HomeMy WebLinkAboutJune_6_2017_Regular_MinutesIREDELL COUNTY BOARD OF COMMISSIONERS
PRE -AGENDA MINUTES
June 6, 2017
The Iredeil County Board of Commissioners met in pre -agenda session on Tuesday, June
6, 2017 at 5:00 PM, in the Iredell County Government Center (South Wing Conference Room),
200 South Center Street, Statesville, NC.
Board Members Present
Chairman James B. Mallory III
Vice Chairman Tommy Bowles
Gene Houpe
Jeff McNeely
Marvin Norman
Staff present: County Manager Ron Smith, County Attorney Lisa Valdez, Deputy County
Manager Beth Jones, Finance Director Susan Robertson, Assistant to the County Manager Ben
Stikeleather, and Clerk to the Board Retha Gaither.
CALL TO ORDER: Chairman James Mallory called the meeting to order.
ADJUSTMENTS TO THE AGENDA: County Manager Ron Smith made the following
adjustments:
Move: Administrative Matters — Item VIII.2 to the County Manager's Report
Add: Closed Session — Attorney/Client G.S. 143-318.11 (a) (3)
ADMINISTRATIVE MATTERS
Request from the Finance Department for approval of BA #31 and amendments to
the Jail Capital Project Fund and Public Safety Complex Project Fund: Finance Director
Susan Robertson said this will transfer funds from the Public Safety Complex and from the
County's General Fund to the Jail Capital Project Fund. This will make more funds available when
the contract is ready to sign. The amounts were presented during the budget work sessions.
This item was placed on the consent agenda.
BA#31
To appropriate Unassigned Fund Balance and transfer to Jail Capital Project
6/6/2017
Fund.
Account #
Current Budget I Chane
Amended Budget
104880 499500
Appropriated Fund Balance
(302,616)
(7,332,700)
(7,635,316)
105780 576021
Transfer to Jail Cap Project Fund
7,332,700
7,332,700
Request from the Finance Department for approval of a sole -source contract award
to Motorola for the purchase, installation and relocation of 8 MCC 7500 consoles in ECOM:
ECOM Director Candy Strezinski said ECOM was approved for reconsideration by the 911 Board.
Part of that award is the implementation of the MCC 7500 consoles. These were originally funded
to be purchased through state contract, but unfortunately the equipment is not on state contract.
Therefore, this request is for a sole -source award to Motorola to continue with the project. This
implementation will allow dispatchers to be trained and operating the equipment prior to moving
June 6, 2017
into the new center. There are also additional resources available with the 7500s along with the
direct connection into Newton which opens other opportunities such as cutting down on
interference issues with wireless connections. The new consoles allow priority in addition to being
able to access the State's data base for ID.
Commissioner Norman asked why the equipment wasn't on state contract.
Strezinski did not know. The 7500s are the consoles that connect to VIPER. The current
consoles do not work for a direct connection. It must be Motorola throughout and it must be
seamless.
Vice Chairman Bowles clarified that the 7500 connects directly to the core. The VIPER
comes from Newton and when the new center opens it will be through the fiber optic line.
Strezinski said that will be done now with the installation. Everything will be a tum -key
solution. The price includes moving up to ten consoles to the new center. We are purchasing eight
for a total of nine and they will move up to ten. There have been discussions of Mooresville
purchasing a console as a back-up for their fire dispatch.
Vice Chairman Bowles asked about VIPER on the mind -share consoles.
Strezinski said it has to be patched and can't be a direct connect to Newton.
Chairman Mallory asked what will happen to the mind -share consoles.
Strezinski said they would be surplused.
ECOM IT Todd Craddock said there are options for using those consoles and they will
research ways to repurpose.
Chairman Mallory asked that recycling those units should be explored.
Commissioner Houpe reiterated that proceeding with the purchase and implementation will
improve training, doesn't cost additional money, moving to the new center is included, improves
service to end users through safety and connectivity. The Sheriff and fire departments have already
reported improvements. The right equipment will continue to improve safety with end users.
Strezinski said they have been awarded $533,000 toward the consoles from the 911 Board,
and original estimates were half that amount. As long as the project moves forward before July 31
and have the expenditures done, they are covered by the 911 Board. The new consoles will help
correct the distorted tone issue with EMS.
Vice Chairman Bowles asked if they are compatible with UWASI in the south.
Strezinski said yes.
Commissioner McNeely asked if Motorola will be dealt with after the five year contract.
Strezinski said yes. The SOA agreement that was included was done specifically because
of the B25 narrow banding and the next upcoming changes/upgrades. Those changes can be very
expensive but this will incorporate that event.
Vice Chairman Bowles asked about the forfeit of funds if not completed by the deadline.
June 6, 2017
Strezinski said the funds would be forfeited completely. If the deadline is not met then an
entirely new request for reconsideration would have to be submitted.
Chairman Mallory expressed appreciation for the diligence toward obtaining funds.
This item was placed on the consent agenda.
Request from ECOM for approval of two tower site lease agreements with the Town
of Mooresville for the purpose of UHF and VHF radio communications: ECOM Director
Candy Strezinski said this request will relocate the Brawley School Road equipment to the
Mooresville Water tank. The basic cost will be for the meter and electrical. The sole purpose is
UHF and VHF which is the back-up for the Sheriff as they move to VIPER.
Vice Chairman Bowles asked if it would accommodate paging.
Strezinski said yes, for firemen. The Brawley School site is a small tower and it is being
moved to Knob Hill Road. They are still researching the actual owner of the tower but the property
owner wants it completely removed. It is unknown if the tower can be repurposed.
Chairman Mallory suggested to make a written record with the property owner of whether
he wants to retain the tower or have it removed.
Strezinski said the second lease is for 2544 Charlotte Highway. That is the Mooresville
tower that provides coverage for microwave connectivity to UWASI for the south end volunteer
fire departments that have switched over.
This item was placed on the consent agenda.
Request from ECOM for approval of a Memorandum of Agreement with the NC
State Highway Patrol to establish a direct link into the Voice Interoperability Plan for
Emergency Responders (VIPER) radio core: ECOM Director Candy Strezinski said this is for
a direct connect link to the center which will also be relocated to the new facility. This is part of
the strategic plan to move all emergency responders over to the VIPER radio interoperability
system. There is an install fee of $4,500 and the reoccurring charges are $864 per month for the
fiber connection.
This item was placed on the consent agenda.
Request from ECOM to discuss dispatching the Town of Huntersville Police
Department from the Iredell County Emergency Communications Center: County Manager
Ron Smith said this request does not need an immediate decision. This is for information only at
this point.
Strezinski said Huntersville has asked to join Iredell County's communication center to
dispatch their police department. The Police serve a population of 52,000 citizens. According to
the report, they received 18,000 calls in 2016. The Police is currently dispatched by Charlotte
Police Department but they are researching for another partner to provide those services. They've
requested to enter into an agreement with Iredell County. Discussions began in April. There have
been meetings with both IT teams and their Assistant City Manager. The Police Chief presented
this proposal to their board on May 22 and then submitted a formal letter to the Iredell County
Manager. A funding model was based on work load with a call number of 40,000 for Huntersville.
It is proposed for a set revenue of $352,212 for two years and then enter into an automatic renewal
June 6, 2017 3
agreement. After the first two years there would be a 5% cap for each year. After reviewing the
budget and the overall increase it was felt that this was reasonable. The 40,000 calls equal about
four to five calls per hour. The funding was based on the FYI 7-18 budget. It also includes five
positions, four telecommunicators will be dedicated 24 hours to Huntersville, once ECOM has
moved to the new facility. The fifth position will be a QA person. The staffing analysis of ECOM
recommended two QA for quality assurance of the call process and performance for customer
service. Huntersville understands that the dedicated personnel will not take place until the move
to the new complex. The yearly revenue would offset the budget for ECOM. Huntersville has
already taken the steps to price all of the expenses they will incur for fiber and connections.
