14 development that happens in the tax increment area. He said the Ephesus Fordham project 15 would create increased property tax values and tax revenue that would help pay for the debt for 16 the project. 17 Ken Pennoyer reviewed the expected development graph and said the development is 18 planned to have 3 separate phases, and the cash flow has been projected out 20 years in order 19 to match the debt service. He said the expectation is that the actual development will be 20 completely built out within 15 years. 21 He said the goal was for the cumulative debt service to be paid for by the cumulative 22 property tax increment achieved by the town extending services to the new development. He 23 said the "Cost Benefit" graph shows where these cost and tax increment lines cross. He said in 24 formal tax increment financing, the process would be to come to the County Commissioners to 25 have the tax increment approved in a vote. He said the County would then have the opportunity 26 to decide whether or not to participate. 27 Ken Pennoyer said the projection based on the current tax rate is that the total property 28 tax generated after a 15 year period would be approximately $2.3 million, and the school impact 29 fees would be $1.9 million (based on the estimate of 1,495 new family housing units). 30 He reviewed the slide regarding proposed County participation, and he said based on 31 the anticipated debt service of $80,000 per year, the maximum the County would pay is 32 $400,000. He said if the increment ends up being $100,000 in the early years, the maximum 33 request of the County would be 50 percent of that, or $50,000. 34 Ken Pennoyer said the Town has been working with this for years and has a comfort 35 level that allows them to make the leap. He said it is different from the County's perspective; so 36 in order to help the County make a decision without committing to it for 20 years, the town will 37 provide annual reporting as outlined on the slide. He said the decision to allocate money could 38 be an annual budgetary decision based on whether the project is meeting expectations. He said 39 this is a departure from the original presentation. 40 Ken Pennoyer reviewed the slide regarding Projected County Tax Increment, and he 41 said the green bar represents the maximum amount of debt service the County would have to 42 pay in the given year. He said the cumulative net tax increment, after taking this amount off, 43 would be $25 million. He said the green line in the next slide shows how the County I contribution impacts the 20 Year Cost Benefit Comparison. 2 Ken Pennoyer said, in looking back at the last presentation, he noticed that the numbers 3 used for student generation were wildly different than the numbers being used by County 4 staff. He said the Town was estimating 105 students based on the 2007 student generation 5 numbers for multifamily housing. He said the County estimate was 450 new students, and this 6 is significantly higher. He said this was based on the housing generation for all different types 7 of housing. He said a new, preliminary set of numbers have just been received for 2014. He 8 reviewed the slides on these numbers and said the figures are broken down by areas and 9 house size. He said the estimate, based on these new numbers, is a range of 179 to 284 new 10 students. 11 Ken Pennoyer said the difference from the initial presentation is a suggested approach 12 where the town provides an annual project report that will form the basis of the County's budget 13 decision making with regard to funding. 14 Commissioner Pelissier said there is a project being submitted by Chapel Hill tomorrow 15 at the Metropolitan Planning Organization (MPO) meeting. She said is a project for over $2 16 million for the intersection of Ephesus Church and Fordham Boulevard. She would like to know 17 what other transportation projects might come from DOT money. She would also like to know 18 how this project being looked at by the MPO plays into the Ephesus Fordham project. 19 Ken Pennoyer said there is a $2.1 million project being submitted to the DOT, and this 20 would actually reduce the $8.8 million in costs associated with roadway projects. He said this 21 would come in the form of a reimbursement in 2018, so the full amount would still be borrowed 22 initially, and then the $2 million would be an early redemption to reduce the overall cost. 23 Commissioner Pelissier asked if there are any other projects in the MPO plan that relate 24 to road improvements in this area. 25 Dwight Bassett said there is an additional request related to studying a bridge that 26 connects over the wetlands between Eastgate and Whole Foods, but there are no other 27 requests related to roads. 28 Commissioner Pelissier referred to the slide on cost benefit comparisons. She asked if 29 staff had calculated how much of a property tax increase would be needed to close the gap 30 Ken Pennoyer said it would be in the range of a 1 to 2 cent increase. He said this would 31 have to happen in the early part of the project, as it would take awhile for enough development 32 to happen to create the revenue; however, he said the plan was to use fund balance in the debt 33 management fund in order to fill any initial gap. 34 Commissioner Gordon acknowledged Commissioner Elect Mia Burroughs, two members 35 of the Chapel Hill Town Council, George Cianciolo and Maria Palmer, and Chapel Hill Mayor 36 Mark Kleinschmidt. She asked about the economic impact analysis that was mentioned as part 37 of the annual report. 38 Ken Pennoyer said staff would look at what was being built and the impact with regard to 39 retail sales, employment, and basic increases in value and property tax. 40 Commissioner Gordon asked if an analysis like this is available now based on the 41 figures that are known. 42 Ken Pennoyer said a large cost benefit analysis has been done for the overall 43 project. He said this is a fairly large undertaking, and once you get beyond 10 years it is pretty I 1 speculative as far as returns. He said this is available on their website. 2 Commissioner Gordon said it would be helpful to share this with the Board of County 3 Commissioners and the staff. 4 Commissioner Gordon asked Craig Benedict if the County's fiscal impact analysis might 5 be helpful to use here. 6 Craig Benedict said the County's fiscal impact analysis is focused more on residential 7 development, so it is not an appropriate model for non - residential developments. He said there 8 are new models out there to look at the multiplier effect. 9 Commissioner Gordon said that would be helpful. 10 Commissioner McKee referred to page 11, and he asked for more explanation of the 11 public and private improvement status and how this would be measured. 12 Ken Pennoyer said the public improvement status would be an update on the progress 13 toward roadway and storm water improvements. 14 Commissioner McKee said he understands that the improvements to the road make the 15 redevelopment more likely, but the improvements to the road do not factor into an increase in 16 tax revenue for the County. He asked how this is factored in with the performance report. 17 Ken Pennoyer said the performance report is more an update on the milestones the 18 Town has set for making progress on the project, and it will provide a snapshot of where road 19 development is and how this affects the potential for other development in the area. 20 Commissioner McKee asked if the Town is preparing an exit strategy in the event that 21 the County decides that the project is not meeting expectations. 22 Ken Pennoyer said he is proposing that this decision be made on an annual basis during 23 budget deliberations. He said part of this is based on the realization that money from new taxes 24 has a lot of demands. He said the purpose of the performance report is to illustrate the fact that 25 the project is creating value with regard to what was expected. He said the exit strategy would 26 only be needed if the County decides it has a higher use of those funds. 27 Commissioner McKee said this does not seem to align with the 20 year build out of this 28 project. He said he would think that there would be some expectation of the County to see this 29 through to the end. 30 Ken Pennoyer said the town would like to see a 20 year commitment, but they 31 understand that in order for that to make sense the project would need to perform and meet the 32 needs of Orange County in terms of economic development. He said staff obviously feels that 33 the project is going to meet the milestones in the development scenario, but they want to 34 structure it in a way that gives the County a choice. 35 Commissioner Dorosin said he wants to be clear. He said if these student projections 36 are way off and there are actually more students coming in, the County could choose not to give 37 the $400,000 to the project, and could allocate to the schools instead. He asked if this is an 38 accurate assessment. 39 Ken Pennoyer said that is the County's prerogative. 40 Commissioner Dorosin asked about slide 12 and said it looks like the payment would 41 only be less than the $400,000 in the first year. He said every other year it looks like the green 42 block is the same size. 43 Ken Pennoyer said this slide is based on a likely development scenario. He said the 7 1 portion of the increment would be less than 50 percent of the debt service, and the town would 2 make up the difference. 3 Commissioner Dorosin said Ken Pennoyer referred to another format this funding path 4 could have taken. He said he feels like this has come to the Board much later than it should 5 have, and that is the one troubling aspect. He asked for clarification on this timing. 6 Ken Pennoyer said the financing of this public project lagged behind some of the other 7 elements, and by the time staff began trying to figure out financing, there were not a lot of 8 options. He said they finally arrived at the tax increment financing (TIF) with the statutory 9 method. He said until the flood at Town Hall last year, there was no project to be combined to 10 provide collateral. He said the formal TIF has a lot more formal requirements, including a vote 11 from the Board, so staff held out on this and did not get the ball rolling until later when they 12 realized the town hall could be used as collateral. He said staff also had to get through several 13 other loopholes before spending time on financing. He said, in hindsight, this should have been 14 done sooner. 15 Commissioner Price said this project is exciting; however she wants to consider the 16 worst case scenario. She said years from now there will be a different Board in place, and she 17 wonders what plan B will be if that Board did not want to fund this project. 18 Ken Pennoyer said the Town is committed to the project, and the backup plan would be 19 to use future debt capacity to fill in the gaps. He said the numbers used to determine the 20 revenue numbers are very conservative, so he feels there is a greater upside to the project. 21 Commissioner Price asked who would be renting these properties. She asked if this 22 would put any new pressure or weight on social services or the health department if there is an 23 influx of new people. 24 Ken Pennoyer said the town did get information from the developer on the targeted 25 market for these units. He said this information can be provided to the Board. 26 Commissioner Rich asked for more information on other economic development in this 27 area. 28 Dwight Bassett said this process was started back in the spring, and the projections 29 were very conservative based on what he sees happening now. 30 Commissioner Rich asked if the future projections include more retail, office and 31 commercial space. 32 Dwight Bassett said yes. He said staff knew there would be an initial wave of housing, 33 which is a traditional growth pattern in supporting retail. He said Village Plaza's announcement 34 to proceed with their project has sent a signal to other developers to begin exploring office and 35 retail. He said there is a much broader mix of development being discussed now that there was 36 in the spring. 37 Chair Jacobs said the opportunity to have annual reports is an improvement. He said 38 County staff may want to request that specific information be built into these reports. 39 Chair Jacobs said the Town is requesting that the Board address the entire 40 infrastructure, but Orange County can choose whatever portion of the project they would like to 41 support. 42 Ken Pennoyer said that is correct, although the town would like for the County to 43 participate to the greatest extent that is comfortable for them. I Chair Jacobs said the Board will likely have a conversation about this at the work 2 session on January 27th. He said Orange County has never been in the business of funding 3 roads, but there is a possibility of pulling out the part that is storm water management. 4 He asked if there will be any metrics regarding decreasing storm water flow, or is this 5 just a stasis type of plan. 6 Ken Pennoyer said he is out of his depth with that question. He said he would refer that 7 question back to their engineers. He believes there have been some significant changes to this 8 in the past few months. 9 Steve Brantley said there has been a lot of subjective information about this project in 10 the media and through public opinion; however, he has chosen to seek objective areas to 11 consider this from an economic development perspective. 12 Steve Brantley presented the following PowerPoint slides: 13 14 Ephesus Fordham Renewal Potential Economic Development for Orange County 15 The proposed redevelopment of Chapel Hill's Ephesus Church — Fordham Boulevard 16 district offers several realistic economic development benefits: 17 • Significantly greater property tax valuation is created, per acre, due to the higher density 18 allowed by the proposed redevelopment. 19 • Retail sales tax potential will reduce our local sales tax leakage, and help retain wealth 20 currently flowing out of Orange County and into our neighboring counties. Although 21 Orange County ranks #1 in N.C. for highest per capita income, we rank 81 st among all 22 100 N.C. counties in retail sales tax collected per capita. 23 • The inventory of available commercial office locations will grow, thereby making Orange 24 County & Chapel Hill more competitive to recruit new and expanding corporate 25 headquarters site search projects. Currently, larger office headquarters projects are 26 able to find suitable commercial space in Durham County & Wake County that is not 27 available in Orange County. 28 29 Ephesus Fordham Renewal Potential Economic Development for Orange County 30 • Promotes a new and exciting destination for tourism. 31 • Generates opportunity to attract more affordable housing options. 32 • Creates more shopping, dining & employment opportunities here at home, which reduces 33 transportation & out - migration to adjacent counties. 34 • Identifies and improves critical infrastructure needs such as road improvements, mass transit 35 and storm water systems. 36 • Synthetic Tax Increment Financing (TIF) is a commonly used & successful financial tool 37 that regularly assists other North Carolina communities in promoting local economic 38 development and land use goals. 0 1 Economic development offices with the Town and County should collaborate on the 2 recruitment of active investment clients and prospects. 3 4 Ephesus Fordham Renewal Potential Economic Development for Orange County 5 • The Ephesus Fordham Renewal Planning incorporates consultant recommendations made in 6 2013 by Urban3, LLC which created a 3 -D visualization map showing property tax 7 revenue per acre throughout Orange County. The report's visualization tool showed 8 where the County's property tax revenues are derived, where property values are 9 highest, the link between higher density development and increased property tax 10 generation, and the positive economic potential of redevelopment of mixed use 11 projects. Higher density generally yields higher real estate market values and property 12 taxes. 13 • Urban3 LLC's study was jointly funded in a partnership between the Town of Chapel Hill, 14 Orange County (Economic Development), the Chapel Hill /Carrboro Chamber of 15 Commerce, area developers (East West Partners) and local real estate firms. 16 17 Per Capita Income in North Carolina Orange County & Adjacent Counties — 2012 (bar 18 graph) 19 20 Annual Retail Sales Tax Per Capita Orange County & Adjacent Counties — 2012 (bar 21 graph) 22 23 Retail Sales Taxes Per Capita Orange County vs. Durham County — 2012 (bar graph) 24 25 Retail Sales Tax Leakage - 2012 Orange County vs. Alamance & Chatham Counties (bar 26 graph) 27 28 Steve Brantley noted the significant leakage of retail sales tax. He said any retail 29 development that occurs within Orange County, especially this close to Durham County's 30 Patterson Place and New Hope Commons, is a plus in both job creation and retail sales tax. He 31 said Orange County is highest in terms of per- capita income, but it is 81St in retail sales tax per 32 capita. 33 He said the inventory of properties for commercial use in the County is very low. He 34 said companies are not willing to wait for a property to be built for them in 2 or 3 years, so this 35 business usually goes to Cary, Durham or Raleigh. He said any commercial buildings that go 36 up in Orange County will provide the benefit of being able to pursue projects that cannot 37 currently be pursued. 38 Steve Brantley said new restaurants become a new destination that draws people in and 39 generates other business. He said this project will also generate new housing and affordable 40 housing, and it will also create hundreds of long term construction jobs, which would be a 41 benefit for residents. 10 1 Steve Brantley said he has asked Dwight Basset and the other associates with the town 2 to find ways to work more closely to collaborate on recruitment for projects. He said that way 3 the County has a more immediate and confidential insight into the prospects of projects on the 4 horizon. 5 He reviewed the bar graph slides on per capita income, and retail sales tax. He noted 6 that Alamance County does not experience the same retail sales tax leakage as Orange 7 County. 8 Steve Brantley read through the information on the yellow handout titled "Synthetic Tax 9 Increment Financing Program (TIF) Program — City of Charlotte & Mecklenburg County." 10 Clarence Grier said they would like to bring back a financial analysis at a later work 11 session. He said tonight was for receiving information. 12 Steve Brantley said this opportunity would allow the County to partner with Chapel Hill in 13 a significant way. He said he has looked at Chapel Hill's plan, and the numbers are not 14 guaranteed; however, the town's more recent developments have shown that these projects do 15 very well. He said the use of form based code facilitates more demand coming in. 16 He said there is a quite a bit of residential there, whereas his preference would be to see 17 mostly commercial and retail. However, he said he has been reminded that it is the residential 18 piece that helps make the retail piece work. 19 Clarence Grier said he would like to bring back a financial analysis at a later work 20 session that details the County's perspective. He said tonight was just an opportunity for the 21 County to receive information. 22 Craig Benedict said he agreed with Clarence Grier. He outlined the following items that 23 will be brought back as part of the analysis: 24 - School Impacts (capital impact and operating expenses) 25 - Storm water facilities 26 - NCDOT and MPO projects that might reduce overall cost 27 28 Commissioner Gordon asked for more information on the new student generation rate 29 study and when this will be presented for approval. 30 Craig Benedict said this report was received about two weeks ago. He said some large 31 differences do show up when looking specifically at multi - family properties. He said staff 32 intends to look at the findings and present this at a work session in the New Year, as part of the 33 School Adequate Public Facilities Report. He said this will be used in the short term for the 34 Certificate of Adequate Public Schools (CAPS). He said in the long term this may be used to 35 modify the actual impact fees. 36 Commissioner Gordon said it would be helpful if County staff could work with the town to 37 try and agree on the parameters of an economic development analysis. She said there is no 38 information on the cost of County services. 39 Clarence Grier said this collaboration has been discussed with the representatives from 40 the town. 41 Commissioner Price asked if Orange Water and Sewer Authority ( OWASA) had signed 42 off on this project. 43 Dwight Basset said there have been meetings with OWASA and they have expressed 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 11 interest in additional facilities in the Elliot Road extension in order to create a loop system. Chair Jacobs said he has heard requests for more information on the following items: - Targeting for the rental housing - Economic Development analysis - Further analysis of the storm water management planning Chair Jacobs said to Bonnie Hammersley that the County has had this information since April, and the Board is disappointed in the lack of a thorough presentation from staff tonight. He hopes that this will be available in January. Maria Palmer thanked Steve Brantley for mentioning the word partnership. She said where Orange County goes, Chapel Hill goes and vice versa. She said Commissioner Dorosin mentioned that this is coming to the County a little late; however, she said none of this would be happening without form based code, and that was not a sure thing. She said the cost of doing nothing is a lost opportunity for both the County and the town. She said the County is bleeding people and the hole needs to be fixed. She said a $2 million piece of land has been put into affordable housing, and many residents have been waiting for years to live in decent housing. She said this is an exciting investment, and Chapel Hill believes in this project. Mayor Kleinschmidt said right now this district is failing economically. He said there are bright spots, but there are also failing strip malls, abandoned car dealerships, and roads that make no sense. He said took this project to a mayors conference in 2010, and that is when this began. He said there was a struggle to develop a vision and a small area plan, but nothing happened. He said two special use permits (SUP) for the vacant lot on Elliot Road, but it is still vacant. He said there is no infrastructure in place to support the economic development. He said analysis has shown that if you provide infrastructure, economic development will follow. Mayor Kleinschmidt said Rams Plaza has not filled space because no one can tell their customers how to get there, and developers cannot afford to make the necessary road changes and improvements. He said this is why the town began discussing ways to provide these improvements. He said storm water improvements are also necessary because there are no developers to make this happen. Mayor Kleinschmidt said two months after the re- zoning was approved, the first project came in, and it will provide tens of millions of dollars of investment. He said now that one project is on board others are following. He said the revenue is going to come to the County and the town; and in the worst case, if it does not create revenue, the County will not have to participate. He said long ago the town developed a debt management fund that produces more money than is owed in debt, and this is the plan B that Commissioner Price asked about. Mayor Kleinschmidt said there are some myths out there that he would like to take off of the table. He said this district is going to have the highest standards for storm water in the state, because the code requires it. He said the flooding issues are being addressed. He said staff has pulled back and looked at the entire storm water basin. He said investments are being made in the whole upstream to manage the water as it comes downhill. Mayor Kleinschmidt said there is an unmatched commitment to affordable housing in this district, and 300 of the 1400 units will be affordable housing. He said an incentive program is also being created for private developers to provide affordable housing. Mayor Kleinschmidt said the County and the towns are in a new place when it comes to economic development, and all of the government entities are working together to share the goals of the economic development. He said this tide has the potential to raise their boats pretty high. 12 1 Mayor Kleinschmidt said when the Orange County staff brings back the answers to the 2 Board of County Commissioners' questions, he hopes that the Board will decide to participate. 3 He said what is good for Orange County is good for Chapel Hill. 4 Chair Jacobs expressed his appreciation for the town being here and including the 5 County in this discussion. He said the town and the County are inextricably intertwined and 6 have the same goals and aspirations. He hopes that they can make this work. 7 Commissioner Gordon expressed her thanks to the Mayor and two members of the 8 Chapel Hill Town Council for coming here to share their vision. She said it has been a new day 9 in Orange County for collaboration in many areas. 10 Mayor Kleinschmidt thanked the Board members, as well as some retired 11 Commissioners for their efforts to work together. 12 Commissioner Gordon said she feels that we are all in a good place and the 13 partnerships are all strong. 14 Commissioner McKee said this project has some definite benefits, and it can be a tool to 15 help move Orange County out of the 81St position for retail sales. He said the County cannot 16 remain in that low position and expect not to continue increasing tax on residential properties, 17 which is not sustainable. 18 Commissioner McKee said he questions a few of the numbers, and he had hoped to 19 have some financial information tonight to help clarify some issues for him. He said he would 20 like to see information from staff on the potential with regard to the commercial and retail 21 development when this comes back in January. He said there needs to be some sort of 22 business that will generate a significant amount of retail sales. 23 Commissioner McKee said he would like to see all of the costs associated with the 24 residential development, including the impact of additional housing, additional retail, and how it 25 impacts our social services. He would like to know the pros and cons on whether this will create 26 a cascading effect of other projects coming to them. 27 Commissioner McKee said no county in this state is in the road business. He said this 28 project involves a considerable amount of expenditure for road improvements. He questioned 29 whether involvement in the project would put the County in the road business. He would to see 30 some strong financial analysis from the Orange County staff. 31 Commissioner Dorosin said this project is focusing analytically on the idea that 32 development of any kind has to not only pay for itself, but also be a net gain. He said this is a 33 dangerous way to look at the future of the County, as it will effectively eliminate projects like 34 meaningful affordable housing. He said this comment is not aimed at this project in particular, 35 but it is a comment about the way the Board needs to think about growth and whether the tax 36 revenue always has to offset the cost. 37 Commissioner Pelissier she would like to see a breakdown of the different values for 38 residential and commercial developments. 39 40 3. Update on Employment and Child Care Programs Operating at Social Services 41 Nancy Coston said this is a discussion of employment and childcare. She said she 42 would like to start by sharing some successes. 43 Sharron Hinton reviewed the following new and successful employment programs at the 44 Department of Social Services: 45 46 -- NC Food and Nutrition Services Employment and Training program. - This is a volunteer 47 program for low income residents who recently began receiving food stamps, and it provides 48 job support and employment training services. 49 -- Job Club — This has provided help to 92 individuals who have received employment through 50 this program in the past 12 months. 13 1 -- Youth Employment and Training Program (Building Futures Program) — This is targeted to 2 residents aged 16 -21, and it provides various means of educational support. 113 individuals 3 have been served with this program. 4 -- Job Fairs — Program provides job fairs to individual in the Work First program, as well as any 5 unemployed or underemployed individuals in the County. This has served over 600 6 individuals. 7 -- Partnerships with local employment agencies 8 -- Partnership with Access Wireless - This agency provides federal cell phones for low income 9 individuals. 1500 phones have been distributed. 10 11 Chair Jacobs said Southern Season has worked Work First clients in the past. He asked if this 12 is still in place. 13 Sharron Hinton said that is not in place at this time. 14 15 Nancy Coston she also comes tonight to get feedback on the childcare situation. She 16 said this is a very complicated picture with moving parts. She said one thing staff did not know 17 about was that the rebasing from the census was going to cause an enormous cut. She said 18 the County gave them $500,000 to help with the waiting list for working families, and this was 19 exciting. She said the cut from the rebasing was $700,000, which was very discouraging. She 20 said some of the rules and regulations affect the families very negatively. She said the updates 21 on this are listed in the charts she has provided. 22 Nancy Coston said, with what is proposed and considering the cut, they will be about 23 $100,000 short without taking anyone off of the waiting list. She said the department would be 24 able to continue to serve the target groups, which includes Work First, adolescent parents, 25 homeless children, and some of the welfare cases. She said these are not subjected to the 26 waiting list. She said, after this list, you begin to look at where the funds can be used. She said 27 one group that was hurt significantly were the families with children aged 6 -18, who lost their 28 eligibility. She said County money was used to give these residents 3 month notice until this 29 could come before the Board. She said she has put the amount in to show what it would cost to 30 keep doing the rolling 3 months. 31 Nancy Coston said the market rate increase for providers is a requirement, and it will 32 cost $150,000 - $200,000. 33 She said staff is very concerned about the relative child care and what affect that might 34 have on the child welfare program. She said when a child's relative is asked to consider taking 35 care of a child in lieu of placing a child in foster care DSS pays the childcare with no fee to 36 them. She said the new law counts their income starting in January. 37 Nancy Coston said the bottom line is that the department may be able to make it to May 38 with the money the County has already provided, but this is dependent on what is gotten in 39 reallocation. She said she is looking for direction on where the County money should be spent, 40 and it seems impractical to think that they can pick up everything that has been dropped. 41 Commissioner Gordon said the chart was helpful. She asked for clarification on the 42 issue with relative childcare. She asked if a relative's income is included when they receive 43 childcare money. 44 Nancy Coston said the statute affects step parents and other relatives, including aunts, 45 uncles, and grandparents. She said everyone pays the same rates now, and it is a percentage 46 of your gross income. She said if a relative were asked to take care of a child, 10 percent of 47 their income must go toward childcare, regardless of the actual cost of the childcare. She said 48 the concern is that relatives are going to be unable to afford to pay the childcare to keep the 49 child in the home. 50 Commissioner Dorosin asked about the 3 month rolling cost being paid to families of 51 children aged 6 -18. He asked where this money goes. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 14 Nancy Coston said this is being paid to the provider, the same as with the state dollars. Commissioner Dorosin asked if this is paying for after school care. Nancy Coston said yes. Commissioner Dorosin said he appreciated the frank analysis, but he does not want to see this as a no win situation. He would like to see them go beyond plugging the holes. He would like to prioritize what the next step after the holes are plugged. He would like for there not to be a waiting list. He thinks there should be a discussion of universal pre -k. He said the most successful tool for eliminating the racial achievement gap in schools than the availability of pre - k. He would like to know what the fantasy situation would be for going beyond plugging the holes. Nancy Coston said the situation is very discouraging, and these low income parents will never get off the waiting list without additional resources. She said it will take everything in the budget just to do this. She said there will be 300 kids on the waiting list by the end of the month. She said a price tag can be put on all of this. She said it costs about $6,000 per year per child and there are 300 kids, so that is $1.8 million. She said there are also a lot of needy children not on the waitlist, because the family has abandoned it. Commissioner McKee asked how much is left in the social safety net fund. Clarence Grier said the County put $350,000 into the fund this past year. Commissioner McKee said part of this could be used to work on this list. Nancy Coston said people come and go with child care, and much of it is an estimate. She said some people may get served because someone else drops out. Commissioner McKee said he agrees that these children represent the most critical need. Chair Jacobs said he would like to see a list of things that are considered essential. He said this is similar to the situation with Section 8, and it is impossible to do it all. He said he would like to see staff come back with a list of what is reasonable to take on, what would be nice to take on, and what might be dangerous but desirable to take on. He said once this information is provided, the Board can make an informed decision about how far they want to push it. Nancy Coston said there are choices about whether you try to make up the 133 — 200 percent, or whether it is more important to get everybody below 133 percent who is on the waiting list. Chair Jacobs said part of this consideration will be looking at the analysis of the professionals in the department as to which is regarded as the most effective or imperative. Nancy Coston asked if the 3 month rolling plan should continue in the meantime. Chair Jacobs said the Board needs to confer on whether this can wait until May or whether the $350,000 needs to be moved over to their budget right away. Nancy Coston said she does not want to turn these people away until she knows the Board's interest, so she will come back with information as quickly as possible. 4. Proposed Parameters for Extra Territorial Jurisdiction (ETJ) Approval Craig Benedict reviewed the following information from the abstract. 42 BACKGROUND: ETJs are afforded to cities in accordance with North Carolina General Statute 43 160A -360. These are areas where the county relinquishes its zoning, subdivision, and building 44 code regulations to the adjacent city. These areas are outside the city corporate limits, but are 45 likely urban growth areas and would develop more compatibly with nearby city /town regulations 46 because of the proximity of existing or planned urban form. 47 48 Counties have to review and act upon these request using General Statutes. The majority of the 49 procedures and processing is done by the municipality. However, counties can develop their 15 1 own review policies to assist in an orderly transition from rural to urban environments whether 2 the area is annexed or not into the adjacent city. 3 4 Since these areas are not part of a city and therefore no city voting rights, before potential 5 annexation, general statutes recognize the need for ETJ representation on city planning & board 6 of adjustment boards. The county makes such appointments. 7 8 Orange County does not have a specific policy on ETJ requests since the County and cities 9 have formed other planning mechanisms to ensure orderly development in these adjacent city 10 zones. The joint planning agreements have promoted this planning and growth collaboration. 11 However, since ETJ areas do and can provide additional supplemental powers to a city beyond 12 a joint planning area authority, ETJ expansion is still viable and preferred in some instances. 13 Therein, a draft review policy is attached to evaluate ETJ requests. This policy can be 14 augmented over time. 15 16 Craig Benedict said Orange County does not have an ETJ approval policy, because over 17 the years, the County has dealt with planning in and around cities in a different manner. He 18 said tonight he is providing an overview of the minimums that are mandated by statutes, and 19 Orange County's interest may go a little bit beyond that. He said there has been a variety of 20 small area planning groups as part of the Rogers Road and Chapel Hill project. He said all of 21 this can be used as a good example for the future if there are other ETJ expansion requests. 22 He asked the Board to take a look at the draft policy. He noted that this could be 23 augmented over time, and he said some counties go beyond the minimum. He briefly read 24 through some of the points in the draft policy on pages 2 and 3 of the abstract. 25 Commissioner Price said that there is a note that residents and property owners can 26 comment, and she would like to include businesses here. She would also like to change the 27 wording that says comments "may" be included, to say that comments "shall" be included in the 28 consideration. She said it is important that anyone living in the affected area has a chance to 29 speak and have their comments considered. 