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031097March 10, 1997 The Randolph County Board of Commissioners met in regular session at 4:00 p.m. in the Commissioners Meeting Room, County Office Building, 725 McDowell Road, Asheboro, NC. Commissioners Kemp, Frye, Davis, Holmes, and Mason were present. Invocation was given by Rev. Ben Chavis, Youth Pastor at Asheboro Church of God and Randolph County Assessor/Tax Collector. Pledge of Allegiance was said by all. Attorney Ed Gavin sat in for County Attorney Alan Pugh. Addition to Agenda Chairman Kemp announced the addition of Budget Amendment #27 - Ramseur CDBG Project. Consent Agenda On motion of Davis, seconded by Holmes, the Board unanimously approved the consent agenda, as follows: • approve minutes of February 3; • approve and unseal closed session minutes of February 3; • reappoint J. R. Ewings to the Archdale Planning Board; • reappoint W. Jack Smith to the Liberty Planning & Zoning Board; • reappoint Sam Jones and Tim Benbow to the Franklinville Planning Board; • approve resolutions (ATTACHED) adding Forest Lane and Greenview Drive Extension to the State Secondary Road System. Presentation of Retirement Plaque to Billy Chilton Chairman Kemp presented a retirement plaque to Billy Chilton, County Assessor/Tax Collector, for 18 years of service. Settlement Report Billy Chilton, retiring County Assessor/Tax Collector, presented his tax settlement report for the period July 1, 1996 through February 28, 1997 (the date of Mr. Chilton's retirement). On motion of Frye, seconded by Davis, the Board unanimously approved the settlement report. Aging Services Matters for FY 1996-97 Candie Rudzinski, Randolph County Senior Adults Association Director and County Aging Coordinator, advised the Board that they are no longer required to appoint a lead agency for Aging Services on an annual basis. The lead agency will serve in that capacity until the County Commissioners decide to make a change. She reminded the Board that they have charged the Aging Services Planning Committee with lead responsibility for the planning and coordination ofthe County funding plan for Home and Community Care Block Grant (HCCGB) funds. She recommended that the Board take the following actions in order to remain in compliance with the requirements for receipt of HCCBG funds: 1. Designate the Randolph County Senior Adults Association, Inc. as lead agency for the planning and coordination of HCCBG funds. 2. Agree to accept EDTAP and MTAP funds should they become available and allow the Aging Services Planning Committee to make recommendations as to the allocation of these funds. 3. Agree to accept supplemental funds for Aging Services should they become available and allow the Aging Services Planning Committee to make recommendations as to the allocation of these funds. On motion of Holmes, seconded by Mason, the Board unanimously approved the three recommendations listed above. Amendments to County Classification Plan Hal Scott, Jr., Personnel Director, discussed amending the County's classification plan because of changes in certain job descriptions. 1. Purchasing responsibilities have been reassigned under the Finance Department. New purchasing policies and procedures have been established that no longer require a purchasing agent to administer. The level required to support the program is now at a technician level. Two classes are recommended to accommodate the logical career growth anticipated for the position. It is recommended that the classification plan be amended as follows: • delete Purchasing Agent position (grade 67); • add Purchasing Technician I (grade 65) and Purchasing Technician II (grade 67). 2. The telecommunications program was expanded in 1992 by absorbing Asheboro Police, Asheboro Fire, and the Sheriffs Department into the telecommunications center. Since that date, major enhancements have been added to the telecommunications system that include Enhanced 911 (Spillman), computer-aided dispatch, and the GIS network (Spillman LIFE System). All ofthese enhancements require personnel to obtain additional and ongoing training that affects the job's qualifications. On the basis of the additional responsibilities and training requirements, it is recommended that telecommunications positions be reclassified upward by 5%. No additional funding is required in the current fiscal year to implement the proposed changes because the purchasing position is a downgrade and the telecommunications upgrades can be funded through lapsed salaries. It is estimated that the cost to implement the telecommunications upgrade for fiscal year 97/98 is $20,612. On motion of Mason, seconded by Frye, the Board unanimously amended the classification plan as recommended. Resolution Concerning Mai or League Baseball Commissioner Frye stated that the Piedmont Triad Partnership has looked at pursuing a major league baseball franchise in the Piedmont Triad area as an economic issue. He said 3100 new jobs would be created the first year and the total economic impact on the region