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HomeMy WebLinkAboutAugust 16 2005 Regular MinutesIREDELL COUNTY BOARD OF COMMISSIONERS REGULAR MINUTES AUGUST 16, 2005 The Iredell County Board of Commissioners met in Regular Session on Tuesday, August 16, 2005, at 7:00 p.m., in the Iredell County Government Center (Commissioners' Meeting Room), 200 South Center Street, Statesville, NC. Present were: Sara Haire Tice, Chairman Vice Chairman Godfrey Williams Steve Johnson Marvin Norman Ken Robertson Staff present: County Manager Joel Mashburn, County Attorney Bill Pope, Deputy County Manager Susan Blumenstein, Planning Supervisor Steve Warren, Chief Deputy Rick Dowdle, Solid Waste Director David Lambert, and Clerk to the Board Jean Moore. CALL TO ORDER by Chairman Tice. INVOCATION by Commissioner Johnson. PLEDGE OF ALLEGIANCE: Members of Boy Scout Troop 618 attended the meeting and led the Pledge. Adult leaders who accompanied the boys were Mike York and Billy Barnes. Troop 618 is sponsored by New Prospect Baptist Church located at 509 Prospect Road, in Statesville, NC. Chairman Tice mentioned that Troop 618 was organized in 1971 by Commissioner Godfrey Williams. ADJUSTMENTS OF THE AGENDA: MOTION by Chairman Tice to approve the following agenda adjustments. Addition: Closed Session Pursuant to G.S. 148-318.11(a) (3) — Attorney/Client Revision of A ee nda: The county manager requested that one agenda request be delayed until after the closed session. VOTING: Ayes — 5; Nays — 0 David Swann, Chief Executive Officer for Crossroads Behavioral Healthcare, presented a plaque to Mr. Cecil Maynor for service on the Consumer and Family Advisory Committee. In other business, Mr. Swann discussed the following two items. 1. Request for Approval of a Joint Resolution with the other Boards of Commissioners To Confirm Approval of the Conveyance of Certain Real Property (Paragon Place Site) to Crossroads Behavioral Healthcare: Mr. Swann said last year a resolution was approved for the conveyance of the Paragon Place property to Crossroads; however, a complete site description was not available. He said a revised document had been drafted that contained a more thorough property description, and it needed approval by the three counties. MOTION by Commissioner Williams to approve the joint resolution with Yadkin and Surry Counties for the Conveyance of the Paragon Place property to Crossroads Behavioral Healthcare. VOTING: Ayes — 5; Nays — 0. The portion of the resolution that describes the property is as follows: NOW, THEREFORE, BE IT RESOLVED jointly by the boards of county commissioners of Iredell County, of Surry County, and of Yadkin County as follows: Pursuant to North Carolina General Statute 122C -I47, Crossroads Behavioral Healthcare, the Mental Health, Developmental Disabilities and Substance Abuse Area Authority is hereby authorized to acquire and to hold title to the following described real property: (A-21687; out of 4755123304) City of Statesville, Statesville (Inside) Township, Iredell County, North Carolina; Being all of Lot No. 2 of Paragon Place, containing L 26 acres or 54,938 square feet, more or less, as shown on that plat of survey recorded in Plat Book 46, Page 2 Iredell County Registry to which reference is made and which said plat is incorporated herein by reference. TOGETHER WITH AND SUBJECT TO, HOWEVER, TO THE FOLLOWING: 1. Declaration of Restrictive Covenants for Paragon Place recorded on October 22, 2004, in Book 1594, Page 1592 Iredell County Registry. 2. Amended Declaration of Restrictive Covenants for Paragon Place recorded on November 4, 2004, in Book 1598, Page 1142 Iredell County Registry. SUBJECT TO, HOWEVER, TO THE FOLLOWING 1. Easement to Crescent Electric Membership Corporation recorded in Book 787, Page 832 Iredell County Registry. 2. Easement to City of Statesville recorded in Book 910, Page 771 Iredell County Registry. 3. Right of way to North Carolina Department of Transportation recorded in Book 759, Page 357Iredell County Registry. 4. Easements and restrictions of record. 