30 Commissioner Price referred to page 3 and said she would like to have the statement 31 about provision of municipal services be clearer. She said there may need to be a policy that if 32 residents are to be part of a municipal district, they will have the services. She said she is open 33 to discussion on this, but it should be specified. 34 Commissioner Price asked if the reference to growth management areas and the 35 location requirement that "its" closest point be within 2 miles of the jurisdiction. She asked what 36 "it" refers to. 37 Craig Benedict said that refers to a border. He said she has touched on a point where 38 there has been some change in legislative thought about annexations and ETJ. He said 39 annexations are more difficult now, and the requirement for public services in annexed areas 40 has changed. He will try to analyze this. 41 Commissioner Gordon asked if the ETJ rules have also changed. 42 Craig Benedict said not as much, but they are more specific on representation. He said 43 this was a harbinger of the possible removal of ETJs. He said there will likely be a more 16 1 elaborate process for the appointment of ETJ representatives. 2 Commissioner Gordon referred to page 3 on pre - submittal. She said it states that the 3 idea goes from the elected board of the municipality to the County via the clerk and /or the 4 manager. She said it seems better to her to be very definite about what needs to be done, and 5 take out the "and /or." She said the syntax here was not clear. 6 Commissioner Gordon said she would edit number 2 in the pre - submittal process to 7 include the term "in accordance with state statute." 8 Commissioner Gordon said Item D, number 1 should specify "Orange County" Planning 9 Board. 10 Commissioner Gordon said she is glad to see this policy being considered. 11 Commissioner Dorosin said the Rogers Road proposal is related but separate from this 12 issue. He said it would be in the best interest to expedite the Rogers Road process even if this 13 is not finalized. 14 He said one thing that is important moving forward is to have language suggesting that 15 ETJs should not remain ETJs forever. He said this is not fair to the residents. 16 Commissioner Pelissier said she would like to have a copy of the comments that were 17 made to the Chapel Hill Town Council regarding this particular case. 18 Craig Benedict said he will include as much information as staff can get. He said, by 19 December 1 st they should have the Chapel Hill ETJ expansion request. 20 Chair Jacobs said he had asked staff in March to come back with an analysis of the way 21 rules have changed for ETJs. He would like to have this. 22 Chair Jacobs said he thought that joint planning appointments were to be changed to 23 ETJ appointments. He asked for clarification on this. 24 Craig Benedict said there are joint planning area representatives on the Chapel Hill 25 Planning Board. He said there will be a process to have ETJ representatives voted on by 26 Orange County to sit on the Chapel Hill Planning Board. 27 Chair Jacobs said the joint planning area and this ETJ are not synonymous. 28 Craig Benedict said a thousand acres of Chapel Hill's joint area will possibly be 29 converted to ETJ, and there will be one small joint planning area (JPA) left over. He said 30 representation for both of these is based on population. He said there is currently one JPA seat 31 left. 32 Commissioner Rich asked how many ETJs are currently in Chapel Hill 33 Craig Benedict said there are a few general areas outside of corporate town limits — the 34 southern triangle rural buffer area; Rogers Road and Northwoods; the Triangle north of 35 interstate 40 near Sunrise Road; and a small area north of Interstate 40 behind New Hope 36 Commons and the Wal -Mart complex. 37 Commissioner Rich said it seems like there are a lot of different areas that might not 38 have representation on a board. 39 Chair Jacobs said it would be helpful to bring a map that shows the areas with the 40 acreage. 41 John Roberts said the statute provides for ETJ representation based on a mathematical 42 calculation, so until a certain threshold is reached, there is no obligation to add anyone. He said 43 the County could request an addition. 17 1 Chair Jacobs said the question is whether this should be requested, and it would be 2 good to have some date and maps to consider. 3 Commissioner McKee asked if there is any representation for areas outside of those ETJ 4 areas or anywhere else that is somewhat controlled by Chapel Hill. 5 Craig Benedict said presently there are either ETJ representatives for those limited 6 areas or JPA/Transition area representatives. 7 Craig Benedict said he has met with participants and representatives of ETJ and joint 8 planning areas so that they can get the perspective of what their role is. 9 He agreed that a map would be good. 10 Chair Jacobs said he appreciates Craig Benedict's willingness to help train and orient 11 people. He said an area like Northwoods can feel very isolated and unrepresented. He said the 12 residents do not know where to turn, but they are being impacted by a government in which they 13 have a limited voting stake. He said this was a key issue in joint planning, and the 14 Commissioners wanted to make sure to be a voice for those people who would eventually be 15 annexed. 16 Commissioner Gordon said she remembered the passionate way the people in the ETJ 17 had reacted to their status in the past, and the fact that this negative reaction provided a lot of 18 the impetus for the cooperative joint planning. She said, in general, perhaps the language 19 should be strengthened in favor of joint planning as opposed to ETJ. She said a joint planning 20 agreement solves a lot of issues. 21 Craig Benedict said this will be fine tuned and brought back in February. He asked if the 22 Board would be interested in having a joint process with the municipality. 23 Chair Jacobs answered yes. 24 25 5. Closed Session 26 A motion was made by Commissioner Rich, seconded by Commissioner McKee to go 27 into closed session at 9:58 p.m. for the purpose below: 28 29 "To discuss matters related to the location or expansion of industries or other businesses in the 30 area served by the public body, including agreement on a tentative list of economic 31 development incentives that may be offered by the public body in negotiations," NCGS § 143- 32 318.11(a)(4). 33 34 VOTE: UNANIMOUS 35 36 RECONVENE INTO REGULAR SESSION 37 38 A motion was made by Commissioner Gordon, seconded by Commissioner Price to 39 reconvene into regular session at 10:35pm. 40 41 VOTE: UNANIMOUS 42 43 ADJOURNMENT 44 A motion was made by Commissioner Rich, seconded by Commissioner Gordon to 45 adjourn the meeting at 10:35pm. 1 2 VOTE: UNANIMOUS 3 4 Barry Jacobs, Chair 5 6 7 Donna Baker, Clerk to the Board 8 9 10 11 12 13 14 15 16 I Attachment 3 2 3 DRAFT MINUTES 4 BOARD OF COMMISSIONERS 5 REGULAR MEETING 6 November 18, 2014 7 7:00 p.m. 8 9 The Orange County Board of Commissioners met in regular session on Tuesday, 10 November 18, 2014 at 7:00 p.m. at the Southern Human Services Center, in Chapel Hill, N.C. 11 12 COUNTY COMMISSIONERS PRESENT: Chair Jacobs and Commissioners Alice M. Gordon, 13 Earl McKee, Bernadette Pelissier, Renee Price and Penny Rich 14 COUNTY COMMISSIONERS ABSENT: Mark Dorosin 15 COUNTY ATTORNEYS PRESENT: John Roberts 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Assistant County 17 Managers Clarence Grier, Cheryl Young and Clerk to the Board Donna Baker (All other staff 18 members will be identified appropriately below) 19 NOTE: ALL DOCUMENTS REFERRED TO IN THESE MINUTES ARE IN THE PERMANENT 20 AGENDA FILE IN THE CLERK'S OFFICE. 21 22 Chair Jacobs called the meeting to order at 7:01 p.m. 23 1. Additions or Changes to the Agenda 24 Chair Jacobs noted that the following proposed addition to the agenda: 25 - Pink Sheet - Addition to the Agenda - Item 4 -c - Proposed Proclamation Recognizing the 26 Twenty Five Year Anniversary of Orange County's Curbside Recycling 27 28 A motion was made by Commissioner McKee, seconded by Commissioner Pelissier to 29 add this item to the agenda as item 4 -c. 30 31 VOTE: UNANIMOUS 32 33 Chair Jacobs reviewed the following list of items at the Commissioner's places: 34 - Proposed Revisions for item 4 -b - Resolution of Declaration on Climate Change 35 - Revised attachment 7 for item 5 -b - Unified Development Ordinance Text Amendment 36 Requiring Neighborhood Information Meetings for Special Use Permit Applications 37 - Memo regarding item 7a - Proposed Orange County Parks and Recreation Master Plan 2030 38 - Orange County Facility Report for November 2014 39 40 Chair Jacobs recognized Bonnie Hammersley, who deferred to Jeff Thompson. 41 Introduction of new Sustainability Coordinator: Brennan Bouma 42 Jeff Thompson introduced Brennan Bouma as the new Sustainability Coordinator for 43 Orange County. He said Brennan Bouma comes from the Triangle J Council of Governments 44 (TJCOG), where he served as a regional energy and environmental planner. He said Mr. 45 Bouma will collaborate with the departments and assist the staff of the council of the 46 environment. 47 Brennan Bouma said he wanted to recognize Orange County's leadership and vision of 48 sustainability. He said he looks forward to working with the Board of County Commissioners 49 and the Orange County residents. 50 51 Chair Jacobs welcomed him, on behalf of the Board. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 2 Commissioner Gordon welcomed him and said the Board has looked forward to having this position. She noted the resolution on climate change as proof of their concern with sustainability. • Acknowledgement of AMS receipt of the 2014 Smart Fleet Award Jeff Thompson recognized staff from Fleet Management Services for their receipt of the 2014 Smart Fleet Award. PUBLIC CHARGE The Chair dispensed with the reading of the public charge. 2. Public Comments a. Matters not on the Printed Agenda NO PUBLIC COMMENT b. Matters on the Printed Agenda (These matters will be considered when the Board addresses that item on the agenda below.) 3. Petitions by Board Members Commissioner Rich said the Rogers Road ribbon cutting occurred this past weekend, and she petitioned the Chair to send a letter of recognition and thanks to Blythe Thompson for her assistance with the setup. Commissioner Rich asked a question regarding the procedure for discussing an item listed in the information items. Chair Jacobs said this would occur after the completion of the regular agenda. Commissioner Rich said she has been reading about the concept of tiny house villages popping up across the country, which are being used to help take homeless vets off of the street. She petitioned that Orange County look at a private public partnership with Empowerment for the creation of something like this. Chair Jacobs said the Board needs a primer for the public regarding planning items. He said people do not really understand what is expected of them, and it would be nice to post or send something that is simple, to the point, and written in layman's language. Chair Jacobs asked about the status of the environmental assessment for the Hillsborough train station. Chair Jacobs said a resident told him about a possible airstrip in Efland. He asked for information regarding the process and any regulations for having an airstrip. 4. Proclamations/ Resolutions/ Special Presentations a. Proclamation Recognizing November 2014 as Orange Congregations in Mission (OCIM) Month The Board considered proclaiming November 2014 as Orange Congregations in Mission (OCIM) Month in Orange County and authorizing the Chair to sign. Chair of OCIM Leo Allison accepted the proclamation. Commissioner Price read the proclamation: Orange County Board of Commissioners Proclamation ORANGE CONGREGATIONS IN MISSIONS MONTH (OCIM) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 November 2014 Whereas, Orange Congregations in Mission (OCIM) is a private non - profit ministry composed of almost 50 congregations in northern Orange County; and Whereas, OCIM is committed to providing a helping hand to those in our community who are in need of assistance; and Whereas, OCIM strives to meet the emergency needs of those who find themselves in a crisis situation; and Whereas, the OCIM mission is fulfilled by ministering to the needs of people who populate the small communities and rural areas of Orange County since 1981; and Whereas, OCIM is committed to feeding the hungry, providing clothing and other essentials through its Meals on Wheels and Food Pantry Ministries and Thrift Shop Ministry; and Whereas, other needs are met through its Samaritan Relief Ministry; and Whereas, OCIM volunteers, staff, town and county governments contribute greatly to the success of its programs. NOW, THEREFORE, we, the Orange County Board of Commissioners do proclaim November 2014 to be OCIM Month and urge all community members to engage with those in need through cheerful giving. This, the 18th day of November 2014. A motion was made by Commissioner Gordon, seconded by Commissioner Rich for the Board to approve and to authorize the Chair to sign the proclamation. VOTE: UNANIMOUS OCIM Board President Leo Allison thanked the Board of County Commissioners for their continued contributions. b. Resolution of Declaration on Climate Change The Board considered approving a resolution regarding climate change, based on a petition from Commissioner Alice Gordon, and authorizing the Chair to sign. David Stancil said staff had provided a draft resolution, but there have been revisions and improvements that are included in the resolution at their places. He said Commissioner Gordon also caught some grammatical issues and made some suggested changes. He referred to the attachment to the resolution, which includes a list of things that residents and government can do, and he noted the following: - Item 11- change this to read "continue to employ" - Item 16 — replace the word "gold" with the word "identified" Commissioner Gordon said she had asked for this resolution to be brought forward because she believes global climate change is one of the most pressing issues of our time. Revised resolution: ORANGE COUNTY BOARD OF COMMISSIONERS RESOLUTION OF DECLARATION ON CLIMATE CHANGE M 1 WHEREAS, the United Nations Intergovernmental Panel on Climate Change, representing over 2 2,500 climate scientists and twenty years of research, has concluded that global warming 3 caused by human emission of greenhouse gases is among the most significant problems facing 4 the world today; and 5 6 WHEREAS, projected impacts of global warming will likely include changing patterns of habitats 7 for disease - carrying insects; changes in rain and snowfall patterns, affecting water supplies, 8 agriculture, and the frequency of flooding; changes in natural habitats that will eliminate some 9 species and introduce new ones; and 10 11 WHEREAS, state, regional and local governments throughout the United States are adopting 12 emission reduction targets and programs and that this leadership is bipartisan and coming from 13 governors, county officials, and mayors alike; and 14 15 WHEREAS, many counties throughout the nation, large and small, are reducing the production 16 of global warming pollutants through programs that provide economic and quality of life benefits, 17 such as reduced energy bills, green space preservation, air quality improvements, reduced 18 traffic congestion, improved transportation choices, and economic development and job creation 19 through energy conservation /new energy technologies; and 20 21 WHEREAS, Orange County is undertaking policies, programs and activities to save energy and 22 reduce greenhouse gas emissions; and 23 24 WHEREAS, these policies, programs and activities save energy and money, conserve natural 25 resources, and promote sustainable land use and transportation planning in the community; and 26 27 WHEREAS, Orange County government will serve as a model for the community by taking 28 appropriate actions, including those listed in the attachment to this resolution; and 29 30 WHEREAS, cities and counties statewide are leading by example by adopting innovative 31 sustainability programs and policies, including working with community residents, business 32 groups and others; and 33 34 WHEREAS, Orange County will recommend actions that Orange County residents and 35 businesses can take, including the ten actions listed in the attachment to this resolution; and 36 37 WHEREAS, Orange County wishes to expand these activities, share its experiences with other 38 communities, and be recognized for its accomplishments; 39 40 NOW, THEREFORE, BE IT RESOLVED that the Orange County Board of Commissioners does 41 hereby recognize the critical nature of global warming and climate change, and cognizant of the 42 actions being taken by local, state, and federal governments and other organizations around the 43 globe, pledges to take steps for climate stabilization, and strongly encourages Orange County 44 residents and businesses to reduce their carbon footprints. 2 BE IT FURTHER RESOLVED that this resolution be sent to the mayors of Carrboro, Chapel 3 Hill, and Hillsborough with the request that the towns adopt similar resolutions, and that it also 4 be sent to the members of our state and federal legislative delegations. 5 6 This, the 18th day of November, 2014. 7 8 A motion was made by Commissioner Gordon, seconded by Commissioner Price for the 9 Board to approve the revised resolution and to authorize the Chair to sign the resolution. 10 The attachment to the resolution is in the permanent agenda file and is hereby 11 incorporated into these minutes by reference. 12 13 VOTE: UNANIMOUS 14 15 ** *ADDITION- NCACC PRESENTATION TO COMMISSIONER GORDON FOR 24 YEARS OF 16 SERVICE 17 Neil Emory of the North Carolina Association of County Commissioners ( NCACC), 18 Outreach Associate, said he brings greetings from their new director, and he thanked the Board 19 of County Commissioners for their commitment. 20 He said his purpose this evening is to honor Commissioner Gordon for her exemplary 21 service. He said she has served her fellow citizens as a County Commissioner for 24 years, 22 being first elected in 1990. He recognized her achievements and presented her with the NCACC 23 Exemplary Service Award. 24 Commissioner Gordon expressed her thanks for this award and said she has enjoyed 25 being on the Board of County Commissioners for all of these years. 26 27 c. Proclamation Recognizing the Twenty -Five Year Anniversary of Orange County's 28 Curbside Recycling 29 30 ORANGE COUNTY BOARD OF COMMISSIONERS 31 Proclamation Recognizing the 32 Twenty -Five Year Anniversary of Orange County's Curbside Recycling 33 34 WHEREAS, Orange County, North Carolina and its municipalities have achieved the highest 35 waste reduction rate in North Carolina for the past four years including a rate of 58% last year; 36 and 37 WHEREAS, Orange County and its municipalities have set the highest waste reduction goal in 38 the state at 61 % per capita; and 39 WHEREAS, Orange County is recognized internationally for its recycling and waste reduction 40 programs; and 41 WHEREAS, Orange County has the highest electronics recycling rate per person in North 42 Carolina; and 43 WHEREAS, Orange County and its municipalities have consistently and strongly supported 44 waste reduction and recycling since 1987; and 45 WHEREAS, the Towns of Carrboro, Chapel Hill and Hillsborough were among the first in North 46 Carolina to have comprehensive curbside recycling for all residences; and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 I WHEREAS, all multifamily units and two - thirds of rural households now have on -site access to recycling; and WHEREAS, the Town of Carrboro, Town of Chapel Hill, Town of Hillsborough and Orange County have worked cooperatively for more than twenty -five years to achieve superior recycling and waste reduction program success; NOW THEREFORE be it proclaimed that in recognition of America Recycles Day (November 15, 2014), Orange County celebrates twenty -five years since beginning its comprehensive urban curbside recycling programs and initiation of the many other programs that now constitute its successful and renowned recycling and waste reduction efforts. This the 18th of November, 2014. A motion was made by Commissioner Rich, seconded by Commissioner Pelissier to adopt the proclamation Recognizing the Twenty Five Year Anniversary of Orange County's Curbside Recycling. VOTE: UNANIMOUS 5. Public Hearings a. Comprehensive Plan and Unified Development Ordinance Text Amendments for Agricultural Support Enterprises Within the Rural Buffer Land Use Classification — Defer Public Hearing Process to March 3, 2015 The Board considered deferring the public hearing process on the Comprehensive Plan and Unified Development Ordinance (UDO) zoning text amendments pertaining to Agricultural Support Enterprises within the Rural Buffer land use classification to March 3, 2015. Perdita Holtz said the purpose tonight is to once again defer this item until March 3, 2015. She said the necessary amendments to the joint planning area documents have not yet been adopted by the three local governments, and the County cannot consider adoption of the comprehensive plan and UDO until after those documents are amended. Commissioner Gordon noted that the fact that this will be discussed at the Assembly of Governments meeting tomorrow night. She said the clerk sent out an email today with the resolution adopted by the Town of Carrboro, and this included the attachments. She said the joint planning land use plan and the joint planning agreement changes are needed in order to enable the agricultural support enterprises. She said it is important to understand any changes made by Carrboro. A motion was made by Commissioner McKee, seconded by Commissioner Price to open the hearing and to defer the hearing by adjourning it to March 3, 2015 in order to allow time for the necessary JPA land use amendments to be further considered. VOTE: UNANIMOUS b. Unified Development Ordinance Text Amendment Requiring Neighborhood Information Meetings for Special Use Permit Applications The Board received the Planning Board recommendation, closed the public hearing, and considered a decision on a Planning Director initiated text amendment to the Unified Development Ordinance (UDO) requiring a Neighborhood Information Meeting (NIM) for all Special Use Permit (SUP) applications. Michael Harvey said there is a revised attachment 7 at the Commissioners' places. He said this is an item heard at the September 8th Quarterly Public Hearing, due to concerns that there was not adequate notice to the public when a project involved special use permits. He said the thought was that additional education was necessary in order to insure that individuals interested in a project understood what the project entailed, as well as their 7 1 obligations when offering support or arguing against a project. He said if this is adopted, a 2 neighborhood information meeting will be required to occur 45 days before the public hearing. 3 He said the staff and the applicant will be sending notices 14 days prior to the neighborhood 4 meeting, and signs would be posted on the property 10 days prior to the meeting. He said this 5 is addition to the already existing public hearing notice requirements. 6 Michael Harvey said there are several attachments that include minutes from the public 7 hearing and the planning board meeting, as well as the ordinance amendment outline form. He 8 said upon receiving an email from Commissioner Gordon yesterday, staff did incorporate some 9 of her suggested changes, and these are included in the revised document on page 34. 10 11 A motion was made by Commissioner Pelissier, seconded by Commissioner Gordon to: 12 1. Receive the Planning Board's recommendation; 13 2. Close the public hearing; and 14 3. Take action on the request by: 15 a. Approving the Resolution Concerning Statement of Consistency contained within 16 Attachment 6, and 17 b. Approving the Ordinance amending the UDO, contained within revised Attachment 7, 18 as recommended by the Planning Board and staff. 19 20 Commissioner Rich referred to page 9 in the section on fiscal impact for the applicant. 21 She feels that this information should be available when permit applications are submitted. 22 Michael Harvey said part of that cost would be unique to each individual applicant, 23 depending on how many people have to be notified. He said there will be no amendments to 24 the fee schedule until this is adopted. He said the ordinance also requires a pre - application 25 meeting for all special use permits, and applications costs are reviewed with the applicant at this 26 meeting. 27 Commissioner Gordon thanked staff for their work and for incorporating the language 28 she requested. She said she will ask at some point that staff consider extending the notice for 29 conditional zoning so that it is more in concert with conditional uses. She said this is important 30 because it is a new process, and it is negotiated. She said 45 days notice would be fine. 31 32 VOTE: UNANIMOUS 33 34 6. Consent Agenda 35 36 • Removal of Any Items from Consent Agenda 37 Commissioner Price removed item 6b for discussion. 38 Commissioner Gordon removed item 6g for discussion. 39 40 • Approval of Remaining Consent Agenda 41 A motion was made by Commissioner McKee, seconded by Commissioner Rich to 42 approve the remaining items on the consent agenda. 43 VOTE: UNANIMOUS 44 45 a. Minutes 46 The Board approved the minutes from October 7 and October 14 (5:30 and 7:00 p.m. 47 meetings), 2014 as submitted by the Clerk to the Board. 48 c. Housing Rehabilitation Program — N.C. Housing Finance Agency 49 The Board adopted the amended Procurement Policy for the 2014 Single Family Housing 50 Rehabilitation Program funded by the N.C. Housing Finance Agency (NCHFA). 51 d. Proposed Donation of Stage Risers 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 The Board accepted the donation of six (6) stage /performance risers by Michael Malone and Maureen Quilligan for use at the Whitted Meeting facility. e. Fiscal Year 2014 -15 Budget Amendment #3 The Board approved budget ordinance amendments for fiscal year 2014 -15 for: Department of Social Services; Sportsplex; Library Services; Planning and Inspections; Information Technology Capital Project — Technical Amendment; and Health Department. f. Inter -Faith Council Lease Estoppel Certificate and Standstill Agreement The Board approved an Estoppel Certificate and Standstill Agreement authorizing the North Carolina Housing Finance Agency ( "NCHFA ") to be notified prior to any changes or modifications within the current Lease and to be recognized as the Tenant within the Inter -Faith Council for Social Service, Inc. ( "IFC ") Lease in case of a default on an existing loan agreement between NCHFA and IFC, and authorized the Chair to sign. • Discussion and Approval of the Items Removed from the Consent Agenda b. Proposed Amendment to the Orange County Code of Ordinances to Delete Section 28 -32 (b) (2) from Article IV Regarding Hazardous Weather Plan — Administrative Leave The Board considered approving a resolution regarding an amendment for the deletion of Section 28 -32 (b) (2) from Article IV of the Orange County Code of Ordinances regarding Hazardous Weather Plan — Administrative Leave policy, specifically omitting the make -up leave language. Commissioner Price noted that weather conditions can vary across the County during a weather emergency, and some parts may be less safe than others. She asked how this will be addressed for the employees. Brenda Bartholomew said if an employee chose to stay home when the manager has not declared administrative leave, they would have to use their own accrual time. Commissioner Price said there may be isolated places that take longer to thaw out, and it is not a choice for the employee. She said this may need to be an item for further discussion. Brenda Bartholomew said the intent was to remove the makeup language that has existed. Commissioner Price said she realizes this is not directly related to the resolution, but she has a question about this issue. A motion was made by Commissioner Price, seconded by Commissioner McKee to approve the resolution regarding the amendment deleting Section 28 -32 (b) (2) from Article IV of the Orange County Code of Ordinances to reflect the change of not allowing employees to use make -up leave when they elect not to report for work, report late or leave early when Administrative Leave has not been declared by the Manager. VOTE: UNANIMOUS a- Comprehensive Plan and Unified Development Ordinance (UDO) Amendment Outline and Schedule for the February 2015 Quarterly Public Hearing The Board considered approval of process components and schedule for a government initiated Unified Development Ordinance (UDO) text amendment for the February 2015 Quarterly Public Hearing regarding temporary health care structures. Commissioner Gordon said she wanted some indication from the Board on whether they are interested in asking the staff to increase the time for public hearing notices for conditional zoning, at the February hearing or another hearing. Commissioner McKee said he is good with it being 45 days. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 0 Commissioner Gordon said she wants to make it 45 days. Chair Jacobs suggested that this be referred to staff for clarity's sake, with a request for them to outline the options and bring it back to the Board. He said a decision can then be made on whether it needs to go to a public hearing. Commissioner Gordon said she would like to see the pros and cons and the possibilities. A motion was made by Commissioner Gordon, seconded by Commissioner Price to approve process components and schedule for a government initiated Unified Development Ordinance (UDO) text amendment for the February 2015 Quarterly Public Hearing regarding temporary health care structures, and to refer to staff a request for recommendations, pros and cons for discussion at a future time. VOTE: UNANIMOUS 7. Regular Agenda a. Proposed Orange County Parks and Recreation Master Plan 2030 (8:55 -9:30) The Board considered adoption of the Orange County Parks and Recreation Master Plan 2030. David Stancil introduced Neal Bench, who is chair of the Parks and Recreation Council. Neal Bench thanked the Commissioners for all of their appointments to the Parks and Recreation Council. He said the council is happy to work with staff and has provided input into this plan. He said the members of the council have voted unanimously for the Board of County Commissioners to approve the document as presented. David Stancil, director of the Department of Environment, Agriculture, Parks and Recreation (DEAPR), reviewed the following PowerPoint slides and several maps of the area: Parks and Recreation Master Plan 2030 Brief Review - June 3 Master Plan • County -run recreation programs since 1970's • 1988 Master Plan - Opened 1st park 1998 • 1990's Reports 4 1997 & 2001 Bonds • New Master Plan Needed for Several Reasons • Inventory of Facilities and Programs /Athletics • Updated Demographics and Service Area Data • Community Needs Assessment Surveys + • Economic, Health and Environmental Impacts Overview of System - 2014 Facilities and Locations • Five County Parks • One Soccer Center • Two Recreation/ Community Centers • One Greenway (pt.) Planned Future Facilities • 4 Future Parks (land- banked) • 2 Nature Preserves (with trails and access areas) • 1 New Community Center 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 10 Community Needs Assessments • Public view of current facilities /programs and future needs? • Several components (youth, statistical random - sample, online, targeted groups) • 835 surveys received; over 140 additional persons via outreach. • Seven focus groups and six open houses held Needs Assessment Results Main Takeaways • High marks for facilities, safety, customer service • Strong interest in programs (soccer, basketball, others) & special events (such as Fishing Rodeo) • Trails, pool and outdoor programs most desired • Expand outdoor recreation options, connect parks and open spaces • More opportunities to be out "in nature" Funding Strategy Responses • Donations and Grants (95% agree) • Use Existing Local Taxes (73% agree) • Voter- approved Bonds (70% agree) • Existing Property Taxes (70% agree) • User Fees (68% agree) • Increase New Local Taxes (34% agree) Demographics — Quick Summary • Orange County = 140,352 persons (7/1/2013) • Top 10 Nationally in Education Level ... but • Above -avg income masks 17% below poverty • By 2030, County could have 173,000 persons • Around 75,000 in County service area? Important Themes and Topics • Link to the Goals /Objectives in Comp Plan • Synchronizing and coordinating with Town plans • State Parks, OWASA, Schools, Others • Economic benefits of parks, rec and open space • Important linkages to public health, opportunities • Parks and conserving our natural resources Standards and Findings • A number of changed conditions since 1988 • Park Classifications: School Park Community Park (usually 40 -75 acres) District Park (usually 75 -125 acres) Regional Park (usually 150 acres +) Nature Preserve Access Areas • Standards: Best Approach - use community needs 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 11 Goals and Objectives Previously- created in Comprehensive Plan 5 Goals with objectives for each Plan strategies attempt to address these Master Plan Recommendations • Weighing All the Data and Findings • Basis of Park Planning in Place (districts, 1988 plan, CIP) • Proactive Acquiring of Sites = Few "new" Parks Needed Recommendations 1. Protect Investment in Parks and Open Space a. Multi - Million $ Investment b. Facility Renovation and Repairs c. Operating and Maintenance 2. Build Planned Future Parks (pg 10 -12) a. CIP and Lands Legacy Have "Set the Table" b. 4 New Parks c. 5 Future Phases at Existing Parks d. 2 (3) Nature Preserves with Publicly - Accessible Areas 3. Complete Nature Preserves, Provide Access 4. Structure for Multi- Partner Capital Facilities 5. Master Plan for Orange County MST Segment 6. Build More Trails, Connections 7. Improve Access, Promote Healthy Lifestyles 8. Recreation Program Needs, Partnerships 9. Examine Role of Community Centers a. Types of programs, offerings b. Hours and usage expectations c. Facilities and amenities Supplemental Report Based on Board and Public Hearing Feedback 1. Prioritize Planned Parks / Facilities Done Using CIP, Degree of Facility Planning, Other 2. How to Address Recommendations /Issues Proposed Actions and Timeframe Identified 3. Additional Community Outreach Meetings Ongoing with Under - represented Groups 4. Future Park Concept Plans Four Planned for 2014 through end 2015 5. Greene Tract — Orange County 60 Acres 6. Coordination with Hillsborough Discussions Underway 7. Expansion of Trail Network /Connectivity Commissioner Pelissier asked about the plans to address issues for further study and whether there would be an annual report or mechanism for providing status updates on these issues. 12 1 David Stancil said yes, that would be an easy thing to produce. 2 Chair Jacobs asked if the Lands Legacy update is done annually or every two years. 3 David Stancil said this is done every two to three years. 4 Commissioner Gordon thanked staff for this report. She referred to the table in the 5 report as compared to table 10 -1 on page 4 of the report and asked about the relationship 6 between these. 7 David Stancil said this shows the prioritization and some minor refinements. He said 8 staff was able to take a closer look at the projects, and there may have been one case in which 9 there was a cost adjustment. He noted that the projected total cost is a ball park estimate, and 10 it errs on the high side. 11 Commissioner Gordon asked if the Board would be adopting what is in the actual text. 12 David Stancil said the Board would be adopting the master plan itself, and the 13 supplemental report is just information for the Commissioners. He said this will be manifested 14 through the capital investment plan, which is looked at every year. 15 Commissioner McKee said he is curious about the metrics used to determine some of 16 the numbers, especially the number of 35,000 to 40,000 visitors for Cedar Grove Park. 17 David Stancil said Cedar Grove Park does not have the capability of counting heads 18 because residents can walk into that park, even when it is closed. He said this number is an 19 estimate based on activity, and it is probably driven by the fact that Hillsborough Youth Athletic 20 Association (HYAA) uses that facility from April to October. 21 22 PUBLIC COMMENT: 23 Allan Green is a member of the Parks and Recreation Council, as well as a user of 24 Orange County parks and a resident. He said the master plan specifically mentions more trails, 25 greenways, and connectivity between parks. He said these plans provide benefits for Orange 26 County residents and are low cost. He urged the Board to consider those particular benefits 27 and to adopt this plan. 28 Commissioner Gordon said the last master plan was done in 1988. She said the County 29 needs a new master plan in order to get matching grant funds. She said the plan can be 30 updated as things move forward. 31 She is interested in Twin Creeks Park, and she noted priority number 7 is Twin Creeks 32 Park — Phase 2. This Phase 2 actually contains some projects that were contemplated in a past 33 bond referendum, and therefore should have priority for completion. She would like to see this 34 park moved up on the priority list, and she asked the Board to remember Twin Creeks Park - 35 Phase 2 when considering which park projects should be completed first. 36 She noted that this approval is only for the table listing all of the projects, and there 37 should be an understanding that this list will updated as things move forward. 38 Commissioner Gordon referred to the OUTBOARD comments on the master plan, and 39 asked if this board had some part in the continuing updating of the plan. 40 David Stancil said the OUTBOARD made some good points, several of which are 41 incorporated into the document. He said these are all items that are valid points but many are 42 sub -plan level and can be incorporated at an operational level. 