would be $140 million. He introduced Mike Solomon, Executive Director, North Carolina Baseball, Inc., who made a report to the Board on the proposed creation of a North Carolina Triad Metropolitan Baseball Park District by the North Carolina General Assembly. Mr. Solomon stated that the recommended language of legislation creating the District will require a voter referendum on any public funding for a stadium. On motion of Frye, seconded by Davis, the Board approved a resolution (ATTACHED) endorsing the creation of the District and urging the General Assembly to support such legislation, giving the people of the Triad the right to vote on the proposal to help build a major league stadium to bring Major League Baseball to this area. Courthouse Complex Renovations/Additions Process & Time Table Glenn Ware, architect with Grier -Fripp Architects, made a presentation outlining the sequence of steps related to the planning, design and construction of a new Courthouse and the renovations ofthe existing buildings on the present Courthouse site. The first step in this five-year process is the selection of an architect. Mr. Ware also discussed the creation of a planning committee that would be made up of representatives from agencies housed in or utilizing the Courthouse complex. Resolution Concerning Surplus Property Auction Sale Jane Leonard, Deputy Finance Officer, presented a list of personal property which is no longer needed or usable by County departments. She requested permission to sell these items at public auction. On motion of Frye, seconded by Holmes, the Board approved a resolution (ATTACHED) declaring these items surplus, authorizing their sale at public auction on April 19, 1997, and authorizing Ms. Leonard to dispose of any additional personal property valued at less than $500 by adding it to this surplus property auction. Budget Amendment - Klaussner CDBG Proiect Ms. Leonard reminded the Board that November 4,1996, they voted to support plans for providing water and sewer to a new manufacturing plant Klaussner Furniture Industries plans to build on Business 220 south of Asheboro. The Board made a commitment of $353,500, contingent upon the City of Asheboro's obtaining a Community Development Block Grant (CDBG) from the State and the City of Asheboro's contribution of $353,500. The State recently approved this grant, and the County now needs to transfer its share of funds for this project to the City of Asheboro. On motion of Davis, seconded by Holmes, the Board unanimously approved Amendment #24 to the FY 1996-97 Annual Budget Ordinance, as follows: GENERAL FUND REVENUE INCREASE DECREASE Fund Balance Appropriated $353,500 APPROPRIATIONS INCREASE DECREASE Contribution -City of Asheboro-KFI CDBG $353,500 Budget Amendment - Ramseur CDBG Proiect Ms. Leonard reminded the Board that September 3, 1996, they voted to advance up to $250,000 to the Town of Ramseur to be used as local match for a Community Development Block Grant to run water and sewer lines to a new plant, Crawford Knitting. The advance would be repaid from revenues from the sale of water and sewer service to the new plant. The State recently approved this grant, and Ramseur is ready to begin construction. On motion of Mason, seconded by Frye, the Board unanimously approved Amendment #27 to the FY 1996-97 Annual Budget Ordinance, as follows: GENERAL FUND REVENUE INCREASE DECREASE Fund Balance Appropriated $250,000 APPROPRIATIONS INCREASE DECREASE Advance -Town of Ramseur-CDBG $250,000 $250,000 Budget Amendment - Mental Health & County School Facilities Capital Project Ordinance Bob Scherer, Randolph County Schools, reported that since the last amendment to this ordinance, the following events have occurred which require another amendment: • According to the trust agreement, sales taxes reimbursed to the County paid from COPS funds must be deposited back into the project fund and be used for approved projects. • Adjustments are necessary to the individual school projects to account for over -/under -estimated amounts. On motion of Frye, seconded by Holmes, the Board unanimously approved Amendment #2 to the 1995 Mental Health & County School Facilities Capital Project Ordinance, as follows: REVENUES INCREASE DECREASE Proceeds From Sales Tax Reimbursement $149,864 APPROPRIATIONS INCREASE DECREASE Coleridge Elementary School $250,000 Tabernacle Elementary School $400,000 Level Cross Elementary School $175,000 School Bus Maintenance Garage $1,225 Trinity High School $2,222 Eastern Randolph High School $54,695 Miscellaneous School Projects $1,033,006 Budget Amendment - Library Richard Wells, Library Director, told the Board that the Library computerization project is progressing ahead of schedule and that project funds allocated for fiscal year 97-98 will be needed this year instead. On motion of Holmes, seconded by Frye, the Board unanimously approved Amendment #23 to the 1996-97 Annual Budget Ordinance, as follows: GENERAL FUND REVENUES INCREASE DECREASE Fund Balance Appropriated $19,907 APPROPRIATIONS INCREASE DECREASE