Commissioner Houpe asked why the cap for two years and what would happen if their calls
increased significantly. He suggested to have a base price up to a set number of calls along with a
contingency in the event of a significant increase in calls.
Strezinski said there is a 2% increase in the budget for two years as a buffer.
Vice Chairman Bowles said Huntersville is probably trying to recoup their expenses for
the connection to Iredell County.
Commissioner Houpe does not want to lock in a number and subsequently Iredell County
would be subsidizing Huntersville.
Strezinski said they would have to triple their call volume to fully use the telecommunicator
that they will pay for. The funding model needs a lot of discussion and the numbers used are basic
at this point.
Commissioner Houpe asked when they needed an answer.
Strezinski said that if the Board is ok with pursuing a contract then ECOM and Huntersville
will work on an actual agreement to be brought back to the board for approval.
Chairman Mallory said the concern is that the contract should not lock -in a price that can't
be adjusted if the calls increase and impact ECOM's overhead.
Strezinski said Charlotte increased Huntersville's price from $276,000 to $650,000 without
warning.
year.
work.
Smith said the call volume is 18,000 but ECOM is assuming 40,000 in the first and second
Commissioner Norman asked if Strezinski is confident that ECOM can handle the extra
Strezinski said absolutely, but this will not begin until July 2018.
Project Manager David Saleeby said the building is scheduled to be complete by the end
of October 2018. ECOM will be up and running by April of 2019. The technology will not be
brought in until the building is absolutely complete and clean.
Commissioner McNeely asked if Huntersville was just trying to intimidate Charlotte.
June 6, 2017 4
Strezinski said no. They want to move away from Charlotte whether it is with Iredeil or
another agency. They desire to come to Iredell due to the growth and the new facility. They want
a permanent solution and not move again.
Chairman Mallory expressed concerns with Huntersville's volunteer fire department and
requested that Strezinski inquire for future possibilities.
Strezinski believes currently they are dispatched with Charlotte Alarm but is not
completely sure.
Commissioner Houpe stated that was his concern as well and that this agreement is for
police only.
Chairman Mallory said this is just the beginning of discussions and an agreement will be
brought back for approval.
Smith said the Huntersville Manager stated they want to give one year's notice to Charlotte.
Commissioner McNeely asked for a memo of understanding that Huntersville is sincere in
pursuing this relationship.
Strezinski said she had just received an official letter of commitment.
Commissioner McNeely asked if the new complex has expansion capabilities in the event
that other municipalities want dispatching.
Strezinski said the potential is there.
Commissioner Houpe asked about current staffing.
Strezinski said at the moment ECOM is fully staffed.
Commissioner Houpe asked about the contingency plan while moving to the new center.
Strezinski said they would have a back-up in Mooresville. ECOM will be able to fully
operate from Mooresville, but there will be a specific plan in place before moving.
Commissioner McNeely would like to move forward with the potential agreement.
Chairman Mallory said this has potential to open more possibilities for future grants as
long as there is no undue risk or over taxing of personnel.
Saleeby said they are staying with the original number of consoles in the new building but
a wall has been designed to come down easily for expansion.
The Board consented to move forward with pursuing an arrangement with Huntersville.
Request from Administration to reappoint Bill Furches as Tax Collector for a four-
year term: County Manager Ron Smith said four years ago Mr. Furches was appointed as Tax
Collector as required by statutes. There is no specific term limit but it is recommended for another
four term.
This item was placed on the consent agenda.
June 6, 2017 5
Request from Tax Administration to reappoint Linda Hicks, Ann Gray Ray, Shannon
Lester, Kelly Campbell and Laura Stroud as Deputy Tax Collectors in accordance with
NCGS 105-349 (f) to a four year term ending June 30, 2021: County Manager Ron Smith stated
general statutes require reappointment of the deputies.
This item was placed on the consent agenda.
Request from the Mount Mourne VFD for approval to adjust their fire district: Fire
Services and Emergency Management Director Kent Greene said this is a re -visitation of a decision
by the Board several months ago to redistrict part of South Iredell's district into Mt. Mourne's
district. This is the Aniston sub -division off Shearers Road and is only accessible from Shearers
Road. The relocation of South Iredell's station placed the subdivision outside the six mile travel
which leaves it basically unprotected. However, it is within the six miles of Mt. Mourne.
Vice Chairman Bowles stated the area is unrated but it is still protected.
Greene said that is correct. There are 53 properties involved. They needed 35% of owners
to agree and they actually obtained 42. Statute calls for a public hearing which has been advertised
for tonight.
Commissioner McNeely believes the public hearing should be delayed and asked if the
VFD has signed the contract.
Greene said they have not.
Commissioner McNeely said nothing should be agreed upon until the contract is signed.
Greene said it must be submitted to the Office of the State Fire Marshall for a final
approval. If the Board approves the redistricting then it can be held for the final approval from the
State until the contract is signed.
Commissioner Houpe asked if the public hearing can be at the next meeting.
Greene said it was advertised for tonight.
Valdez said if the advertisement ran for the public hearing to be held tonight then the
agenda should be adjusted and then the Board can then continue it if desired.
Chairman Mallory suggested to adjust the agenda, have the public hearing and then table
the matter.
Vice Chairman Bowles said the fire department has indicated they will sign the contract
before July 1.
Request from the Clerk to the Board for approval of minutes from meetings on May
8, 15, and 16, 2017: There were no corrections.
This item was placed on the consent agenda.
APPOINTMENTS TO BOARDS AND COMMISSIONS
Chairman Mallory suggested one motion to cover all of the appointments where the number
of vacancies and applicants are equal. The Planning Board and the MCC Board of Trustees will
require nominations due to a larger number of applicants.
June 6, 2017
NEW BUSINESS
Commissioner McNeely suggested that staff research the possibility of implementing a
sunset clause into the ETJ process. It could be three or five years, but if property is not annexed
within a certain length of time then it should revert back to the County.
Commissioner Houpe reported he has already shared that information with State
representatives. The State reps need a resolution from this Board stating those facts.
Valdez said it must be legislative.
Smith reminded the Board that there are two processes for ETJ. One is private, with one
paragraph of instructions, where the property owner can request ETJ. The other is for
municipalities with two full pages of requirements. The reason for the difference is to try to review
all of the impacts with schools, water/sewer, past annexations, etc. All of those problems are
addressed if a town asks for ETJ. Maybe that should be the policy for both private and
municipalities where all impacts are reviewed. However, it wouldn't address a sunset clause which
must be legislative.
Chairman Mallory suggested that staff research appropriate timelines.
Commissioner McNeely stated that staff should review and make suggestions.
Chairman Mallory moved the Board into Closed Session at 6:15 PM.
The Board returned to open session at 6:45 PM.
Commissioner Houpe reported on a meeting with Commissioner Bowles, Ron Smith, Kent
Greene, himself, and four firemen from Mount Mourne. The explanation for holding last year's
tax increase was contingent upon them moving forward with negotiations/discussions with
Mooresville. However, in their view, it was misconstrued from what is recorded in the minutes of
this Board's meeting. The overall intent from this Board was for them to move forward with an
agreement with Mooresville in a positive direction. They have an agreement and their relationship
with Mooresville is the best it has ever been. They are within 1 %2 miles from Mount Mourne and
they are responding, to help each other with mutual aid. They have been asked to put the mutual
aid in writing. Greene is working on that agreement. The recommendation to this Board is to show
good faith and release the money that is being held. They have agreed to sign the contract before
July 1.
Commissioner Norman asked what money was being held.
Chairman Mallory said it was the '/2¢ that was approved last year.
Commissioner Houpe said that revenue would be used for additional man power. They
want to man the station with four people 24/7. The reason is the traffic. It took one department
person 20 minutes to drive two miles to get to the station. The department is working in the right
direction in helping Mooresville.