43 Commissioner Gordon said she thinks it is very important to go ahead with this master 44 plan to give an overall set of guidelines. She said parts of it can be changed during the CIP 45 process if priorities change. 46 David Stancil recognized the staff members who helped with this plan. 13 1 Commissioner Rich asked for more details on how the surveys were done, and she 2 referred specifically to number 7 on the sheet. She asked for information on how future 3 outreach will be done. 4 David Stancil said residents were asked to respond to what they enjoy doing, and the 5 next section asked what they want to see, so both of these were used. He said staff chose to 6 do a comprehensive County -wide survey even though many of the town residents might not be 7 very familiar with Orange County Parks. He said there were a number of "don't know" answers, 8 as many residents choose to patronize parks in their own town. 9 He said the plan is to do another community needs assessment in 5 years. He said 10 there are outreach events happening in the meantime with church and civic groups, as well as 11 the school system. 12 Commissioner Price asked if the other name for Twin Creeks can be used. 13 David Stancil said yes. He said this will not be lost in the signage. 14 Commissioner Price said it is important in naming parks meant to honor ethnic 15 populations, that the name actually be used. 16 Commissioner McKee said this is a living document and it is good not to set every detail 17 in concrete. He said one concern of his is the overall ballpark figure being $40 million. He said 18 he has to compare that with other needs such as schools, transportation, and affordable 19 housing. He said it is good to acknowledge this document as a living thing that can be worked 20 toward. He said he supports it, and he will vote for it, but he will look at each individual project 21 with a very hard eye in comparing it to other priorities. 22 Chair Jacobs said he thinks this is beautiful document, and it is comprehensive and 23 thoughtful. 24 Chair Jacobs said the document refers to appendices, but these are not included. He 25 assumes these will be included in the future. 26 Dave Stancil said the appendices are 150 pages long, and staff will try and get it back up 27 on the web by Thursday. 28 Chair Jacobs noted that adverbs ending in "ly" should not be hyphenated and should be 29 taken out of the verbiage. 30 Chair Jacobs said the County cannot update their payment in lieu plan until a plan is in 31 place. He hopes that when this is done, there can be a conversation with Mebane about 32 incorporating a different way of looking at open space in the subdivisions being built in Orange 33 County. 34 Chair Jacobs said page 10 -6 has a statement that Orange County has been very 35 prescient in its approach to planning, and he wants to comment staff for that. 36 Chair Jacobs noted the following list of suggested changes: 37 - Page 3.7- Fairview Park - Part of this park cannot be developed because of the landfill area. 38 This caveat should be added. 39 - Page 3.22 - Future north east park plans mention the possibility of a Solid Waste Convenience 40 Center. A possible fire training center was also discussed and this should be flagged. 41 - Millhouse Road — This should mention that this is a prime site for a partnership with the towns. 42 - Map on page 4.4 — The gray is not visible, and a circle could be added to note the municipal 43 boundaries. 44 - Page 5.1 — There are asterisks but no footnotes 45 - Page 10.5 — This should note that non - profit funds have also been leveraged. 46 - Page 10.6 — The first column discusses a multiplicity of amenities. The parenthetical note is 47 not consistent with what the County set out to do with regard to low and high impact uses. 48 - Page 10.8 — He requested an update on the Smith Middle School soccer field. (David Stancil 49 noted that this field exists and is in use and programmed by the Town of Carrboro.) Chair 50 Jacobs said this should be listed as a resource. 51 - Page 10.9 — Mountains to Sea Trail master plan is listed as a 2014 project. This has been 14 1 overtaken by the state. (David Stancil said this can be deleted.) 2 - Page 10.10 — Contrary to the notes here, there has been no mention of transportation stops at 3 future and current parks, other than Cedar Grove. 4 - Page 10.12 — Blackwood Park's funding information is confusing and needs more explanation. 5 6 David Stancil said the Blackwood Farm project is being completed with pre -dated funds 7 Chair Jacobs said the issue of a swimming pool is something that should be talked about 8 before discussing a bond package that includes recreation facilities. He said this is an 9 expensive item, and it seems like it is a high priority item in the surveys. He said perhaps a 10 group advocating for recreation can drive that discussion. He said it would be nice to get some 11 ballpark figures before the discussion gets too far down the road. 12 Chair Jacobs said there is a lot of discussion about bicycling. He feels that bike and 13 pedestrian trails are incompatible, and he thinks this should be made clear in the documents. 14 He suggested asking OWASA about interest in a bike trail near Cane Creek. He said this could 15 mirror what has been done in Little River, which has been very successful. 16 Chair Jacobs said the County needs to be sensitive and careful about what is invested in 17 parks, because operating expenses come with it; however, many projects that used to be 18 controversial are now embraced by the residents, and he heartily endorses this plan. 19 Commissioner McKee thanked DEAPR for working with the school systems, and he 20 encouraged them to continue to work with the schools and HYAA. 21 Commissioner Price asked if staff could provide an update on the parking at Fairview. 22 David Stancil said yes. 23 Commissioner Gordon asked what staff is going to do with the various comments and 24 revisions that have been made. 25 David Stancil said the comments will be reviewed and sorted. He said some of these 26 are administrative or language changes that can be made. He said other items would need 27 further updates, subsequent information, or addendums. He said any substantive change would 28 come back to the Board of County Commissioners as a possible addendum or amendment. 29 30 A motion was made by Commissioner Gordon, seconded by Commissioner Price to 31 adopt the Orange County Parks and Recreation Master Plan 2030, with future actions 32 consistent with the plan to be brought back to the Board for action according to funding and park 33 planning timetables; and that staff take comments and make administrative changes; and for 34 any other substantive changes, that staff bring it back to the Board of County Commissioners as 35 expeditiously as possible. 36 37 VOTE: UNANIMOUS 38 39 b. Buckhorn- Mebane Phase 2 Utilities — Transfer of Ownership to City of Mebane 40 The Board considered transferring ownership of the recently built Buckhorn- Mebane 41 Phase 2 water and sewer utility infrastructure to the City of Mebane and authorizing the Chair to 42 sign. 43 Kevin Lindley showed a map of the project, which has been completed. He said Orange 44 County has an inter -local agreement with Mebane, wherein Mebane has agreed to serve the 45 areas noted on the map with water and sewer utilities; and it states that any utilities built by the 46 County in these areas will be turned over to Mebane for ownership and operation. He said 47 Mebane is already operating this, and the purpose of tonight is to turn over the ownership. 48 49 A motion was made by Commissioner McKee, seconded by Commissioner Pelissier to: 50 1. Approve the transfer of ownership of the utility infrastructure and easements to the City 51 of Mebane and authorize the Chair to sign the Dedication Form (Attachment 2); and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 15 2. Authorize staff to pursue any further action necessary to complete the transfer of ownership to the City of Mebane, per the 2012 Mebane - Orange County Utility Service Agreement. VOTE: UNANIMOUS Chair Jacobs said he read that Mebane has agreed to take over the parcel owned by Morinaga in order for it to escape Orange County's regulations. Craig Benedict said that is not correct. He said part of the Mebane Efland Small Area Plan was to match regulations side by side. Chair Jacobs said what he read was full of inaccuracies. 8. Reports - NONE 9. County Manager's Report Bonnie Hammersley thanked Commissioner Gordon from all of the employees for her service to Orange County and for allowing her story to be published in the newsletter. She presented a copy of this newsletter story to Commissioner Gordon. 10. County Attorney's Report John Roberts said there is some movement in Raleigh to re -draft all of the land use statutes out of the 153 -a chapter — which is the chapter dealing with Counties — to create a new chapter for all of the land uses. He said this may trigger changes in the Unified Development Ordinance. He will keep the Board updated as this moves forward. Chair Jacobs asked if this would extend to the counties some of the powers of the municipalities. John Roberts said he does not know yet but he did see one recommendation to remove conditional use districts. He is not sure if this will continue. W 12. Appointments - NONE Board Comments Commissioner Rich said she and Commissioner Price were at the Black Alumni Reunion (BAR) dinner this past weekend, and it was a lovely event. She said the Visitors Bureau is working hard to keep that event in Orange County. Commissioner Rich said she and Laurie Paolicelli went to the SECU house. She said the house is very nice, and visitors are given a cap when they come to stay. Commissioner Gordon said the Durham - Chapel Hill - Carrboro Metropolitan Planning Organization Board (MPO Board) held a meeting recently and discussed the strategic transportation corridors. Commissioner Gordon said the Town of Chapel Hill has requested Ephesus Church Road / Fordham Boulevard road improvements. This project was on the MPO Board meeting agenda and is moving forward. It will be discussed at future DOT and MPO meetings. She said this is of interest since the project is one the transportation projects in the Ephesus Fordham area. Commissioner Gordon said there are some things that have been completed during the past few years while she has been on the Board, like the parks plan, and some things that have been progressing but have not yet been completed. She said there are several things that she 16 1 hopes will be accomplished in 2015, including: the strategic communications plan; a method to 2 provide links to individual items in the online agendas; and revisions to the public hearing 3 process. 4 Commissioner Gordon said this is her last full board meeting as a Commissioner. She 5 said she has appreciated working with all of the people, the Board of County Commissioners 6 and the staff. She will miss the collegial relationships, but said she is not going away and will 7 still remain active in the community. She said it has been an honor and a privilege to serve for 8 six terms. 9 Commissioner Price said she had spoken with the Insurance Commissioner, and she 10 thanked him for helping to reduce our fire insurance rates. She said he expressed his 11 willingness to continue working with the Board. 12 Commissioner Price said she was at a Durham Technical Community College board 13 meeting, and they just adopted a 5 year strategic plan. She said things look good for the 14 college, and their mission is to be a first choice for people seeking a higher education. She said 15 the Durham Tech president will be sending out a report that highlights the strategic plan. 16 Commissioner Price said she attended the opening for an affordable rental property in 17 Chapel Hill, along with Chair Jacobs, and she is glad that Orange County is part of the process. 18 Commissioner Price said it has been a privilege to serve for two years with 19 Commissioner Gordon. 20 Commissioner McKee said he has attended many community events lately, including the 21 Veteran's Breakfast, where Sam Boylan was honored for his service in World War II. 22 Commissioner McKee said he attended the Chapel Hill - Carrboro Chamber of 23 Commerce's Hall of Fame Induction for five members of the community, including Bob Nutter, 24 who owns Maple View Farms. He said the Hillsborough Chamber of Commerce had an event 25 last night to introduce their new executive director, Sara Stephens. 26 Commissioner McKee noted the information included in tonight's packet regarding the 27 space study. He said there is a lot of discussion to be held on possible future expansions and 28 co- locations. 29 Commissioner Pelissier said earlier today she attended the Durham — Orange Light Rail 30 Transit public session. She said she was pleased to see the public engagement. 31 Chair Jacobs said he attended the Rogers Road Community Center ribbon cutting, and 32 this was truly a success. He said it was good to be part of an event where people enjoyed 33 themselves. 34 Chair Jacobs said there was a library meeting yesterday, which included elected officials 35 and staff from Orange County and the Town of Chapel Hill about the library inter -local 36 agreement, and it was a spirited but productive meeting. He said the goal is to come back with 37 some interim strategies for addressing some of the library issues. 38 Chair Jacobs said there have been two planning meetings for the Agricultural Summit, 39 and the goal is to have this event in mid - February. 40 Chair Jacobs said there have been two meetings of the 2015 retreat planning 41 committee, and this should be a fairly seamless transition. 42 Chair Jacobs said the Manager has been doing an excellent job of being out in the 43 community. 17 1 2 13. Information Items 3 4 • November 6, 2014 BOCC Regular Meeting Follow -up Actions List 5 • Space Study Work Group Progress Information Item 6 • Memorandum Regarding Update on "The Edge" Project 7 • BOCC Chair Letter Regarding Petitions from November 6, 2014 Regular Board Meeting 8 9 14. Closed Session 10 A motion was made by Commissioner Gordon, seconded by Commissioner Rich to go 11 into closed session at 9:13 p.m. for the purposes of: 12 13 ADDED: [N.C.G.S. 143- 318.11(a)(4)] 14 To discuss matters relating to the location or expansion of business in the area served by this 15 body. 16 17 "To discuss the County's position and to instruct the County Manager and County Attorney on 18 the negotiating position regarding the terms of a contract to purchase real property," NCGS § 19 143- 318.11(a)(5). 20 21 Approval of Closed Session Minutes 22 23 Commissioner Rich said she had a question before going into closed session. 24 She asked about the item, Memorandum Regarding Update on "The Edge" Project 25 under Information items. She said the Edge property developer is now proposing more 26 residential units than retail. She said this is becoming a common problem, and it affects the 27 schools systems when a development proposes 40 percent residential units and then changes it 28 to 70 percent. She would like to make sure the Board follows this project. 29 Bonnie Hammersley said staff will come to the board in early 2015 to talk more about 30 this development. 31 Commissioner Rich said the schools just released a report about student projections, 32 and she wondered what this might do to those projections. 33 Commissioner Gordon echoed what Commissioner Rich said. She said Orange County 34 has about 85 percent residential development and 15 percent retail development. She said 35 some of these developments might be as much as 95 percent, and it is important to work with 36 our partners while being mindful of the impact of this. 37 38 VOTE: UNANIMOUS 39 40 RECONVENE INTO REGULAR SESSION 41 A motion was made by Commissioner Price seconded by Commissioner Rich to 42 reconvene into regular session at 11:40 p.m. 43 44 VOTE: UNANIMOUS 45 46 15. Adjournment 47 A motion was made by Commissioner Rich, seconded by Commissioner McKee to adjourn 48 the meeting at 11:40pm. 49 50 VOTE: UNANIMOUS Illm 2 Barry Jacobs, Chair 4 Donna Baker, Clerk to the Board 2 3 DRAFT 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Attachment 4 MINUTES ORANGE COUNTY BOARD OF COMMISSIONERS CHAPEL HILL TOWN COUNCIL HILLSBOROUGH BOARD OF COMMISSIONERS CARRBORO BOARD OF ALDERMEN November 19, 2014 ASSEMBLY OF GOVERNMENTS The Orange County Board of Commissioners met with the Towns of Chapel Hill, Carrboro and Hillsborough for an Assembly of Governments meeting on Wednesday, November 19, 2014 at 7:00 p.m. at Whitted Building in Hillsborough, N.C. COUNTY COMMISSIONERS PRESENT: Chair Barry Jacobs and Commissioners Alice M. Gordon, Earl McKee, Bernadette Pelissier, Renee Price, and Penny Rich. COUNTY COMMISSIONERS ABSENT: Mark Dorosin COUNTY ATTORNEYS PRESENT: John Roberts COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Assistant County Managers Cheryl Young and Clarence Grier, and Clerk to the Board Donna Baker (All other staff members will be identified appropriately below) CHAPEL HILL TOWN COUNCIL MEMBERS /STAFF PRESENT: Mayor Mark Kleinschmidt, Ed Harrison, Jim Ward, Lee Storrow, Matt Czajkowski, George Cianciolo, Maria Palmer and Deputy Town Manager Flo Miller CHAPEL HILLTOWN COUNCIL MEMBERS ABSENT: Donna Bell, Sally Greene CARRBORO BOARD OF ALDERMEN MEMBERS PRESENT /STAFF: Mayor Lydia Lavelle, Aldermen Damien Seils, Michelle Johnson, Randee Haven O'Donnell, Sammy Slade, Bethany Chaney and Town Manager David Andrews. CARRBORO BOARD OF ALDERMEN MEMBERS ABSENT: Jacquelyn Gist TOWN OF HILLSBOROUGH COMMISSIONERS /STAFF: Mayor Tom Stevens, Town Commissioners Eric Hallman, Brian Lowen, Evelyn Lloyd, Kathleen Ferguson, Jenn Weaver, and Town Manager Eric Peterson TOWN OF HILLSBOROUGH COMMISSIONERS ABSENT: Welcome, Call To Order and Opening Comments Chair Jacobs called the meeting to order at 7:02 p.m., and welcomed everyone to the Whitted Building. 38 Mayor Lavelle expressed thanks for the opportunity to come together. 39 Mayor Kleinschmidt said Council Member Greene and Donna Council Member Bell will 40 be unable to attend, as well as Town Manager Roger Stancil. 41 42 43 44 45 46 47 48 facility. Mayor Stevens welcomed everyone to Hillsborough and to Orange County's beautiful Introductions were made. It was noted that this is Commissioner Alice Gordon's last Assembly of Governments meeting. 1. Article 46 — One Quarter Cent Sales Tax Collection and Use; Funds Available and Main Uses for Economic Development in Orange County W 1 Chair Jacobs said this was first brought up at their joint meeting with Carrboro. 2 Steve Brantley said he will focus on the economic development portion of article 46. He 3 reviewed the following background information, as outlined in the abstract: 4 5 Background: Orange County voters successfully passed a referendum in November 6 2011 to levy a one - quarter quarter (1/4) cent sales tax that generates additional annual funding 7 for education and economic development purposes. Now called "Article 46 ", the funding 8 program was forecast to generate $2.5 million annually in new local sales tax proceeds which 9 would be split equally between education and economic development, each receiving $1.25 10 million. The 50/50 share of Article 46 funds for economic development was initially set for 10 11 years. The Orange County Board of Commissioners adopted a Resolution in December 2011 12 authorizing the new one - quarter cent sales tax, and actual proceeds began to accrue at the 13 State level and distributed to Orange County in early 2012. 14 There is no set protocol for Article 46 funding requests for economic development projects, 15 such as proposed by the municipalities, to be considered by the County. Previous requests 16 have been tied to specific project needs, and presented directly to the Board of Commissioners, 17 the County Manager, and on occasion, by the towns' economic development staff to the 18 Orange County Economic Development office. Proposed changes regarding how Article 46 is 19 administered, such as defining the primary expenditure categories or overall objective may 20 require the Board Commissioners to modify the existing Resolution. 21 Attachments A and C provide a summary table, pie chart and current balances of the key 22 sectors where Article 46 funds are used for economic development in Orange County. 23 Assuming an annual $1.25 million receipt in sales tax proceeds, the Article 46 program and the 24 Orange County Board of Commissioners' adopted Resolution identify seven (7) main economic 25 development expenditures, as follows: 26 27 Key Sector % of Total $ Annually 28 • Debt service on water, sewer & associated 60% $750,000 29 Infrastructure made in Orange County's three 30 (3) Economic Development Districts 31 (Eno, Hillsborough and Buckhorn) 32 • Orange County's Small Business Loan Fund 16% $200,000 33 • Entrepreneurial & Incubator Support 8% $100,000 34 • Business Investment Grants 8% $100,000 35 • Agriculture Investment Grants 5% $60,000 36 • Marketing & Collaborative Outreach 1.5% $20,000 37 • Advertising, Publishing & Collateral Materials 1.5% $20,000 38 100% $1,250,000 39 40 Debt 41 Debt Service on Utilities - 60% of annual expenditures ($750,000) 42 Funding to cover debt service on utilities, as currently being installed in the Buckhorn Economic 43 Development District, was immediately put to use, and has already yielded a significant 44 economic development "win" for Orange County. This $4 million project, initiated in late 2012, 45 created a `backbone' sewer and water system to service or augment over 1,000 acres of 46 economic development lands, stretching from the Cheeks and Efland areas westward toward 47 the City of Mebane. This project included 2 miles of gravity sewer (18" gravity in western zone 48 and 12" gravity in eastern zone) and 3 miles of 16" water system. Besides adding to the 49 inventory of additional utility serviceable acres, the 16 "water system created a large loop to 50 increase pressures, water capacity and fire flow to many existing industrial businesses in I Orange County's western economic development zone. Other Capital Investment Plan (CIP) 2 projects are underway to improve the availability and reach of present utilities in designated 3 economic development land use areas. 4 The ability to have the County's western sewer system under construction enabled the 5 Morinaga project to consider its present location and select an area in Orange County for the 6 firm's new North America operation. In September 2013 the company announced the creation 7 of nearly 100 new manufacturing jobs, and an initial investment of $48 million. A future plant 8 expansion of similar size is anticipated in future years. With this new, clean industry, Morinaga 9 America Foods, Inc. became Orange County largest corporate taxpayer (not counting the 10 electric power utilities), and the County and City of Mebane formed an even closer relationship. 11 12 Additional utility- served sites, along with appropriate zoning, road access and related power 13 infrastructure, have since opened up in the County and are being marketed to other high quality 14 business investment prospects. 15 16 A second illustration of Article 46 funds from this category aiding local collaboration is the 17 County /Town of Carrboro Interlocal Agreement related to the repair of a failing sewer line on 18 Roberson Street, which would have negatively impacted over 20 downtown businesses 19 employing more than 100 people. The sewer line has since been repaired with State funding 20 from a Community Development Block Grant, and a 50/50 sharing of a required co -pay cost. 21 The resolution and obligation for the Article 46 Sales Tax runs for 10 years, while the debt 22 service on infrastructure projects runs for 20 years. Without renewal of the resolution at the end 23 of 10 years, the General Fund would be obligated to pay the debt service. 24 25 Small Business Loan Fund — 16% of annual expenditures ($200,000) 26 The Orange County Economic Development office maintains a loan program that assists small 27 (and start -up) businesses to obtain necessary capital, especially for firms that are otherwise 28 unable to receive normal bank financing due to marginal credit history or short operating 29 experience. Article 46 funds are available, when needed, to replenish the loan program's 30 lending capabilities. Typical loans can be made for as much as $50,000 with a 5 -year 31 repayment term. With the slow recovery of the national, state and local economy, capital 32 demand by local firms should continue to increase, and the County's loan program should find 33 even more demand. The Economic Development office is working diligently to market the 34 program, identify potential borrowers, and make additional loans to local businesses. 35 To date, a total of twelve (12) loans have been made to eleven (11) small businesses, and 36 there is one (1) pending loan application. All loans are current with no delinquent history or 37 negative write -offs. 38 39 Entrepreneurial & Incubator Support - 8% of annual expenditures ($100,000) 40 There is an ongoing and successful effort to retain entrepreneurial start -up talent that originates 41 in the County, such as from UNC Chapel Hill, by supporting an affordable and creative work 42 environment that keeps such talent from leaving the County. Article 46 funds back an Interlocal 43 Agreement between Orange County and the Town of Chapel Hill to support the monthly lease 44 requirements of the "LaUNCh Chapel Hill" innovation center, located on Rosemary Street. Over 45 the initial 3 1 /2 year lease period, the County will provide a total of $140,000 in economic 46 development funding to support "LaUNCh Chapel Hill ". This new incubator, with over 20 full - 47 time promising firms, also has support and financial backing from the University and key private 48 donors. 49 il 1 Steve Brantley said there are two other programs that have not been tapped at all - 2 Business Investment Grants, designated to receive 8 percent of the annual expenditures; and 3 the Agricultural Investment Grant, designated to receive 5 percent of these funds. He said the 4 funds for these have accrued, but there has been no protocol for how to administer these 5 grants. He said, through this year, the economic development advisory board has worked on 6 developing these guidelines, policies and procedures, and the goal is to present this to the 7 Board in December for review. 8 Steve Brantley said the final category is Marketing and Collaborative Outreach 9 Advertising, Publishing & Collateral Materials, which is a combined 3 percent of annual 10 expenditures. 11 12 13 14 15 16 17 18 Clarence Grier reviewed the following revenue and expense information, as gathered since the inception of this tax: Article 46 Sales Tax Collection - October 2014 Report Orange County, NC Revenues Sales Tax Month/Year Month Distributed Amount 19 Total FY 2011 -12 $ 709,663 20 Total FY 2012 -13 $ 2,732,718 21 Total FY 2013 -14 $ 2,859,675 22 July 2014 October 2014 257,744 23 Total FY 2014 -15 $ 257,744 24 Grand Total - Revenues: $ 6,559,800 25 26 Expenses 27 Fiscal Month/Year Department of Economic Chapel Hill - Carrboro Orange County 28 Development City Schools Schools 29 Total FY 2011 -12 $ 20,000 - - 30 Total FY 2012 -13 $ 78,730 $ 51,242 $ 490,000 31 Total FY 2013 -14 $ 1,126,944 $ 1,023,273 $ 513,055 32 July 2014 1,500 - - 33 August 2014 446 181,245 - 34 September 2014 426,480 12,767 - 35 October 2014 23,876 279,092 - 36 Total FY 2014 -15 $ 452,302 $ 473,104 $ - 37 38 Grand Total - Expenses: $ 4,228,650 39 40 Clarence Grier said Chapel Hill Carrboro City Schools have spent about $1.3 million; 41 Orange County Schools have spent about $1 million; and Economic Development initiatives 42 have totaled $1.65 million. He said half of the revenues are allocated to education ($3.3 43 million), which leaves $3.3 million for economic development initiatives. 44 He said the expenditures, as of October 31, 2014 are $1.7 million, and total committed 45 funds and expenditures are $2.4 million. He said there is $890,000 in available funds as of 46 today. 47 Chair Jacobs recognized state representative Graig Meyer. He also noted the 48 information at the Commissioners' places. 49 Commissioner Rich noted that this meeting and all meetings are being televised. I Alderman Slade asked to what degree the 60 percent has been allocated for the 2 economic development zones. He is interested in other ways to allocate the resources to 3 potential infrastructure improvements within the towns. He said some of these funds might be 4 used to incentivize the towns to think creatively about light manufacturing, zoning, and working 5 collaboratively with the County. 6 Alderman Slade encouraged everyone to look at economic development as an 7 opportunity to address major issues such as climate change. He said the federal and state 8 governments are not doing anything about this, and studies have shown that economic 9 development can align nicely with addressing this issue. 10 Alderman Slade said he wants to consider supporting and giving grants to locally owned 11 businesses. He said this provides benefit to the community by circulating money locally and 12 providing jobs. He said he has a list of reasons of why it is important to support these locally 13 owned businesses, and he will distribute. 14 Steve Brantley said Orange County was eager to work with Carrboro on the repair of the 15 privately owned failing sewer line on Roberson Street. He said there was a partnership on this 16 project, and it has almost been successfully put into place. He said the County cost for this 17 came from the quarter cent sales tax. 18 Craig Benedict addressed the issue of projects in the Economic Development District 19 (EDD). He said the Eno EDD has 500 acres that are underdeveloped or undeveloped. He said 20 part of the capital improvement program over the next ten years is to invest about a $1.5 million 21 in that zone. 22 He said the Hillsborough EDD is in and around Waterstone, in the unincorporated 23 portion of Orange County. He said there has been a master plan of uses in this area through 24 joint planning with Hillsborough, and there is $1.5 million earmarked for economic development. 25 Craig Benedict said the larger zone is a 2000 acre area in the Buckhorn EDD, which is 26 an area bordered roughly by the railroad tracks. He said $4.5 million in infrastructure has 27 already been completed here. He said this was already in process when Morinaga came 28 looking in Orange County, and further infrastructure was extended to serve that project. He 29 said there is another $4 million project that is in the 95 percent designed stage, and this will 30 open up additional lands along the interstate. He said this total of $8 million in the Buckhorn 31 area includes some water systems to serve existing economic development zones and to 32 improve pressure, fire flow, and capacity. 33 Craig Benedict said their program for debt service of $10 to $11 million will be $750,000 34 per year, over 20 years, with 10 years of funding through this quarter cent sales tax. He said 35 one positive element is the $250,000 in additional sales tax revenue that comes to the County 36 each year. He said if this keeps increasing, there can be investment in other areas. 37 Commissioner McKee addressed Alderman Slade's comments and said small 38 businesses are an integral part of the Small Business Loan program. He encourages anyone 39 starting a new small business or an existing program to apply. 40 Alderman Chaney said Carrboro also has a small business loan fund, and she asked if 41 Chapel Hill or Hillsborough has a program. 42 Mayor Kleinschmidt said Chapel Hill has a fund targeted at small business arts startup 43 groups. He said this has been used twice so far. 44 Mayor Stevens said Hillsborough does not have a fund, although many of their 45 businesses use the Orange County fund. 46 Alderman Chaney said she is concerned about having a lot of liquidity across multiple 47 funds, and she suggested efficiency might be gained by collaborating, pooling funds and 48 making policies together regarding how funding is done. 49 Commissioner Price referred to the pie chart in attachment C, and asked what this 50 represents. I Clarence Grier said these are funds that have been expended, year to date. 2 Commissioner Price asked about the reason why the economic development portion 3 has not been fully used. 4 Steve Brantley said once they begin to market the grant program, there will no longer be 5 unallocated money in those categories. He hopes the towns will help market this. 6 Chair Jacobs said Steve Brantley is in the process of hiring a business retention person 7 who will be able to provide outreach to existing businesses and be available to meet with people 8 to try and bring them into these programs. He said, once adopted, the policies can be 9 distributed to the towns. 10 Steve Brantley said the County Manager met with the economic advisory board and 11 charged them to have their report ready by Dec. 1. He said the department has also recently 12 hired an agricultural economic development specialist who will be a resource for the County and 13 the towns. 14 Alderman Slade asked if there is a plan to weigh the economic impact of these different 15 investments and their return on investment. 16 Steve Brantley said when the County was successful with Morinaga, their initial $48 17 million propelled that company to the number one corporate taxpayer. He said when utilities 18 are put in the EDD it maximizes the ability to attract such companies, and this creates the 19 biggest hit or success for the County. He said many of the impoverished residents of the 20 County can benefit immediately by working for these new businesses. 21 Alderman Slade said this gives a sense of the impact, but he would like to know if there 22 are plans of measuring it compared to the other pieces of the pie. 23 Steve Brantley said the incentives would not be paid by the community unless the 24 company shows that it actually created jobs or made the capital investment. He said the 25 County might also have a good idea of the expansion capabilities. He said a company in 26 Mebane might be using Carrboro companies that do web design, or attorneys or banks. He 27 said there need to be more quantitative opportunities to show this. 28 Steve Brantley said the Wal -Mart in Hillsborough generates 12 percent of the retail sales 29 tax, and you can see the measures for this retail tax. He said there are measures to show the 30 net value of soccer tournaments to the community. He said there are various ways to see what 31 is generated in terms of job base and sales tax, and staff will do their best to quantify that 32 information. 33 34 2. Affordable Housing 35 a. Community Home Trust Charter Status Report 36 Commissioner Rich reviewed some of the following information from the abstract: 37 The Community Home Trust (CHT) is an affordable housing provider whose clientele includes 38 first -time homebuyers earning less than 80 percent of the area median income. CHT was 39 created by the local governments in 1990 to further the County -wide affordable housing 40 priorities and has served as an essential vehicle for implementing inclusionary housing policies 41 in Chapel Hill and Carrboro. As such, several families have realized the dream of purchasing a 42 home through CHT's land trust model. 43 44 CHT has determined that the current funding arrangement with the County and Town 45 governments is not sustainable. CHT currently receives the following financial support from the 46 local governments: 47 Chapel Hill: $200,000 48 Orange County: $149,000 49 Carrboro: $35,000 50 Hillsborough: $2,500 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 7 Including an allocation of $11,000 of operational support from the FY 2014 -15 HOME Partnership Program, the total of local financial support is about $397,500. In March 2014, Robert Dowling with CHT presented a draft Charter to the four local governments for input and feedback. The stated purpose of the Charter is to "establish a shared set of expectations as to what affordable housing functions CHT will provide to County and Towns ". The Charter further includes renewal contract terms with regard to the governments' continued funding and CHT's responsibility to its beneficiaries. The Town of Carrboro Board of Aldermen discussed the draft Charter (Attachment 2 —A) on June 3, 2014 and issued a resolution providing the following comments: 1. CHT should explore increasing the financial role of UNC and UNC Healthcare System. 2. The Town should explore the possibility of guaranteeing a line of credit for the Community Home Trust. 