Public Library $19,907 Budget Amendment - Health Frank Willis, County Manager, advised the Board that the County has received $17,622 in continuation funding for the Rural OB Incentive Care Program and an additional $6,073 for the Food & Lodging Inspection Program. On motion of Frye, seconded by Davis, the Board unanimously approved Amendment #22 to the 1996-97 Annual Budget Ordinance, as follows: GENERAL FUND REVENUES INCREASE' DECREASE Restricted Intergovernmental $23,695 APPROPRIATIONS INCREASE DECREASE Public Health $23,695 Request for Additional Positions for Public Safety Systems Annette Lineberry, Computer Services Director, explained that since the County implemented its public safety system (LIFE) in 1993, it has become a countywide system, serving 27 public safety agencies (911, Sheriff, Jail, EMS, rescue squads, city police and fire departments, and volunteer fire departments) made up of 300+ individual users. We have continued to add features to this system such as video imaging, live scan fingerprinting, and geographic crime analysis. In an effort to retain current standards and continue to utilize new technology, it is necessary to have adequate personnel to manage, train, and customize the existing system. Ms. Lineberry stated that no personnel have been added to manage the LIFE System since its beginning. Tom Wassack, the programmer/analyst in Computer Services who was assigned to this project, cannot handle it alone, and he is not available to work on any other projects. Ms. Lineberry requested three new positions to work with the LIFE System, as follows: 1. Create a new programmer position (grade 70) to work in Computer Services to assist the 300+ users (handle questions, train users, manage day-to-day operations). This individual would report directly to Tom Wassack in Computer Services. 2. Create a computer specialist position (grade 67) to work with Computer Services at the jail to manage video imaging, live scan fingerprinting, commissary, jail booking, arrests, criminal history, and billing of housing reimbursement costs for federal and/or state inmates. This individual would report to Captain Bill Brady, but would be trained and directed by Tom Wassack in Computer Services. Applicants will be interviewed jointly by the Sheriff s Office and Computer Services to determine technical skills and abilities. 3. Create a computer specialist position (grade 67) to work with Computer Services at the Sheriff's Office to manage records in stolen property, warrants, civil processes, investigative follow-ups, video imaging, equipment maintenance, personnel management, fleet management, document imaging, and geographic crime analysis. This individual would report directly to Major Allen McNeill, but would be trained and directed by Tom Wassack in Computer Services. Applicants will be interviewed jointly by the Sheriff's Office and Computer Services. Funding for these positions for the remainder of this fiscal year ($21,051) is available in the Sheriff& Jail budget. A budget amendment will be required if these positions are approved so that $7,637 can be transferred to Computer Services for their new position. The estimated cost for next year's budget for all three positions would be $90,123. On motion of Frye, seconded by Holmes, the Board unanimously approved Amendment #26 to the 1996-97 Annual Budget Ordinance, as follows: GENERAL FUND APPROPRIATIONS INCREASE DECREASE Sheriff& Jail $3,265 $3,265 $7,637 Computer Services $7,637 DECREASE Request to Upgrade Soil & Water Technician Position to Engineer Craig Frazier, Soil & Water Conservation District Board member, stated that Randolph County receives state technical assistance funding to assist the Soil & Water District in fulfilling state - mandated and local water quality objectives. A major portion of this funding goes to design and construct waste management systems for livestock operations to comply with state regulations. Local assistance in administering this program is provided by the Randolph County Soil & Water Technician, whose position is jointly funded (50/50) by Randolph County and the State. Many ofthe plans and systems designed require engineering expertise and, ultimately, an Engineer's Seal of Approval. Because of limited funding, the most cost-effective way of providing engineering services is to upgrade the current Soil & Water Technician II position to a Soil & Water Engineer. The State has given verbal commitment to fund their share of this upgrade. The County's cost to fund this upgrade for the remainder of this fiscal year would be $3,265. On motion of Holmes, seconded by Davis, the Board unanimously voted to do the following: abolish the position of Soil & Water Technician II; amend the County Classification Plan to include Soil & Water Engineer at grade 78; approve special entry range for the position at grade 78, step 2 to grade 78, step 5; and approve Amendment #25 to the 1996-97 Annual Budget Ordinance, as follows: GENERAL FUND REVENUES INCREASE DECREASE Restricted Intergovernmental Fund Balance