HomeMy WebLinkAboutMinutes 08-01-2022 Special Meeting 1
APPROVED 9120/22
MINUTES
ORANGE COUNTY
BOARD OF COMMISSIONERS
SPECIAL MEETING
August 1, 2022
6:30 p.m.
The Orange County Board of Commissioners met for a Special Meeting on Monday, August
1, 2022 at 6:30 p.m.
COUNTY COMMISSIONERS PRESENT: Chair Renee Price and Commissioners Amy
Fowler, Sally Greene, Jean Hamilton, and Earl McKee
COUNTY COMMISSIONERS ABSENT: Vice Chair Jamezetta Bedford and Commissioner
Anna Richards
COUNTY ATTORNEYS PRESENT: John Roberts
COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager
Travis Myren, and Clerk to the Board Laura Jensen. (All other staff members will be identified
appropriately below)
Chair Price called the meeting to order at 6:31 p.m. All members were present except
for Vice Chair Bedford and Commissioner Richards.
1. Ratification of the County Manager's Approval of ARPA Policies
The Board ratified the County Manager's approval of seven ARPA-related policies.
BACKGROUND: The American Rescue Plan Act of 2021 (ARPA) was signed into law in March
2021. ARPA established the Coronavirus State and Local Fiscal Recovery Fund (CSLFRF),
which is a program that provides funding to all states, counties, and municipalities across the
country. The County has received its ARPA allocation of$28.8 million.
The U.S. Department of Treasury Final Rule governs the eligible uses of American Rescue
Plan Act (ARPA) funds and includes certain compliance policies (attached).
The BOCC adoption of these policies is consistent with current County practices and ARPA
compliance requirements.
County Attorney John Roberts introduced the item. He said the policies that the Board
is considering ratifying were based on templates from the School of Government which
incorporated feedback from county attorneys across the state. He said the policies are required
by the federal government.
A motion was made by Commissioner Greene and seconded by Commissioner
Hamilton to ratify the County Manager's approval of seven ARPA related policies.
VOTE: UNANIMOUS
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2. Ratification of County Manager's Execution of an Insurance Coverage Agreement with
Travelers Insurance and Approval of a Letter of Credit Agreement
The Board ratified the County Manager's execution of an agreement with Travelers Indemnity
Company for Casualty and Workers' Compensation insurance coverage and approved a Letter
of Credit for Travelers Indemnity Company.
BACKGROUND: As part of a comprehensive risk management program, the County
purchases liability, property, and workers compensation insurance. Those programs had been
purchased through the North Carolina Association of County Commissioners' Risk Pools. The
County marketed these programs in 2022 and has moved these programs to Travelers
Indemnity Company (Travelers).
The Travelers coverage offered a premium savings of over $250,000, provided more robust risk
control and claim advocacy, and provided access to a state of the art risk management
information system. The Travelers proposal also included a dedicated, as opposed to shared,
policy limits for each claim category with the same or better coverage limits and deductibles
compared to the County's former provider. Due to the timing of this conversion, the County
Manager signed the agreement to purchase this insurance coverage from Travelers. This
agenda item seeks ratification of the County Manager's signature from the Board of
Commissioners.
In addition, Travelers is requiring the County to secure a $300,000 letter of credit to guarantee
the County is in a position to meet its financial obligations under the terms and conditions of the
policy. This amount is equivalent to the per claim deductible for the Workers Compensation
coverage. The letter of credit would only be accessed if the County failed to pay a part or all of
the deductible. This practice is consistent with industry standards for loss programs.
The County's current bank, Truist, will provide a letter of credit not to exceed $500,000 for a
rate of 0.5% if it needs to be accessed by Travelers. Even though the FY2022-23 Budget
contains sufficient funding to pay deductibles, Truist is requiring Board approval of the letter of
credit since the bank considers it a debt instrument.
John Roberts introduced the item. He said the county received quotes from insurance
carriers after the Board's meetings ended for the previous fiscal year. He said the county would
save $260,000 a year by entering into an agreement with Travelers. He said initially there was
nothing that indicated that a follow-up Board meeting would be required. He said Travelers
required a letter of credit, and the county's bank, Truist, required that the letter of credit be
approved by the Board of Commissioners.
Gary Donaldson, Chief Financial Officer, said the letter of credit would be treated as a
pre-paid expense on the balance sheet. He said this is a required step by the bank. He said
funds are budgeted in the FY23 budget for the expense.
Commissioner McKee asked why the county would need to draw on the funds.
Gary Donaldson said it would be extremely unlikely.
Commissioner McKee asked why the cap on the letter of credit is $500,000 and not
$300,000 as requested by Travelers.
Gary Donaldson said the $500,000 cap provides additional flexibility.
Commissioner Fowler asked what the purpose is of the letter of credit.
Gary Donaldson said the county does not expect claim amounts that would trigger a
draw on the letter of credit. He said there are budgeted funds for claim amounts. He said the
letter of credit is a requirement from Travelers. He said this is additional security. He said it
would be an extraordinary event to draw on the funds.
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Commissioner Fowler asked what the letter of credit would be used for, premiums or
claims.
Gary Donaldson said it would be for claims. He said there are two accounts, one for
premiums and one for claims. He said that there are funds budgeted for each in the FY23
budget. He said despite these funds, the underwriter still said the insurance agency would
require a letter of credit.
Commissioner Fowler said the letter of credit is available for whenever the county needs
it.
Gary Donaldson said that was correct.
Commissioner Hamilton asked for more information on what scenarios would require the
flexibility of a $500,000 cap on the letter of credit.
Gary Donaldson said he does not think the $500,000 cap is an onerous position for the
county. He said the language was requested, so it was added, but the actual letter of credit is
for $300,000.
Bonnie Hammersley introduced Alisa Cornetto, Risk Manager.
Alisa Cornetto said the $500,000 would also be available for a cost-benefit analysis.
She said that over time as losses improve, it may make sense to increase the deductible and
save the county money. She said it would provide flexibility for the County Manager.
A motion was made by Commissioner McKee and seconded by Commissioner Fowler
to:
1) Ratify the County Manager's execution of an agreement with Travelers Indemnity
Company for insurance coverage;
2) Authorize the County Manager or her designee, the Chief Financial Officer, to execute the
required $300,000 Letter of Credit for Travelers Indemnity Company;
3) Authorize the County Manager or her designee, the Chief Financial Officer, to execute any
renewals, amendments, or extensions, and other associated legal documents as
necessary to meet Travelers Indemnity Company's Letter of Credit and Guaranty
Agreement requirements;
4) Authorize the County Manager or her designee, the Chief Financial Officer, to make
changes to any of the legal documents prior to execution, consistent with this approval;
and
5) Authorize the County Manager or her designee, the Chief Financial Officer, to sign and
submit an application to Truist Bank for a Letter of Credit cap not to exceed $500,000.
VOTE: UNANIMOUS
A motion was made by Commissioner Fowler and seconded by Commissioner Hamilton
to adjourn the meeting at 6:44 p.m.
VOTE: UNANIMOUS
Renee Price, Chair
Laura Jensen
Clerk to the Board
Submitted for approval by Laura Jensen, Clerk to the Board.