3. CHT should provide budget requests to the Town of Carrboro early in the budget preparation cycle. After multiple discussions with the County and Towns' leadership, it was determined that a "charter" was not the appropriate reference to the proposed agreement, and it was thereafter referenced as an Inter -local Agreement (Agreement). The Agreement would reconfirm support for the countywide affordable goals for homeownership and establish a formula to determine funding of CHT's operational budget. According to Mr. Dowling's forecasted budget, CHT will experience a net operating loss of about $209,000 if the proposed funding is not received by the local governments. The funding formula for the governments' respective financial contribution would be adjusted annually on a pro -rata basis in accordance with the number of CHT homes located within each respective municipality. Commissioner Rich said, in 2014, there are 230 homes in the $40 million portfolio. She said 83 percent of these homes are in Chapel Hill, and 17 percent are in Carrboro. She said 17 percent are single family homes; 38 percent are condominiums; and 45 percent are townhomes. Commissioner Rich said this was discussed at the Orange County retreat last year, and this proposed charter has been through a thorough review process by staff and attorneys. She said the goal is to take this new funding method back to their respective boards to discuss and approve. She said this has been a year in the making, and if nothing is done, the CHT will find itself in debt for $209,000. She said it is important to take action on this, and she encouraged conversations to happen soon so this can be included in the respective budgets. Alderman Johnson said this is part of the sustainability model, and the work of the CHT supports the goals of affordable housing. She said the sooner the better for moving this forward. Council Member Ward said the Town of Chapel Hill has not kept up with a funding model that is sustainable, and he feels confident that the CHT is wisely spending their money and is completing the task set before them. He said there have been years where development comes through the town's approval process, and CHT is asked to take care of these homes; however, as homes have been added, funding has not been added equally. He said this charter will formalize a fair share to be put into the CHT. Town Commissioner Ferguson said the work that is being done by the CHT could not be matched. She said the CHT is leading the way in affordable housing, and it has been provided mandates by government, but not the funding to carry it through. She encouraged the government bodies to support this new funding model. I Mayor Kleinschmidt said the representatives have described their commitment to the 2 CHT and an appreciation for the ways in which it advances affordable housing goals. He said 3 the question now is to ask staff where we are and whether we are ready to move forward. 4 Bonnie Hammersley said the managers have all met, along with staff and the executive 5 director of the CHT, and there is a plan to meet again to discuss a unified recommendation to 6 their governing boards. She would say that this could come back to the governing boards by 7 the end of January. She said staff has worked with Robert Dowling to understand the 8 challenges that CHT is facing. 9 Mayor Kleinschmidt said the community has wondered about the timeline. He said 10 support has always been very strong for this. 11 Town Council Member Palmer said the model is good for getting people into home 12 ownership. She would like to do more than just maintaining what is already here. She said 200 13 units is a drop in the bucket for what our County needs. She said affordable housing is 14 economic development too, and she would like some information on what can be done to 15 extend this model of ownership to other types of housing units. She said many older adults, 16 especially in Chapel Hill, cannot afford to pay their taxes or maintain their homes. She asked 17 what might happen if someone were willing to sell their home to CHT and then only pay taxes 18 on the portion they own. 19 Town Commissioner Ferguson said until there is a viable funding source the CHT 20 cannot expand. She said rehab is always more expensive, and this is a very cash hungry 21 business. She said the Home Trust itself is looking at how it can best serve the community, 22 but the hard reality is that you need cash in order to expand. 23 Council Member Matt Czajkowski asked what parts of Orange County are being defined 24 when looking at affordable housing. He said Chapel Hill defines affordable housing by how 25 much exists in the actual community of Chapel Hill. He said the CHT started out primarily 26 providing single family residences and townhomes, being built by developers already working 27 on these projects. He said there are now virtually no single family residence applications 28 coming through, and the town is seeing rentals almost exclusively. He said this provides a 29 whole host of other challenges. He said the land in Chapel Hill is prohibitively expensive for 30 affordable housing. He said land is less expensive in Orange County, and there are some 31 single family developments happening, and he questioned where we should look to expand 32 affordable housing and whether it needs to be defined by specific community. 33 He said questioned how success is defined in terms of affordable housing when there is 34 affordable housing in Orange County versus in Chapel Hill. 35 Alderman Johnson said they cannot rely on the CHT to meet all of their affordable 36 housing goals. She this is important, but some things are being mixed up. She said this was 37 really about the inter -local agreement, and it is connected to our goals, but it will not address all 38 of the affordable housing needs. She said there was interest from all of the municipalities, at 39 the last Assembly of Governments meeting, in having some sort of committee to work on 40 supporting their action plans related to affordable housing. She asked about the status of this 41 group. She said it is important to maintain their focus on the purpose of the inter -local 42 agreement. 43 Commissioner Pelissier said her comments are related to affordable housing around 44 transit, and she said people are now looking at housing plus transit when talking about 45 affordable housing. She when you think only about putting housing in cheaper areas, you 46 might have much higher transportation costs, which is not what anyone wants. 47 Council Member Matt Czajkowski said he disagreed with Alderman Johnson. He said 48 the direction this is moving toward is for all of the jurisdictions to provide funding for the CHT, 49 whereas it has historically only been Chapel Hill. He said the fundamental question is why 50 Orange County should fund this if most of it is happening in Chapel Hill. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 I Mayor Kleinschmidt said the funding would be proportional to where the homes are, so Chapel Hill would pay more. Alderman Chaney said Carrboro has an affordable housing strategy, and there was a meeting about the inter -local agreement. She said it would be nice to see in the agreement the proportion of funds that CHT is raising itself. Alderman Chaney said Robert Dowling is part of the Orange County affordable housing coalition, which is a group of about a dozen providers with some sort of role in affordable housing in Orange County. She said this coalition would be very interested in the question of the County's combined goals. She suggested that everyone think about being better listeners to that coalition. Mayor Kleinschmidt said he hopes that everyone will state their commitments strongly on the night when votes are taken to adopt these recommendations. He worries that future board members approving homes for the CHT will become concerned with the increased percentage of operational expenses that they are being required to pay, and this will be a disincentive. He hopes that each of the individual boards can employ whatever processes they might have to diminish that possibility. b. Transit - Related Affordable Housing Opportunities David Bonk said this is an update on efforts being made to try and incorporate issues of affordable housing into the planning related to the light rail corridor between Durham and Chapel Hill. He said there is a strong correlation between affordable housing, the cost of transportation, and the ability of public transit to offset a major portion of that cost. He said staff members in Chapel Hill have been in contact with Triangle Transit (TTA) and with counterparts in Durham to coordinate efforts related to station area planning. He said the stations that have been proposed in Chapel Hill are best characterized as a combination of UNC owned and /or greenfield sites. He said Durham has an even mix of greenfield station locations and inner city urban station areas, which carry a host of issues. David Bonk said the federal government recently announced a grant program that would be made available to support the development of station area plans around stations for projects that have reached a certain level of maturity in the federal process. He said Chapel Hill submitted a grant application and should hear back about this in March. He said this grant would fund $2.3 million worth of efforts to support station area planning on both sides of the corridor, and it will be a coordinated effort between Chapel Hill and Durham. He said one lesson that has been learned is that it is important to start planning early; however, this is an evolving situation, and the grant that has been submitted has several key work tasks. He said one of these is a market survey at each of the proposed stations to determine the usage. He said there is another work task that flows from this that would focus specifically on developing strategies and plans for affordable housing that is consistent with the overall goals of both Durham and Chapel Hill. David Bonk said staff is very hopeful about the possibility of getting this funding, which has $20 million available nationally to fund at least 10 projects. He said staff from various agencies in Orange County have also been in discussion with the non - profit, The Enterprise Community Partnership, about becoming involved in this process. David Bonk said there is a need for the NC Housing Finance Agency to adapt some of their rules regarding low income housing assistance to better reflect the benefits of being 10 1 located within access to public transit and light rail station area. He said TTA and the Triangle J 2 Council of Governments did submit some comments regarding changes to these criteria, and 3 they were partially successful in getting some criteria changed. He encouraged the local 4 governments to weigh in with the housing authority to make more changes. 5 Alderman Seils asked if the award to fund station area planning is referring to formal 6 small area planning or something less than that. 7 David Bonk said the work plan submitted does include a provision for small area plans 8 around those stations, where it is necessary. He said Durham has already initiated an 9 extensive process of identifying infrastructure improvements in most of their urban 10 neighborhoods. He said some infrastructure will be identified in the greenfield sites. 11 Alderman Seils said the stations in Chapel Hill will involve UNC, and he asked if UNC 12 will be part of the conversations with TTA and Durham. 13 David Bonk said UNC has been part of these discussions, and staff has reached out to 14 let the university know about the grant application. 15 Alderman Seils asked for more information on other local jurisdictions giving input 16 regarding potential revisions to the criteria for affordable housing. 17 David Bonk said he can provide this. 18 Commissioner McKee said a short section of this line lies in Orange County, and this 19 section is directly adjacent to Chapel Hill. He asked if there are any thoughts on how to work 20 out the issue of these escalating land prices and how that affects the possibility of affordable 21 housing. 22 David Bonk said that is the purpose of getting started early and getting assistance from 23 the federal government to do the planning. He said it is early enough in the curve that the 24 escalation of land prices has not occurred yet. He said even if the grant is not approved, the 25 process of going through the application allowed staff to really flesh out a work program that 26 identifies the key issues moving forward. 27 Commissioner McKee said his concern is that once this project gets to a certain point, 28 market forces will take effect with a vengeance, and businesses and high end apartments will 29 be drawn to this line. He sees a market influence that will impact the cost of this land, and he 30 does not feel there are any legal means in place for holding the land prices. 31 David Bonk said this will be a good topic for the upcoming meeting with the non - profit 32 organization. 33 Commissioner Gordon said it is important to consider transportation when talking about 34 affordability. She said the federal grant process includes a requirement of a certain percentage 35 of affordable housing around station sites. She said early planning should allow for this. 36 Commissioner Gordon referred to the portfolio management information on page 4. She 37 would like to see staff provide information on the root cause for why this flexibility is needed. 38 She said it is important to figure out what made this work when it started and what changed, so 39 that you have a good idea of the problem in order to come up with a solution that avoids the 40 need for this flexibility. She said the goal was to have affordable homes, and if the trust has to 41 sell the homes then this goal is not being accomplished. 42 43 11 1 2 3 3. Solid Waste Advisory Group (SWAG) Update 4 Mayor Kleinschmidt said the purpose tonight is to receive an update from the advisory 5 group and to take action to extend the SWAG's work. He said there is no recommendation, but 6 they would like to keep working. He said the timeline is designed to be respectful of the four 7 budget processes. 8 Mayor Lavelle said she is one of the representatives from Carrboro. She said there 9 have been 4 meetings to date, and she provided the following list of accomplishments: 10 1. There has been agreement regarding the need for co- ordination of funding and cost 11 decisions and the timing has been identified to allow costs to be included in municipal 12 budgets. 13 2. The group has determined that issues related to Recycling and Construction and 14 Demolition should be dealt with first, and issues regarding Municipal Solid Waste and a 15 transfer station will be dealt with subsequently 16 3. UNC and UNC - Hospital have been integrated into the discussions and the potential for 17 partnering has been discussed, with recognition that this is a longer term project to be 18 undertaken after an agreement on recycling has been reached. 19 4. The fiscal assumptions underlying the Solid Waste Enterprise fund have been explored. 20 5. A markup of the Inter -local Agreement has begun, and the group is working on the third 21 iteration of this. 22 6. The group has agreed to keep meeting over the next several months with a plan to 23 report back to the respective boards in the early spring. 24 25 Town Commissioner Lowen said the group's work is not complete, and they are 26 requesting reauthorization, with the intent of making a recommendation on recycling funding 27 and the Inter -local agreement by the end of March, 2015. 28 Mayor Kleinschmidt said the funding mechanism is the challenge, and this is the core of 29 the conversations. He said the County has been carrying the recycling program, but another 30 solution is needed by June 30th. He said several funding options have been presented to the 31 SWAG and subsequently to the staff of the various jurisdictions for analysis, critique and 32 recommendation. 33 Commissioner Rich said the first quarter of monitoring since the roll carts has been 34 phenomenal. She said the overall single stream tonnage has increased by 324 tons since the 35 first quarter of last fiscal year. She reviewed the following monitoring information: 36 37 e High Performing Programs 38 o Urban Curbside Collection — 29% increase 39 o Government Building Collections — 15% increase 40 o Recycling Collection from Convenience Centers — 19% increase 41 e Other Programs of Interest 42 o Multi - Family — 5% decrease 43 o Rural Curbside— 3% decrease 44 e Shred -a -Thou Success — Two Fall Events (University Mall and Hampton Pointe) 45 o Over 880 participants 46 o 19 tons shredded and recycled 47 48 Chair Jacobs said the group knows there is a charge for short and long term goals, and 49 they will try and get through as much as possible before coming back to the boards in the 12 1 spring. He said there were a lot of knots that needed to be taken care of first, and things may 2 start to pick up speed moving forward. 3 Mayor Kleinschmidt said SWAG needs authorization from the four bodies in order to 4 continue its work. 5 6 A motion was made by Council Member Matt Czajkowski seconded by Mayor Stevens to 7 extend the time line for the Solid Waste Advisory Group (SWAG). 8 9 VOTE: UNANIMOUS 10 11 Alderman Slade asked, given the amazing numbers on the new containers, how this 12 affects the goals for reducing trash and whether this goal needs to be updated. 13 Blair Pollock, Solid Waste Planner, said the County has a 61 percent waste reduction 14 goal, which applies to more than just recycling. He said his staff does not know the answer to 15 the question yet. He said there is dependence on the state, because there is a statutory 16 requirement that each County must set a goal, and the number is then calculated for them. He 17 said the numbers for 2013 -14 will come out in January. He said some of this is tied to the 18 economy, and as consumption goes up, so do recycling and garbage. He said the solid waste 19 staff would like to see the County reach the goal before setting a new one, although he can see 20 the advantage of striving higher. 21 Alderman Slade said he would like to see SWAG thinking in those terms. He would like 22 to encourage them to think more strongly about zero waste. 23 Council Member Harrison gave a personal testimony about his efforts to increase 24 recycling and get rid of paper. 25 Jenn Weaver asked Blair Pollock about emissions reductions, and whether the public 26 has gotten the message that the public does not have to put bins out every week if they are not 27 full. 28 Blair Pollock said residents are encouraged to place full bins out at the curb, but they 29 seem to feel an obligation to put them out weekly. He said it is worthwhile to encourage people 30 to only place the full bins. 31 Town Council Member Palmer asked about educational outreach. She said a local 32 neighborhood mover left a lot of boxes at a nearby house, and she wonders if there might be an 33 ordinance that requires moving companies to remove the cardboard. She also suggested 34 leaving notes on the carts to educate residents. She asked if there is a budget for education. 35 Blair Pollock said there is a recycling outreach and education budget. He said, in 36 general, the education is reactive to specific situations. He likes the idea of outreach to moving 37 companies, and he will look into this. He said there is a compactor at the landfill for cardboard. 38 Commissioner Price said she would like to monitor and reduce the amount of tonnage 39 and track where it is coming from. She would also like to know if everything being collected in 40 recycling is actually able to be recycled. 41 Blair Pollock said the switch to single stream is more economical, but there is more 42 residue. He said residents assume that more stuff can be recycled, and the sorting process is 43 less than perfect; however the increase in the net amount being recycled is still far greater than 44 the increase in residuals. 45 46 4. Potential 2016 Bond Referendum 47 Chair Jacobs referred to the white sheet outlining the 2001 bonds. He said there was 48 unified request from Chapel Hill and Carrboro, specifically for the parks bond, regarding an 49 aquatics center in 2001. He said now the municipalities can start to think about a coordinated 13 1 approach for 2016. He said it is important to use this opportunity to sit down with their 2 neighbors to determine what should be funded. 3 Clarence Grier said the Board is in discussion about a general obligation bond 4 referendum to be held in 2016. He read through the following information from the abstract: 5 6 BACKGROUND: In recent meetings over the past fiscal year, the Board of County 7 Commissioners has discussed the need for a future bond referendum to fund some County and 8 School long -range capital needs. Due to recent changes enacted by the North Carolina General 9 Assembly related to the dates in which a general obligation bond referendum can be held, a 10 general obligation bond referendum can only occur during even numbered years. Therefore, 11 there are only two possible dates for the Board of County Commissioners conduct a voter 12 approved general obligation bond referendum — May 2016 and November 2016. If not held at 13 one of these 2016 dates, a potential general obligation bond referendum would be delayed until 14 May 2018 or November 2018. Bob Jessup, Orange County Bond Counsel, and Orange County 15 staff has provided a schedule provided the Board with a brief timeline comparison related to 16 both dates (Attachment A). 17 The most recent time that Orange County held a general obligation bond referendum was in 18 November 2001. That bond referendum totaled $75 million and the items included on the 19 referendum were as follows: 20 • School related projects totaling $47 million. 21 • Parks and Recreation projects totaling $20 million 22 • Senior Center projects totaling $4 million 23 • Low and moderate income projects (Affordable Housing) totaling $4 million 24 25 He said all of the individual items on the bond referendum passed on the November 2001 bond 26 referendum. The total bond referendum passed with an average approval rate of approximately 27 55 percent. Additionally, some of the steps included in the process to prepare for the general 28 obligation bonds referendum were as follows: 29 30 1. The Board of County Commissioners decided to proceed with a general obligation bond 31 referendum. 32 2. The Board of County Commissioners formed and appointed members to a Capital Needs 33 Advisory Task Force to make a recommendation as to the needs and components of the bond 34 referendum (See Attachment B). 35 3. Once the components of the general obligation bond referendum were decided, the 36 Board of County Commissioners appointed a Bond Education Committee to inform the public of 37 the purpose of and the components of the general obligation bond referendum (Attachment C). 38 Currently, the County and both School Districts (Chapel — Carrboro City Schools and Orange 39 County Schools) have capital projects that are proposed for inclusion as part of the general 40 obligation bond referendum. Moreover, both school districts have older facility needs totaling 41 approximately $330 million that could potentially be addressed in part with a general obligation 42 bond referendum. 43 44 At the September 11, 2014 Board of County Commissioners Work Session, the recommended 45 sizing of the potential general obligation bond referendum was discussed at a range between 46 $100 and $125 million over a period of 20 years. At current AAA municipal bond interest rates, 47 the total combined debt service for a $100 million general obligation bond issuance is estimated 48 to be $6.5 million annually. This would represent the property tax rate equivalent of 4.00 cents 49 on the current property tax rate. At current AAA municipal bond interest rates, the total 50 combined debt service for $125 million general obligation bond issuance is estimated to be $8.1 14 1 million annually. This would represent property tax rate equivalent of 4.89 cents on the current 2 property tax rate. 3 Future debt capacity for a potential general obligation bond referendum can increase or 4 decrease due to the following circumstances: 5 6 • Future increases or decreases in interest rates 7 • Future changes or modifications to the capital investment plans of the County and /or both 8 School Districts (individually or collectively) 9 • Future changes of a legislative or regulatory nature 10 11 Alderman Slade said there is a resolution at their places that the Carrboro Board of 12 Alderman passed regarding the energy efficient needs for renovating the schools. He said the 13 facility upgrades provide a huge opportunity to do some of the energy efficiency upgrades. He 14 said this can generate 25 to 30 percent cost savings. He said Carrboro's overall goal is to 15 reduce greenhouse gas emissions 40 percent below 1990 levels by 2020, and schools in the 16 town represent 6 percent of emissions. He encouraged the boards to include comprehensive 17 energy efficiency improvement goals in this process. 18 Alderman Chaney left at 9:00pm. 19 Alderman Haven O'Donnell thanked Alderman Slade for bringing this resolution forward 20 to the Town of Carrboro and to this body. She looks forward to the opportunity to enact some 21 of these recommendations that have been worked on for so long. 22 Chair Jacobs said the County has green building standards, and the most recently built 23 schools incorporate this. He said the other schools will be brought up to these same standards 24 as retrofits are done. 25 Alderman Slade asked if other items could be considered for a bond referendum, such 26 as affordable housing. 27 Chair Jacobs said affordable housing is on the table, but the Board has not actually 28 decided what will be done. He said there are many groups outside of the schools and the 29 towns that have needs and interests, and the Board will see what other groups make sense in 30 coming to the table. 31 Alderman Slade said there has been interest from his Board to see affordable housing 32 represented, and he would like to add the suggestion of thinking about climate change. 33 34 5. Rural Buffer 35 a. Rural Buffer and Countywide Population Projections 36 Craig Benedict said the projections information presented tonight is a compilation of 37 input from all of the local governments during the Metropolitan Planning Organization process 38 to develop the long range transportation plan. He said these plans were loaded into a model 39 called "Imagine 2040." He said the numbers in the packet were designed to show the 40 conditions in 2010. 41 He said the information packet shows some striking numbers that need to be realized. 42 He said if these trends can be accommodated with current land use plans, then we move 43 forward; if these cannot be accommodated with current land use plans, then local governments 44 will need to make some adjustments. 45 Craig Benedict reviewed several maps and charts regarding population, dwelling, and 46 employment in the towns and County. He said the population growth in unincorporated Orange 47 County is projected to be 28,000 by 2040. He said the rural buffer projection looks at available 48 land and makes assumptions about single family and multi - family building and sprawl. He said 49 the population increase in the rural buffer is estimated to be 14,000. He reviewed the maps and 50 zoning. 15 1 He reviewed the map of the rural buffer uses and the following slide of Rural Buffer 2 statistics: 3 4 RURAL BUFFER SUMMARY STATISTICS 5 Established; 1987 per JPA 6 Total Area 36,958 acres 7 8 Zoning Rural Buffer (RB) 9 RB 1 DU / 5 AC* (University Lake) 15,400 acres 10 RB 1 DU / 2 AC (Jordan Lake) 21,558 acres 11 12 Use Value Area (Farm & Forest) 13 1990 — 11,800 acres± 14 2002 — 10,970 acres 15 2014 — 10,206 acres 16 17 Population (Rural Buffer approx.) 18 2010 Units — 4,712 19 Population- 11,106 20 (DCHC MPO MTP) 2040 Units — 10,183 Increase 116% 21 Population — 25,161 Increase 127% 22 23 Craig Benedict said it is difficult to put 5,000 projected new units in the rural buffer, even 24 if you converted the farm land. He said the total acres of farm land decreased in 2012, but total 25 farms increased. He said this was due to a decrease in farm sizes. He said the direct sale of 26 food from farms to consumers has gone up due to County and town policies. 27 He said there have been discussions for ten years about agricultural support 28 enterprises. He said there is high demand for new housing in Orange County, and the models 29 show a high degree of activity wanting to occur in the rural buffer, and agricultural support 30 enterprises could help stem the tide of conversion. 31 Craig Benedict said staff is in the process of developing the 2045 plan, and there is an 32 initiative that asks whether 65,000 people can really come to Orange County, and if so, what 33 housing will be used. He said staff is looking for input on how to develop this plan to make 34 sure it is achievable and sustainable. 35 Mayor Lavelle referred to attachment 3a and said it seems like the numbers are off for 36 Carrboro. She said her staff will look into this. 37 Alderman Slade said he would like to see a similar analysis applied to some of the 38 proposed added commercial uses to the rural buffer. He questioned what kind of cap would be 39 used for commercial development. He said his main concern is that commercial activity creates 40 competing pressure for farms. He said he understands some of the history of how we got to this 41 point, and Maple View Farms has been used as an example of why more of these uses should 42 be allowed. He said that type of augmentation for farm activities is already allowed, and the 43 more conditional use purposes are all that remains. He said the consideration is whether it is 44 appropriate for these to exist in the rural buffer versus in the towns. 45 Alderman Slade said he encourages everyone to proceed with caution in allowing more 46 competing uses that might make it harder for farms to exist in the rural buffer. 47 Craig Benedict noted that this will be discussed in item 5. 48 Town Council Member Palmer said her concern is regarding the population growth and 49 the rural buffer. She said in 2040 there will be "McMansions" in the rural buffer, and it is time to 50 re- negotiate what is put there. She said land needs to be set aside for parks and recreation 16 1 purposes. She said there also needs to be a farm land trust system to enable the small farmers 2 to buy in, and avoid land being sold to developers. 3 Chair Jacobs said Orange County has an agriculture trust fund and a conservation 4 easement program and both of these are in play to accomplish the things that Council Member 5 Palmer mentioned. 6 7 b. Accommodating Appropriate Agricultural Support Enterprises in the Rural Buffer 8 Perdita Holtz said the boards of Orange County, Carrboro and Chapel Hill already 9 discussed this item on several occasions earlier in the year. She said the Joint Planning Area 10 (JPA) documents need to be amended before the County can consider adopting the 11 implementing regulations to the Unified Development Ordinance (UDO) for Agricultural Support 12 Enterprises in the Rural Buffer. 13 She said the local governments need to adopt the same language in order for the joint 14 planning amendments to become effective. She said the town of Carrboro adopted a resolution 15 that includes a sunset clause for the amendments. She is hopeful that the discussion tonight 16 will lead to a solution where all three local governments will feel comfortable in supporting it. 17 Perdita Holtz said several options for consideration are listed on page 2 of the abstract, 18 and staff is also open to other considerations. 19 Commissioner Gordon said the staff members did a good job of providing some options. 20 She said the sunset provision from Carrboro would automatically have a cutoff where all three 21 boards have to agree to continue with the Agricultural Support Enterprises; and then staff came 22 up with another option where all three entities would have to agree to stop. 23 Commissioner Gordon said the three governments also have to agree to the 24 amendments to the Joint Planning Agreement and Land Use Plan, and Carrboro has also made 25 some changes there. She said it is important to consider these changes. 26 Mayor Lavelle said the sticking point for Carrboro was the sunset clause, and the six 27 suggestions given might provide a way for them to feel comfortable replacing the sunset clause. 28 She suggested that Carrboro needs to talk about this, and then come back to staff and the 29 County to let everyone know their decision. 30 Mayor Kleinschmidt said the Chapel Hill Town Council has discussed this only briefly, 31 but there was some general support for expanded farm uses. He said he believes the rural 32 buffer was set up in a way to help keep it rural, but farmers need tools to be successful, and 33 these have not been provided. He said the town just wants to make sure the farmers are being 34 helped. 35 Mayor Kleinschmidt said a sunset clause is not a good idea. He said creating a date at 36 which this could end would put farmers in much greater jeopardy, as this sets a point at which a 37 vested right must be attained or else value is lost. He said if you are a small farmer hoping to 38 provide value to a future generation, you are going to maximize it well ahead of time and sell to 39 a "McMansion" subdivision. 40 Mayor Kleinschmidt said an annual review and monitoring by staff would be valuable. 41 Alderman Slade said the point of a sunset date is that it would allow an opportunity for 42 review. He said the focus would be on reestablishing the rules that worked if it is found that 43 these current proposals do not work. He said the farmers would have a window to make use of 44 the land at a higher use value, and then this could be grandfathered in. 17 1 Mayor Kleinschmidt said before the sunset period, anyone with interest in enhancing the 2 value, would engage in a process to guarantee their rights. He said farmers would not know 3 what the government is going to do, and they would potentially sell to the highest bidder. 4 Alderman Slade asked why the farmers would choose to sell to a "McMansion" at that 5 point when this could be done at any point. 6 Town Commissioner Ferguson said businesses want certainty, and without certainty, 7 there will be no business. She said no one will invest commercially with a sunset clause that 8 may make them stop in five or six years. She said some of the other suggestions limit growth, 9 which caps out profits and what can be done to be successful. She said if a business cannot 10 make money, it will sell. 11 Mayor Lavelle said Chapel Hill has only talked about this briefly, but Carrboro has talked 12 about this on at least three occasions for over 7 hours and has come up with a set of really 13 good recommendations. She said their board was mixed on the sunset clause, but it was kept 14 in to present to the whole body out of deference to several of the board members. 15 She said she is hearing that no one supports the sunset clause, and this is why she is 16 suggesting the town of Carrboro take this back and look it over to see if there is another 17 mechanism to accomplish what they are looking for. 18 Commissioner Pelissier said the Agricultural Support Enterprises started some time ago, 19 and it was not just made up by elected officials and staff, but it was really made up by the 20 farming community. She said the big picture of the rural buffer shows that it is more than just a 21 ring; it is 37,000 acres that makes up a quarter of rural Orange County. She noted that over a 22 quarter of the 37,000 acres is farmers, and the Board has already approved Agricultural 23 Support Enterprises for the other three quarters. She does not want to give the message to 24 farmers in the rural buffer that they will be micromanaged. She said farmers are commercial 25 too, and she wants to support our farmers and the whole local food community. 26 Council Member Matt Czajkowski said he has questioned the Metropolitan Planning 27 Organization (MPO) growth projections for seven years, and his questions have never been 28 answered. He said to the extent that this issue has developed an immediacy driven by the 29 2040 planning process, he questions the degree at which we are actually facing an issue today. 30 He understands that we need to plan for tomorrow, but this feels like a hasty set of changes. 31 He said the issue of having a sunset clause should be the end of the discussion, but not the 32 beginning. 33 Council Member Matt Czajkowski asked planning staff how many applications are on the 34 table for the previously referred to "McMansions." 35 Craig Benedict said the majority of subdivisions over the last 10 years that are larger 36 than 10 lots have been in the rural buffer. He said the sheer number would not add up to the 37 projections. He said a lot of these are converted farms. 38 Council Member Matt Czajkowski asked how many development proposals are on the 39 table today to take current farms and turn them into large lots for large houses. 40 Craig Benedict said he can find and provide this information to the group. 41 Council Member Matt Czajkowski said this information should be before them. He said 42 the whole premise is based on 2040, and rather than the 5 year sunset provision, maybe this 43 should just go slowly. He questioned what farmers are saying about this. IN I Town Council Council Member Palmer said she supports the proposal wholeheartedly. 2 She left the last discussion feeling like this was a really good initiative, and she has been 3 learning more about what was presented. She does not want some of these enterprises within 4 the city limits of Chapel Hill. She believes these belong in the rural area and will make the 5 farming community more vibrant. She supports the local food movement and community 6 supported agriculture and farming. 7 Alderman Haven O'Donnell thanked Perdita Holtz for attending at least four meetings in 8 Carrboro, because the Aldermen really dissected this. She said this document is not perfect, 9 but it reflects a lot of time and effort. She encouraged Chapel Hill to take another look at it, as it 10 is very complex and requires digesting on multiple levels. She said their board was not unified 11 on the sunset clause, but they thought it was worth sharing at the next level. 12 Alderman Haven O'Donnell said it is important to have a rural center and to have things 13 that concretely support the efforts of local farming. She noted the earlier discussion about 14 transit nodes for affordable housing. She said if some of these events, like wineries and 15 breweries, are put out in the rural areas, it forces people into cars. She said there needs to be 16 consistency with their values. 17 Commissioner Price supported Commissioner Pelissier's earlier comments. She said 18 the attempt is to support farmers, protect urban areas, and reduce sprawl. She said one of her 19 concerns is that the list of six options may limit farmers from expanding their farm operation. 20 She feels there needs to be another type of threshold that is more equitable. 