Vice Chairman Bowles said that the Board asked Mount Moume to satisfy the need for a
full time fireman by a contract with Mooresville. Apparently between Mr. Johnson (former
Commissioner) and the members of their Board that wasn't the understanding on their end.
However, this recent meeting was with staff and only one board member.
June 6, 2017 7
Greene feels they understand they will not receive this year's request for another fire tax
district increase.
Commissioner Houpe said county staff and Commissioners made it clear there was no
desire to increase fire taxes for Troutman or Mount Mourne. It was made very clear that this Board
wanted to know if the VFD agreed with the contract and if not, then this Board would move
forward with the contingency. They replied that they agreed and therefore, it is suggested to release
the revenue after July 1 if the contract is in place.
Vice Chairman Bowles reiterated that the $66,000 will be spent on man power.
Greene said their projections on expenditures for this year is $66,000 less than their
allocation. So in essence the $66,000 is being tacked on to this year's budget.
Commissioner Houpe said they didn't even realize they weren't getting it. It was also
discussed moving the EMS unit from Mooresville to Mount Mourne.
Vice Chairman Bowles said the discussion was a potential emergency unit at Mount
Mourne and possibly a convalescent unit at the hospital.
Commissioner Norman asked if Mooresville was still planning a station on Langtree Road.
Greene said they would prefer not to because they understand it is a waste of tax dollars
with another station. There hasn't been a formal discussion with Mount Mourne but there has been
talk internally about the Town simply buying that property and making it work for Station 6. The
problem is the railroad study, as it is unknown what will happen at the crossing at Langtree and
Highway 115.
Vice Chairman Bowles asked for clarification that Mooresville is looking to buy Mount
Mourne.
Greene said yes, rather than build another station on Langtree one half mile from the current
Mount Mourne station, but it has not been formally discussed.
Smith sad that if the intersection is closed they wouldn't want the Mount Mourne station.
Commissioner Houpe believes the relationship between the two departments is better than
it was a year ago. However, the funds should not be released until they sign a mutual aid agreement
and sign the contract with the County. The take away from the meeting was that it they sign the
contract with the County for the next three years, there must be hard conversations, at that point,
between the Fire Services Director and members of their Board about their future.
Commissioner McNeely believes the County should only give one-fourth of the money
and maybe another fourth in three months. Stretch it out over the next year.
Commissioner Houpe said they are working toward a solution but if they don't sign the
contract the County's contingency is to pay Mooresville to respond to calls. If that is done then the
County better be ready for Mooresville to potentially buy the station or build a new station. At that
point there will be no contractual volunteer station.
Commissioner McNeely said that if they want a station and want funding then they will
have to follow directions.
June 6, 2017
Vice Chairman Bowles asked if Mooresville could follow through.
Greene said yes.
Greene said the money isn't given at one time, it is monthly.
Smith suggested to revisit this subject once the contract is signed.
Vice Chairman Bowles suggested to be specific with expectations when it is revisited.
The Board recessed the meeting at 6:55 PM until the 7:00 regular meeting.
IREDELL COUNTY BOARD OF COMMISSIONERS
REGULAR MINUTES
June 6, 2017
The Iredell County Board of Commissioners met in regular session on Tuesday, June 6,
2017, at 7:00 PM, in the Iredell County Government Center (Commissioners' Meeting Room),
200 South Center Street, Statesville, NC.
Board Members Present
Chairman James B. Mallory III
Vice Chairman Tommy Bowles
Gene Houpe
Jeff McNeely
Marvin Norman
Staff present: County Manager Ron Smith, County Attorney Lisa Valdez, Deputy County
Manager Beth Jones, Finance Director Susan Robertson, Assistant to the County Manager Ben
Stikeleather, and Clerk to the Board Retha Gaither.
CALL TO ORDER by Chairman Mallory.
INVOCATION: Chairman James Mallory asked everyone to bow their heads for a
moment of silence but asked that everyone remember that 73 years ago, on a 50 mile stretch of
beach, the stage was set to defeat Nazi, Germany. World War B veterans are aging or no longer
with us, but please remember those that sacrificed.
PLEDGE OF ALLEGIANCE led by Chairman Mallory.
ADJUSTMENTS TO THE AGENDA
County Manager Ron Smith made the following adjustments:
Add: Public Hearing — Adjustment of the Mount Mourne VFD District which will replace
Item VIII.? under Administrative Matters.
Remove: Administrative Matters — Item VIII.2 which will be handled through the County
Manager's report.
Clarification: Administrative Matters — Item VIII.1 is dependent upon the public hearing
for the budget. It will be at the discretion of the Board and is not on the consent agenda.
June 6, 2017
Chairman Mallory added the following adjustment:
Add: New Business — Motion relative to property acquisition.
OTION by Commissioner Houpe to approve the agenda as adjusted.
VOTING: Ayes — 5; Nays — 0
PRESENTATION OF SPECIAL RECOGNITIONS & AWARDS
(None)
APPOINTMENTS BEFORE THE BOARD
Request from Town of Harmony Mayor Joyce Rogers to discuss a storm water
project: Mayor Joyce Rogers thanked the Board for allowing this discussion. She stated that
approximately eleven years ago, when the Harmony Elementary School was remodeled, the design
for drainage of school grounds created a flooding problem for the Town and citizens on Grose
Street. The land on the left side of the school building was graded in such a way as to send all of
the rain water from the roof, water from the paved parking lot and storm water from the drainage
system to one large drain that was piped to run freely onto the subdivision below on Grose Street.
This caused major damage to the foundation of one home, left one lot unable to be sold because
of flooding, damaged landscaping on several lots, and major damage to the town roadway and
culvert. During heavy rainfall it was dangerous for some citizens to drive out of the subdivision.
The Town's solution to the problem was to build a storm drain system beginning at the large drain
from the school, pipe all runoff through residential property and under the road on Grose Street to
a drainage ditch on the lower half of residential property that drains into two separate ponds and
finally flows back to the river. The project is now complete. The Harmony Town Board feels this
problem was created by the design for storm water runoff from school property. The School Board
and County Commissioners should have addressed this issue when the problem arose. The town
had to appropriate funds from their undesignated general fund balance to pay for the project.
Revenue did not allow payment out of the 2016/17 budget nor can the money be replaced to the
general fund balance out of the 2017/18 projected funds. However, the project came in under
budget and the final totals are: Construction $64,478.72; Legal $4,450; Engineering $7,064.41;
totally $75,993.13. The Town is not asking for the full amount of the project but for some help
with the cost.
Commissioner Houpe asked who determined it was the fault of the school system.
Rogers said it was obvious after the new construction of the school and the parking lot.
Commissioner Houpe asked if the school system was made aware.
Rogers said it was brought to the attention of the School Board and the County
Commissioners years ago. In the last six years as Mayor, she has worked to get the Town Board
to fix the problem on Grose Street, but then it took some time to gather agreements with the
property owners to allow the town to go through their property to remedy the issue.
Smith said it has been a few years since the County has been involved. They were working
with the Town and the school system to try to take on the work in-house rather than using
June 6, 2017 10
professionals. Through the course of those discussions it was discovered it would be beyond the
scope for in-house and then discussions just fell apart. During that time the Town moved forward.
Commissioner Houpe asked if the Town would consider $25,000 from the County and
$25,000 from the school system. He asked the Mayor to be specific with the request for help.
Rogers said $25,000 would be great.
Vice Chairman Bowles asked if the school system would contribute $25,000.
Rogers could not confirm help from the school system. The Town of Harmony has accepted
the entire cost of the project because the citizens on Grose Street did not deserve this problem.
Vice Chairman Bowles asked if there was a soil erosion plan when the school was built.
Rogers said that the initial building of the school did not have a large parking area as it
does now. After the remodel the water just runs freely. There were no problems before the remodel.