Appropriated $3,265 $3,265 APPROPRIATIONS INCREASE DECREASE Soil & Water Conservation District 1$6,530 Engineering Contract for Transfer Station David Townsend, Public Works Director, informed the Board that he had requested proposals from five consulting firms for engineering services on the transfer station the County plans to construct. Four firms submitted proposals, which the Public Works staff evaluated based on seven criteria (similar experience, knowledge of solid waste, utility experience, local knowledge, estimated fee, ability to meet schedule, references). The firm which ranked first was Hobbs, Upchurch, and Associates, whose not -to -exceed fees totaled $36,450. Their proposal is based on an estimated number of hours to perform the work. On motion of Frye, seconded by Mason, the Board unanimously awarded a not -to -exceed contract to Hobbs, Upchurch, and Associates for engineering services to design, permit, and construct the transfer station in the amount of $36,450. Rezoning Public Hearing At 6:30 p.m. the Board adjourned to a duly advertised public hearing to consider rezoning requests. Hal Johnson, Zoning Administrator, presented the following requests: 1. Thomas Britt, Asheboro, is requesting an amendment to his conditional use permit issued for his 2.57 -acre tract on Hwy 64 East, Franklinville Township. The specific request is to allow Mr. Britt to construct a 60' x 150' building to be used for storage, an office, and auction sales instead of the original request of a 40' x 60' building to be used for an auto racing shop. The Planning Board unanimously recommended approval. 2. Mark Langley, Liberty, is requesting that 13 acres (out of 50.8 acres) on Ramseur -Julian Road, Columbia Township, be rezoned from RA to RR to develop a 12 -lot subdivision that would allow manufactured housing on masonry foundations, modular homes, or site -built homes. The Planning Board unanimously recommended approval. 3. Ethel Brown, Trinity, is requesting that 3.3 acres (out of 4 acres) on Hopewell Church Road, Trinity Township, be rezoned from RA to HC for commercial purposes. The Planning Board unanimously recommended approval. 4. Randolph Molding Properties, Asheboro, is requesting that 6.6 acres off Bus. Hwy 220 South on NC Hwy 134, Cedar Grove Township, be rezoned from HC to LI for industrial development. The Planning Board unanimously recommended approval. Citizen Comments - Request #1 Thomas Britt, 997 Iron Mountain Road, Asheboro, said there will be no outside speakers installed at the auction house. Citizen Comments - Request #2 Mark Langley, P.O. Box 808, Liberty, said roads in the proposed development will be built and paved to state standards and that restrictive covenants will be filed as deed restrictions. Property owners will be able to bring action legal action against violators. Citizen Comments - Request #3 Ethel Brown, 5289 Hopewell Church Road, Trinity, stated that neighbors to not object to her putting a furniture business on this site and that there are other businesses in the area already. Citizen Comments - Request #4 Gordon Wade, Randolph Molding, said the company will build an attractive brick and metal facility that will be 20,000 - 25,000 square feet for manufacturing, housing, and offices. There will be no outside noise. Mr. Wade requested a conditional use for a buffer, which he said will be planted by a professional. Janet and Allen Callicutt, neighbors, opposed this request, stating that they don't want a manufacturing plant in this rural setting. They also expressed concern about additional traffic and noise. They presented a petition of 71 signatures opposing this request. Cathryn Clark, 395 Nassau Trail, opposed this request because of traffic. Phillip Tysinger, Nassau Trail, opposed this request because of traffic and sewage concerns. Jim Blott, Bertie Place, said this industry would set a precedence for others in the future. Ken Clark, 490 Nassau Trail, President of Pinewood Homeowners Association, said their concern is what will happen in the future. Chairman Kemp closed the public hearing. Board Action on Requests On motion of Holmes, seconded by Davis, the Board unanimously approved the request of Thomas Britt. On motion of Davis, seconded by Holmes, the Board unanimously approved the request of Mark Langley. On motion of Frye, seconded by Davis, the Board unanimously approved the request of Ethel Brown. On motion of Holmes, seconded by Frye, the Board voted 3-2 to approve the request of Randolph Molding Properties, including Mr. Wade's request for a Conditional Use for a buffer. Commissioners Davis and Kemp voted to deny this request. Criminal Justice Partnership Program Grant Application for FY 1997-98 Funds Tim Poole, Chairman of the Criminal Justice Partnership Advisory Committee, explained the Criminal Justice Partnership Program Grant Randolph County receives to operate our Day Reporting Center and requested approval for their application for FY 1997-98 funds. Kathy Nance, Caseworker at the Day Reporting Center, gave an overview of the program