21 Commissioner Price referred to Alderman Haven O'Donnell's comment and said there 22 have been people who have wanted to have the events out at the farm in order to bring people 23 out. 24 Commissioner McKee said we may be looking at timelines in the wrong fashion. He 25 said today is not the problem because farming is a very long term proposition, and the short 26 term in farming is ten years. He said a five or six year sunset is still in the short term. He said 27 no one that is successful will limit their ability to move something forward. He said being 28 grandfathered in will just mean you cannot grow larger, and no business wants to be frozen in 29 time. 30 Commissioner McKee said he does not see any rush to get this settled right now, but it 31 needs to be settled in six months to a year. He said this should involve identifying the uses that 32 the different entities cannot abide. He said he is not interested in leaving the slaughterhouse in 33 the uses because there is not going to be a slaughterhouse in Orange County that is of a large 34 enough size to be noticeable. He said some of the other uses may grow to be a 300 person 35 event or a large complex, but Maple View is the exception and not the norm. He said most 36 farms are going in the opposite direction and growing smaller. 37 Commissioner McKee said he would urge everyone to move this forward, but it needs to 38 be without any discussion of a sunset clause. He said he would never support a sunset clause. 39 He suggested considering the alternatives to allowing these Agricultural Support Enterprises, 40 which will be 2 to 5 acre lots with million dollar homes, and more isolation of wealth in a small 41 area of the County. He said change is coming, and you will not be able to stop it. 42 Commissioner Gordon said she appreciates the comments that have been made. She 43 said the concept of the rural buffer was to have a definite edge around the municipalities so that 19 1 in the towns you could provide services and have infrastructure, and then have the more rural 2 area beyond that, where you do not have the infrastructure of water and sewer. She said this 3 meant you had to rely on the carrying capacity of the land in the rural buffer. She said the goal 4 is to keep farmers farming, and the question is how to do this without turning the rural buffer 5 into something that is urban or commercial and without putting uses in the rural buffer that need 6 water and sewer. 7 Town Commissioner Hallman left at 9:55 8 Commissioner Gordon said it makes sense to do something that is a little more 9 measured. She thinks Carrboro's intent with the sunset clause was to take things slowly to see 10 what happens. She said that was a good motivation, but there are reasons not to have the 11 sunset provision. She said you need to look at the uses allowed by right, by special use permit, 12 and by conditional zoning. She said the proposed uses allowed by right are fine in the rural 13 buffer, and the uses allowed by special use permits have special standards which is also fine. 14 She said the problematic uses are those allowed through conditional zoning. 15 Council Member Harrison left at 9:59pm. 16 Commissioner Gordon said the concern is with a use that goes into the rural buffer and 17 is so intense that it should not be served by a groundwater and septic system. She said 18 Carrboro has identified some of these more intense uses. She recommended leaving out the 19 more intense uses identified by Carrboro, any other intense uses that do not belong on a 20 groundwater and septic system, and those uses with no specific standards or definition. She 21 said the category of use called "agricultural services uses" is a catch -all category and she 22 believed that this use should also not be in the rural buffer. She said that even without these 23 uses, adding the other agricultural support enterprises would still give the farmers a lot of 24 opportunity to farm. 25 Commissioner Gordon recommended that Carrboro should to go back and re -visit this 26 issue, and Chapel Hill should have a more in -depth discussion as well. She said the boards 27 could go through and look carefully at all of the uses. She believes the uses allowed by right 28 and by special use permits in the general use zoning districts are probably fine. She said 29 Carrboro has added some language to the land use plan and the joint planning agreement that 30 should be considered. She said there is a way to allow some additional uses in the rural buffer 31 without allowing everything that has been proposed. She said there is a difference between 32 rural and urban, and land uses in the rural area should only need septic systems and 33 groundwater supplies. 34 Town Commissioner Lowen left at 10:00pm. 35 Chair Jacobs said Maple View Farms is really where this whole Agricultural Support 36 Enterprises started. He said the reason there are no tables in Maple View store is because 37 there was a state requirement for a commercial type septic system to support that business. 38 Town Commissioner Lloyd left at 10:05pm 39 Chair Jacobs explained more of the history of Maple View. He said this process has 40 lasted over a decade and staff has put in a lot of effort. He said Carrboro has identified only a 41 few things and we are getting hung up on these. He said everyone wants to be protective and 42 cautious. He said, respecting these concerns, there need to be some unified 43 recommendations from planning staff in order to move forward in the near future. 20 1 Council Member Matt Czajkowski asked Commissioner McKee if authorizing all of these 2 uses will really make agriculture profitable enough to create return that is equal or superior to 3 subdividing the property. 4 Commissioner McKee said it will not compare to sub - dividing, but it might make it 5 sustainable to allow the family to stay there. He said Orange County will never be able to equal 6 the profit potential of a subdivision. He said this is not the problem. He said you have farmers 7 in Orange County who need a supplemental income or an auxiliary enterprise just to help them 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 stay there. 6. Town Updates Chair Jacobs said since it is late, the boards will forego the Town Updates at the request of Mayor Lavelle. He asked Jeff Thompson to give a one minute history lesson of Whitted Facility, and Jeff Thompson provided a brief summary. The meeting was adjourned at 10:12 p.m. Donna Baker, Clerk to the Board Barry Jacobs, Chair 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 I Attachment 5 DRAFT MINUTES BOARD OF COMMISSIONERS REGULAR MEETING December 1, 2014 7:00 p.m. The Orange County Board of Commissioners met in regular session on Monday, December 1, 2014 at 7:00 p.m. at the Whitted Building in Hillsborough, N.C. COUNTY COMMISSIONERS PRESENT: Chair Earl McKee and Commissioners Mark Dorosin, Alice M. Gordon (retiring Commissioner), Barry Jacobs, Bernadette Pelissier, Renee Price, Penny Rich, and Mia Burroughs (incoming Commissioner). COUNTY COMMISSIONERS ABSENT: COUNTY ATTORNEYS PRESENT: John Roberts COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Assistant County Managers Clarence Grier, Cheryl Young and Clerk to the Board Donna 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. Chair Jacobs called the meeting to order at 7:00 p.m. He welcomed everyone and recognized the new Sheriff, Charles Blackwood, who was in attendance. Resolution of Commendation for Commissioner Alice M. Gordon Chair Jacobs read the following resolution: ORANGE COUNTY BOARD OF COMMISSIONERS RESOLUTION OF COMMENDATION FOR COMMISSIONER ALICE M. GORDON WHEREAS, the voters of Orange County elected Alice M. Gordon to the Board of County Commissioners in 1990 and re- elected her in 1994, 1998, 2002, 2006 and 2010; and WHEREAS, Commissioner Alice Gordon was elected Chair of the Board of Commissioners in 1999; and WHEREAS, Commissioner Gordon has proven to be a dedicated and effective public servant who, as she said on the campaign trail, "does her homework" including combing through every agenda item with keen focus on detail, gaining the respect of all who have known her in both the public and private sectors; and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 2 WHEREAS, during her tenure as an Orange County Commissioner, Alice M. Gordon has shared her talent for leadership and public service through her work on numerous committees, boards, and task forces focusing on public education, environmental protection, and regional transportation; and WHEREAS, Commissioner Gordon chaired the Schools and Land Use Council, the county -wide group of elected officials that crafted the Schools Adequate Public Facilities Ordinance to plan ahead for future school needs; and WHEREAS, Commissioner Gordon chaired the Durham - Chapel Hill - Carrboro Metropolitan Planning Organization's Transportation Advisory Committee (TAC), and has also served as Chair of the Triangle Transit Board of Trustees, the regional public transit agency; and WHEREAS, Commissioner Gordon served as a member of the North Carolina Association of County Commissioners' Environment Steering Committee and the National Association of Counties' Environment, Energy and Land Use Steering Committee; and WHEREAS, in 2006 Leadership Triangle honored Commissioner Gordon with the Goodmon Award for Exemplary Regional Leadership by an Elected Official for her contributions in the areas of environmental protection and regional transportation; and WHEREAS, Commissioner Gordon was a key member of the Board when it launched the County's nationally recognized "Lands Legacy Program" as the first comprehensive county land acquisition program in North Carolina, an approach that won the Excellence in County Planning Award from the National Association of County Planners; and WHEREAS, as Chair of the Transportation Advisory Committee of the Durham - Chapel Hill - Carrboro Metropolitan Planning Organization in 2007 and 2008, Commissioner Gordon helped lead the effort to create the 2035 regional long range transportation plan, earning the MPO the National Award for Outstanding Achievement in Metropolitan Transportation Planning, which commended this collaborative effort for exemplary practice within the planning process; and WHEREAS, the Orange County Board of Commissioners desires, on behalf of County officials and employees, and the residents of Orange County, to express to Commissioner Alice Gordon their deep appreciation and gratitude for the services rendered by her to the County over the past 24 years; NOW THEREFORE, BE IT RESOLVED that the Orange County Board of Commissioners offers Commissioner Alice Gordon our very best wishes for success, happiness, prosperity and good health in her future endeavors. This, the first day of December 2014. A motion was made by Commissioner Price, seconded by Commissioner McKee to I approve the Resolution of Commendation for Commissioner Alice M. Gordon. 2 3 VOTE: UNANIMOUS 4 Commissioner Gordon thanked everyone for the resolution of commendation and photo 5 of the Board of County Commissioners. She said the most significant thing that she wanted to 6 say is thank you to all of the people she has worked with over the past 24 years: the Board of 7 County Commissioners, the Orange County staff, her colleagues in government and public 8 education, the residents of Orange County who elected her, and her family who supported her 9 and encouraged her. 10 Commissioner Gordon said her contributions and passion have been in the areas of 11 education and the environment, which also includes transportation. In the area of education, 12 she said she has always had an interest in excellent schools, and her most enduring legacy will 13 be the new science wing at Culbreth Middle School and the Schools Adequate Public Facilities 14 Ordinance (SAPFO) to plan for growth and new schools. She hopes that the Board of County 15 Commissioners will fund a program to renovate all of the older schools in both school systems. 16 She said in the area of the environment, she has always had an interest in 17 environmental protection and environmental stewardship. She believes that environmental 18 protection is an important and separate function of county government. She said her most 19 enduring legacy will be the Lands Legacy Program and the Department of Environment, 20 Agriculture, Parks and Recreation (DEAPR). Through the Lands Legacy Program, the County 21 has protected more than 3000 acres of its most precious natural and cultural resources. 22 Generations of Orange County residents from all walks of life will be able to enjoy the parks and 23 open space. She hopes that the Lands Legacy Program will continue and that the parks and 24 other programs that are planned will be completed. 25 Commissioner Gordon said she is concerned about global climate change, and she 26 hopes the County will continue its efforts to do everything possible to address this challenge and 27 prepare for the future climate change events that are sure to come. She said that global climate 28 change is not only the greatest environmental issue, but also the greatest issue that is facing 29 Orange County, the United States, and the world. She said it is important to think globally and 30 act locally to address climate change. 31 Commissioner Gordon concluded by thanking the people of Orange County, including 32 the Board of County Commissioners, Orange County staff, the advisory boards and 33 commissions, all of her colleagues throughout the County, the residents of Orange County who 34 have elected her all these years, and her family. She thanked everyone for a marvelous 24 35 years. 36 Commissioner Gordon was given a standing ovation when she received the resolution of 37 commendation and also when she concluded her remarks. 38 39 40 Resolution Recoanizina Oranae Countv Reaister of Deeds Deborah Brooks 41 Commissioner McKee read the following resolution: 42 43 ORANGE COUNTY BOARD OF COMMISSIONERS 44 RESOLUTION RECOGNIZING ORANGE COUNTY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 M REGISTER OF DEEDS DEBORAH BROOKS WHEREAS, Deborah Brooks has served the residents of Orange County as Register of Deeds since her election to the office in 2010; and, WHEREAS, Deborah Brooks started her career in the Register of Deeds Office in 1975; and, WHEREAS, Ms. Brooks has served the residents of Orange County for 39 years in the Register of Deeds Office in an efficient, effective, and welcoming manner; and, WHEREAS, Register Brooks truly represents "starting at the bottom and working to the top ", as her first job was during her high school years as a temporary employee and is now retiring as the Register of Deeds; and, WHEREAS, in addition to recording and maintaining property related documents as required by law, she has also maintained vital records including marriage licenses, birth and death certificates and military discharges; and, WHEREAS, Register of Deeds Brooks has been instrumental in training and guiding a highly competent staff, and has fostered a customer - service ethic that reflects well on all of Orange County government; NOW, THEREFORE, be it resolved that the Orange County Board of Commissioners does hereby recognize Deborah Brooks for her 39 years of service to the people of Orange County and wishes her well in the future endeavors she undertakes with her customary determination, thoroughness and warmth. This, the 1St day of December 2014. A motion was made by Commissioner Rich, seconded by Commissioner Gordon to approve a resolution recognizing Register of Deeds Deborah Brooks. VOTE: UNANIMOUS Resolution Recognizing Orange County Sheriff Lindy Pendergrass Commissioner Price read the following resolution: ORANGE COUNTY BOARD OF COMMISSIONERS RESOLUTION RECOGNIZING ORANGE COUNTY SHERIFF LINDY PENDERGRASS WHEREAS, Lindy Pendergrass has served the residents of Orange County as Sheriff for 32 years; and, WHEREAS, the Sheriff was elected by the voters of Orange County in 1982, 1986, 1990, 1994, 1998, 2002, 2006, and 2010; and, WHEREAS, Sheriff Pendergrass joined the Chapel Hill Police Department in 1957; and, WHEREAS, Sheriff Pendergrass has served the people of Orange County in a law enforcement capacity for 57 years; and, 1 2 WHEREAS, during Sheriff Pendergrass' tenure the number of sworn personnel in the 3 department has grown from 20 to 100 and the capacity of the jail has expanded 4 from 47 to 130 inmates; and, 5 6 WHEREAS, the Sheriff has promoted the importance of training by sending his staff to classes 7 conducted by the Department of Homeland Security, the FBI, the DEA, as well as 8 other training and certifying agencies to prepare his staff for the challenges of law 9 enforcement; and, 10 11 WHEREAS, Sheriff Pendergrass has fostered a service - oriented approach to law enforcement 12 that inspires trust and confidence in the general public, as well as collaborative 13 relationships with other law enforcement entities; 14 15 NOW, THEREFORE, be it resolved that the Orange County Board of Commissioners does 16 hereby recognize Sheriff Lindy Pendergrass for his 32 years as Sheriff, serving the 17 people of Orange County and wishes him well as he embraces the benefits of life 18 outside public service. 19 20 This, the 1St day of December 2014. 21 22 A motion was made by Commissioner Gordon, seconded by Commissioner Rich to 23 approve a resolution recognizing Orange County Sheriff Lindy Pendergrass. 24 25 VOTE: UNANIMOUS 26 27 Oaths of Office for Board Members 28 29 Senator Valerie Foushee administered the oath to Commissioner -Elect Mia 30 Burroughs. 31 Commissioner Burroughs thanked the voters. 32 33 Judge Allan Baddour administered the oath to Commissioner Barry Jacobs 34 Chair Jacobs thanked the people of Orange County, County staff, and his wife for the 35 support. 36 37 Senator Valerie Foushee administered the oath to Commissioner Earl McKee 38 Commissioner McKee thanked his family members for their support, as well as the 39 Board members and staff of the County. 40 41 Board Organization 42 43 a. Election of Chair and Vice -Chair 44 The clerk distributed the ballots for Chair and Vice Chair. 45 - Election of Chair - Earl McKee - VOTE 7 -0 46 - Election of Vice Chair - Bernadette Pelissier - VOTE - 4 votes for Commissioner Pelissier; 3 47 votes for Commissioner Rich 48 49 b. Designation of Voting Delegate for all NCACC and NACo Meetings for Calendar 50 Year December 1, 2014 -2015 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 D A motion was made by Commissioner Rich seconded by Commissioner Dorosin to nominate Commissioner Price as the Voting Delegate for all NCACC and NACo Meetings for Calendar Year December 1, 2014 -2015 VOTE: UNANIMOUS Appointments a. Manager A motion was made by Commissioner Dorosin, seconded by Commissioner Price to appoint Bonnie Hammersley as Manager. VOTE: UNANIMOUS b. Attorney A motion was made by Commissioner Dorosin, seconded by Commissioner Pelissier to appoint John Roberts as the County Attorney. VOTE: UNANIMOUS c. Clerk to the Board A motion was made by Commissioner Dorosin, seconded by Commissioner Rich to appoint Donna Baker as Clerk to the Board. VOTE: UNANIMOUS 1. Additions or Changes to the Agenda • Lavender sheet for item 6f - Schools Adequate Public Facilities Ordinance (Schools SAPFO) - Approval of Membership and Capacity Numbers • Substitute document for item 7a — Consideration of the Town of Chapel Hill's Extraterritorial Jurisdiction (ETJ) Extension Request • Additional sheet related to item 7a • Monthly report from the Planning Division PUBLIC CHARGE Chair McKee dispensed with the reading of the public charge. 2. Public Comments a. Matters not on the Printed Agenda Don O'Leary gave a warm welcome to Commissioner Burroughs. He showed the Board members a book on fluoride, which he loaned to them. He said he has not heard anything from the County about his concerns. Cecilia Thompson said her husband died in 2009, and his death certificate was falsified in Orange County. She said her family has been fighting for 6 years to get this government document corrected. She said $3 million of her husband's assets were taken, and she has not been allowed to access documents and property that she has requested. She said she has been denied access at the tax office and the estates department. She said she has gotten an order from a judge to have the death certificate corrected, but in the meantime, she was told that there has been an annulment. She asked the Board to speak with Attorney John Roberts to request his help with this matter. b. Matters on the Printed Agenda 7 1 2 3. Petitions by Board Members 3 Commissioner Rich petitioned that Chair McKee talk with the Town Mayors to encourage 4 the towns to appoint their representatives to the County boards and commissions. 5 Commissioner Rich requested information from staff regarding where the County's 6 petitions funds are invested and how these are managed. 7 Commissioner Price said the Adult Care Home Community Advisory Committee invited 8 her to their November meeting. She said the members of this group would like to inform the 9 Board of their work in assuring quality of life for older adults in Orange County. She petitioned 10 the Board to add this committee to an upcoming agenda in order to allow them to present a 11 report. 12 Commissioner Price said she heard that the Rogers Road Community Center is unable 13 to open at this time. She asked staff for a report explaining this delay and whether there is 14 anything Orange County can do to facilitate opening and use of the center. 15 Commissioner Pelissier asked Chair McKee to reach out to Chatham County to request 16 re- instatement of the Orange — Chatham Work Group. 17 Commissioner Dorosin referred to his earlier petition regarding a gun buy -back program. 18 He noted that the new sheriff is here tonight. He referred to an article that references a buy - 19 back program in Fayetteville where 250 guns were taken in 2 hours. He petitioned the new 20 Chair and Vice Chair to revisit this idea with the new sheriff. 21 Chair McKee referred to the petition regarding the Rogers Road Community Center, and 22 he asked Jeff Thompson to give a report. 23 Jeff Thompson said the facility has a temporary Certificate of Occupancy (CO), but there 24 are some issues that the Chapel Hill inspections staff is working through. He said the facility is 25 not being withheld from occupancy, but town staff has requested that major programming 26 activity be postponed until those issues are resolved. He said this should happen any day now. 27 28 4. Proclamations/ Resolutions/ Special Presentations 29 30 a. Voluntary and Enhanced Agricultural District Designation — Multiple Farms — 31 Gledhill, McAdams, Anderson, McKnight/Hawley, and Scarlett 32 The Board considered applications from multiple landowners /farms of certified qualifying 33 farmland within the Cedar Grove, Schley /Eno, Efland /High Rock, and White Cross Voluntary 34 Agricultural Districts; and enroll the lands in the Orange County Voluntary Agricultural District 35 (VAD) and the Enhanced Voluntary Agricultural District (EVAD) programs. 36 37 Gail Hughes presented the following PowerPoint slides: 38 39 Orange County 40 Voluntary and Enhanced Voluntary 41 Agricultural District Program 42 Orange County Board of Commissioners Meeting 43 Dec. 1, 2014 44 45 Orange County VAD /EVAD Program 46 Benefits of Agricultural Districts 47 ➢ The Voluntary Agricultural Program is a locally led program, with review and oversight 48 from the Agriculture Preservation Board (appointed by the BOCC); endorsed and 49 supported by the North Carolina Department of Agriculture and Consumer Services. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 ➢ Voluntary Agricultural District (VAD) is a 10 year commitment but the landowner can withdraw from the VAD program at any time, for any reason, with a 30 day notification to the Agriculture Preservation Board. ➢ Enhanced Voluntary Agricultural District (EVAD) is an irrevocable 10 year commitment, therefore the "enhanced" level qualifies farm for 90% cost share rates - through State programs- and a priority for Farmland Preservation grants funds. Benefits include: ➢ Makes public more aware of the local agricultural and its vital role in the economics of the county; ➢ Recorded notice of agricultural district is recorded at County Land Records office; ➢ Land search on all properties within a' /2 mile radius is notified of the agricultural status, therefore, the landowner has increased protection from nuisance lawsuits. ➢ Public hearings for proposed condemnation of VAD land and utility assessments may be suspended or waived on EVAD land if not connected to the utility. ➢ Farm may receive up to 25% of gross sales from the sale of non -farm products and still maintain its zoning exemption as a bona fide farm. (EVAD only) Geoffrey and Jane Gledhill Cedar Grove Windy Hill Farm Cedar Grove Agricultural District Farm includes beef cattle, dairy goats, pasture, fruit trees, blueberries, shiitake mushrooms, honeybees, and managed woodland. EVAD = 38.88 acres Howard and Karen McAdams McAdams Farm Efland /High Rock Agricultural District Farm includes vegetables, strawberries, mushrooms, beef cattle, sheep, pasture and hay crops and managed woodland. VAD = 13.42 acres (Farm in VAD program: 192 acres + additional acres= 205 ac.) Stephen and Marsha Scarlett Cedar Grove Agricultural District Farm includes beef cattle, pasture and hay crops, and managed woodland. VAD = 37.29 acres Portia McKnight and Florence Hawley Chapel Hill Creamery White Cross Agricultural District Farm includes dairy cattle and other small livestock, pasture and hay land. Chapel Hill Creamery is known for their award winning cheeses. (In a Conservation Easement program with OWASA to protect tributaries of Morgan Creek.) EVAD= 37.07 acres Nels and Nancy Anderson (Holden - Roberts Farm) Schley /Eno Agricultural District Farm includes hay crops and managed woodland /forestry. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 9 VAD= 95.95 acres Farm on the National Register of Historic Places Orange County Voluntary and Enhanced Voluntary Agricultural District Program ➢ All Farms have been reviewed by staff, meets or exceeds the minimum criteria, and have been approved by the Agricultural Preservation Board for enrollment into the VAD program ➢ Requesting final approval from Commissioners to accept five (5) farms into the Voluntary Agricultural Program. Increase of: ➢ 146.6 acres in the VAD ➢ 75.9 acres in the EVAD. ➢ If approved, total of acres in both programs: VAD = 6191 acres EVAD = 953 acres ➢ Total Acres in Orange County Voluntary Agricultural Program = 7144 acres • Overview Map December 2014 • VAD = 6191 acres • EVAD = 953 acres Total Acres = 7144* • indicates farm location of new VAD /EVAD applicants * rounded acres A motion was made by Commissioner Pelissier, seconded by Commissioner Rich for the Board certify the five (5) farm properties noted above totaling 146.66 acres (VAD) and 75.95 acres (EVAD) as denoted in the attached documentation as qualifying farmland, and designate them as Voluntary or Enhanced Voluntary Agricultural District farms within the Cedar Grove, Efland /High Rock, Schley /Eno, and White Cross Voluntary Agricultural Districts; and enroll the lands in the Orange County Voluntary Agricultural District (VAD) and the Enhanced Voluntary Agricultural District (EVAD) programs. With approval of these additional acres, the Orange County Voluntary Agricultural District Program will have enrolled 56 farms; totaling 6,191 acres in the VAD and 953 acres in the EVAD for a total of 7,144 acres (rounded). VOTE: UNANIMOUS Commissioner Pelissier asked that the Chair send a letter of appreciation to all of the people who enroll in the Voluntary Agricultural District. She said this is an important thing for the County, and it warrants personal recognition. Chair McKee said the staff also deserves recognition for their work in increasing the acreage in this program. :M�aFTii . trorllm:DT'ii. ,, :ZI171lytm- .111ng:ZI11 l 1WrArTir e1:Di'ii:Ti�Wel11TMTT[:n-7 The Board considered officially recognizing Human Rights Day, Bill of Rights Day and Human Rights Week in Orange County during the month of December 2014 and authorizing the Chair to sign. HRC member Rollin Russell said this is a timely recognition. He read the following resolution: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 10 ORANGE COUNTY BOARD OF COMMISSIONERS PROCLAMATION WHEREAS, on December 10, 1948, the member states of the United Nations signed the Universal Declaration of Human Rights and countries of different political, economic and social systems agreed on the fundamental rights that all people share solely on the basis of their common humanity; and WHEREAS, Human Rights Day and Human Rights Week were adopted by the United Nations in connection with the Universal Declaration of Human Rights; and WHEREAS, Bill of Rights Day was first declared in 1941 by President Franklin Delano Roosevelt to commemorate the 1791 Ratification of the Bill of Rights; and WHEREAS, it was the North Carolina convention, held in Hillsborough, which was instrumental regarding the inclusion of a Bill of Rights as part of ratifying the United States Constitution; and WHEREAS, the Bill of Rights guarantees, among other basic liberties, freedom of speech and of the press as well as freedom of religion and association; and WHEREAS, the Bill of Rights states that no person shall be deprived of life, liberty or property without due process of law and establishes fundamental rules of fairness in judicial proceedings, including the right to trial by jury; and WHEREAS, the primary responsibility to promote respect for these rights and freedoms lies with each individual in Orange County, and each of us can play a major role in enhancing human rights; and WHEREAS, the residents of Orange County support Human Rights and recognize that the "inherent dignity and the equal and inalienable rights of all members of the human family are the foundation of freedom, justice and peace;" NOW, THEREFORE, We, The Board of County Commissioners of Orange County, North Carolina, do hereby proclaim: December 10, 2014 as Human Rights Day, and December 15, 2014 as Bill of Rights Day, and December 10 — 16, 2014 as Human Rights Week in Orange County and challenge residents to study and promote the ideas contained in these documents to the end that freedom, justice, and equality shall not perish but will flourish and be made available to all. This, the 1St day of December 2014. A motion was made by Commissioner Jacobs, seconded by Commissioner Rich for the Board to adopt the Proclamation regarding Human Rights Day, Bill of Rights Day and Human Rights Week and authorize the Chair to sign the Proclamation. VOTE: UNANIMOUS 11 1 Rolin Russell said he is the chair of the sub - committee of HRC on diversity, and he 2 invited the Board members to attend the Human Relations Forum that will take place on 3 January 25, 2015, in celebration of the 95th anniversary of the passage of the 19th amendment. 4 5 b. Resolution in Support of Equal Access for Immigrant Children 6 The Board considered adopting a resolution declaring that Orange County, North 7 Carolina, is a welcoming community in support of equal access to the fundamental right of 8 public education, basic health care, and the protection of law enforcement for immigrant children 9 and authorizing the Chair to sign. 10 Human Relations Commission Chair Doris Brunson read the following resolution: 11 12 ORANGE COUNTY BOARD OF COMMISSIONERS 13 RESOLUTION IN SUPPORT OF EQUAL ACCESS FOR IMMIGRANT CHILDREN 14 15 WHEREAS, Orange County, North Carolina, is a compassionate and caring community that is 16 committed to creating a welcoming atmosphere that values equality and social justice; and 17 WHEREAS, the number of unaccompanied children and minors from Central American nations 18 seeking refuge in the United States has dramatically risen over the last three years; and 19 WHEREAS, the vast majority of the children seeking refuge in the United States are fleeing 20 extreme violence and poverty, including from Guatemala, El Salvador, and Honduras; and 21 WHEREAS, Honduras is the country with the world's highest murder rate, while El Salvador's 22 murder rate is the fourth highest in the world; and 23 WHEREAS, the majority of the children entering the United States are returning to parents or 24 other family members who are present in the United States, including those children coming to 25 North Carolina; and 26 WHEREAS, approximately 1,429 of these children have been placed in North Carolina since 27 January 2014; and 28 WHEREAS, those children arriving in our community have the right under the United States 29 Constitution to equal access to a public education, basic health care, and the protection of law 30 enforcement; 31 NOW THEREFORE, be it resolved that the Orange County Board of Commissioners hereby: 32 • Affirms that Orange County is a welcoming community to children seeking refuge 33 from violence in their home countries and to the sponsors of these children; 34 • Affirms the rights of children to attend public schools and to access basic health 35 care in the county they reside, without regards to their immigration status; 36 • Urges our congressional representatives, the Obama Administration, the 37 Department of Homeland Security, and Governor Pat McCrory to ensure that the 38 thousands of minors seeking safety within our borders and being apprehended 39 by Border Patrol receive due process and legal representation in court hearings; 40 • Directs the County Manager and all county departments to make services and 41 resources available to help welcome children into our community who are 42 seeking refuge from violence in their home countries; 43 • Encourages continuing collaboration between Orange County and other local 44 governmental entities and advocacy organizations to support and protect these 45 children; and 46 • Directs the Chair of the Board and the Clerk to forward this Resolution to each of 47 the local governments in Orange County, including both Boards of Education, 48 and respectfully requests that each consider adopting similar resolutions, and 49 also forward this resolution to our state legislative delegation, and to the North 50 Carolina Association of Counties. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 12 Adopted this, the 1St day of December, 2014. Doris Brunson said this is an important issue. She noted that many opponents state that the children are not taxpayers, but she can affirm that no child pays taxes when they are in school. She said the parents who have taken in these children pay taxes every day. PUBLIC COMMENT: Sarah Preston is policy director of the ACLU of N.C. She thanked the Board for considering this resolution and for supporting the children who come to this community fleeing violence in their home countries. She said these children risk so much to be reunited with family members or placed with caregivers, and we should protect them from the conditions they are fleeing. She said these children should have legal representation and a hearing before an immigration judge before they may be deported. She said the ACLU is part of a class action lawsuit filed this summer to challenge the federal government's failure to provide legal representation to these children at deportation hearings. She encouraged the Board to support these children. George Eppsteiner thanked Commissioner Dorosin and the Board for considering this resolution. He said he is a staff attorney for the Southern Coalition for Social Justice, whose mission is to support and enhance communities of color. He said this resolution is important because it is part of a very important conversation regarding immigration. He said there have been conversations in other counties that oppose this, and these children are being considered a burden. He said these comments are troubling, and this is not a new issue. He said the Supreme Court considered this issue 30 years ago and ruled that the state of Texas could not deny undocumented students an education. He read some information from that ruling. He urged the Board to pass this resolution upholding the constitutional right of students to attend schools regardless of their immigration status. Commissioner Dorosin said he appreciated the Human Rights Commission coming forward and the ACLU and the Southern Coalition coming out. He said he and his colleagues had first heard weeks ago that other counties were adopting anti - immigrant resolutions. He is encouraged by tonight's resolution, and he said it is important to stake out a strong position on this topic and to encourage others to do the same. Commissioner Rich thanked Commissioner Dorosin for this resolution, and she said this shows that the Board of County Commissioners is committed to this cause. She encouraged the Board members to talk with adjoining counties about this resolution. Commissioner Jacobs said he would send a copy of this resolution to each of the counties on the clerk's listserve. He said it is important to fight those who would deny the rights of others. Chair McKee said it is discouraging to even need a resolution like this, as it should be common sense to provide relief for these children. A motion was made by Commissioner Dorosin, seconded by Commissioner Price for the Board to adopt and authorize the Chair to sign the Resolution in Support of Equal Access for Immigrant Children. VOTE: UNANIMOUS 5. Public Hearings a. Comprehensive Plan and Unified Development Ordinance Text Amendments and Zoning Atlas Amendments to Establish Two New Zoning Overlay Districts in the Efland Area — Continue Public Hearing to April 7, 2015 13 1 The Board considered continuing the public hearing until April 7, 2015 on Planning 2 Director initiated amendments to the Comprehensive Plan, Unified Development Ordinance, 3 and Zoning Atlas to establish two new zoning overlay districts in the Efland area (The primary 4 purpose of the overlay districts is to provide for a more village and urban style of development in 5 an area of the county served, or intended to be served, by public water and sewer systems.). 6 7 Perdita Holtz said this extra time will allow staff time to attend neighborhood meetings in 8 order to gain more information on the proposed amendments. 9 Commissioner Jacobs said there was a group that was mentioned in the abstract that 10 would possibly be re- constituted. He asked who will decide this. 11 Perdita Holtz said the Efland- Mebane Small Area Plan Implementation Focus Group 12 may be called together again if changes are proposed to the text of the amendment. She said 13 at this time staff does not know if there will be changes or not. 14 Commissioner Jacobs asked if staff will let the Commissioners know the schedule of the 15 community meetings. 