Commissioner Norman said he was on the board and visited the area when it was first
mentioned. However, he did not know the school system had not corrected the problem. It was a
bad situation and should have been rectified.
Commissioner Houpe asked to table this matter and give the Education Task Force time to
discuss this with Kenny Miller and the school board.
Smith said there is $160,000 in contingency in this year's budget in the event the Board
wants to do something.
MOTION by Commissioner Houpe to cover the entire amount. It is not fair that the Town
of Harmony had to fix this. Bricks and mortar are the County's domain for schools and the County
needs to be aware of such issues in the future. The tax payers of Harmony should not have to bear
this cost. This wrong needs to be made right before the new budget year and move forward with
the school system for reimbursement to the County for a portion.
Commissioner McNeely stated the new budget will not take effect until the first of July.
He would like the Board of Commissioners to negotiate with the school system between now and
the next board meeting. This will give time before the new budget takes effect. The source of the
problem is the school and they should have fixed it. The school system should address this.
now.
COUNTER MOTION by Commissioner McNeely to table this matter.
MOTION RECENDED by Commissioner Houpe.
MOTION by Commissioner Houpe to table this matter.
Chairman Mallory said the motion to be voted on is to table this matter for two weeks from
VOTING: Ayes — 5; Nays — 0
PUBLIC HEARINGS
June 6, 2017 I 1
Conduct a Public Hearing for the proposed FY2017-2018 budget for Iredell County:
County Manager Ron Smith said this is the second to the last step in the budget process. This
public hearing is required and after the hearing the Board adopts the budget before July 1. The
total budget is $195,403,835 based on a tax rate of 52.75¢ with a total valuation of $22,671,600,000
and an estimated tax collection rate of 98.54%.
Chairman Mallory opened the public hearing.
No one from the audience wished to speak.
Chairman Mallory closed the public hearing.
Commissioner McNeely asked for a summary of the additions to the budget.
OTION by Commissioner McNeely to approve the FY2017-2018 as submitted along
with the other requests listed.
Smith gave a summary of the changes made to the recommended budget: Added a Human
Services Planner with associated costs of $61,010 and recognized $25,000 from a Partners
Healthcare grant to offset costs. The Human Services Planner will be associated with the opioid
and substance abuse epidemic that is being experienced across the nation. Thirty iPads were cut
from the DSS budget at $33,000 and reduced the administrative grant reimbursement by $16,500.
Increased Emergency Management by $65,473 and recognized $32,740 in a transfer from other
funds to offset these costs. Reduced project development by $291,195. Increased appropriations
for Capital Improvement Plan by $238,952. A total net increase to the General Fund Budget of
$41,240.
Commissioner McNeely asked that since it is not appropriated in ad valorem would it be
removed from the fund balance in order to balance at the same tax rate.
Smith said yes.
Chairman Mallory asked if it included the Care Coordinator.
Smith said yes, it is the money associated with Emergency Management.
Vice Chairman Bowles stated the Health Department and county staff has researched the
opioid epidemic. They found that a county coroner in Ohio is so concerned about the opioid deaths
that they have rented a cold storage trailer to house the number of bodies. The opioid epidemic is
monumental.
Smith said part of the budget had two significant pay and classification actions that took
place. The first was a pay and class study where every position was analyze for both market rate
and compression. Compression has not been addressed in the past, but it allows current employees
to be placed where they need to be on the pay scale and yet hire new employees at a comparable
salary without causing problems. The compression was worth the effort and funding to clear that
issue. The County has been struggling with recruitment/retention of employees and the market
study helped with that issue as well. This is not only for the employees but also for the County.
Some positions may be as high as $13,000 in training for an employee to work. If the employee
walks away within six months, then that investment in training has been lost. In addition, the
proposal is to combine the pay scale adjustments, which were 2% in the past, with an up to 3%
merit increase to equal a 5% merit increase. Iredell County wants to be an employer of choice in
June 6, 2017 12
this region. Giving up to 5% merit increases to high flying employees allows those employees that
are not flying quite as high an incentive to improve.
Commissioner Houpe expressed appreciation to the staff for work on this budget. The
County is adequately, within means, funding the school systems. It is an investment that has given
a return on economic development. There is continued growth and job creation. The County is
addressing staff to hopefully recruit and maintain quality, top tier applicants. This county is diverse
but is still able to provide a high level of services to citizens without raising taxes.
Commissioner McNeely said the winter retreat was worrisome but staff worked hard and
crunched numbers into a reasonable budget in order to adequately fund the necessary items and
reward employees. This board is being very good stewards of the citizens' money.
VOTING: Ayes — 5; Nays — 0
IREDELL COUNTY, NORTH CAROLINA
2017-2018
BUDGET ORDINANCE
Be it ordained by the Board of Commissioners of Iredell County, North Carolina:
Section 1. The following amounts are hereby appropriated in the General Fund for the operation of the
County Government and its activities for the fiscal year beginning July 1, 2017 and ending J une 30, 2018 in accordance
with the chart of accounts heretofore established for this County:
County Commissioners S 229,052 _
Administration 694,541
Human Resources 426,109
Finance
1,165,027
Tax Administration & Land Records
3,177,667
Information Technology Services
1,832,405
Register of Deeds
749,544
Facility Services Operations & Buildings
3,550,816
Vehicle Services
396,440
Legal
111,000
Economic Development
2,825,740
General Governmental
3,330,020
Special Appropriations
648,258
Sheriffs Department
14,049,521
Inmate Reduction
_ 106,320
Animal Services l
1,315,809
Emergency Communications
2,567,226
Emergency Medical Service
8,679,758
Fire Marshal
447,497
Emergency Management
346,865
Public Safety Outside Agencies
885,190
Building Stands & Central Permitting
2,613,994
Planning & Erosion Control
733,132
Health Department 8,795,292
Human Services Building 259,995
Partners Behavioral Healthcare l 565,875
Social Services Administration 22,421,239
June 6, 2017 13
Public Library-- 3,569,102
Recreation & Parks 1,003,002
School Funding 93,022,445
Transfer to JCPC
24,500
Transfer- Facilities Improvement Fund_
645,000
Transfer to Countywide Fire Tax Dist.
117,425
Capital Improvement Fund
2,221,252
Total Expenditures - General Fund
$195,403,835
Section 2. It is estimated that the following revenues will be available in the General Fund for Fiscal Year
beginning July 1, 2017 and ending June 30, 2018.
Taxes:
Mooresville Graded
Ad Valorem — Current
$ 117,846,640
Ad Valorem—Delinquent
1,890,000
Interest on Delinquent Taxes
571,500
Local Option 10 Sales Tax
20,023,400
1983 Local Option 1/2¢ Sales Tax
9,163,000
1986 Local Option 1/2¢ Sales Tax
91802,000
Municipal Hold Harmless
(3.138,000)
Medicaid Hold Harmless
1,780,000
Interest on Investments
440,000
ABC 5¢ Bottle Tax
50,000
Cable TV Tax
495,000
Court Facility Fees
230,000
Tax Collection Fees
950,000
Register of Deeds Fees
2,625,700
Sheriff's Office and Jail Revenues
1,147,955
EMS (911) Fees
4,262,210
Planning 367,515
Health Department Revenues 4,969,680
Social Services Revenues 12,807,662
Other Financing Sources 1
Total Revenues—General Fund
Section 3. There is hereby levied a tax rate of 52.75¢ per One Hundred Dollars Valuation of property listed
for taxes as of January 1, 2017. Total estimated property valuation for ad valorem tax purposes for the 2017-2018
fiscal year is $22,671,600,000. The estimated tax collection rate is 98.54% for 2017-2018 fiscal year.
Section 4. All ABC — 5¢ Bottle Tax Revenues received from Code 347-01 of the 2017-2018 General Fund
Revenues are designated to support the County's 2017-2018 appropriation to Partners Behavioral Healthcare
designated for alcoholic rehabilitation programs.