2. Presentation of the FY 2004-05 Report on Crossroads' Activities & Services: Mr. Swann said the General Statutes required an end -of -the -year report on the managing entity's progress in fulfilling the local business plan. He shared the following statistics for the past year. Combined Crossroads Population: 251,318 2005-06 Annual Budget: $25,908,663 (down from $31,052,760 in FY 04-05 due to the direct payment to providers by the Division of Medical Assistance of Medicaid Funds. Local Managing Entitv Funding: Statewide cost is $153 million ($63 million Medicaid and $90 million state -- no county funds). Crossroads will receive $5,270,427 ($1.76 per citizen per month) to provide the Local Managing Entity functions (public policy management, utilization review, access to care 24/7, quality management and monitoring of providers, provider development, planning and coordination, consumer (member) services, information technology, business and finance and compliance). Persons served: 7,285 in total for FY 04-05 (area wide). 2,877 persons served from Iredell County in FY 2004-05 Summary of Service Visits for Iredell Countv July 2004 -June 2005 Type Adults Children Total Clinical office visits 14,148 4,217 18,365 Crisis visits 455 120 575 Evaluations/Screenings 769 227 996 Rehabilitation Services 33,905 14,296 48,201 Residential Services 15,090 18,413 33,503 Grand Total 64,367 37,273 101,640 2 New Admissions to Crossroads between July 2004 and June 2005 Total — 3493 Owner Iredell County = 1704 Surry County = 1 188 Yadkin County= 400 Other Counties= 201 Swann said all potential Crossroads customers were within 30 miles or 30 minutes of a Basic Service Provider but improvement was still needed. Mr. Swann then shared several charts that depicted the types of screenings and dispositions being provided by the agency. ---------------------------------------CONSENT AGENDA ------------------------------------ OTION by Commissioner Norman to approve the following fourteen (14) consent agenda items. VOTING: Ayes — 5; Nays — 0. 1. Request from the Iredell-Statesville School System for Permission to Purchase Land Near Statesville High School & Shepherd Elementary: Representatives from the school system discussed the purchase of the following properties during the 5 o'clock meeting. Location Price Owner School 512 Poplar Street $55,914.11 Collins Statesville High 303 Bingham Street $ 41,977.00 Collins Statesville High 310 East Bingham St. 56,500.00 Holdsclaw Statesville High 316 East Bingham St. $68,500.00 Holdsclaw Statesville High 517 Poplar Street $54,181.56 Hoe Statesville High 524 Poplar Street 548,769.74 Hoe Statesville High 516 Poplar Street $110,000.00 (still negotiating) Knox Statesville High 520 Poplar Street $110,377.00 Campbell Statesville High 528 Poplar Street $61,000.00 Johnson Statesville High 1756 Charlotte Hwy 5135,000.00 Davis Shepard Elementary 500 Poplar Street $5,935.96 Hoe Statesville High 2. Request for Approval of the July Refunds and Releases: During the agenda briefing, Tax Administrator Bill Doolittle requested approval of the following refunds and releases. JULY 2005 TAX RELEASES & REFUNDS Releases Refunds County 13,064.18 517.65 Solid Waste Fees 0 0 East Alexander Co. Fire #1 7.75 0 Shepherd's Fire # 2 115.50 18.98 Mount Mourne Fire # 3 29.41 0 All County Fire # 4 421.05 5.00 Statesville City 1,264.97 0 Statesville Downtown 1.59 0 Mooresville Town 7,042.23 296.39 Mooresville Downtown 24.04 0 Mooresville School 1,892.57 83.85 Love Valley 0 0 Harmony 1.50 0 Troutman 192.07 0 Total $ 24,056.86 $921.87 A complete list, of the individual tax releases and refunds, is hereby incorporated into the minutes by reference. 3 3. Request from the Sheriff's Department for Approval of Budget Amendment #3 for the Transfer of $9,000 from Federal Equity Sharing Funds for the Purchase of an Arson Dog & Kennel: (See briefing minutes for additional information regarding this matter.) 4. Request for Approval of a Resolution Allowing Deputy Junior Hoover to Retain his Service Badge and to Purchase his Sidearm upon Retirement in September: Chief Deputy Rick Dowdle, at the briefing session, requested permission for Officer Junior Hoover to retain his service badge and to purchase his sidearm upon retirement in September. The following resolution was approved to formalize the request. Resolution Regarding the Badge and Sidearm Of Deputy Junior Hoover WHEREAS, Junior Hoover has served in the Iredell County Sheriff's Office and has requested that upon his retirement on September 1, 2005, that he be permitted to retain his badge (Number 392) and to purchase his service sidearm. NOW, THEREFORE BE IT RESOLVED, by the Board of Commissioners of Iredell County, that said badge be awarded to Deputy Hoover at no charge and that his sidearm be sold to him for the sum of One Dollar ($1.00), as provided by G.S. 20-187.2. One (1) Glock Model 222 Serial #IEVB364US 5. Request for Discussion/Decision Concerning a Letter of Support to the Department of Environment & Natural Resources Regarding the Proposed Expansion of the Lake Norman State Park: During the briefing session, Planning Supervisor Steve Warren said he would compose a letter of support pertaining to the state's proposal to purchase land for expansion of the Lake Norman State Park. The letter will be sent to the Director of the North Carolina Department of Environment and Natural Resources. 