16 Perdita Holtz said the next meeting is December 17th, and the groups may decide to 17 meet more frequently after the holidays. 18 Commissioner Price said this process has been protracted. She asked if there is a 19 difference between the people organizing the community meetings and the small area planning 20 implementation focus group. 21 Perdita Holtz said yes, there is a difference. She said none of the people from the focus 22 group have been attending the community meetings. 23 Commissioner Price asked if the focus group is the same group that developed the small 24 area plan. 25 Perdita Holtz said some of the members are the same, and some are different. She 26 noted that the community meetings are not sponsored by the County, but if there are changes, 27 there will be a County sponsored meeting. 28 Commissioner Jacobs asked for a listing of the people in the groups. 29 Commissioner Price said she is curious who has been involved in this process, and she 30 wants to make sure there is a good cross section of people from the community participating. 31 Perdita Holtz noted that County staff has held a public information session where all 32 groups were invited to attend. 33 34 A motion was made by Commissioner Pelissier seconded by Commissioner Jacobs for 35 the Board to: 36 1. Open the public hearing that was adjourned at the September 8, 2014 Quarterly Public 37 Hearing; 38 2. Accept any oral comments that are also submitted in writing (as required by Section 2.8.8 39 and 2.8.9 of the Unified Development Ordinance); and 40 3. Adjourn the public hearing until April 7, 2015. 41 42 VOTE: UNANIMOUS 43 44 6. Consent Agenda 45 e Removal of Any Items from Consent Agenda 46 Item 6 -f was pulled. 47 48 e Approval of Remaining Consent Agenda 49 A motion was made by Commissioner Rich, seconded by Commissioner Price to 50 approve the remaining items on the Consent Agenda. 14 1 2 VOTE: UNANIMOUS 3 4 a. Minutes 5 The Board approved the minutes from October 16, 2014 as submitted by the Clerk to the Board. 6 b. Motor Vehicle Property Tax Releases /Refunds 7 The Board adopted a resolution, which is incorporated by reference, to release motor vehicle 8 property tax values for twelve (12) taxpayers with a total of fifteen (15) bills that will result in a 9 reduction of revenue in accordance with NCGS. 10 c. Property Tax Releases /Refunds 11 The Board adopted a resolution, which is incorporated by reference, to release property tax 12 values for six (6) taxpayers with a total of six (6) bills that will result in a reduction of revenue in 13 accordance with North Carolina General Statute 105 -381. 14 d. Applications for Property Tax Exemption /Exclusion 15 The Board approved five (5) untimely applications for exemption /exclusion from ad valorem 16 taxation for five (5) bills for the 2014 tax year. 17 e. Resolution Adjusting the Salaries of the Sheriff and Register of Deeds Positions 18 The Board will approved a resolution providing notice of adjustment of the salaries of the Sheriff 19 and Register of Deeds positions and approving the bonds for both positions. 20 g. Applications for Grants from the NC Agricultural Development and Farmland 21 Preservation Trust Fund and the Federal Agricultural Conservation Easement Program 22 for the Pope Farm Conservation Easement 23 The Board authorized staff to apply for grants from the NC Agricultural Development and 24 Farmland Preservation (ADFP) Trust Fund and the federal Agricultural Conservation Easement 25 Program (ACEP) for funds to purchase a conservation easement at the Pope Farm in Cedar 26 Grove Township. 27 h. Cedar Grove Community Center Roof Replacement Bid Award 28 The Board awarded a bid to Muter Construction of Zebulon, North Carolina, in the amount of 29 $445,660 for replacement of the roof on the Cedar Grove Community Center; authorized the 30 Chair to sign the necessary paperwork upon final approval of the County Attorney; and 31 authorized the County Manager to execute change orders for the project up to the project 32 budget. 33 34 Discussion and Approval of the Items Removed from the Consent Agenda 35 f. Schools Adequate Public Facilities Ordinance (Schools APFO) —Approval of 36 Membership and Capacity Numbers 37 Commissioner Price said the lavender sheet should be included, with the new numbers. 38 39 A motion was made by Commissioner Price, seconded by Commissioner Pelissier to 40 approve the November 14, 2014 membership and capacity numbers for both school districts 41 (Orange County and Chapel Hill - Carrboro City Schools) which will be used in developing 10- 42 year student membership projections and the 2015 SAPFO Technical Advisory Committee 43 (SAPFOTAC) Report. 44 45 VOTE: UNANIMOUS 46 47 7. Regular Agenda 48 49 a. Consideration of the Town of Chapel Hill's Extraterritorial Jurisdiction (ETJ) 50 Extension Request (9:20 -9:35) 15 1 The Board considered approving the extraterritorial jurisdiction request by the Town of 2 Chapel Hill and authorizing the County Manager to proceed with developing a long term plan for 3 the area. 4 Craig Benedict said there is an updated abstract for this item, which includes additional 5 background information. He said there is also additional information embedded in attachment 4. 6 Craig Benedict reviewed the following PowerPoint slides: 7 Chapel Hill Extraterritorial 8 Jurisdiction (ETJ) 9 Expansion Request 10 BOCC Regular Meeting 11 December 1, 2014 12 Item 7 -a 13 14 Outline of Agenda Item 15 1. ETJ Expansion Request — NCGS 160A 360 -364 16 2. Background: Joint Planning Area (JPA) — ETJ 17 3. Maps of Subject Area 18 4.1. Letter from Chapel Hill Mayor (10/15/2014) 19 4.2. Chapel Hill Staff Report 20 4.3. Municipal Public Hearing 21 5. County Review Process and Comment 22 6. Recommendations 23 7. Public Input 24 25 1. ETJ Expansion Request NCGS 160A 360 -364 26 Regulated by North Carolina General Statutes (NCGS) 27 Proposed by Cities; Reviewed & Approved by Counties 28 Chapel Hill City Limits 12,658 +- acres 29 Chapel Hill ETJ (existing) 2,657 +- acres 30 Chapel Hill JPA (existing) 1,307 +- acres *1 31 Chapel Hill ETJ Expansion Request — 1,033 acres 32 Note 1: 1307 acres — 1033 acres = 274 acres of JPA would remain 33 34 2. Background JPA — ETJ 35 JPA — Agreement (Review Procedures), Land Use, Subdivision, Zoning, Building Code and 36 Annexation Limits; 1987 37 ■ JPA Transition Areas (Urban) — Town 38 ■ JPA Rural Buffer — County 39 ETJ — Similar but more autonomous land and building development regulations for specific 40 urban areas 41 — `Supplemental Powers' could provide enhanced funding opportunities. 42 The JPAand annexation agreement remain in effect for areas outside of proposed ETJ 43 area. 44 45 3. Map of Area 46 47 4.1. Letter from Mayor 48 ■ Unanimous vote for ETJ expansion request from Town 49 ■ Accent on participating on sewer service funding for Historic Rogers Road Neighborhood 50 [Rogers Eubanks Neighborhood Association (RENA)] 51 ■ Outreach by the Jackson Center highlighted 80% of area low and moderate income 16 1 2 4.2 Chapel Hill Staff Report 3 ■ NCGS Municipal Application Criteria 4 ■ Next Steps 5 — Long Term Planning 6 — Utility Provision 7 — County & Jointly Owned Properties 8 9 4.3. Municipal Public Hearing 10 ■ October 21, 2013 Public Hearing 11 ■ Petitions and letters of ETJ expansion support. 12 13 5. County Review Process and Comment 14 NCGS 160A 360 -364 15 — Review - see Attachment 4 for specifics 16 — Population, Boundaries 17 — Zoning, Subdivision, Building Code 18 — Urban Planning 19 — Municipal Processes & Public Input 20 21 5. County Review Summary (con't) 22 ■ Joint Planning Agreement and Associated Land Use Planning has led to collaborative 23 planning in the area for over 27 years 24 ■ Multiple planning task forces in the Rogers Road / Eubanks Neighborhood Area have 25 more recently focused on current issues 26 ■ ETJ jurisdiction permits another financial partner opportunities to address 27 unincorporated areas 28 ■ Other cooperative efforts such as sidewalk installations may be easier to accomplish 29 ■ Ensure a continuing mechanism for long -term planning in the area and educate area 30 representatives about planning context 31 ■ JPA agreement remains as context for the larger area outside the ETJ request area 32 33 5. County Review Summary (con't) 34 ■ Request meets or is consistent with requirements (see pages 150 -158) 35 Remaining county actions if approved 36 ETJ representation by County with appointment reflecting population 37 proportionality 38 6. Recommendations 39 ■ Approve the Chapel Hill ETJ Expansion request 40 ■ Engage in long -term planning in the area 41 NOTE: Upcoming activity by BOCC; Proceed with OWASA 42 Re: Final Sewer Engineering 43 44 Craig Benedict noted that there are also 35,000 acres in the rural buffer, which is part of 45 the joint planning area under Orange County's jurisdiction. 46 He noted on the area map that the dotted line representing the Rogers Road 47 Neighborhood shows the primary reason for the proposed ETJ expansion. 48 Craig Benedict said that petitions and letters of support from the general public regarding 49 this expansion are included in the packet. 50 He said if this expansion is approved, the population numbers will need to be re- 51 calculated to insure proper ETJ representation, and staff is already working on this calculation. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 17 PUBLIC COMMENT: Town Council Member Maria Palmer said the town council chambers were packed when this item was discussed. She said Chapel Hill unanimously approved the expansion of the ETJ to include the Rogers Road Neighborhood. She said this was done after much deliberation, and this expansion is an attempt to try and right some historic wrongs. She said the council heard from neighbors around the Rogers Road area, who endured years of environmental damage and broken promises. She said these residents are ready to trust the town again, even under the jurisdiction of a council that they did not elect. She said this is an important step in righting some historic wrongs, and she hopes the Board will approve this request. Hudson Vaughn works at the Jackson Center. He said the center worked with RENA this past summer and did some extensive community engagement. He referenced several slides that were shown at the Chapel Hill Town Council. He said there was a focus on the demographic data to enable Chapel Hill to move forward with this ETJ. He said once this data was determined, there were a series of intensive community engagement strategies to educate the community on what an ETJ would mean and what it would enable. He said the community members expressed support for moving forward with this. Commissioner Rich thanked Hudson Vaughn for doing this and asked him to share this report with all of the members of the Board. Commissioner Price asked if the landfill would be given back to Chapel Hill. Craig Benedict said it would be a part of the ETJ for planning purposes. He said the landfill would still be under the purview of Orange County, and there would be no changes in that area. Commissioner Jacobs asked how much more ETJ area will be left after this. Craig Benedict said if this acreage is converted, there will be 274 acres of joint planning area left in Chapel Hill. He said Carrboro has 1200 to 1300 acres of joint planning area. Commissioner Jacobs said Craig Benedict commented that the County would be looking at the Greene Tract with the Town of Chapel Hill. He asked for clarification on this. Craig Benedict said this would be discussed because this new ETJ area would include the Greene Tract that is under joint ownership with Chapel Hill and Carrboro. He said planning began ten years ago to talk about the acreages and usage of what can go on in the jointly owned area. He said as the long term plans are considered, the County would like to know the future plans for the 18 acres of the Greene Tract Commissioner Price asked about the reasoning for including the landfill in this area. Craig Benedict said it would be better to have a comprehensive area within a similar planning jurisdiction rather than a piece meal JPA/ETJ. Commissioner Price said this was on the edge of the northwest area. Town Council Member Palmer said in order for Chapel Hill to spend money in this area, the town is looking at using part of the right of way. She said this has to do with the infrastructure that has to go in to that area. Commissioner Dorosin said this is a very thorough analysis from the planning department. He said it is to everyone's benefit to be candid about what is being done here, and this is all part of completing the overdue reparations to the Rogers Road area. He said there could be lots of discussion about the voting for council leadership and other issues, but the truth is that Chapel Hill already has that control as part of the joint planning agreement. He said this approval is a critical and important step, and he encouraged everyone to keep pushing this process forward. Commissioner Jacobs said this is a much better rendering of the agenda item than what the Board previously received. He said it would have been nice to have had an ETJ transfer process in place before the Chapel Hill approval, but this is no reason not to proceed. He said one of the main issues in the past JPA discussions was having adequate representation for 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 IN people in the ETJ areas. HE said this has been discussed thoroughly, and he wants to be sure the residents are given every opportunity to speak. Commissioner Pelissier said about a year ago the Board knew that Chapel Hill had to vote on the ETJ. She is heartened that the Board can now make a positive vote, and she thanked everyone that has been involved in this process. She said part of the recommendation was to work on a long range plan for the community and she hopes that these will be built upon the plans already developed by the town and the community. Commissioner Rich referred to page 45 of the materials regarding representation on the Chapel Hill Planning Board and the Board of Adjustments. She said there has not been discussion about the Board of Adjustment, and she would suggest that this be part of the future discussions with Chapel Hill. Commissioner Burroughs said she is delighted to be able to support this historic resolution. Chair McKee called for a motion to approve the following resolution: A RESOLUTION OF THE ORANGE COUNTY BOARD OF COMMISSIONERS AGREEING TO AN EXTENSION OF THE TOWN OF CHAPEL HILL'S EXTRATERRITORIAL JURISDICTION WHEREAS, N.C.G.S. 160A -360 allows a municipality to exercise powers conferred by Article 19 of Chapter 160A of the North Carolina General Statutes within a defined extraterritorial jurisdiction; WHEREAS, N.C.G.S. 160A- 360(c) requires a city and county to agree upon an extension of a city's extraterritorial jurisdiction where a county enforces a zoning ordinance and subdivision regulations and within which the county is enforcing the State Building Code regulations; WHEREAS, Orange county enforces a zoning ordinance and subdivision regulations and enforces the State Building Code regulations within areas in the county which are outside the Joint Planning Transition Areas, corporate limits and extraterritorial jurisdiction of cities; WHEREAS, the Town of Chapel Hill wishes to extend its extraterritorial jurisdiction to include property as noted in Appendix A (including map) which is adjacent to the Town of Chapel Hill's corporate limits and /or exterritorial jurisdiction; WHEREAS, Town Council desires to extend its extraterritorial jurisdiction and, therefore, seeks the agreement of the Orange County Board of Commissioners for the extension; WHEREAS, this proposed area has been part of the Orange County /Chapel Hill /Carrboro joint planning area since 1987; and WHEREAS, the Board of County Commissioners finds the request consistent with its comprehensive plan goals, objectives and policies, including but not limited to the land use program; NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners hereby agrees to, by a formally adopted resolution, beyond what is required by N.C.G.S. 160A -360, to an extension of the Town of Chapel Hill's extraterritorial powers under Article 19 of Chapter 160A of the North Carolina General Statutes within the area identified in Appendix A. This, the 1 day of December, 2014 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 19 A motion was made by Commissioner Dorosin, seconded by Commissioner Price for the Board to: Approve the extraterritorial jurisdiction request by the Town of Chapel Hill pursuant to the Resolution in Attachment 5. VOTE: UNANIMOUS Craig Benedict said the Board has voted on the resolution and now needs to vote on the second part of the manager's recommendation to develop a long term plan. A motion was made by Commissioner Dorosin seconded by Commissioner Rich to authorize the County Manager to proceed with developing a long term plan for the area. VOTE: UNANIMOUS Chair McKee asked staff to prepare some background materials for Commissioner Burroughs on the Greene Tract. b. Establishment of a New Full Time Position for the Orange County Sheriff's Office — Legal Advisor to the Sheriff The Board considered approval of a new full time position, Legal Advisor to the Sheriff, for the Orange County Sheriff's Office. Brenda Bartholomew introduced this item. Sheriff Blackwood congratulated everyone and said he was looking forward to working with the Board of County Commissioners. He is submitted this request with one amendment to the last sentence of paragraph 4, which states that the applicant must have a N.C. Driver's License. He said this does not need to be in there, and he does not want to limit someone who may be very thorough at the practice of law from being able to provide services to the sheriff. Commissioner Price thanked him for this amendment. Commissioner Dorosin asked if it was typical for sheriff's offices in N.C. to have their own attorney. John Roberts said it is not uncommon for sheriff's departments to have their own legal advisor. A motion was made by Commissioner Jacobs, seconded by Commissioner Price for the Board to establish the new full time position of Legal Advisor to the Sheriff (Grade 24) (exempt). VOTE: UNANIMOUS Commissioner Dorosin asked if this position will serve as a County employee or at pleasure of the Sheriff. Brenda Bartholomew said the employee will serve at the pleasure of the Sheriff but will be treated with equally as an Orange County employee. c. Orange County /City of Durham Utility Service Agreement Amendment The Board considered amending an agreement to permit additional time (i.e. 2 years) for water and /or sewer system construction initiation in the Eno Economic Development District (EDD). Craig Benedict reviewed the following background information and PowerPoint slides: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 20 In late 2011 and January 2012 Orange County and the City of Durham developed and approved an interlocal agreement: "Interlocal Agreement between Orange County and the City of Durham for Construction and Operation of Water and Sewer Facilities in the Eno Economic Development Zone of Orange County" The purpose was to develop a more formal utility service area within Orange County's Eno Economic Development District area and within the City of Durham's urban service area (also known as their suburban tier). Under normal circumstances, utility extensions would be solely the responsibility of developers. The agreement set forth parameters of water and sewer service, feasibility, design, construction and operation, when Orange County provided utility investments. Future Capital Investment Plan (CIP) projects were programmed for investment in the area. This agreement was a necessary preamble to beginning Article 46 economic development infrastructure investment in the area. The County wanted to ensure that investments would be linked to capital returns and operational responsibilities by the City of Durham once facilities are installed in this jointly designated Orange County and Durham City economic development area. This area has been designated for this land use since the early 1980's. A lengthy engineering feasibility analysis of what area could be served and at what cost was conducted by a jointly approved outside firm (CDM Smith) starting in late 2012. The findings of the study showed that the costs for a large EDD 796 acre district -wide solution were prohibitive at this time due to high off -site (i.e. Durham area) infrastructure costs. This was noted in County CIP work sessions in early 2014. The scope (Section 1) of the original study and conclusions (Section 8) are in Attachment 3. The full report is available on the Orange County website at: tt : / /oran ecou ty c, ov/ lannin / ocu ents/ e ort ove er20l However, a scaled -back program (see Focus Area in Attachment 4) could focus on prime land with interstate visibility with willing property owners who are presently marketing their land. This new study and sewer project will take additional time to accomplish beyond the original timeframe to begin construction of January 2015, but because of a smaller scale, will be easier to accomplish once designed and agreed to by Orange County and the City of Durham. A water extension may also be possible. Therein, this request is to amend the agreement for a new design and construction timeline as noted in Section 12 (shown in Attachment 2). Only 2 additional years is necessary to initiate construction since the design would likely not include a sewer lift station which is time consuming and be designed as a simpler sewer gravity extension of existing Durham facilities near the County border. This 100± acre area is in the far northeast corner of the Eno EDD between 1 -85 and US 70. This is also the most distant part of the Eno EDD from where residents had concerns in 2012. Attachment 2 also contains a "clean" version of the language (e.g., changes are not tracked). Joint staff discussions have found this option a reasonable alternative. Pending Board approval, the amendment will be transmitted for City of Durham approval since Orange County is the requesting party. Orange County/ City of Durham Utility Service Agreement Amendment BOCC Regular Meeting December 1, 2014 Item 7 -c Purpose 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 21 To amend agreement to permit additional time (i.e. 2 years) for water and /or sewer system construction initiation in the Eno Economic Development District (EDD) Background In late 2011 and January 2012 Orange County and the City of Durham- • Interlocal Agreement • "Interlocal Agreement between Orange County and the City of Durham for Construction and Operation of Water and Sewer Facilities in the Eno Economic Development Zone of Orange County" • Formal utility service area; Orange County's Eno Economic Development District area • Similar land use since the early 1980's Agreement • Water and sewer service; • Feasibility, • Design, construction and • Operation • Development fees Orange County Role • Future CIP projects were programmed for investment in the area. • Article 46 economic development infrastructure investment in the area. Past Engineering Utility Findings • Engineering feasibility analysis conducted by CDM Smith • Examined a large EDD 796 acre district -wide solution • High off -site (i.e. Durham area) infrastructure costs limited the funding of a master system but outlined the likely service layout • Full report — http: / /orangecountync.gov /planning/ documents /ENOReportNovember20l3.pdf Focus Area • Examine 100 ± acre area is in the far northeast corner of the Eno EDD between 1 -85 and US 70 adjacent to the City of Durham • A scaled -back utility program is suggested (see Focus Area in Attachment 4 on page 186) Request Tonight • Amend the agreement for a new design and construction timeline • 2 additional years Recommendation: The Manager recommends that the Board • Approve the amendment • Transmit to the City of Durham Craig Benedict said the original estimate to serve the entire area was approximately $5.8 million, which exceeds the County's financial wherewithal. He said this larger price tag was due to the fact that a lift station would have to flow roughly 3 miles into Durham. He said for this reason, the scaled back program and focus area are suggested. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 22 Craig Benedict said staff has met with property owners in the identified northeastern area to determine interest in marketing their property. He said the goal would be to focus on interested parties to find out the most efficient way to extend sewer to this area. He reviewed the map. Craig Benedict said the requested 2 year extension would be adequate to address the abridged aspect of the sewer master plan and would allow for implementation. He said in this case Orange County is asking Durham to extend the agreement, so that is why this will be transmitted to them. Commissioner Pelissier said given the dramatic decrease in the proposed size of land to be serviced, she wonders if there has been discussion with economic development staff on whether it is worthwhile just to do 100 acres. Craig Benedict said yes, there have been discussions. He said as potential properties are offered to interested parties, all three development zones have been considered. He said some areas designated in the Eno have uses on them now. He said it is harder to show an underdeveloped property and suggest to a potential new business that the process may be to remove the underdeveloped area and develop it anew. He said staff is taking a look at the best area to focus on initially. Craig Benedict said he has spoken to Steve Brantley about the potential for this area, and the goal is to focus as much as possible on the most prime marketable areas. Steve Brantley said he speaks daily with planning department about prospects. He said staff has toured this economic development area, and these core 100 acres have the best potential for future development. He said at least two existing businesses on the Orange Durham County line are also expanding. Steve Brantley referred to the housing and trailer areas in the western part of the Eno EDD. He said he has not experienced industry coming in and forcing their way into that kind of environment, as there are too many other sites across the state that would not require that kind of relocation for residents. Craig Benedict said as with the Hillsborough and Efland Mebane small area plan, staff also conducted an Eno small area planning exercise in the mid- 2000s. He said this was the background planning that the Planning Board, the Commissioners and the residents were involved with. Commissioner Dorosin said the summary is that the focus will be on a smaller area for infrastructure in an effort to lure economic development, and once this happens, this area will be turned over to the City of Durham for ownership, operation and maintenance. He said the City of Durham will and probably annex this area. He asked if this summary is correct. Craig Benedict said this is a correct summary. Commissioner Jacobs said of the three economic development districts, this Eno group was by far the most frustrated. He asked if the past members of the work group are being kept apprised of how things are changing. Craig Benedict said after the study was received, a pause was taken in the process. He said ideas are now being developed and staff will keep the board members involved and updated. RECOMMENDATION(S): A motion was made by Commissioner Jacobs seconded by Commissioner Rich for the Board to: 1. Approve the amendment; and 2. Authorize staff to transmit it to the City of Durham. VOTE: UNANIMOUS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 23 8. Reports NONE 9. County Manager's Report NONE 10. County Attorney's Report NONE 11. Appointments a. Triangle Transit Special Tax Board — Appointments The Board considered making 2 appointments to the Triangle Transit Special Tax Board. A motion was made by Commissioner Rich, seconded by Commissioner Pelissier to nominate Commissioner Price to position #1 and Commissioner Jacobs to position #2 on the Triangle Transit Special Tax Board. VOTE: UNANIMOUS 12. Board Comments Commissioner Pelissier wanted to let everyone know that Triangle Transit Executive Director David King has submitted his resignation and the recruitment process for a new Executive Director has begun. Commissioner Dorosin said he was at a meeting recently with residents who live in mobile home parks in Orange County. He heard some distressing reports about their living situations. He said he will be coming forward with some suggestions, and he thinks there are some real opportunities to engage on these issues. Commissioner Jacobs said the Board needs to remember that there are also manufactured communities within the municipalities that are under financial stress and in need of attention. Chair McKee said he appreciated the opportunity to sit in the middle chair, and he will do his best to represent the Board and the County. 34 13. Information Items 35 e November 18, 2014 BOCC Meeting Follow -up Actions List 36 e Tax Collector's Report - Numerical Analysis 37 e Tax Collector's Report - Measure of Enforced Collections 38 e Tax Assessor's Report - Releases and Refunds under $100 39 e Update on Solarization Programs for Orange County 40 e BOCC Chair Letter Regarding Petitions from November 18, 2014 Regular Board Meeting 41 42 14. Closed Session 43 NONE 44 45 15. Adjournment 46 A motion was made by Commissioner Burroughs, seconded by Commissioner Rich to 47 adjourn the meeting at 9:26pm. 48 49 VOTE: UNANIMOUS 50 24 2 Earl McKee, Chair 4 Donna Baker, Clerk to the Board Attachment 6 2 3 DRAFT MINUTES 4 BOARD OF COMMISSIONERS 5 REGULAR MEETING 6 December 9, 2014 7 7:00 p.m. 8 9 The Orange County Board of Commissioners met in regular session on Tuesday, 10 December 9, 2014 at 7:00 p.m. at the Southern Human Services Center, in Chapel Hill, N.C. 11 12 COUNTY COMMISSIONERS PRESENT: Chair McKee and Commissioners Mia Burroughs, 13 Mark Dorosin, Barry Jacobs, Bernadette Pelissier, Renee Price and Penny Rich 14 COUNTY COMMISSIONERS ABSENT: 15 COUNTY ATTORNEYS PRESENT: John Roberts 16 COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Assistant County 17 Managers Clarence Grier, Cheryl Young and Clerk to the Board Donna Baker (All other staff 18 members will be identified appropriately below) 19 20 Chair McKee called the meeting to order at 7:00 p.m. 21 22 1. Additions or Changes to the Agenda 23 24 PUBLIC CHARGE 25 The Chair dispensed with the reading of the public charge. 26 27 2. Public Comments 28 a. Matters not on the Printed Agenda 29 Terry Rekeweg read from the following written comments: 30 1 have spoken in the past about how an Alternative rail route may outperform the current 31 Durham - Orange light rail project. I attended the TTA public meeting last month and talked to 32 many people who agreed that there should be another alternative. 33 34 The Alternative plan would change the location of 5 middle stations. The beginning point would 35 still be at Duke University and downtown Durham. 36 The Alternative provides for a faster ride from Chapel Hill to downtown Durham (a savings of 2- 37 5 minutes). 38 39 Other benefits are: 40 - Savings of $400 million 41 - It serves a greater percentage of low- income and minority households 42 - It provides 4.5 square miles more area within walking distance to rail stations, which promotes 43 more affordable housing and Transit Oriented Development 44 - It is much safer by eliminating the need to build 27 new railroad grade crossings 45 - Planning maps suggests that it would have higher ridership and relieve more traffic 46 congestion 47 - It has fewer environmental impacts. 48 49 Imagine this future scenario: If you were to board the Alternative light rail at the UNC station, 50 ride to the west side of RTP, then change to the proposed commuter train to continue your trip I to, let's say, downtown Cary, it would take 36 minutes and 21 miles, a very attractive 2 transportation options. In contrast, the current rail plan would add almost 13 miles and 25 3 minutes more to this trip, which means that most people would choose instead to drive or take a 4 bus from Chapel Hill to RTP and Cary. Would anyone here be willing to travel 13 miles out of 5 the way, everyday, on your commute to work? 6 7 The current rail plan could be considered a 2 -D system. It goes from Chapel Hill to Durham. 8 The Alternative rail plan is 3 -D, just like the Triangle region. IT goes to Chapel Hill, to Durham, 9 and to the west side of RTP. 10 11 Imagine future Chatham Park transit riders making a bus to rail transfer in Chapel Hill and 12 heading towards Raleigh, a good direct transfer corridor. These riders may decide to do 13 business while in Chapel Hill. Without this direct Alternative rail route, Chatham Park 14 commuters may decide to drive instead on Hwy. 64 towards Raleigh. Chapel Hill may lose out 15 on potential tax revenue. 16 17 Please comment to Triangle Transit that this Alternative plan needs to be included during the 18 NEPA process. 19 20 The Federal Transit Administration says" "If during the NEPA process, new reasonable 21 alternatives not considered during the planning Alternatives Analysis are identified or new 22 information about eliminated alternatives comes to light, those alternatives must be evaluated 23 during the NEPA process. " 24 25 Scott Washington said he is a Hillsborough historian who is enthusiastic about all of the 26 history in Orange County. He said the epicenter of this seems to be in Hillsborough, including a 27 constitutional convention held there in 1788. He reviewed some of the history surrounding the 28 significance of this as it related to the passage of the Bill of Rights. He reviewed the following 29 email comments and information: 30 31 On the Bill of Rights Day and for the last two years in Hillsborough, we've held a special 32 simultaneous Community Bell Ringing event to mark that date in 1791 when the Bill of Rights 33 went into force (the first ten amendments to the U. S. Constitution) protecting the essential 34 liberties and legal fairness of all Americans. 35 36 Last year we rang bells across the Historic Hillsborough district for 222 seconds, one second in 37 honor of each year the Bill of Rights has been in force since December 15, 1791 when it went 38 into effect. This year, 2014, we plan on ringing bells simultaneously for 223 seconds starting at 39 1:OOPM. 40 41 This year will mark our third year with annual tradition and like other years, we expect five of the 42 area's historic churches of different denominations (St. Matthews Episcopal, Hillsborough 43 United Methodist, Hillsborough Presbyterian, First Baptist, and Dickerson Chapel) to ring their 44 church bells along with citizen and civic bells from the merchant district of historic Hillsborough 45 down King Street past the old Courthouse and to the Regulator Site. Instead of speeches, we 46 ring bells of all sizes in honor of the many years that the Bill of Rights has been in force and do 47 so all at the same time for 223 seconds at 1:OOPM. 48 49 Scott Washington encouraged everyone to come out to Hillsborough to be part of this 50 event. 1 2 Joey Honeycutt read from the following prepared statement: 3 Good evening. My name is Joey Honeycutt, and I'm the Crisis Response Coordinator for the 4 Orange County Rape Crisis Center. As part of my role, I coordinate the Orange County Sexual 5 Assault Response Team (or SART). 6 7 In mid -2013, the SART began to focus its attention on gaps in service impacting children and 8 adolescents who have experienced sexual violence. Our current system of care for children 9 who are victims of sexual violence is very fractured. Children are seen in a "floating" clinic at 10 UNC Hospital that may be in the Emergency Department one day and the Pediatric clinic the 11 next. These already- traumatized and frightened children are often surrounded by chaos - 12 beeping machines, screaming children who are getting shots, medical staff rushing around. 13 There are often no confidential spaces for the children or their families to talk to law 14 enforcement officers or to social workers, and in many cases children are further traumatized 15 by being asked to repeat their story multiple times to different professionals. Making matters 16 worse, there are often multiple follow up appointments scheduled at different locations around 17 the community. In short, our system of care, for all that it is well- intentioned and staffed by 18 wonderful people, is simply not meeting the needs of traumatized children and their families. 19 20 In recognizing these barriers within our current system, the SART began to discuss the need for 21 a Child Advocacy Center in Orange County. Child Advocacy Centers (or CACs) are designed 22 to be a "one stop shop" for children and families who have experienced a traumatic event. 23 These facilities are child - friendly spaces where a child can be seen by a doctor, interviewed by 24 a trained forensic interviewer, be connected with an advocate, and receive therapy services. 25 CACs are able to facilitate better collaboration among community professionals through the 26 Multi- disciplinary Team (MDT), a team of professionals who focus exclusively on cases 27 involving children to ensure that all bases are being covered in providing service and access to 28 the child and their family. Orange and Chatham Counties are two of only 22 counties in North 29 Carolina that do not currently have a Child Advocacy Center. 30 31 In spring of this year, Sarah Furman and I hosted a meeting to which we invited community 32 partners across Orange and Chatham counties to discuss our need for a CAC to serve both 33 communities. From that meeting, we agreed to divide into two task forces: one task force 34 would be responsible for figuring out the logistics of bringing a CAC to Orange and Chatham 35 counties — funding, location, service model, etc. The other task force would begin the process 36 of creating a protocol for a MDT to begin reviewing current child sexual abuse cases in Orange 37 County. The MDT has been a particular priority for two reasons: 1) because having a 38 functional MDT is a requirement for CAC accreditation; and 2) because a MDT will allow us to 39 optimize collaboration and service within our current system while we also work toward creating 40 a better system overall. 