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HomeMy WebLinkAboutAugust_18_2009_Briefing_MinutesIREDELL COUNTY BOARD OF COMMISSIONERS BRIEFING MINUTES AUGUST 18, 2009 The Iredell County Board of Commissioners met in Briefing Session on Tuesday, August 18, 2009, at 6:05 P.M., in the Iredell County Government Center (South Wing Conference Room) , 200 South Center Street, Statesville, NC. Board Members Present Chairman Godfrey Williams Vice Chairman Marvin Norman Steve Johnson Ken Robertson Scott Keadle Staff present: County Manager Joel Mashburn, Deputy County Manager Tracy Jackson, Finance Director Susan Blumenstein, Fire Marshal Lloyd Ramsey, Director of Clinical Services for the Health Department Susan Johnson, Executive Assistant Retha Gaither, and Clerk to the Board Jean Moore. County Manager Mashburn explained the agenda adjustments. Request from the Iredell-Statesville Board of Education for Permission to Apply for Additional Qualified School Construction Bonds (QSCBs) for the Union Grove Elementary School Project, the Career Technical Center, and the Cool Spring Elementary School Project: Dr. Kenny Miller, the Executive Director for Facilities & Planning for the Iredell Statesville Schools, said $86 million in non-interest QSCBs still remained due to no school systems applying for the bonds. He said school units were told to reapply, and the board of education desired to apply for the maximum amount since there were not any monetary limits. Miller said, however, it was doubtful the full application would be approved. He said the school system desired to retire the bond debt by using existing annual capital revenue; however, the fallbacks that could be used if there was a shortfall were (1) the lottery funds (2) the fund balance or (3) to seek assistance from the county commissioners. Dr. Miller said the system desired to ask for all of the bonds because they would be pro -rated based on the specific request, for example, if $5 million were requested, then $4 million might be given. Miller said the board of education felt this was an opportunity to obtain zero percent bonds, and the value of the projects could be doubled. He said three separate resolutions were approved by the board of education on Sunday, August 16. Miller requested permission to apply for the maximum amount for three projects (identified by the Facilities Task Force for Phase III), and this was done in case the board of commissioners felt uncomfortable with the method of paying the debt service. He said one project could be deleted, if necessary. Miller said I -SS was comfortable taking all of the lottery proceeds and applying them towards debt service. He said the lottery funds might be considered uncertain, plus they did fluctuate, but state officials felt they would be in the state budget for the next three years. Miller said the following projects were listed in the board of education resolutions, and I -SS felt the debt could be funded from annual recurring capital. Union Grove Elementary - $2,700,000 (Balance of funds needed to complete Union Grove) Career Technical Center - $2,500,000 (Renovations to the Thomasville Plant) Cool Spring Elementary - $12,500,000 County Manager Mashburn said this was a loan with no interest. Miller said the bonds might be authorized, but there might not be any buyers. Finance Director Susan Blumenstein said she attended a QSCB meeting in Raleigh and was told the only national group buying the bonds was Guggenheim. She said the last two deals had supplemental coupon interest because the investment partners were trying to achieve a ten percent return. Blumenstein said there was a possibility that interest might be attached. She said the request, or application, did not obligate the county to issue any debt. Blumenstein said there was no competition right now for the bonds, and the school system, at this point, was trying to "corral" the money before it went to another educational unit. Request for Approval of Budget Amendment #5 to Appropriate Ratings Improvement Funds to the Ebenezer Fire Department for the Cost of Sealed Building Plans for Station Expansion: Fire Marshal Lloyd Ramsey said $30,000 from the ratings improvement fund was needed to cover the cost for sealed building plans. (A representative from the Ebenezer VFD said the fire insurance rating had improved from a 6.9 to a straight 6.) Request for Approval of Budget Amendment #6 to Appropriate Ratings Improvement Funds to the Trinity Fire Department for a Substation Construction Reimbursement: Fire Marshal Lloyd Ramsey said $250,000 was needed from the ratings improvement funds to reimburse the Trinity VFD for the construction of a substation. He said the ratings improvement fund was completely depleted in the last budget year, when the construction occurred, and the VFD was now asking for a refund. Ramsey said the fire tax board approved the reimbursement, and the substation had been built to provide more coverage in a "hole" for the six mile insurance maps. Request for Approval of Budget Amendment #7 to Appropriate Ratings Improvement Funds to the South Iredell Fire Department for Grant Matches: Fire Marshal Lloyd Ramsey said $32,600 was needed from ratings improvement funds to reimburse the South Iredell VFD for expenses associated with several grants. He provided the following information on the grants: 50150 Grant for $51,400 Required $25,700 in VFD funds Fire Station Construction Grant Required $ 6,600 in VFD funds Truck Purchase Grant Required $ 300 in VFD funds $32,600 total reimbursement Request from the Health Department for Approval of a Budget Amendment for the Acceptance of a $66,472.23 School Based Influenza Vaccination Project: Clinical Services Director Susan Johnson said the health department had been asked to participate in a school- based influenza initiative that would primarily occur in middle schools and elementary schools. She said based on needs, the school systems would identify the selected elementary schools. Request from the Health Department for Approval to Accept $60,000 in Emergency Preparedness Funds from the North Carolina Public Health Office for HINI Pandemic Flu Planning: Clinical Services Director Susan Johnson said $60,000 in first -phase funding had been received, and it would be used to (1) purchase materials to educate and inform the public about the pandemic (2) enhance the existing county pandemic plan and to conduct mass vaccinations of priority groups, (3) purchase equipment and supplies, and (4) to hire temporary staff for planning purposes. Request for Approval to Apply for a North Carolina March of Dimes Grant: Clinical Services Director Susan Johnson requested approval to apply for a $3,000 grant. (The funds will be used to (1) purchase educational materials (2) provide health education and referral services to pregnant women who use alcohol/drugs and (3) host a training program for local professionals on prenatal substance abuse. Request from the Health Department for Approval of a New CPT (Current Procedural Terminology) Code & a New Fee & Approval of New CDT (Current Dental Terminology) Codes & Fees: Clinical Services Director Susan Johnson requested approval of the following new codes and fees: CPT Code 56420 (Drainage of Vulva Absess) Fee $115 CDT Code D3120 (Indirect Pulp Cap) Fee $ 47 CDT Code D9951 (Limited Occlusal adjustment Fee $122 CDT Code D9952 (Complete Occlusal adjustment) Fee $687 2 All other administrative items were placed on the consent agenda, with the exception of the August 4, 2009 minutes, and information about these items may be found in the regular minutes. Adjournment: The briefing session adjourned at approximately 6:30 P.M. Approved: Clerk to the Board