6. Request for Approval of a Permit Fee Waiver Policy for Emergency Repairs Necessary to Correct Damages Caused by Natural Disasters (Local State of Emergency has been Declared) • The Permit Fee Waiver may be used only when a Local State of Emergency has been declared. •The Permit Fee Waiver Policy will be in effect immediately. (Additional information about the waiver policy may be found in the briefing minutes.) 7. Request for Approval of the Reorganization of the Planning & Enforcement Department: Planning and Code Enforcement Director Lynn Niblock explained during the briefing session that the Inspections Supervisor, who was a long-term employee, recently resigned. He said the employee not only held a Level III certification in four areas, but he also had much expertise in computer systems and software applications. Due to the difficulty in finding and hiring an employee containing the same types of skills, Niblock suggested an office reorganization. He said duties could be reassigned, and there would be a need for some reclassifications. The major components of Niblock's plan were as follows: ► Planning & Code Enforcement Director (Niblock) would assume the daily administrative duties of the Inspections Division previously performed by the former employee. ► The Planning Supervisor would be reclassified as a Deputy Director, and he would assume the administration of the inspection division when Niblock was absent. 4 ► One inspector would be reclassified as an Inspection Field Supervisor. ► One Plan Review Specialist would be reclassified as a Data System Administrator & Plan Review Coordinator. ► One Plan Review Specialist would be hired. ► To address pay scale compaction and to maintain pay equity in the salary grades, salaries would have to be increased. (It was noted that a two-step difference in pay grades between the director's position and the planning supervisor's position had to be maintained. The reorganization/reclassifications would entail a two-step increase.) Mr. Niblock said no additional funding would be needed to implement the plan, and a savings of $14,550 could be realized in this year's budget. The reorganization/reclassifications will become effective September 1, 2005. 8. Request from the Animal Control Department for the Establishment of a Permanent Part -Time Kennel Position with the Employee to Work Weekends & Holidays: Chief Animal Control Officer Robb Tatham said at the briefing session that no new money would be needed this year to hire a permanent part-time employee to work weekends and holidays, but funding would be needed next year. He said five years ago, a person was on staff who worked the designated time periods. Tatham said $4,700 needed to be transferred from regular salaries (lapsed salary funds) to the part-time salaries fund. He said the part-time employee would allow the other officers to perform more patrol or field calls rather than staying at the shelter and cleaning the kennels. Tatham said another advantage would be in the reduction of overtime hours for the animal control officers. 9. Request from the Animal Control Department for Approval to Increase Fees Due to Increased Prices in the Spay/Neuter Clinic: Chief Animal Control Officer Robb Tatham explained at the briefing session that the spay/neuter clinic had increased its prices and this would necessitate a departmental fee increase. The following fee proposal was shared. Surgeries: Does Proposed Current Females $80.00* $70.00 Males $60.00* $60.00 *Additional charges for dogs over 40 lbs is $10. For larger dogs, additional charges may be as much as $25 (extra fee to be determined by spay/neuter clinic). Cats Proposed Current Females $55.00 $55.00 Males $40.00 $40.00 (The clinic is no longer honoring feral prices. In the past, the cost was $30 for either sex.) If the owner qualifies for the low cost spay/neuter program, the surgery fee will still be $10.00, but the cost of the vaccinations will go up to $10 each. General public vaccination costs will be $10 for each vaccination. Vaccinations available are rabies, distemper/Parvo for dogs, Fel-o-vax