carried on during the past year. On motion of Frye, seconded by Davis, the Board unanimously approved the Criminal Justice Partnership Program grant application for FY 1997-98 funds. Request from Randolph County Honor Guard Regarding County Patches James Allred, President of the Randolph County Honor Guard, explained that the Honor Guard is made up of veterans from all branches of service and that it provides military honors for deceased veterans. They also march in parades, provide educational programs to school children, do programs for veterans in nursing homes, etc. Mr. Allred said that the Honor Guard, through donations, has purchased uniforms, weapons, and ammunition. They would like to add an identifying patch to the uniforms, and they like the Randolph County Seal design. They would add the words "Honor Guard" to the patch. Mr. Allred requested permission to use the County's design and asked that the County donate funds to purchase 100 patches. He said he had received two quotes on the patches, and the lowest quote was for $282. He stated that he discussed this request with the County Manager and that Mr. Willis said he has sufficient funds in the Administration Department's budget to cover the cost of the patches. On motion of Frye, seconded by Mason, the Board unanimously approved the Honor Guard's use of the Randolph County Seal design and approved a donation of $282 to the Honor Guard for the purchase of these patches. Fire Department Audits Neil Allen, Emergency Services Director, advised the Board that he had researched the issue of requesting that volunteer fire departments in Randolph County have an independent annual audit performed by a certified public accountant. About half of these fire departments are already having audits done. Mr. Allen said he also learned from talking with officials in other counties and at the Institute of Government that some counties currently have fire department audits submitted on an annual basis and some do not. The benefits of an independent audit are that it provides for a public accounting of funds; it protects officials of the fire department; it assists departments in establishing good internal accounting procedures; it allows citizens to better understand how tax funds are disbursed; and it ensures that there is not an overly -abundant fund balance. Reasons not to request an independent audit include: cost for individual departments; fire departments are independent contractors, and the County does not require audits from other independent contractors. Mr. Allen asked that the Board decide whether to request an audit so that departments without audits can take that into consideration when they prepare their 1997-98 budgets. He recommended that if the Board votes to request the audits, they amend the contracts with the various fire departments by adding condition #5, with the following language: "5. The County requests that the Fire Department have an annual independent audit performed by a certified public accountant. A copy of this audit report should be submitted to the County Finance Office within six months after the close of the fiscal year being audited." Mr. Allen pointed out that the Board can only request an audit and cannot require it. North Carolina General Statute 159-40, which authorizes a city or county to require an audit when appropriating $1000 or more, exempts certain programs, including volunteer fire departments. He added that it is his belief that because of the amount of public funds involved, the increased demand from citizens for accountability for the use of public funds, and the support the fire departments have received in the past from the Commissioners, the fire departments should understand and comply with the Commissioners' decision, should they vote to request the audits. On motion of Frye, seconded by Holmes, the Board unanimously voted to request audits from the volunteer fire departments and to amend the wording of the contracts (that the County has with the fire departments to provide fire protection within fire service districts) as recommended by Mr. Allen and detailed above. Approval of Audit Contract for FY Ending 6-30-97 On motion of Frye, seconded by Davis, the Board unanimously awarded a contract to Strand, Skees, Jones and Company, for a fee of not -to -exceed $27,000, to conduct the annual financial and compliance audit for the fiscal year ending June 30, 1997. Closed Session - Acquisition of Real Property On motion of Frye, seconded by Holmes, the Board voted unanimously at 8:25 p.m. to go into closed session to discuss the acquisition of real property, pursuant to NCGS 143-318.11(a)(5). The Board returned to regular session at 8:35 p.m. On motion of Davis, seconded by Holmes, the Board unanimously voted to accept the offer ofRex Hurley to sell his 1.8 -acre lot adjacent to the McDowell Center to the County for $8,000. Adjournment The meeting adjourned at 8:35 p.m. Phil Kemp, Chairman J. Harold Holmes Robert O. Mason Darrell L. Frye Robert B. Davis Alice D. Dawson, Clerk to the Board