Section 5. Capital Outlay funds are appropriated to the two school units as follows:
Iredell-Statesville
Mooresville Graded
Schools
School District Total
Restricted Sales Taxes $ 6,73_0,262
$1,899,838 $ 8,630,100
7.5¢ Ad Valorem Tax 14,004,745
2,750,699 16,755,444
June 6, 2017 14
4.25¢ Ad Valorem Tax 2,220,540 2,890,797 5,111,337
Interest on QSCB 466,535 466,535
Interest on Build America Bonds 18,730 - 18,730
Totals $28,132,336 $8,881,769 $37,014,105
Capital Outlay appropriated by the Board of Commissioners is to be expended for the following categories
as contained in G.S. I I5C-4260:
(1) Acquisition of land
(2) Building acquisition and construction
(3) Acquisition or replacement of furnishings, equipment, and technology
(4) Acquisition of school buses
(5) Acquisition of activity buses
Approved Capital Expenditures for the two school units are as follows:
lredell-Statesville Schools
Debt Service
2015 G. O. Refunding Bonds $3,194,000
2015 General Obligation Bond (Cool Spring) 1,170,075
2016 General Obligation (NIIIS/SINS) - 1,517,000
2008 Certificates of Participation 4,766,430
2009 Build America Bond 571,530
2013 COPS Refunding (2003) 1,419,810
2013 USDA REDLG Loan
2015 Limited Obligation Refunding Bond
2,518,426
2016 Limited Obligation Refunding Bond
2,068,105
Debt Financing Costs
30,000
Total Debt Service
19,687,406
925,000
Annual Renovations 3,359,930
Vehicles (Buses and other) -__ _ _ 410,000
Total Capital Outlay 8,444,930
Total — Iredell Statesville Schools $28.132.336
Mooresville Graded School District
2015B G.O. Refunding Bonds $ 534,050
2015 G.O. Bonds (MHS) 3,207,600
2015 Limited Obligation Refunding Bond 555,824
2016 Limited Obligation Refunding Bond 647,735
2008 Certificates of Participation 1,565,475
2008 Installment Financing Refunding 387,415
2013 COPS Refunding (2003) 731,415
Debt Financing Costs 12,000
Total Debt Service 7.641.514
Roofing, land purchase, renovations 1,102,205
June 6, 2017 15
Furniture & Equipment 111,050
Vehicles 27,000
Total Capital Outlay 1,240,255
Total—Mooresville Graded School District $8,881,769
Deviation of more than 10% from approved Capital Expenditures will require prior approval from the
Iredell County Board of Commissioners.
Section 6. Current Expense funds are appropriated to the two school units as follows:
Iredell-Statesville Schools $36,145,170
Mooresville Graded School District 10,274,850
Total $46,420,020
Section 7. Fiscal year 2017-2018 appropriations to Mitchell Community College are as follows:
Mitchell CommunityCollete
-
Current Expense
$3,371,910
Capital Outlay
1,032,790
Debt Service
2015B G.O. Refunding Bond
45,350
2008 General Obligation Bonds
395,315
2009 Build America Bond
324,425
Total Debt Service
765,090
Total Mitchell Community College
$5,169,790
Section 8. In order to carry out their duties, copies of this Budget Ordinance shall be furnished to the County
Commissioners, the Finance Officer, and the Clerk to the Board.
Section 9. The County Manager is hereby authorized to transfer appropriations within a fund as contained
herein under the following conditions:
a) The County Manager or his designee may transfer amounts between objects of expenditure within a
department except that no transfers shall be made into or out of salaries and benefits without approval by the
Board of County Commissioners.
b) The County Manager may transfer amounts up to $50,000 between departments of the same fund with an
official report on such transfer at the next regular meeting of the Board of Commissioners.
c) The County Manager or his designee may transfer amounts from funds appropriated by the Board of
Commissioners for salary scale adjustments, performance increases, reclassifications or other salary
increases into the salary and benefit accounts of any department.
d) The County Manager or his designee may transfer amounts from funds appropriated by the Board of
Commissioners for Part-time and Overtime Salaries into the salary accounts of any department.
e) The County Manager may transfer amounts between the departments operated under the authority of the
Sheriff of Iredell County.
t) The County Manager may transfer funds during the fiscal year for projects approved in the Capital
Improvement Plan to the appropriate departmental budget.
g) The County Manager may expend up to $100,000 for emergency needs upon the chairman's official
declaration of a state of emergency.
June 6, 2017 16
Section 10. Iredell County officials and employees will be reimbursed at a rate equal to the IRS mileage
reimbursement rate for authorized travel on behalf of the county.
Section 11. Funds appropriated in prior fiscal years and encumbered on June 30, 2017 shall be authorized as
part of the Budget Appropriation by adoption of this Budget Ordinance.
Section 12. The Board of County Commissioners hereby authorizes the Iredell County Tax Collector to
collect taxes or other fees listed on the ad valorem tax bill for the City of Statesville, Town of Mooresville, Mooresville
Graded School District, Town of Harmony, Town of Love Valley, Town of Troutman, Town of Davidson and any
other municipality in compliance with contracts adopted by the respective governing boards. A charge of one and
one-half ( P/2) percent of all taxes or other fees collected for the taxing districts will be payable to Iredell County for
the collection services. A charge of three percent of all assessments collected will be payable to Iredell County for
billing and collection of special assessments billed on behalf of the Town of Mooresville.
Section 13. The Board of County Commissioners hereby authorizes the Iredell County Tax Collector to
process taxes received from the NC Department of Revenue's Vehicle Tax System and distribute those collections net
of NCDMV collections fees to the City of Statesville, Town of Mooresville, Mooresville Graded School District,
Town of Harmony, Town of Love Valley, Town of Troutman, and Town of Davidson.
Section 14. The fiscal year 2017-2018 tax rates for the fire districts are levied as follows:
County -wide
7.00¢ per $100 of valuation
East Alexander
7.00¢ per $100 of valuation
Mt. Mourne
6.00¢ per $100 of valuation
Shepherds
7.00¢ per $100 of valuation
Troutman
7.00¢ per $100 of valuation
The estimated collection rate for the four established fire districts is as follows: County -wide 97.89%; East
Alexander 96.32%; Mt. Mourne 98.88%; Shepherds 97.90%; Troutman 97.80%.
Fiscal year 2017-2018 estimated property valuations for the fire tax districts for ad valorem tax purposes are
as follows:
County wide
......................................................................................................................:.................................................................
58,050,730,000
East Alexander
166.182,500
Mt. Mourne
1,388,818,000
Shepherds
.....................................................................................................................:.................................................................
1,551,472,500
Troutman
2.154,965,000
Section 15. The following amounts are appropriated for the five fire districts for fiscal year beginning July
1, 2017 and ending June 30, 2018.
County wide
........................................................................................................................................................................................
$ 6,328,185:
East Alexander
118,145
Mt. Mourne
833,960
Shepherds
............................................................................................................................:...........................................................
1,089,425
Troutman
1,516,890
It is estimated the following revenues will be available for the five fire tax districts for the fiscal year
beginning July 1, 2017 and ending June 30, 2018.
County -wide Fire Tax District
Current Ad Valorem Taxes $5,516,605
Delinquent Ad Valorem Taxes 134,000
Interest on Delinquent Taxes 33,500
Investment Earnings ! 6,200
June 6, 2017 17
Appropriated Fund_ Balance520,455
Total Revenue $6.328.185
P1
Ad Valorem Taxes
Interest on Delinquent Taxes
Investment Earnings 100
Total Revenue SI18,145
Mt. Mourne Fire Tax District
Current Ad Valorem Taxes
Ad Valorem Taxes
Interest on Delinquent Taxes 2,000
)priated Fund Balance__
Revenue
Shepherds Fire Tax District
Current Ad Valorem Taxes $1,063,225
Interest on Delinquent Taxes
Total Revenue
Troutman Fire Tax District
Current Ad Valorem Taxes $1
Interest on Delinquent Taxes
Investment Earnings
Appropriated Fund Balance
Total Revenue $1,51
Section 16. The Board of Commissioners hereby agrees to contract with existing volunteer fire departments
in Iredell County to provide fire protection to the County -wide, East Alexander, Mt. Mourne, Shepherds, and
Troutman Fire Districts. The County Finance Officer shall not release funds to the departments unless an executed
contract is on file for each individual fire department.