and Feline Leukemia for cats. (These were $18.00, but now they will be $10.00.) Additional services available (new services) Heartworm test $20 Feline combo test $25 (Leukemia & Feline AIDS) Deworming $5 Nail Trim $5 Flea & Tick preventative cats $25 Single dose $12 Flea & Tick preventative—dogs Up to 22 lbs. $25 23-44 lbs $27 45-88lbs $30 single dose $15 10. Request for Approval of a Consent to Assignment for DTE Biomass Energy, Inc., in Conjunction with a Landfill Gas Rights Agreement Subject to an Execution of Release and Estoppel Agreement in a Form Satisfactory to the County Attorney: County Manager Mashburn mentioned during the briefing session that in 1995, the county entered into an agreement with Enerdyne Power Systems, Inc., for landfill gas rights. He said the agreement stipulated that any assignment of the gas rights had to be approved by the other party. Mashburn said Enerdyne had now made a request for a gas rights assignment to DTE Biomass Energy. He said the county, however, was stipulating that the assignment be contingent upon a release and estoppel agreement that was in a form satisfactory to the county attorney. 11. Request for Approval of Budget Amendment #4 for the Acceptance of a Library Services and Technology Act (LSTA) Marketing Grant from the State Library of North Carolina: At the briefing session, Library Director Steve Messick said a $25,000 marketing grant had been approved for the library, and the Friends of the Library organization had agreed to provide the local match of $2,500. He said the grant funds would be used to purchase equipment (color laser printer/large format printer/paper folding machine/laminator). Messick said the equipment would be used to create publications and pamphlets advertising the library's services and to promote reading. 12. Request for Approval of Budget Amendment #5 for the Acceptance of a Library Services and Technology Act (LSTA) Internet Infrastructure Improvement Grant from the State Library of North Carolina: Library Director Steve Messick said at the 5 o'clock meeting that a $8,960 LSTA grant had been approved for the library, and the funds would be used to purchase nine notebook computers and a wireless network access point. He said $2,240 would be needed for the local match, and these funds could be obtained out of 5354/Supplies and transferred to 6100 Depreciable Assets. Messick said the new computers would allow the staff to inventory books if power outages occurred. He said that in addition, other county staff members could use the computers should it be necessary to convert the library facility into an Emergency Operations Center. 13. Request from Wilson Security Services for a Contract Increase: During the briefing session, County Manager Mashburn said Don Wilson, the owner of Wilson Security Services, had requested a security guard rate increase from $10.52 to $11.50 per hour. Mr. Mashburn said he was recommending, instead, a five percent increase. He said the finance director had reviewed the budgets for the departments utilizing security services, and determined they could manage the increase with the exception of the courts. Mashburn said the courts' overall budget was going to be about $7,000 short even before any security guard rate increases. The amended departmental budgets reflecting the 5% increase are as follows: 2005-06 Budeet Courts $226,848* Health Dept. 6,300 Human Services Bldg 28,340 DSS 31,154 Public Library 36,606 $329,248 *Courts include: Hall of Justice $ 75,030 Hall of Justice Annex 50,073 ICGC-South 101,745 $ 226,848 14. Request for Approval of the August 2, 2005 Minutes -------------------------------------END OF CONSENT AGENDA ---------------------------- 6 ANNOUNCEMENT OF VACANCIES OCCURRING ON BOARDS & COMMISSIONS Adult Care Home Community Advisory Committee (1 announcement) APPOINTMENTS TO BOARDS & COMMISSIONS Adult Care Home Communitv Advisory Committee (6 appointments): No nominations were submitted, and Chairman Tice made a mction to postpone the six appointments until the next meeting. VOTING: Ayes — 5; Nays — 0. Juvenile Crime Prevention Council 1 appointment): A nomination was not submitted, and Commissioner Norman made a motio to postpone the appointment until the next meeting. VOTING: Ayes — 5; Nays — 0. Nursing Home Advisory Committee 2 appointments): No nominations were submitted, and Chairman Tice made a �nofiopj to postpone the two appointments until the next meeting. VOTING: Ayes — 5; Nays — 0. Region F Aging Advisory Committee (2 appointments): No