41 42 Carmen Coley read from the following prepared statement: 43 My name is Carmen Coley, and I am Coordinator of Child Victim Services for Chatham County. 44 I provide advocacy and support for sexually abused children and their families in Chatham 45 County and chair Chatham County's Multidisciplinary Child Sexual Abuse Team. Our 46 Multidisciplinary Team was formed in 2001 to review all open child sexual abuse cases in the 47 county to ensure that investigations are well- coordinated, thorough, and appropriate and that 48 children and families receive the medical and mental health care, advocacy, and support that 49 they need. Team members include our Managing Assistant District Attorney, the Department of 50 Social Services Investigations Supervisor, juvenile and family violence officers from our three il 1 law enforcement agencies, and representatives from UNC Hospitals, the Guardian ad Litem 2 Program, the department of Juvenile Justice, and Family Violence and Rape Crisis Services. 3 We review every open child sexual abuse case every month, from the time of the initial report 4 until the case is resolved. Case reviews allow us to make sure that, from the very beginning, 5 information is shared freely among individuals and agencies involved in investigating child 6 sexual abuse cases and providing services for abused children and their families. Chatham 7 County has a record of every child sexual abuse case reported since 2001, including 8 investigation and prosecution outcomes. 9 10 In 2000, Chatham County Board of Commissioners created my position, Child Victim Services 11 Coordinator, out of concern that child sexual abuse investigations were being poorly 12 coordinated between the Department of Social Services and our county's three law 13 enforcement agencies. Social workers and law enforcement officers were conducting separate 14 investigations, resulting in children being interviewed about their victimization multiple times by 15 multiple individuals from multiple agencies. Already- victimized children were being further 16 traumatized by the repeated interviews; telling a complete stranger in great and agonizing detail 17 how someone who was supposed to protect you instead sexually assaulted you is not an easy 18 thing for anyone, let alone a child. Having to do that three or four times with three or four 19 different people, is torturous. Additionally, multiple interviews invariably result in slight 20 discrepancies with each retelling of the abusive event, making the difficult job of the prosecutor 21 even more difficult, as defense attorneys are apt to ignore the overwhelming consistency of 22 multiple accounts to jump on inconsequential variations of minute details. Streamlining the 23 process through multidisciplinary coordination successfully addresses these issues, leading to 24 better outcomes for children and greater success in prosecuting sex offenders. 25 26 I ask the Orange County Board of Commissioners to consider creating a similar county- funded 27 position in Orange County to improve multidisciplinary coordination among those professionals 28 entrusted with investigating sex crimes against children and providing services for these very 29 vulnerable children. 30 31 Thank you. 32 33 Sarah Furman read from the following prepared statement: 34 Hello. My name is Sarah Furman. I am a Crisis Counselor with the Chapel Hill Police 35 Department and member of the newly established Orange County Multidisciplinary Team. From 36 here on, Multidisciplinary Team will be referred as MDT. I am here to speak on the behalf of the 37 Orange County team about the critical need for a MDT Coordinator position in Orange County. 38 39 You heard from Carmen on some of the benefits of having a well - established MDT, including 40 reduction in trauma and re- victimization, better outcomes for children, and improved 41 prosecutions. Let us consider a few others that our team has identified since our first meeting in 42 May 2014. These include: 43 • Reduction in duplication of services and fragmentation in the service delivery process; 44 • Efficient, timely, and precise investigations; 45 • Support and enhancement of each individual agency's efforts; 46 • Identifying systemic gaps and limitations; 47 • Optimizing the health and well -being of victims, families, and providers. 48 What a real deficit it has been for our community to not have such a service since the children's 49 advocacy movement began in the 80s. 50 I The mission of The Orange County MDT is to facilitate a well- coordinated, systematic response 2 to child maltreatment that optimizes child health and well -being through enhanced inter - agency 3 communication, child focused case planning, and efficient and precise investigation and 4 prosecution. 5 6 Our team is comprised of a representative from Division of Juvenile Justice; Office of the 7 Guardian ad Litem; Orange /Chatham Counties District Attorney's Office; Orange County 8 Department of Social Services; Orange County Public and Charter Schools; UNC Healthcare; 9 Orange County Sheriff's Department; Local Municipal Police Departments; Orange County 10 Rape Crisis Center; and the Compass Center for Women and Families. All of us share in a 11 passion for and commitment to the safety and health of all children while promoting strong and 12 healthy families. It is for this reason that, in addition to our full -time jobs, we are also committed 13 to meeting monthly for two hours to develop the MDT and review cases. 14 15 In the past 7 months, we have come to realize that there are significant gaps in the quality of 16 services our team is able to provide. This is due, primarily, to the priorities of our full -time jobs. 17 Having a sole focus on the duties of the coordinator position and no direct attachment to 18 involved agencies, an MDT Coordinator would fill these gaps. It is for this reason that we ask 19 the Orange County Board of Commissioners to consider creating a county- funded MDT position 20 in Orange County and for your support and guidance in moving forward. Thank you. 21 22 Diana McDuffie is a member of the Friends of the public library of Carrboro, McDougle 23 and Cybrary. She expressed appreciation for the diligent work of the Board on the Southern 24 Branch Library. She reviewed the timeline of this work, up to the identification of the final site, 25 Brewer Lane. She said the overall response from the public input process to the Board of 26 County Commissioners was yes to a community library and yes to the Brewer Lane site. She 27 thanked the Board for this input process, and she said the community supports their efforts and 28 looks forward to seeing the end of this story in 2015. She noted that several members of the 29 friends group were in attendance. 30 31 Janel Sexton said her statement is regarding an issue with impervious surface in 32 Orange County. Her family purchased a 10 acre property in Orange County and thought they 33 understood the impervious surface regulations. She reviewed her situation, as outlined in the 34 following letters and emails: 35 36 Janel Sexton (letter) 37 Janel & Bryan Sexton 38 224 Whirlaway Lane 39 Chapel Hill, NC 27516 40 (919) 942 -2229 41 42 October 26, 2014 43 44 Dear County Commissioners: 45 46 My family moved from out of state to Chapel Hill in 2010. We were very excited to find a house 47 on a 10 acre lot that we could afford. With four small children we thought it would be the perfect 48 backdrop for an active and happy childhood. Before the house closing, we were informed that 49 our lot had 493 square feet of impervious surface left to use. Although this was a new concept 50 to us, we thought we understood what we were agreeing to and didn't anticipate a problem, as I we had no plans to add any major structures to our property. As we settled in, and experienced 2 North Carolina variations in weather and precipitation, we realized that the backyard was mostly 3 dirt and weeds, and when it rained, it was a muddy eyesore. Even after we added a small swing 4 set, the mud and clay was tracked all over our house, making a terrible mess. 5 6 We realized we needed to landscape a portion of the yard, and went to a great deal of time and 7 expense to do so in an affordable and environmentally friendly way. We researched options, 8 and at this point we learned how incredibly restrictive our area is when it comes to impervious 9 surface definitions. We chose pervious pavers for our backyard patio, along with grass, shrubs, 10 and other plants. We were disappointed to learn that Orange County considers pervious pavers 11 to be impervious, but were also told that they were re- considering their position on this matter. 12 13 As the landscaping project was completed, we decided (partially influenced by the begging of 4 14 persistent children) we wanted to add a pool to our backyard before getting a fence installed. In 15 order to get a pool, however, we need 3 feet of border all around the pool to secure it. This 16 would add another (approximately) 385 square feet of impervious. It would be well within our 17 allotment, if only our pervious pavers were not counted against us. We began the process of 18 investigating and trying to get approval for this next phase. 19 20 On March 1, 2013, I emailed the Orange County Board of County Commissioners, describing 21 the situation. I received several sympathetic responses, including notes from Frank Clifton and 22 Barry Jacobs. I was told the County Commissioners were considering the issue. Mr. Clifton 23 forwarded my email to Craig Benedict, and I received this thoughtful response from Mr. 24 Benedict: 25 26 "1 have done some research on your property and subdivision and although 1 27 presently do not have the solution, I wanted to let you know that my office is 28 working on it. These impervious rules were a mandate from the state, so our 29 interpretations cannot stray too far from their standards. It does make sense what 30 your request is and I will endeavor to make it work. Thank you for your patience." 31 32 1 did not hear back after this, and our project was put on hold. I was later told the state and the 33 country was considering modifications to the current rules. I waited patiently. 34 35 This fall I felt a renewed sense of urgency as summertime swimming led to the resurrection of 36 my children's begging for a pool. I began again, trying to find a way to make this project 37 happen. 38 39 At the state, I spoke with Mike Randall in the storm water permitting unit on October 10, 2014. 1 40 was told that based on state provisions, we would get credit from the state for the pervious 41 pavers. I was told that given the fact that we have disconnected structures (e.g., there are no 42 pipes draining the water off our lot), and that our pavers have a low impact on water quality, 43 according to state regulations, we would be permitted to have both the pavers and the pool. On 44 October 29, 2014 1 spoke at length with Bradley Bennett and was again encouraged to files for 45 a variance. Both Mr. Randall and Mr. Bennett said they would be happy to speak with someone 46 about these issues. 47 48 More recently, in September and October of this year I've exchanged emails, and spoken with 49 Michael Harvey, Supervisor of Planning and Inspections at Orange County. 50 7 1 On October 20, 2014 my husband and I met face to face with Michael Harvey in the Planning 2 and Inspections Department at Orange County, and he shared that although the impervious 3 surface restrictions of this watershed area have been re- visited in recent years, updates have 4 not been made. Furthermore, he provided us with a memorandum dated September 4, 2014 5 that was submitted by him and Craig Benedict to the Board of County Commissioners regarding 6 state guidelines on what constitutes an impervious surface. In the report it states the State 7 Environmental Management Commission (EMC) consider as permeable "Permeable pavement 8 materials include porous concrete, permeable interlocking concrete pavers, concrete grid 9 pavers, porous asphalt and any other materials with similar characteristics." (p.2 of report.) 10 11 With the help of Wesley Pool in the Orange County Erosion Control division I looked at the GIS 12 of my land. Based on the topography of my land, the storm water collects in the middle of my 13 land, where there is a natural dip in elevation. During times of high precipitation, a small stream 14 forms across the length of my backyard. 15 16 We have 10 acres of land, with nothing covering the ground aside from our house, a short 17 driveway, and the pervious pavers. It is hard to understand why we can't also have a pool on 18 our land. I have tried explaining this predicament to family and friends (and my children) as they 19 look out upon all my acres of open land, and they are stunned. We have paid over $13,000 in 20 property taxes each year and will pay over $14,000 in property taxes for 2015, yet we can't use 21 our land for the enjoyment of our family. This seems unjust. 22 23 We respectfully ask that you consider our request for a variance, and allow us enough 24 impervious to install a pool. This would require approximately 350 square feet for the coping 25 around the pool. If our pervious pavers we not counted against us, we would have plenty to do 26 this. 27 28 Thank you for your time and consideration, 29 30 Janel D. Sexton 31 32 Emails sent and received from 2013: 33 34 Dr. Sexton: 35 36 This is an issue under review by the County Commission at this time. 37 Your input is important and concerns understood. I have forwarded your inquiry to Craig 38 Benedict our Director of Planning and Inspections. He may follow up with more specific 39 requests for information. 40 41 Best wishes. 42 43 44 Frank W. Clifton, Jr. 45 Orange County Manager 46 200 South Cameron Street, P.O. Box 8181 47 Hillsborough, NC 27278 48 Office 919 245 2306 Fax 919 644 3004 49 fcliftonp_orangecountync.gov 50 www.orangecountync.gov 1 2 "If you tell the truth, you don't have to remember anything." 3 Samuel L. Clemens 4 5 - - - -- Original Message---- - 6 From: janelsextonp_g ail.co j ailto:ianelsexto�ail.co ] 7 Sent: Friday, March 01, 2013 11:12 AM 8 To: ALL _BOCC_ MANAGER _CLERK; jane1sextg2ff_g ail.co 9 Subject: Impervious surface 10 11 From: Janel Sexton 12 Phone Number: 919 - 942 -2229 13 Message: 14 Dear County Commissioners: 15 1 am writing to express my extreme frustration with Orange County's 16 policy regarding the restrictions placed on impervious surfaces. I live on a 10 acre lot and have 17 nothing in my backyard - -and am so severely restricted that I am left with hardly any "impervious 18 allowance" to even put in a patio. As a result my family, including my 4 children, has little 19 opportunity to enjoy our backyard, as it is mostly mud and weeds. We would like for you to 20 approve the use of pervious pavers so we have more options in which to develop our backyard 21 space. 22 Thank you, 23 Dr. Sexton 24 25 Dear Mr. Benedict, 26 Thank you for your responsiveness. We have begun the process of meeting with a landscaper, 27 and are trying to come up with a plan that will work. 28 We appreciate any help you can offer. We are on lot #7, at the end of Whirlaway Ln. The back 29 of our lot borders Dairyland Rd. 30 We would hope to have the option of putting in a pool someday, and are open to wood decking, 31 but we'd sure like to have a patio with space for a table and chairs, and also for our children to 32 ride around on a hard surface. 33 Thank you, 34 Janet 35 36 37 On 3/1/13 2:05 PM, "Craig Benedict" <c enedictp_orangecountync.gov> wrote: 38 39 1 have done some research on your property and subdivision and although I presently do not 40 have the solution, I wanted to let you know that my office is working on it. These impervious 41 rules were a mandate from the state, so our interpretations cannot stray too far from their 42 standards. It does make sense what your request is and I will endeavor to make it work. 43 Thank you for your patience. 44 45 Craig N. Benedict, AICP 46 47 Janet Sexton added that she has submitted a letter and a report stating that the state 48 accepts the pervious pavers. She referenced property photographs and a hydrology report 49 from the Orange County GIS website. She asked that the pavers be accepted as pervious, or 50 for a variance to be granted to allow for continued development of the property with a pool. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 I Robin Jacobs, Executive Director of the Eno River Association, thanked the Board of County Commissioners for their continued support and their relationship. She presented the Board with the 2015 calendar, and she expressed thanks for the Commissioner's recent letter in support of the local grant application for the Mountains to Sea Trail Bridge. Chair McKee thanked the Eno River Association for their partnership efforts with the County, and he congratulated them for their most recent land acquisition. Commissioner Dorosin asked John Roberts about the variance requested by Janel Sexton, and he asked if this would go to the Board of Adjustment. John Roberts said if it was applicable, it would be initiated with the planning department, and it would eventually go to the Board of Adjustment if it was appropriate to her property. He said he has talked with Michael Harvey briefly, and at this point he does not feel it would be appropriate for her property. b. Matters on the Printed Agenda (These matters will be considered when the Board addresses that item on the agenda below.) 3. Petitions by Board Members Commissioner Jacobs said art is needed in the Whitted building. He asked about the plan to bring art to the public spaces in the building. He hopes this space can be used as a vehicle to support the arts in Orange County. A motion was made by Commissioner Jacobs, seconded by Commissioner Rich to direct the County Attorney to come back with an explicit policy for when and under what circumstances the BOCC can, might, and cannot require vendors and contractors to pay a living wage. VOTE: UNANIMOUS Commissioner Price said this year the Board has a conflict with the date of the Town of Chapel Hill's salute to Community heroes. She petitioned the Board to have staff express the County's regrets for not being there and to congratulate the winners. Commissioner Price said she would also like to follow up on the Board's plans for honoring volunteer firefighters. Commissioner Jacobs said the plan was to do this at the annual meeting with the firefighters. Commissioner Pelissier said at the Assembly of Governments meeting in 2013 there was a nodding of heads when several elected officials suggested coming up with a collaborative plan for all parties regarding a comprehensive affordable housing system. She said this has fallen through the cracks, and she would like to make a formal petition for the County manager to take a lead on this effort. Commissioner Pelissier requests that the County manager work with the town managers to develop and present an organizational model to be considered for adoption by all the elected boards in the county, to accomplish the following: 1. Ensure that all partners work together to develop a comprehensive plan for affordable housing. 2. Incorporates addressing the recent petitions of Board of Commissioner members regarding tiny houses and mobile homes. 10 1 3. Identifies the respective roles of Department of Social Services and Housing, Human Rights 2 and Community Development and how they are coordinated and /or complimentary. (This 3 question was raised by members at a recent meeting). 4 5 A motion was made by Commissioner Rich, seconded by Commissioner Price to bring 6 back the use of a three month rolling calendar starting in January, to include all relevant 7 meeting dates, and to be updated monthly to the Board of Commissioners. 8 9 VOTE: UNANIMOUS 10 11 4. Proclamations/ Resolutions/ Special Presentations 12 13 a. Presentation of Comprehensive Annual Financial Report for FYE 6/30/2014 14 The Board received the Comprehensive Annual Financial Report (CAFR) for the fiscal 15 year, which ended June 30, 2014. 16 Clarence Grier presented the fiscal year audit. He said the budget is the plan, and 17 these are the financial results of the plan. He said the audit is required by state statute and the 18 auditors are Martin Starnes and Associates. He said the audit meets the stringent standards of 19 the Government Finance Officers Associations (GFOA) and this was the 29th year the County 20 received the GFOA certification for financial reporting. 21 Clarence Grier recognized his financial staff, and introduced Crystal Roberts from Martin 22 Starnes and Associates. 23 Crystal Roberts presented the following PowerPoint slides: 24 25 Orange County 26 2014 Audited Financial Statements 27 Audit Highlights 28 ❑ Unmodified opinion 29 No Significant Deficiencies noted 30 No Material Weaknesses Identified 31 32 Budget vs. Actual (graph /table) 33 General Fund (graph /table) 34 Tax Collection Percentages (graph /table) 35 36 Fund Balance History (General Fund) (graph /table) 37 38 Fund Balance 39 Available fund balance as defined by the Local Government Commission (LGC) is 40 calculated as follows: 41 Total Fund Balance 42 Less: Non spendable (not in cash form, not available) 43 Less: Stabilization by State Statute (by state law, not available) 44 Available Fund Balance 45 This is the calculation utilized as the basis for comparing you to other units and 46 calculating your fund balance percentages. 47 Fund Balance Position - General Fund 48 Total Fund Balance $62,114,947 Non spendable - 29,242 49 Stabilization by State Statute - 12,102,492 50 Available Fund Balance $49,983,213 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 11 Available Fund Balance 2013 $44,903,439 Increase in Available FB $ 5,079,774 Available Fund Balance as a Percent of Expenditures and Transfers out — General Fund Major Enterprise Funds SportsPlex Solid Waste Fund Fund Total operating revenues $ 3,191,865 $ 5,352,943 Total operating expenses $ 2,919,997 $ 11,266,438 Operating Income (Loss) $ 271,868 $ (5,913,495) Major Enterprise Fund Cash Flow Unrestricted Debt Service From Operations Net Position Solid Waste $ 763,409 $ (2,715,370) $(1,487,578) SportsPlex $ 683,474 $ 396,379 $ 834,947 Crystal Roberts said the fund balance increased by $7.5 million as compared to the prior year. Commissioner Dorosin asked if the 26.5 percent fund balance is the number that is comparable to the minimum requirement of the LGC. Clarence Grier said the LGC minimum is 8 percent, and the GFCO recommendation is 16.67 percent. He said Orange County's policy is 17 percent, which represents two months of expenditures. He said during the budget process the County appropriated $10 million for this year's budget, and when you take out that $10 million it brings the fund balance down to approximately 20 percent. He said he and the manager will review the fund balance in January and bring back some recommended uses for the additional amount that is over the policy recommendation. Commissioner Dorosin referred to the slide with the fund balance dollar amount, and he asked about the $5 million increase in available fund balance. He referred to Clarence Grier's statement that $10 million was taken out, and asked if that means that the net loss is only $5 million. Clarence Grier said there is actually a net increase of $2 million if you take out that $5 million. He said this is because there was an increase of $7.5 million to the fund balance, and when you take that out of the available, it shows an actual increase of $2.7 million. Commissioner Dorosin said $10 million was taken out, and this shows an increase of $5 million. He asked if this means the County is really only $5 million down. Clarence Grier said this is correct. Commissioner Jacobs asked how long the County has been under contract with Martin Starnes to do the audit. He asked if there is a policy for when other bids are solicited. Clarence Grier said there are two more years on this contract, and the next time this goes out for bid will be the end of fiscal year 2016. Commissioner Jacobs said this information needs to be appended to this audit report each year, along with the policy on rotating auditors. Commissioner Burroughs asked if a management letter is sent out as part of the audit. Crystal Roberts said a management letter is a possibility, but Orange County has not received a letter in the past four three years, as these are only sent out when there are issues. Clarence Grier recognized his staff members, and Chair McKee presented a plaque to the department. 12 1 b. Resolutions Recognizing North Carolina Literary Hall of Fame Inductees from 2 Orange County 3 The Board considered five resolutions recognizing Jaki Shelton Green, Allan Gurganus, 4 Louis D. Rubin, Jr., Lee Smith, and Elizabeth Spencer for their induction into the North Carolina 5 Literary Hall of Fame and authorizing the Chair to sign. 6 Jaki Shelton Green was the only member in attendance. 7 8 Commissioner Rich read the following resolution: 9 10 ORANGE COUNTY BOARD OF COMMISSIONERS 11 12 RESOLUTION RECOGNIZING JAKI SHELTON GREEN, 13 A NORTH CAROLINA LITERARY HALL OF FAME 14 INDUCTEE FROM ORANGE COUNTY 15 16 WHEREAS, the North Carolina Literary Hall of Fame celebrates and promotes the rich literary 17 heritage of North Carolina by commemorating its leading authors and 18 encouraging the continued flourishing of great literature; and 19 20 WHEREAS, the North Carolina Literary Hall of Fame was established under the leadership of 21 Sam Ragan, Poet Laureate and Southern Pines newspaper editor; and 22 23 WHEREAS, the North Carolina Literary Hall of Fame was authorized by a Joint Resolution of 24 the North Carolina General Assembly in July 1993, and formally established in 25 May 1996 by a grant from the North Carolina Department of Cultural 26 Resources to the North Carolina Writers' Network; and 27 28 WHEREAS, the North Carolina Literary Hall of Fame has recognized Jaki Shelton Green, who 29 has significant ties to Orange County; and 30 31 WHEREAS, Orange County takes pride in its historic role as a center of art and learning, and is 32 proud to celebrate County residents as exemplars of the literary community 33 whose words enrich our lives; 34 35 NOW, THEREFORE, be it resolved that the Orange County Board of Commissioners does 36 hereby recognize and congratulate Jaki Shelton Green as an inductee into the 37 North Carolina Literary Hall of Fame, and expresses its appreciation of her and 38 her literary works as cultural assets representing Orange County. 39 40 This, the 9th day of December 2014. 41 42 Jaki Shelton Green thanked the Board for all of their support and said it has been a 43 wonderful journey. 44 45 A motion was made by Commissioner Price, seconded by Commissioner Jacobs to 46 approve and authorize the Chair to sign the attached resolutions recognizing Jaki Shelton 47 Green, Allan Gurganus, Louis D. Rubin, Jr., Lee Smith, and Elizabeth Spencer for their 48 induction into the North Carolina Literary Hall of Fame. 49 50 VOTE: UNANIMOUS 13 2 5. Public Hearings - NONE 3 4 6. Consent Agenda 5 • Removal of Any Items from Consent Agenda 6 Commissioner Jacobs removed Item 6 -c for discussion. 7 8 • Approval of Remaining Consent Agenda 9 A motion was made by Commissioner Rich, seconded by Commissioner Pelissier to 10 approve the remaining items on the Consent Agenda. 11 12 VOTE: UNANIMOUS 13 14 a. Minutes 15 The Board approved the minutes from October 21, 2014 as submitted by the Clerk to the 16 Board. 17 b. Authorization to Declare Equipment Surplus 18 The Board declared six pieces of heavy equipment surplus. 19 d. Fiscal Year 2014 -15 Budget Amendment #4 20 The Board approved budget and grant project ordinance amendments for fiscal year 2014 -15 21 for the Health Department, Planning and Inspections, Department on Aging, Department of 22 Social Services, and Library Services. 23 e. Application for North Carolina Education Lottery Proceeds for Chapel Hill — Carrboro 24 City Schools (CHCCS) and Contingent Approval of Budget Amendment # 4 -A Related 25 to CHCCS Capital Project Ordinances 26 The Board approved an application to the North Carolina Department of Public Instruction 27 (NCDPI) to release proceeds from the NC Education Lottery account related to FY 2014 -15 28 debt service payments for Chapel Hill — Carrboro City Schools (CHCCS), and to approve 29 Budget Amendment #4 -A (amended School Capital Project Ordinances), contingent on the 30 North Carolina Department of Public Instruction's (NCDPI) approval of the application. 31 f. Approval of Expanded White Cross Fire Insurance District 32 The Board approved the White Cross Fire Insurance District Map that has been expanded to 33 include properties within six road miles of White Cross Fire Department Station 2. 34 g. Proclamation — Bill of Rights Day 35 The Board adopted a proclamation to officially recognize Bill of Rights Day in Orange County 36 during the month of December and authorized the Chair to sign. 37 h. Hillsborough Commons Lease Amendment for Expansion of Northern Orange 38 Employment and Training Center 39 The Board approved a proposal to amend the Hillsborough Commons Lease to include the 40 recently vacated space adjacent to the Department of Social Services ( "DSS ") in Hillsborough 41 for the purpose of expanding employment and training efforts in northern Orange County; 42 authorize the Manager to execute the Lease Amendment upon County Attorney approval during 43 the Winter break; and authorize the DSS Director to budget unanticipated revenue received in 44 this fiscal year for any costs related to the lease and occupancy of the space. 45 i. Approval of Budget Amendment #4 -13 Related to Position Changes and Receipt of 46 Additional Medicaid Revenue within the Health Department 47 The Board approved Budget Amendment #4 -B related to position changes and receipt of 48 additional Medicaid revenue within the Health Department, specifically to: approve changing a 49 currently budgeted 1.0 FTE Public Health Nurse I position to two .50 FTE Public Health Nurse 1 50 positions; increase a currently budgeted .50 FTE Public Health Nurse 11 Preparedness 14 1 Coordinator position to a .60 FTE position; approve changing a currently budgeted temporary 2 grant funded Medical Office Assistant position to a permanent .50 FTE position; and approve 3 the receipt of $5,468 in additional Medicaid revenue. 4 5 Discussion and Approval of the Items Removed from the Consent Agenda 6 7 c. Contract Renewal for Engineering Services 8 The Board considered approving a contract amendment to the existing agreement for 9 general engineering and environmental services for the Solid Waste Management Department 10 with Draper Aden Associates, Inc. for engineering and consulting services for two (2) additional 11 years through December 31, 2016 and authorizing the Chair to sign. 12 Chair Jacob said he has previously asked about the length of this contract, the location 13 of the vendor, and whether the vendor pays a living wage. 14 15 A motion was made by Commissioner Jacobs, seconded by Commissioner Price to 16 request that anytime the County is extending an existing contract, staff will supply information 17 regarding how many years that contract has been in existence, whether the vendor has an 18 office or is located in Orange County, and whether or not the vendor pays a living wage. 19 20 VOTE: UNANIMOUS 21 22 A motion was made by Commissioner Jacobs, seconded by Commissioner Rich to 23 approve a contract amendment to the existing agreement for general engineering and 24 environmental services for the Solid Waste Management Department with Draper Aden 25 Associates, Inc. for engineering and consulting services for two (2) additional years through 26 December 31, 2016 and authorize the Chair to sign. 27 28 VOTE: UNANIMOUS 29 30 7. Regular Agenda 31 32 a. Social Services Child Care Proposal for 2014 -2015 33 The Board considered a proposal for serving children needing child care subsidy in 34 Orange County with a plan that will only address the current fiscal year but will provide a 35 framework for additional discussions during the next budget planning cycle. 36 Nancy Coston said the Board had asked her to go back and work on a new proposal. 37 She said her staff has reviewed all information and funding, and the proposal being brought 38 forward is to make no changes in the people being served through June 30th, and to implement 39 the fee change. 40 She reviewed the following information from the abstract: 41 At a Board budget work session on November 11, 2014, the Department of 42 Social Services (DSS) shared the impacts of recent budget cuts and eligibility changes on 43 families in Orange County. The Board requested additional information and recommendations 44 from DSS staff and the Board of Social Services on options for serving these children. The DSS 45 staff and board have developed a proposal for the remainder of this fiscal year. The eligibility 46 changes, recommendations and financial impacts for this year can be found in the attached 47 chart. 48 49 For several years, the state has not rebased subsidy allocations using the available census 50 data. This year begins a six -year cycle to implement this rebasing and Orange County's base 15 1 allocation has decreased by approximately $700,000. The second phase of the implementation 2 will occur in July 2016. After the original allocation, Orange County received a reallocation 3 of$290,000 and has been informed of the possibility of one more reallocation this year. The 4 Orange County Partnership for Young Children has also applied for additional Smart Start 5 subsidy funds and if received, these would be added to the DSS contract. In addition, DSS has 6 received some funds through IV -E of the Social Security Act to serve low income children who 7 enter foster care. All of these funds have been included in this proposal. After reviewing details 8 about the families receiving child care, DSS projects that the State funds, Smart Start funds and 9 $595,000 in County funds already in the agency budget should be sufficient to serve the 10 existing caseload. 11 12 After receiving the comments from the Board of County Commissioners and from the DSS 13 Board, DSS had studied the financial impact of the items discussed at the work session for 14 addressing the immediate needs. DSS proposes serving children over age 5 with families below 15 to the 200% Federal Poverty Level (FPL), not imposing the new income eligibility and fee 16 requirements on relatives who are working with DSS to assure child safety and begin serving all 17 children currently on the wait list effective January 1, 2015. Any requests for child care after 18 January 1 st would be subject to a new waiting list until the financial impacts of these changes 19 can be calculated. If funds become available, working families will be served from the wait list 20 based on the date added to the list. Families being served with County funds will be informed 21 that these services will continue through June 30, 2015, and will then be dependent on 22 decisions during the 2015 -2016 budget deliberations. If this entire plan cannot be implemented, 23 it is recommended that the relative care and service to current recipients up to 200% FPL be 24 prioritized for consideration. 25 26 As part of the budget process, DSS will submit a plan for ongoing child care services with 27 annualized costs for all proposals and with recommended priorities. The DSS Board is also 28 planning to meet with the local legislative delegation to seek changes in some of the most 29 harmful changes. 30 FINANCIAL IMPACT: Based on the attached financial statement and caseload projections, the 31 costs for continuing mandated services can be covered with the County funds already budgeted 32 for DSS. The estimated additional County costs to fund the proposal from DSS for 2014 -2015 is 33 $566,000. With the appropriation of the $350,000 from the Social Justice as noted below, the 34 balance available in the Social Justice Fund will be $100,000. 35 36 Nancy Coston said that clearing the waiting list does not mean that all of those children 37 will be served, because many have moved, or their situations have changed. She said this is 38 why financial predictions can be difficult. She reviewed a chart showing the financial impact. 39 She said she is requesting flexibility to move money around as needed. 40 Commissioner Price asked what happens to the waiting list for next fiscal year. 41 Nancy Coston said a new waiting list will be started the day the current waiting list is 42 cleared. She said it is impossible to predict the numbers. She said when the waiting list is 43 cleared, people become very interested in childcare. 44 Commissioner Rich asked how people find out they are no longer on the list. 45 Nancy Coston said staff will call and send letters. She said there are often group 46 interviews to complete the eligibility paperwork, and as soon as this is done, vouchers are given 47 out, and recipients take these to a preferred child care center. 48 Commissioner Rich asked if there have been people that fall through the cracks. 16 1 Nancy Coston said the best way to avoid this is to keep the waiting list from getting old. 2 She said it can be more challenging to find people once the waiting list is six months old or 3 more. 4 Commissioner Dorosin commended Nancy Coston for preparing this proposal. He 5 asked if it is fair to say that the $400,000 on the chart is the amount that it would take to get 321 6 children off the waiting list. He said if only half of these were actually served, it would open up 7 those spots for the next people that walk in. 8 Nancy Coston said yes, that would be correct for the rest of this year. 9 Commissioner Dorosin said this proposal is not just maintain the status quo, but it is 10 expanding the residents being served in Orange County. 11 Nancy Coston said this stops the bleeding from the cuts and the changes in eligibility, 12 and it reaches out to the working families on the waiting list. 13 Commissioner Pelissier said in the future, it would be good to track the numbers on the 14 waiting lists so the Board of County Commissioners can see the rise and fall of child care 15 demand. 