Section 17. The Board of Commissioners hereby agrees to contract with Iredell County Rescue Squad, North
Iredell Rescue Squad, Troutman Rescue Squad, Lake Norman Fire & Rescue, Mooresville Fire & Rescue, Mt. Mourne
Fire & Rescue, Shepherds Fire & Rescue, and South Iredell Fire & Rescue to provide rescue squad services for which
they are certified and the County requires within the boundaries of the Rescue Squad Service District. The County
Finance Officer is instructed not to release funds to the departments unless an executed contract is on file for each
rescue squad.
Section 18, The 911 Emergency Telephone System Fund was established as a self-supporting special revenue
fund on July 1, 1991. Effective January 1, 2008, all revenues of the Fund are provided by allocations of service fees
from the NC 911 Fund. It is estimated the following revenues will be available for the fiscal year beginning July 1,
2017 and ending June 30, 2018.
NC PSAP Funds
S497,771
Investment Earnings
137
Appropriated Fund Balance _--_
_! 45,010
Total Revenue
5542,918
Section 19. The following amount is appropriated in the 911 Emergency Telephone System Fund for the
operation and maintenance of the 911 System for the fiscal year 2017-2018.
June 6, 2017 18
911 Operations 5542,918
Section 20. The Transportation Special Revenue Fund was established on July 1, 2004 to account for grants
and other special revenue received for the operation of Iredell County Transportation Service and Iredell Community
Transportation. It is estimated that the following revenues will be available for the fiscal year 2017-2018.
Rural Operating Assistance Grants
$ 224,842
NC DOT Community Transportation Grant
331,047
STP -DA Charlotte MPO
156,000
Elderly Disabled Grant— Urban (53 10)
62,000
FTA Elderly Disabled Grant -Rural (53 10)
100,000
Transportation Fees
1,346,000
JARC Grant
80,000
Other Passenger Fares
40,000
Clean Fuel Advanced Technology
30,000
Iredell County Kidney Dialysis Fares
80,000
Vehicle Advertisements
40,000
Sale of County Property
20,000
Total Revenue
$2.709.889
Section 21. The following amounts are appropriated for the fiscal year 2017-2018 in the Transportation
Special Revenue Fund for the operation of the Iredell County Area Transportation Service.
Jalanes and Benents
1,598,b23
171
Section 22. The JCPC Special Revenue fund is established to account for Juvenile Delinquency and
Prevention Grants received from the State of North Carolina and passed through Iredell County to outside agencies.
It is estimated the following revenues will be available for pass-through grants for the fiscal year beginning
July I, 2017 and ending June 30, 2018.
Juvenile Crime Prevention Council Grant $286,800
Transfer from General Fund -
Local Grant Match
ipropriated Fund Balance
Total Revenue
24,500
15,000
Section 23. Appropriations of the JCPC Special Revenue Fund for the fiscal year beginning July 1, 2017
and ending June 30, 2018 are as follows:
Grants to Outside Agencies $295,798
Admin Asst. PT 5,498
Administrative Costs 10,004
Prior Year Repayments 15,000
Section 24. The Solid Waste Disposal Enterprise Fund was established as of July I, 1991, for the operation
of a baler facility and sanitary landfill. In accordance with G.S. I53A-292, the following rates are established for the
fiscal year 2017-2018.
June 6, 2017 19
Non-residential solid waste
Per ton
$ 35.00
Construction/demolition
Peron
35.00-j
--__ __--
Road Material
--_- --__
Per ton
_---
12.00
Shingles
Per ton
15.00
Electronics Fee (CRT TV's & Monitors)
Per Item
10.00
Non -friable Asbestos
Per ton
35.00
Friable Asbestos
Perton
110.00_]
--_- _---
Brush < 8 inch diameter
-__- --_-
No charge
No charge j
Brush> 8 inch diameter
Per ton
35.00
Pallets
Per ton
35.00
Pallet Cleanup Fee _
Triple Tipping Fee
Animal carcasses
Per ton
110.00',
Passener cle tires ((v� scales
Perton
80,00
-
Heavy equipment tires ( scales
Per on
150.00
Commercial / demolition transportation
--_
tee from Mooresville Transfer Station
Per ton
10.00
''. Compost/Mulch
One Pickup Load
--No charge-
Per loader bucket — all
quantities exceeding I
Pickup load
5.00
Convenience Sites —Const./Demo
Per Pickup Load
10.00
Per % Pickup Load
5.00
NC Solid Waste Tax (all items placed in the
'..
landfill)
Per ton
2.00
Sal ling
dWaste
Perload
$35.00
Household Disposal Fee
-- Per household
$52.00-
*Household Waste Disposal Fee (with
elderly exemption)
Per household
$26.00
Household tire fees—Convenience Sites (once
a year, no charge -for 5"off the rim" _---
Passenger tire --_-
---_ 5.00;',
tires)
Large Tractor tire
10.00
* Household Waste Disposal Fee covers all waste
delivered by the homeowner except
construction / demolition and tires.
Household Waste Disposal Fees will be added on all 2017 tax bills for each residence in Iredell County.
"Residence" means property used or, if vacant, designed to be used as a residential dwelling for one or more persons,
whether or not the property is also used for other non -dwelling purposes excluding commercial uses. The term includes
mobile homes, single family, multi -family, and other structures used or designed to be used as residential dwellings.
There can be multiple residences within a single structure, such as apartments, duplexes, town houses or
condominiums. The Household Waste Disposal Fee is to be collected in the same manner as property taxes in
accordance with G.S. 153A-293, and it will be collected when delinquent in the same manner as delinquent real
property taxes. It is estimated the following revenues will be available for the fiscal year July 1, 2017 through June
30, 2018.
Tipping Fees $4,247,800
Household Waste Disposal Fees (Household Availability) 3,700,000
NC Disposal Tax 67,000
Electronics Management Fees
Recycling Sales
Scrap Metal Sales
White Goods Metal Sales
Tire Disposal Reimbursement & Fees
Fees — Mooresville Site Commercial Waste
262,500
June 6, 2017 20
Methane Gas Rights 270,000
- - -
Citations 500
Appropriated Retained Earnings -White Goods 81,500
Total Revenue 59,222,575
Section 25. The following amounts are hereby appropriated in the Solid Waste Disposal Fund for the fiscal
year July 1, 2017 - June 30, 2018.
Administration & Operations 56,067,142
Debt Service 374.906
Capital Outlay
904,347
Transfer to General Fund
170,200
Increase Fund Balance
1,115,900
Total Expenditures
59,222,575
Section 26. The EMS Specialty Services Enterprise Fund was established in December, 2011 to account for
the operations of a convalescent transport service. Estimated revenues for the fiscal year beginning July 1, 2017
through June 30, 2018 are as follows:
Convalescent Transport Fees and
$1
Section 27. The following amounts are hereby appropriated in the EMS Specialty Services Fund for the fiscal
year July 1, 2017 -June 30, 2018.
Salaries & Benefits $81
59,779
Public Safety Complex _Contribution
Fund Balance Assiuned - Eoummen
Transfer to General Fund -Dispatcher &Indirect 114,100
Total 51,374,555
This Ordinance being duly passed and adopted this day of June 2017
IREDELL COUNTY BOARD OF COMMISSIONERS
.lames B. Mallory III, Chairman
Retha C. Gaither, Clerk to the Board
2017-2018
Fund 66 - Healthcare Benefits
Self -Insurance Fund
Section 1. It is estimated the following revenues will be available in the Health Care Benefits Fund for the
fiscal year beginning July 1, 2017 and ending June 30, 2018.