nominations were submitted, and Chairman Tice made a motion to postpone the appointments until the September 6, 2005 meeting. VOTING: Ayes — 5; Nays — 0. UNFINISHED BUSINESS Request from the Sheriff for Permission to Implement A Separate Employee Performance Appraisal System: Commissioner Norman mentioned that in the past, the board members had discussed Sheriff Redmond's request to implement his own merit program, but a decision had never been made. Commissioner Johnson said the nature of law enforcement work and the amount of training and expertise needed to operate law enforcement equipment were somewhat different from the other county departments. He said also, the sheriffs department was supervised by an elected official who was responsible to the voters. Johnson said he was in favor of allowing the sheriff to have a pilot program for one year, even though the county manager had concerns. He said other elected officials might also desire to implement a similar program, and he would be sympathetic to their requests. Johnson said the sheriffs merit program should be monitored carefully, and the board needed to be made aware of any administrative problems. Commissioner Norman said a final determination needed to be made because the sheriff s department had not been submitting employee job performance reviews since the start of this budget year. Commissioner Williams asked if the other elected official (Register of Deeds) had been submitting performance reviews, and he was told yes. Mr. Williams said he agreed with the pilot program concept, and the board members should monitor it carefully. Commissioner Robertson said the term "pilot program" implied that a decision would be made later on. He asked what the criteria for success would be, or what would be the bar a year from now. Robertson asked if it would be retention or something else. 7 Commissioner Williams said that in the next year, the sheriff would discover whether or not the program had been successful. He said also, the employees would give the commissioners feedback. Commissioner Johnson said that in any evaluation program there was some degree of subjectivity, and no one knew if a system was fair. Commissioner Robertson said it was usually the people who didn't get a good evaluation that would provide the feedback. County Manager Mashburn said he was understanding that the board desired to provide an amount of money for the sheriff to allocate towards his own merit program. Mashburn said the FY 05-06 budget had a plan for merit increases and no one, unless there was a reclassification, would receive more than two percent. He asked if the same guidelines would apply to the sheriff's department. Chairman Tice said it was her understanding that a block of money would be set aside for the sheriff's department, and when it was spent, nothing more would be forthcoming in this budget year. Commissioner Williams said placing conditions on the money would detract from the sheriffs initial request. Chief Deputy Rick Dowdle was asked his opinion on placing conditions on the merit program. Dowdle said he felt Sheriff Redmond needed the discretion to go higher than two percent, if necessary. Robertson asked the definition of "success," if the board approved a pilot program. Dowdle said the sheriff would have an opportunity to evaluate his people for the positions they held. Robertson again said the board was looking at a pilot program, but what determined whether or not it was successful. He asked the criteria. Dowdle said the job performance of the employee, and the product that would be given to the county citizens. He said the end result for the citizens would be greater. Chairman Tice clarified that Mr. Dowdle was saying the sheriff should be able to set the percentage. Dowdle said this was correct. Mashburn asked if the board was just talking about the merit program. He asked about reclassifications. Mashburn said reclassifications were sometimes studied and recommended by in-house personnel, and then, other positions might be referred to outside sources. He said recently, the sheriffs department had submitted reclassification requests without any documentation. Mashburn said reclassifications and merit increases this year had an impact on next year's funding. Chairman Tice said the request pertained to only the merit system. Commissioners Johnson and Norman agreed, and Commissioner Robertson said the request pertained to a performance assessment system. Commissioner Johnson said the system offered by the sheriff was job specific. He said it was his understanding the new process would raise the threshold for someone to receive a merit increase. Johnson said the sheriffs department would have to continuously check to see how much money was available in the program. 