16 Nancy Coston said she would be glad to this. She said a drop usually happens as a 17 result of some infusion of money, and perhaps this can be shown in the report too. 18 Commissioner Jacobs thanked Nancy Coston and reiterated that the County is trying to 19 keep the program afloat. He said another long waiting list is the section 8 housing list, and 20 when staff looks at housing issues in relation to the petition, he would like to see how much 21 Orange County can do. He said this is a list that rarely gets down to zero, as the federal 22 government has been cutting at this for a long time. 23 Commissioner Price said she would like to know if staff can give an idea of how many 24 children would need to be served in order to not have a waiting list. 25 Nancy Coston said it might be possible to look at how many get added to the waiting list 26 every month early in the life of the list. She said this is probably a pretty good estimate of the 27 monthly amount. She said this would probably be a fairly contained amount, but it would be a 28 much larger amount if you extrapolated it into next year. 29 Commissioner Price asked, if the Board could appropriate more money, if Nancy Coston 30 is able to come up with this number. 31 Bonnie Hammersley said she will work with Nancy Coston, but there is a lag and a delay 32 with the list. She said, as a better number is formulated, it will be brought forward. She said 33 Nancy Coston included a caveat in the motion, stating that she would keep the manager 34 informed if there was a larger need. 35 Commissioner Rich asked how much will be left in the social justice fund for 2014 -15. 36 Clarence Grier said $100,000 would be left. 37 Commissioner Pelissier said the Board had indicated an interest in having the $100,000 38 in the social justice fund for the Family Success Alliance project. She said the Board had 39 indicated intent to use this amount. 40 Clarence Grier said the Department of Social Services (DSS) has some salary savings 41 that may be available for use to offset some of the overage. 42 Commissioner Rich said she just wants to make sure funds are there to do all of the 43 things the Board promised to do. 44 Commissioner Price said more money will be coming in as a cushion. 45 Clarence Grier said he and Bonnie Hammersley will review that, next month. 46 47 A motion was made by Commissioner Pelissier, seconded by Commissioner Burroughs 48 to approve the DSS proposal, transfer $350,000 from the Social Justice Fund to DSS for child 49 care, and allow DSS to utilize any funds available within its budget to pay these costs. If 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 17 additional County funds outside of the agency's budget and the social justice fund are needed, the DSS Director will submit a request to the Manager for Board consideration. Commissioner Price made a friendly amendment to add the Manager's recommendation that: If additional County funds outside of the agency's budget and the social justice fund are needed, the DSS Director will submit a request to the Manager for Board consideration. Commissioner Pelissier and Commissioner Burroughs accepted the friendly amendment. VOTE: UNANIMOUS b. Limited Opening Plan - Blackwood Farm Park The Board considered a plan to open Blackwood Farm Park on a limited basis to the public, and to review the planned amenities and activities to be available. David Stancil said his staff has been working for much of 2014 on developing some ideas for how to move forward with this park. He reviewed the following PowerPoint slides and Maps: Blackwood Farm Park Limited Opening Plan Blackwood Farm Park • 152 -acre park site • NC 86, New Hope Church Road Master Plan Committee Master Plan Adopted 2011 Limited Opening Plan • Funds approved 2013/2014 • Limited Opening Phase I • Target — March 6 Proposed Initial Facilities • Trails (4 miles) • Picnic shelter • Picnic table and benches • Historic interpretive farmstead signage • Agriculture demo area • Open field • Informal Fishing • Infrastructure Planned Initial Operation • Expect weekend operation • Beginning March • Need for staff presence due to pond Next Steps 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 IN • Prepare and submit site plan based on schematic • Solicit and award bids for picnic shelter and parking area • Hire park manager, prepare for opening • Phase II — FY 2017 -18? David Stancil said staff has had meetings with neighbors on both sides of the property, who have shared some interesting perspectives. David Stancil said there may be a budget amendment in the future to transfer some funding to seasonal personnel. He suggested that staff move ahead with the next steps and then come back to the Board of County Commissioners with a status report on this project in February. Commissioner Dorosin said there is an item about restroom facilities or port -a- potties, and he asked if the County owns these. David Stancil said these could be purchased or leased. He said the plan was to put in some port -a -lets at first while the number of visitors is determined. He said if this does not work, staff would come back to ask for more funding during next year's budget. Commissioner Dorosin referred to the Americans with Disabilities (ADA) access. He noted that the driveway is all gravel, and he asked if some part of that is going to be paved and if there will be a trail from the parking area to the picnic area. David Stancil said the driveway will remain graveled, but there will be a paved ADA accessible space with an accessible trail to the picnic area that loops around. Commissioner Dorosin said he liked the historical aspect of the project, but he said putting signs all around is not ideal. He suggested the use of phone downloads to give the interactive oral histories. He said these could be on the website as well. David Stancil said the signage will be unobtrusive, but the phone idea may be a great way to minimize that. He will look into it. Commissioner Jacobs said if this is voted on tonight, the bids will be awarded for the parking lot and the shelter. He asked if he could assume that the vendors will be asked to pay a living wage, or if a motion needs to be made to include this. John Roberts said he does not know how much that will cost, and there are some contracts where the County is not authorized to make that kind of requirement. David Stancil said these items are the two biggest price tags in the project. Commissioner Jacobs said there used to be signs at other future park sights, and he asked if there is a plan, as we get closer to a bond, to label those parcels that will be future parks. David Stancil said this was done at Twin Creeks in 2001. He said this is not done right now because it tends to attract attention and pull people in before staff is ready to have them on the property. He said this could be done as properties get closer to being ready. Commissioner Rich followed up on the living wage issue. She wonders, moving forward, if the County can make it clear when putting out bids for jobs that we prefer to work with contractors that pay a living wage. She said it is important to start getting their message out there to vendors. Commissioner Jacobs said the intent of his earlier motion was to have the attorney come back with a policy to adopt. He said he only brought this up now because this project is ready to go out for a bid now, and it would not come back to the Board for additional work while the bids went out. He hopes the attorney will come back with something that will accomplish exactly what Commissioner Rich is saying, but that will be in January. Commissioner Rich asked if the pond is being stocked with fish. David Stancil said staff has looked into this, but the plan is to try leaving it as it is, as there are already fish in the pond, and it is a fairly popular fishing spot. 19 1 Commissioner Rich asked if the County is currently liable for any accidents that might 2 happen at the pond now and if there will be liability moving forward. 3 John Roberts said the liability is the same as any other County property. He said the 4 location is next to a school, and there is an attractive nuisance doctrine, but the County has 5 liability insurance to cover issues of that nature. He said having the property staff and open 6 during designated hours would lessen the liability. He said no trespassing signs would also 7 help. 8 Commissioner Pelissier asked if there is a gate to prevent driving into the park when it is 9 now open. 10 David Stancil said yes, but people park outside and walk in. 11 Commissioner Pelissier referred to the agricultural demonstrations and asked what will 12 happen to the food that is grown. She suggested that it could be donated to organizations such 13 as PORCH. 14 David Stancil said staff is still working on this plan and what will be done with the 15 product, which will be low in volume. 16 Commissioner Price referred to the map, and asked for an explanation of the 17 Emergency Access points. 18 David Stancil said this was the original trail map done by GPS to show emergency 19 access to people on the trails using a Gator or motorized vehicle. 20 Commissioner Jacobs referred to the growing of food and said there are schools all 21 around the park. He said the original plan was to coordinate with these schools to grow the 22 vegetables. 23 Chair McKee said a possible park manager was mentioned. He asked if this salary is 24 included in the proposed budget. 25 David Stancil this was approved as part of the original budget. 26 Chair McKee said this must be an old pond, and some of these farm ponds drop off 27 sharply in depth. He said it is important to insure safety for children. 28 David Stancil said staff has been in this pond, and he thinks the banks have worn down. 29 He said the plan is to let the vegetation to grow high in the non - fishing areas. 30 Chair McKee asked if anyone can be trespassed off of the property if there are not any 31 "no trespassing" signs. 32 John Roberts said anyone can be trespassed off of the property based on conduct, but 33 without signs, someone is not automatically a trespasser if they are found on the site. 34 David Stancil said there are diamond shaped park boundary signs around the property, 35 but these do not say "no trespassing." 36 Commissioner Dorosin asked if signage stating that the park is closed except for 37 specific hours would make it implicit that you are trespassing if you are there when it is closed. 38 John Roberts said that should be implicit. 39 Commissioner Price asked about the northern boundary where the park abuts 40 residential properties, and whether there will be any barriers. 41 David Stancil said the plan does not envision any fencing on the northern boundary of 42 the property yet, but this may be considered as the planning goes forward. 43 Commissioner Price said it would be good to tell people in the park that private property 44 is beyond a certain point. 45 David Stancil said this can be done. 46 47 A motion was made by Commissioner Jacobs, seconded by Commissioner Price to 48 authorize staff to proceed with described actions to open the park on a limited basis with a 49 target of March 2015, and to direct staff to with the County Attorney to determine on which 20 1 projects and to what extent it is allowable for the County to require payment of a living wage by 2 contractors. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 Commissioner Dorosin said he would like some clarification on the living wage issue. He supports the idea, but he is confused about when this is permissible, and he would like more information from John Roberts on this issue, and what the motion does related to that. . John Roberts said in 2013 the legislature passed some amended language that allows Counties to contract with private entities, but it states that they may not require a living wage as a condition of bidding on a contract. He said a living wage requirement could probably be added to any contract that is under the bidding threshold. Commissioner Dorosin said if a contract is put out to bid, the County cannot say that a vendor must pay a certain amount to its workers in order to get the contract, but the County could specify for a preference for working with contractors that pay a living wage. He said if the lowest bid came in, and it was a contractor who pays the federal minimum wage, the County would be required to accept that bid. John Roberts said yes, the County can put a preferential statement in any contract, but per state statute the lowest responsive, responsible bid must be accepted. Commissioner Dorosin asked if bids are solicited for projects that fall below the threshold of needing to go out to bid. John Roberts said there are typically requests for proposals that are similar to bids, but for smaller contracts those generally are not bid at all. He said small projects would be anything under $25,000 to $35,000. Commissioner Dorosin asked if the County is subject to the same requirement to pick the lowest bidder in the case of a request for proposal (RFP) for these smaller projects. John Roberts said no, that requirement is only for actual bidding contracts. Commissioner Dorosin asked Commissioner Jacobs if his motion is asking that an RFP be done for the picnic and parking areas for this project. Commissioner Jacobs said they had asked staff to work with the attorney to determine whether a living wage can be required for those projects. He said his original motion was to have in writing the answers to the exact questions that the attorney just articulated, in order to have a policy that the County can adopt instead of going through this for every contract. He said since this project will be done prior to the adoption of any policy, he was giving John Roberts the maximum room to work with staff on these two projects. He said the attorney would be the best one to determine what is required. Chair McKee said he has a problem with the motion and he would like to separate the two motions for the project and the living wage. Commissioner Jacobs and Commissioner Price agreed to this. John Roberts said the motion can be amended through friendly amendment. A motion was made by Commissioner Jacobs, seconded by Commissioner Price to authorize staff to proceed with the described actions to open the park on a limited basis with a target date of March 2015. VOTE: UNANIMOUS A motion was made by Commissioner Jacobs, seconded by Commissioner Dorosin to direct staff to work with the County attorney to determine on which projects and to what extent it is allowable for the Board to require payment of a living wage by contractors. 21 1 Commissioner Burroughs asked if this is the same motion that was passed earlier or if it 2 is just for this project. 3 Commissioner Jacobs said this motion is only for this project. 4 Commissioner McKee said he still has reservations that the Board needs to move 5 forward with a formal policy before applying any part of that policy. 6 7 VOTE: Ayes, 6 — Nays, 1 (Chair McKee) 8 9 c. Approval of Purchase of Roll Carts for Rural Roadside Recycling Program 10 The Board considered authorizing the purchase of 7,600 95- gallon roll carts at a total 11 cost of $444,144 for the rural roadside recycling collection program. 12 Gayle Wilson said he would like to take a moment to make an announcement. He said 13 in reference to the Solid Waste year ending, June 2014, and waste reduction percentages that 14 the percentage for Orange County is 64 percent, which means Orange County has met its goal. 15 He noted that Alamance County is at 23 percent; Chatham County is at 41 percent; and 16 Durham County is at 13 percent. 17 Gayle Wilson reviewed the following background information from the abstract: 18 19 Orange County has been discussing the implementation of roll carts in the rural roadside 20 program for several years, but has experienced continuing delays to proceeding due at least in 21 part to recycling program funding uncertainty. The Board of County Commissioners (BOCC) 22 ultimately appropriated funds in the Fiscal 2014/15 budget for the purchase of approximately 23 7,000 roll carts with the intention of implementing the carts in the fall of 2014. 24 25 The BOCC directed staff to determine in advance how many rural program service area 26 residents wished to receive a roll cart prior to finalizing a purchase recommendation for the 27 Board's consideration. The BOCC further indicated that should the number of affirmative 28 resident responses in the current service area not utilize the budgeted quantity of roll carts, staff 29 could consider surveying the previously proposed service expansion area to solicit interest in 30 roll carts up to the authorized quantity. In September 2014 Solid Waste staff provided an 31 information item update (attached) of the proposed implementation plan for rural roll carts that 32 outlined the process by which the current service area would be surveyed for interest in 33 receiving a roll cart. Staff also provided a timeline by which a recommendation would be 34 brought to the BOCC for purchase authorization and ultimately, distribution of the carts to 35 residents. 36 In September 2014 a mailing was distributed to all residents (approx. 14,500) in the existing 37 rural roadside service area. A second mailing was distributed to all of the non - respondents to 38 the first mailing. As of November 14, 2014, staff had received 7,541 responses by mail, phone, 39 email or answers via the on -line survey to order carts (6,841); or alternatively to indicate that 40 they did not want a cart (700). Responses continue to trickle in. 41 42 Based on the 6,841 responses to date, plus an estimated 10% additional residents who did not 43 respond to date for whatever reason that staff anticipates will desire a cart, staff believes the 44 County can expect at least 7,525 carts will be requested by the time of delivery or soon 45 thereafter, once the carts become visible along the roadways. Additionally, staff believes a 46 small stock (75) should be on hand in the event of new construction or to replace lost, stolen or 47 damaged carts. Additional carts will not be available unless or until they are approved in the FY- 48 2015/16 budget. Therefore staff is proposing the purchase of 7,600 roll carts at this time. 49 The 95- gallon rural roll carts will be virtually identical to the roll carts previously distributed in the 50 Towns with the exception that they will have black lids rather than blue lids. Those who did not 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 22 opt for carts may continue to use their bins roadside or carry recycling to the convenience centers or drop -off sites. If the proposed cart purchase is approved, the carts will be ordered with delivery to residents expected during the months of late January and February and residents may start using the carts upon delivery. The distribution schedule will be partly weather dependent, but should be completed by early March. Residents may keep the orange bins for personal use or recycle them at any Solid Waste Convenience Center. Members of the public who have not yet ordered a cart but are eligible (located in the existing service area) and interested can contact the Solid Waste Department, 919 - 968 -2788 or recyclingp_orangecountync.gov. Staff anticipates that the carts will result in increased recycling, greater collection efficiency and fewer worker injuries with more automated collection and less manual stooping to collect from bins. The first three months of in -Town recycling using the blue roll carts resulted in a 29 percent increase in tons of recyclables collected at the curb. FINANCIAL IMPACT: The BOCC appropriated $378,000 for 7,000 roll carts in the FY- 2014/15 budget based on an estimated cost of $54 /each, including distribution. These funds were to be borrowed from the solid waste enterprise fund reserve at a 2.5% rate over five years. A $75,000 grant (reimbursable) from North Carolina Department of Environment & Natural Resources is still expected to fund a portion of the rural cart cost. The current cost of the carts is $58.44 or $444,144 total, including distribution and a mold label on the lid. The increase is a result of an increase in the cost of resin; the purchase of fewer carts than for the urban program and obtaining less of a volume discount; higher costs for cart distribution in rural areas as opposed to in -town' and the mold label on the lid as opposed to decals used for the urban roll carts. North Carolina General Statute (NCGS) 143- 129(e) (3) allows local governments to make purchases through a competitive bidding group purchasing program, which is a formally organized program that offers competitively obtained purchasing services at discount prices to two or more public agencies. The HGACBuy is a cooperative purchasing group that meets the requirements of NCGS 143- 129(e) (3). The specific contract number is HGACBuy Contract #GC01 -13. The $66,144 budget increase is proposed to be funded by increasing the amount borrowed from the solid waste enterprise fund reserve. Commissioner Jacobs since the Solid Waste Advisory Group (SWAG) is looking at options for funding, he wonders if this is not putting the cart before the horse. He said this is the modality that will be embraced, but it is predicated on having a way to pay for it that is legally defensible and fiscally practical, and the advisory group has not yet adopted this. Gayle Wilson said a decision has already been made for the urban system, and three times as many carts were purchased. He would think that the funding situation for the urban programs and the rural programs would be the same. He said if a comprehensive way cannot be found to fund recycling, then 7000 carts will not be the biggest problem. Commissioner Jacobs said he respects Gayle Wilson's comment, but there have been so many agonizing conversations about how this will work both financially and legally, and it seems to have leaked to making a decision. He said the advisory group thinks this is where we will end up, but the whole board has not been brought along in the discussion of the funding or the legality. Gayle Wilson said he does not know what SWAG is going to recommend, and the Board could delay this decision on roll carts until an ultimate decision is made. He said that is 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 23 an issue the Board of County Commissioners would need to deal with and decide. He said staff is ready to implement and proceed or stand by and wait for further direction. Commissioner Jacobs asked if the manager has any guidance. Bonnie Hammersley said staff's assumption was that the group would come to some sort of agreement, and the goal was not to slow down the process as there are residents who are eager for this. She said if it is the will of the Board not to move forward, they will comply with that. Commissioner Jacobs said the members on the SWAG have more information and a sense of where this may go. He said the rest of the Board is not privy to this, and the goal is to get there with presenting the options for funding recycling. He said he is comfortable with doing whatever the Board of County Commissioners wants to do. Commissioner Rich said the group is heading in this direction anyway, and there are close to 7000 residents that want this service now. She noted that recycling is already being picked up in different bins. She is in favor of this proposal. Commissioner Rich noted that the carts in Wilmington N.C. are pink. Commissioner Pelissier agreed with Commissioner Rich. She said the cost of the carts is separate from the funding of the entire recycling program. She said this has already been done for the urban area, and now it needs to be done for the rural area. She is in support of moving ahead with this. Commissioner Dorosin asked Commissioner Jacobs and Commissioner Rich to give the Board a 5 minute summary of the progress of the SWAG to reassure them of where things are going and how their colleagues are communicating. Commissioner Rich said the group is getting close to being on the same page as far as funding recycling. She said the funding options were presented at their last meeting, and everyone is leaning between one or two options. She said there was also a letter from the General Assembly regarding the ability to charge for recycling, and it is not considered a fee. John Roberts said the new language adopted by the General Assembly states that Counties can use fees and revenue generated from existing facilities for other solid waste programs. He believes that this means something, and the common sense reading is that as long as the County uses the revenues generated by existing facilities for other solid waste programs, it is abiding by this statutory language. Commissioner Jacobs said, based on that opinion, there were a few things that are different. He said one difference is that undeveloped properties will not be assessed as part of an availability fee. John Roberts said that is correct; fees cannot be assessed against undeveloped properties. He said the new language expanded on existing language, which only applies to developed properties. He said this is because undeveloped properties do not generate municipal solid waste. Commissioner Jacobs said there is a trade -off between different imperatives and equities. He said some people on the SWAG felt that there should be no general fund revenues in this; and then there were some Board members who felt general funds were the most equitable way, so it was a trade off. He said four different funding possibilities were presented, and then all of the staffs were sent off to discuss this and then come back with the trade offs. For example, he said there was discussion about whether there was still a need for drop off bins, and data was presented to show that these were still valuable. He said he is comfortable, but he wants to make sure their colleagues are not being left out. Commissioner Rich said it is encouraging that UNC and UNC Healthcare are at the table and seem interested in partnering with the governmental entities. 24 1 Commissioner Price said she is all for recycling, but she admits that she is 2 uncomfortable with this proposal. She said residents have not seen this, and she is not even 3 sure what service area is being discussed. She said only half of the residents that received the 4 survey responded, and there are still many people that are beyond the service area. She said 5 many people are still unsure how the service is going to be paid for. 6 Gayle Wilson said the service area is the same area that the County has had for years 7 and the respondents came from throughout that area. He believes demand will increase in the 8 service area once the carts are being used. 9 Gayle Wilson said he has not taken any questions about the funding and the question 10 was not raised in any of the surveys that he has seen. 11 Commissioner Price asked how the fee works. 12 Gayle Wilson said there are four options that SWAG will consider for funding. He said 13 everyone receiving the service will pay something, but the details are under discussion. He 14 said it is likely to look something like the previous tiered version. 15 Commissioner Price said there are two issues here: 1) Buying the roll carts and issuing 16 them to residents that want them; and 2) determining how to pay for these. 17 Gayle Wilson said that is correct, as well as determining how to pay for all of the other 18 services and programs. He said this service will not be paid for under any of the options being 19 discussed. 20 Chair McKee said he agrees with Commissioner Jacobs concerns about putting the cart 21 before the horse, because there are still unanswered questions about the long term plan. He 22 understands the service area, and he does not argue with the demand, but he is concerned 23 with the lack of a long term plan. 24 He questioned how and if the service area will be expanded countywide. He said there 25 is also discussion about spending money to put in recycling compactors at Eubanks Road. He 26 said if curbside is being expanded, he wonders why the money is being spent on the 27 compactors. He said it seems that two systems are being run. 28 Commissioner McKee said there is also the issue of how to pay for this, and the Board 29 has not made that decision. He said the plan is good, and the SWAG is working hard to 30 address issues, but he is not ready to move forward with this until there is more feedback on 31 the SWAG's recommendations. 32 Commissioner Jacobs said the advisory group was presented with these plans as 33 addressing every rural resident over a period of years. He said people should not pay for 34 something they are not getting. 35 Commissioner Jacobs said Gayle Wilson should address the issue about dual systems. 36 Commissioner Rich said, in reference to the dual systems, the manager is collecting 37 data from the Solid Waste Convenience Centers regarding who is dropping off what materials. 38 Commissioner Rich said one question that has been answered is that there is not a 39 correlating decrease anywhere else when there is an increase in the recycling in the bins. She 40 said the systems — the carts and the convenience centers - are running in conjunction with each 41 other. 42 Gayle Wilson said he has never used the term dual system. He said the reason or the 43 County's continuing success is the complimentary and overlapping services. He said people 44 use the convenience centers for different reasons, and the centers are for much more than just 45 taking bottles and cans and garbage. 46 Gayle Wilson said there has never been a long term plan, and the system has been built 47 year to year and decade to decade. He believes that the result of the SWAG will be the 48 creation of a comprehensive plan for solid waste. He said two of the four funding options 49 currently under consideration assume a three year phase in of roadside service countywide. He 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 25 said the Board of Commissioners will ultimately decide what happens in the unincorporated area. He said staff would like to prepare a roadmap and follow it as closely as possible. Gayle Wilson said staff can delay the roll carts and send out communication to residents. He said it is uncomfortable not having a funding plan, but the County has not had one for two years, and he feels we are on the cusp of having one from SWAG. Commissioner Burroughs said she feels comfortable going forward. She said recycling is something that the County values, and she does not see it ending. Commissioner Pelissier said the only risk in this is the money being spent on the carts. She said this is the will of all of the parties, and she does not see that there is really any risk. Commissioner Jacobs said the charge to SWAG directs the group to come up with a long range vision, and the part that has been done so far is the easy part. He said the future discussions of transfer stations and incorporation of the hospitals and university will be the harder things to come. He said there will be other people brought in for these decisions, but the goal right now is to get this part done. Commissioner Jacobs said residents should be assured that even if they do not want a cart, they can still use their orange bins. He said this has been a continual question, and the system will be adapted to accommodate those concerns. Chair McKee said he applauds the increase the carts have caused in the towns, and he believes there will be an increase in the rural areas as well; however, he would be more comfortable if the SWAG would come forward first with their recommendations for funding recycling before these carts are purchased. He said recycling is already being collected and he does not see the carts as a decision that must be made right now. Commissioner Rich emphasized that the bins can only be used in the rural areas and not in the urban areas. She said the trucks in the towns cannot pick up the bins. A motion was made by Commissioner Pelissier, seconded by Commissioner Rich to authorize the purchase of 7,600 95- gallon roll carts from Rerhig Pacific at a total cost of $444,144, to be borrowed from the solid waste enterprise fund reserve over five year period at a 2.5% interest rate. VOTE: Ayes, 6 — Nays, 1 (Chair McKee) 8. Reports NONE 9. County Manager's Report Bonnie Hammersley referred to Clarence Grier's earlier mention of the overage in general funds. She said options for the use of these funds will be brought to the Board of County Commissioners for a decision in January. 10. County Attorney's Report NONE 11. Appointments a. Adult Care Home Community Advisory Committee —Appointments The Board considered making appointments to the Adult Care Home Community Advisory Committee. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 26 A motion was made by Commissioner Price, seconded by Commissioner Pelissier to appoint: • Mrs. Suzanne Haff to a one year training term (Position #6) At -Large for ending 12/09/2015. • Ms. Yvonne Mendenhall to a one year training term (Position #7) At -Large for ending 12/09/2015. • Ms. Deborah Stewart to a one year training term (Position #12) At -Large for ending 12/09/2015. POSITION NAME SPECIAL EXPIRATION NO. REPRESENTATIVE DATE 6 Mrs. Suzanne Haff One Year Training Term At- 12/09/2015 Large 7 Ms. Yvonne Mendenhall One Year Training Term At- 12/09/2015 Large 12 Ms. Deborah Stewart One Year Training Term At- 12/09/2015 Large VOTE: UNANIMOUS b. Chapel Hill Orange County Visitors Bureau — Appointments The Board considered making appointments to the Chapel Hill Orange County Visitors Bureau. A motion was made by Commissioner Rich, seconded by Commissioner Jacobs to appoint: • Ms. Rosemary Waldorf to a first full term (Position #2) Chapel Hill - Carrboro Chamber of Commerce for ending 12/31/2017. • Ms. Jill McCullough to a first full term (Position #3) Orange County Hillsborough Chamber of Commerce for ending 12/31/2017. POSITION NAME SPECIAL EXPIRATION NO. REPRESENTATIVE DATE 2 Ms. Rosemary Waldorf Chapel Hill - Carrboro 12/31/2017 Chamber of Commerce 3 Ms. Jill McCullough Orange County /Hillsborough 12/31/2017 Chamber of Commerce VOTE: UNANIMOUS Commissioner Rich mentioned the Chapel Hill spots that are expiring. Commissioner McKee noted that he will follow up on the petition to have the Chair speak with the mayors about filling these positions. Commissioner Dorosin asked Chair McKee to also emphasize the need for diversity on these boards. c. Nursing Home Community Advisory Committee —Appointment The Board considered making an appointment to the Nursing Home Community Advisory Committee. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 27 A motion was made by Commissioner Pelissier, seconded by Commissioner Jacobs to appoint: • Mrs. Jerry Ann Gregory to a one year training term (Position #8) At -Large for ending 12/31/2015. POSITION NAME SPECIAL EXPIRATION NO. REPRESENTATIVE DATE 8 Mrs. Jerry Ann Gregory At -Large one year training 12/31/2015 term VOTE: UNANIMOUS 12. Board Comments Chair McKee asked for two volunteers for the Legislative Issues Work Group (LIWG). He said all but three members of the Board have served in the last three years and those three are Commissioner Pelissier, Commissioner Rich, and Commissioner Burroughs. A motion was made by Commissioner Rich, seconded by Commissioner Pelissier to nominate Commissioner Price and Commissioner Pelissier to serve on the LIWG. VOTE: UNANIMOUS Commissioner Rich encouraged everyone to sign up for the Orange County Alert System. Commissioner Rich said she and Commissioner Jacobs served as judges in a class at UNC for student ideas for new and innovative businesses. She said it was encouraging to see that spark in these kids, and it was an eye opener to the need to retain them here. Commissioner Pelissier said NCDOT has issued a new process to prioritize projects, and there was some concern about the light rail project. She said the light rail project was included in the list, and this means there will likely be some state monies received. . Commissioner Price said she attended the NC Association of County Commissioners Board of Directors meeting. She said there is a surplus in revenues, and the extra monies will be given back to the counties. Commissioner Jacobs said Wake County advertised on the radio that they would be having a meeting regarding public transportation, and 600 people attended. Commissioner Jacobs said there was a third agricultural summit meeting, and this has morphed to a local food system as a whole with agri- tourism as a component. Commissioner Jacobs said he and Chair McKee attended the Extension in Community (ECA) Breakfast. He said this organization is 100 years old, and it was very interesting. He suggested that their president might come to make a presentation to the Board in the future. Commissioner Jacobs thanked the clerk and staff for the reception for the outgoing and incoming elected officials. Commissioner Jacobs expressed his condolences regarding the recent death of Peter Kramer. Chair McKee said he would like to expand on the Commissioner Jacobs mention of the ECA. He said these used to be known as home demonstration clubs, and he gave some of the history of this organization. He said this is an important behind the scenes group who does a lot of good work in the community. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Chair McKee said he and Commissioner Price were at the agricultural extension breakfast this morning, and there was a focus on 4 -H and some of the other programs. Commissioner Price said there was a real sense of community at that meeting. 13. Information Items • December 1, 2014 BOCC Meeting Follow -up Actions List • Memo Regarding Unified Development Ordinance Private Road and Access Standards Report • Memo Regarding Efland to Mebane, Buckhorn- Mebane EDD, Phase 2 Extension &West Ten Road Pump Station & Outfall (AKA CIP #44) • BOCC Chair Letter Regarding Petitions from December 1, 2014 Regular Board Meeting 14. Closed Session NONE 15. Adjournment A motion was made by Commissioner Burroughs, seconded by Commissioner Price to adjourn the meeting at 10:OOpm. VOTE: UNANIMOUS Donna Baker, Clerk to the Board Earl McKee, Chair