Contributions from Employer $9,300,620
June 6, 2017 21
Contributions for Retirees 955,000
Stop -Loss Claims Payments 917,945
COBRA Credits 18,500
Appropriated Fund Balance -
Total Revenues $12,357295
Section 2. It is estimated the following expenditures will be made in the Health Care Benefits Fund for the
fiscal year beginning July 1, 2017 and ending June 30, 2018.
Adopted this day of June 2017
IREDELL COUNTY BOARD OF COMMISSIONERS
Retha C. Gaither. Clerk to the Board
James B. Mallory 111, Chairman
2017-2018
Fund 67—Property and Liability
Self -Insurance Fund
Section 1. It is estimated the following revenues will be available in the Property and Liability Self Insurance
Fund for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Contributions from Other Funds $ 941,875
Investment Earnines 125
Appropriated Fund Balance-- --_-
Total Revenue $
June 6, 2017 22
Section 2. It is estimated the following expenditures will be made in the Property and Liability Fund for the
fiscal year beginning July 1, 2017 and ending June 30, 2018.
Insurance Premium
Deductible Insurance Pool
Other
Total Revenue
Adopted this day of June 2017.
Retha C. Gaither, Clerk to the Board
857,000
IREDELL COUNTY BOARD OF COMMISSIONERS
James B. Mallory III, Chairman
2017-2018
Fund 68 — Workers Compensation
Self -Insurance Fund
Section 1. It is estimated the following revenues will be available in the Workers Compensation Self
Insurance Fund for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Employer Contribution $ 850,000
Investment Earnings 500
Appropriated Fund Balance -
Total Revenues $ 850,500
Section 2. It is estimated the following expenditures will be made in the Workers Compensation Self
Insurance Fund for the fiscal year beginning July I, 2017 and ending June 30, 2018
Workers Compensation Claims
$ 455,050
Indemnity Payments
100,000
NCACC Program Costs
295,000
Claims Administration
-
Repor_ting Software Subscription
450
_
Total Expenditures
$ 850,500
Adopted this day of June 2017.
IREDELL COUNTY BOARD OF COMMISSIONERS
James B. Mallory Ili, Chairman
Retha C. Gaither. Clerk to the Board
Iredell County, North Carolina
Amended Capital Project Ordinance
Fund 414 - Iredell County Facilities Improvements Fund
June 6, 2017 23
Be it Ordained by the Board of County Commissioners of Iredell County, North Carolina:
Section 1. Funds for this Amended Capital Project Fund will be provided from the following
Source:
Adopted 6/7/2016: Amendment Amended 6/6/2017
Transfer from General Fund $3,572,626 $ 645,000 $4,217,626
Section 2. The following costs shall be paid from this fund:
16/7/2016 Amendment Amended 6/6/2017
53,572,626 S 645,000 S4,217,62E
Section 3. This Capital Project Fund shall continue until the projects are complete.
Section 4. Payments from this Capital Project Fund shall be authorized by the County Manager or his
designee.
Section 5. The County Manager is authorized to allocate funds between priority improvements as needed.
Section 6. This Amended project is effective upon adoption.
Adopted this day of June, 2017.
IREDELL COUNTY BOARD OF COMMISSIONERS
James B. Mallory III, Chairman
Retha C. Gaither, Clerk to the Board
Iredell County, North Carolina
Amended Capital Project Ordinance
Fund 473 — Jennings Park Fund
Be it Ordained by the Board of County Commissioners of Iredell County, North Carolina:
Section 1. Funds for this Amended Capital Project Fund will be provided from the
following
sources:
Adopted 6/7/2016 Amendment Amended
6/6/2017
Sertoma — Babe Ruth Donation $ 388,800 $
$ 388,800
Sale of North Iredell Park306,200:
...............................................................................................................................................................................................................................................................................................
306,200
N. Iredell Park Cap Prot Fund Balance 1 39,300 -
39,300
Sale of Scotts Creek Road Property i 100,000
100,000
NCPARTF Grant 419,718:
419,718
$ 1,254,018: $
$ 1,254,018
Section 2. The following costs shall be paid from this fund:
Adopted 6/7/2016 J Amendment J Amended
6/6/2017
Recognition of Park Donation $ 390,295 $
$ 390,295
Land and other costs 408,005 (470) j
407,535
.._Future. Park Development ........................................................409,71.8...':.....................................-...':........................................................409,7.1.8....:
Park Facilities Improvement 8,200 -
8,200
Professional Services -Other 12,740 -
12,740
Advertising 470
470
......................... .................
.. ........
Other Costs 25,060
.........
25,060
June 6, 2017
24
S 1,254,018 $ - $ 1,254,018
Section 3. This Capital Project Fund shall continue until the project is complete.
Section 4. Payments from this Capital Project Fund shall be authorized by the County Manager or his
designee.
Section 5. This Amended project is effective upon adoption.
Adopted this day of June, 2017.
IREDELL COUNTY BOARD OF COMMISSIONERS
James B. Mallory III, Chairman
Retha C. Gaither. Clerk to the Board
Iredell County, North Carolina
Amended Capital Project Ordinance
Fund 475 - Future Parks Project Fund
Be it Ordained by the Board of County Commissioners of Iredell County, North Carolina:
Section 1. Funds for this Amended Capital Project Fund will be provided from the following
sources:
Section 2. The following costs shall be paid from this fund:
Section 3. This Capital Project Fund shall continue until the project is complete.
Section 4. Payments from this Capital Project Fund shall be authorized by the County Manager or his
designee.
Section 5. This Amended project is effective upon adoption.
Adopted this day of June, 2017.
June 6, 2017 25
IREDELL COUNTY BOARD OF COMMISSIONERS
,lames B. Mallory 111, Chairman
Retha C. Gaither, Clerk to the Board
Request to recognize the staff of the Finance Department for their dedication and
work during the budget process: Chairman Mallory said that County Manager Ron Smith took
the Board's strategic guidance, priorities, and objectives to work closely with Finance and all
department heads to achieve those objectives.
Smith said that all department heads are aware that budgets are managed on a daily basis.
Consistently they come in under budget at the end of the year. They do an excellent job of
managing their departments. The Finance Department brings it all together. The Finance
Department has received, for the 29`h straight year, an award from the Government Finance
Officers Association for CAFR (Comprehensive Annual Financial Report), which was
"Excellence in Reporting." That is not a small endeavor. The fact that this has been received for
almost 30 years speaks to how professional this staff is. Smith expressed thanks to the board for
the guidance which makes it easy to put this budget together.
Commissioner McNeely stated that being a new member he felt like he has been on warp
speed learning the ropes. However, the staff has made it extremely smooth because of their
continued help at every turn. This is an impressive group and they are true servants for Iredell
County.
Chairman Mallory said he is constantly impressed by how all department heads turn in
money at the end of the year. This staff treats tax payers' money like it was their own. With that
perspective the County has been able to add to the Capital Improvement Plan and the General Fund
Balance which has resulted in the County being able to obtain the highest financial ratings. It may
not be obvious but it has been a difficult budget year. This Board adopted a philosophy to keep
taxes low and grow the economy. There must be a focus on economic development and have a
balanced growth. Not just residential, but commercial, industrial, and service industries. In
partnership with the municipalities and the economic development community, Iredell County has
been able to produce some pretty significant results in terms of additional taxable property which
has allowed addressing compensation for employees and capital projects without borrowing. All
public servants are greatly appreciated. At 55%, Education is an essential enabler for economic
development. This county is experiencing growth which in turn increases demand for services. It
is a constant balancing act but staff has helped to achieve the desired objectives of providing
services, improving the quality of life, making Iredell County the employer of choice as well as
being able to maintain the lowest tax rate of the nine contiguous counties. Kudos to all.