9 Commissioner Robertson said he still had not heard what a quantifiable threshold for success would be during the next year. He said the system shouldn't be called a pilot program until someone could explain the measure of success. Robertson said gauging the pilot program's success on how many people called and complained was not a good system. He said he would not feel comfortable with that being the criteria. Commissioner Johnson said "pilot program" did have the connotation that it would be measured to see how it worked. He withdrew the term "pilot," and stated it would be a trial program. Commissioner Robertson said that even with a trial program, the sheriffs department should develop some measures or criteria that defined success. He said the definition for success should be set now, and not a year from now. Johnson said documentation was needed for reclassifications even though this was not a part of the sheriffs merit system request. OTION by Commissioner Robertson to accept the sheriffs proposal for a performance appraisal system without a limitation or cap of two percent and for the system to be reviewed with the Sheriffs Department and the Human Resources Department in one year to determine if the program would continue. VOTING: Ayes — 5; Nays — 0. NEW BUSINESS SUSPENSION OF BOARD'S RULES TO ALLOW NATIONAL ANTHEM TO BE PERFORMED: MOTIO by Commissioner Williams to suspend the board's Rules of Procedure regarding the agenda guidelines for the purpose of allowing a group to sing the National Anthem at the first meeting in September and for this agenda adjustment to be only for the September 6 meeting. VOTING: Ayes — 5; Nays — 0. APPRECIATION LETTER FROM SONS OF CONFEDERATE VETERANS: Commissioner Johnson said a letter of thanks had been sent to him for the Vance House Museum's $2,500 appropriation. Johnson said the "Carolinas Campaign" was a statewide historical trail that followed the events of the Civil War in North Carolina, and the Vance House Museum would be listed in a pamphlet as a site destination. NORTH CAROLINA STATE BUDGET: Commissioner Johnson said he wanted to issue a warning to the county's taxpayers. Johnson said in other states, legislators had made decisions that impacted the budgets of local governments, and this was occurring in Raleigh. He said, increasingly, decisions were being made in the legislature that impacted the budgets of local government, and the commissioners were having diminishing control. Mr. Johnson said a larger and larger percentage of the money the county spent was dictated and mandated in Raleigh. He cited Medicaid as an example. Johnson said it was becoming less important who was being elected on the local level since the decisions were being made in Raleigh. Mr. Johnson said the state budget was $17.2 billion, up by $1.6 billion, with state revenues being up by ten percent, but the Raleigh officials were saying they didn't have enough money. Mr. Johnson said the state officials had no wisdom in their spending, and an example was spending $400,000 on a teapot museum. He said there was an estimate that "pet projects" would cost $50 million. Mr. Johnson said state government was not a democratic republic rather it was an oligarchy with a few people who had appointed themselves as the rulers. 9 COUNTY MANAGER'S REPORT: County Manager Mashburn said a written activity report had been distributed. CLOSED SESSION: OTION by Chairman Tice at 8:15 p.m., to enter into closed session pursuant to Attorney -Client— G.S. 143-318.11 (a) (3). VOTING: Ayes — 5; Nays —0. (Return to Open Session at 8:30 p.m.) REQUEST FROM THE SOLID WASTE DEPARTMENT FOR A DISCUSSION/DECISION REGARDING THE TRANSFER OF LAND OWNED BY THE COUNTY: MOT10N by Chairman Tice to transfer property to the Iredell County Public Facilities Corporation with the property being on the south side of the Twin Oaks property and being adjacent to the new landfill. VOTING: Ayes — 5; Nays — 0. ADJOURNMENT: There being no further business, Chairman Tice made a otio to adjourn the meeting at 8:30 p.m. (NEXT MEETING: Tuesday, September 6, 2005, 5 & 7 p.m., in the Iredell County Government Center, 200 South Center Street, Statesville, NC 28677. VOTING: Ayes — 5; Nays — 0. Approval: 10 Clerk to the Board