ADMINISTRATIVE MATTERS
County Manager Ron Smith summarized the following items that were placed on the
consent agenda:
Request from the Finance Department for approval of BA #31 and amendments to the Jail
Capital Project Fund and Public Safety Complex Project Fund.
June 6, 2017 26
• Request from the Finance Department for approval of a sole -source contract award to
Motorola for the purchase, installation and relocation of 8 MCC 7500 consoles in ECOM.
• Request from Administration to reappoint Bill Furches as Tax Collector for a four-year
term.
• Request from Tax Administration to reappoint Linda Hicks, Ann Gray Ray, Shannon
Lester, Kelly Campbell and Laura Stroud as Deputy Tax Collectors in accordance with
NCGS 105-349 (f) to four-year terms ending June 30, 2021.
• Request from ECOM for approval of two Tower Site Lease Agreements with the Town of
Mooresville for the purpose of UHF and VHF radio communications.
• Request from ECOM for approval of a Memorandum of Agreement with the NC State
Highway Patrol to establish a direct link into the Voice Interoperability Plan for Emergency
Responders (VIPER) radio core.
• Request from ECOM to discuss dispatching the Town of Huntersville Police Department
from the Iredell County Emergency Communications Center. This is basically allowing the
ECOM Director to move forward with the discussion with Huntersville.
• Request from the Clerk to the Board for the approval of minutes from meetings on May 8,
15, and 16, 2017.
MOTION by Commissioner Norman to approve the consent agenda.
VOTING: Ayes — 5; Nays — 0
ANNOUNCEMENT OF VACANCIES OCCURING ON BOARDS & COMMISSIONS
Department of Social Services Board — 1 announcement
Troutman Board ofAdjustment —1 announcement. Grace Beasley has volunteered to serve.
MOTION by Commissioner Norman to suspend the rules and proceed with the
appointment to the Troutman Board of Adjustment.
VOTING: Ayes — 5; Nays — 0
MOTION by Commissioner Houpe to nominate Grace Beasley to the Troutman Board of
Adjustment.
VOTING: Ayes — 5; Nays — 0
APPOINTMENTS TO BOARD AND COMMISSIONS
Chairman Mallory stated that new rules were recently adopted to make appointments every
six months.
County Manager Ron Smith summarized:
• Adult Care Home Community Advisory Committee has two appointments. Brittany
Swanson -Pelletier and Thomas Bowles have volunteered.
• Animal Grievance Committee has three appointments. Sandra Gregory, D. J. Fuller and
Keith Loudermilt have volunteered to serve.
• Centralina Economic Development Commission Board of Directors has 2 appointments.
Deputy County Manager Beth Jones and Russ Rogerson have volunteered to serve.
June 6, 2017 27
• Centralina Workforce Development has one appointment. Brenda Speece has volunteered
to serve again.
• Farmland Preservation Advisory Board has three appointments. Bill Pope, Ken Robertson,
and D. J. Fuller have volunteered.
• Industrial Facilities and Pollution Control has two appointments. Bill Coffey and Larry
Rogers have volunteered to serve again.
• I -CARE Board of Directors has one appointment. Carolyn Gary has volunteered to serve
again.
• Jury Commission has one appointment. Irene Blackburn has volunteered to serve again.
above.
Chairman Mallory asked for an omnibus motion to approve all of the individuals mentioned
OTION by Commissioner McNeely to approve all appointees that were just listed.
VOTING: Ayes — 5; Nays — 0
Chairman Mallory said there are two boards that had more applicants than available
positions.
Iredell County Planning Board has three appointments. Doug Holland and Jerry Santoni
have volunteered to serve again. Ronda Hoke, Chris Carney, Scotty Brown, and Robert Palmes Jr.
have volunteered to serve.
OTION by Commissioner McNeely to appoint Doug Holland, Jerry Santoni, and Scotty
Brown to serve on the Iredell County Planning Board.
VOTING: Ayes — 2; Nays — 3 (Mallory, Norman, and Houpe)
This motion failed.
MOTION by Commissioner Houpe to appoint to the Iredell County Planning Board Doug
Holland, Jerry Santoni and Chris Carney.
VOTING: Ayes — 5; Nays — 0
Mitchell Community College Board of Trustees has one appointment. Sarah Haire Tice
has volunteered to serve again and Dennis Hutchens has also volunteered.
OTION by Commissioner Norman to nominate Sarah Tice.
VOTING: Ayes — 5; Nays — 0
Chairman Mallory expressed appreciation to all of the volunteers. These committees are
very important to solving issues and giving guidance to the Board of Commissioners in order to
make informed decisions.
Commission Houpe said that some of the people that were not voted in because they have
previously been appointed to other boards. However, he encouraged citizens to continue to
volunteer as there will be other opportunities in the future.
Vice Chairman Bowles stated that the Adult Care Community Advisory Committee has
many vacancies. It was discussed at the Winter Retreat that the aging population is going to
June 6, 2017 28
increase exponentially over the next ten years and this advisory board desperately needs people
from the community to be part of it.
UNFINISHED BUSINESS
(None)
PUBLIC COMMENT
(None)
NEW BUSINESS
MOTION by Commissioner McNeely, after much due diligence, phone calls, and leg
work, to approve the purchase of property owned by the State of North Carolina and located on
Bristol Road, consisting of approximately 46 acres, for the purchase price of $550,000 to be
financed by the State over a term of 59 months. The County Manager is authorized to negotiate
specific contractual terms to facilitate the purchase and/or lease to purchase and submit any
necessary earnest money deposit in an amount up to $55,000.
VOTING: Ayes — 5; Nays — 0
PUBLIC HEARING (inadvertently missed earlier)
Public hearing for the Mt. Mourne VFD seeking approval to adjust their fire district:
Chairman Mallory opened the public hearing.
No one from the audience wished to speak.
Chairman Mallory closed the public hearing.
MOTION by Vice Chairman Bowles to approve this transfer from South Iredell to Mount
Mourne fire district. The explanation is that when South Iredell fire department built a new
building it moved slightly from the former station which left a small nook of unrated district. This
particular district requires South Iredell to drive through Mount Mourne's district to get to it.
Therefore, it is only logical that it should be transferred to Mount Mourne's district. There will be
a slight decrease for South Iredell in the county -wide fire district fund but there will be a slight
increase in the Mount Mourne fund. It will give 53 homes in the Aniston community a fire rating
in order to receive a discount on fire insurance. This motion is also contingent upon a signed
contract with Mount Mourne.
Chairman Mallory said the required number of residents signed the petition requesting to
be moved to the Mount Mourne Fire District.
VOTING: Ayes — 5; Nays — 0
COUNTY MANAGER'S REPORT
Smith said there was nothing to report.
CLOSED SESSIONS
June 6, 2017 29
Chairman Mallory recessed the Board into closed session at 8:01 PM for Personnel G.S.
143-318.11 (a) (6).
The Board returned to open session at 8:48 PM.
MOTION by Commissioner Houpe to increase the County Manager's salary by 9% with
a travel allowance of $15,000 plus reimbursement for the cell phone. The Sheriffs salary with
longevity and merit will increase by 9%. The Register of Deeds, consistent with the pay study,
will receive a 5% increase.
VOTING: Ayes — 5; Nays — 0
Commissioner McNeely gave a shout out to a constituent, Lucy Smith. The suit he was
wearing was in her honor.
ADJOURNMENT
OTIO by Commissioner Nonnan to adjourn at 8:45 PM. (The next meeting will be
Tuesday, June 20, 2017, 5:00 PM, in the South Wing Conference Room, Government Center, 200
South Center Street, Statesville, NC)
VOTING: Ayes — 5; Nays — 0
Date Approved
Retha C. Gaither, Clerk
June 6, 2017 30