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HomeMy WebLinkAbout5-7-2019 1 May 7, 2019 IREDELL COUNTY BOARD OF COMMISSIONERS PRE-AGENDA MINUTES May 7, 2019 The Iredell County Board of Commissioners met in pre-agenda session on Tuesday, May 7, 2019 at 5:00 PM, in the Commissioners’ Meeting Room located in the Iredell County Government Center 200 South Center Street, Statesville, NC. Board Members Present Chairman James B. Mallory III Vice Chairman Tommy Bowles Jeff McNeely Marvin Norman Board Members Absent Gene Houpe Staff present: County Manager Beth Jones, County Attorney Lisa Valdez, Deputy County Manager Susan Robertson, Assistant County Manager Joe Pierce and Clerk to the Board Amy Anderson. CALL TO ORDER: Chairman James Mallory called the meeting to order. ADJUSTMENTS TO THE AGENDA: Add: Request for approval of a proclamation of National Law Enforcement Week under Presentation of Special Recognitions and Awards. PUBLIC HEARINGS Public Hearing to consider a request from James Takes to rezone approximately 3.33 acres at the corner of Canvasback Road and Brawley School Road from Residential Agricultural (RA) to Neighborhood Business Conditional District (NB-CD): Planning Director Matthew Todd said the request matches the 2030 Horizon Plan. Some residents in the area are concerned about stormwater. The request is conditional and will only allow mainly office uses. Although, it is not a condition, the applicant plans to have a stormwater pond on the lower end of the property. The Planning Board voted unanimously in favor of the rezoning. Vice Chairman Bowles asked if a stormwater pond is a requirement because of the watershed. Todd said a stormwater pond is not a requirement but can be made a condition at the Board’s discretion and the applicant agreeing to do so. Chairman Mallory asked if there is any anticipation to hook into the Town of Mooresville sewer system. Todd said a septic system will probably be used. The applicant is not currently interested in water and sewer. Vice Chairman Bowles said rezoning the property to Neighborhood Business will not a have significant impact on the current traffic count. 2 May 7, 2019 County Manager Beth Jones explained that Regency Lakes Homeowners’ Association submitted comments regarding the rezoning request. The group was unsure they would be able to attend the public hearing. Chairman Mallory asked Todd if he had an opportunity to read the comments. Todd said the major concern is the stormwater issue. The stormwater from the area does flow down the ditch line of Canvasback Road and cuts across at Regency Lake. Commissioner McNeely said he has talked with residents of Regency Lake over the years and some of stormwater comes from their neighborhood, along with outside the neighborhood. Public Hearing to consider a request from Coy Deaton of Deaton Properties, to rezone an approximate 14.4 acre portion of property along Lentz Road, from Residential Agricultural (RA) to General Business (GB): Planning Director Matthew Todd said the request is straight rezoning request. The property is currently vacant and adjacent to the Tomlin Mill One Stop. Planning Board recommended in favor of the request. There was no opposition at the Planning Board meeting. The land use plan calls for the general area to be interchange commercial. The interested party runs a mechanic garage. Commissioner McNeely asked if the rezoning would cover half the property. Todd said yes. Vice Chairman Bowles said the request is very reasonable. ADMINISTRATIVE MATTERS Request from Emergency Medical Services (EMS) to proclaim May 19-25, 2019 as Emergency Medical Services Week: EMS Director Blair Richey requested that the Board proclaim May 19 – 25 as Emergency Medical Services Week This item was placed on consent. EMS WEEK PROCLAMATION To designate the Week of May 19 - 25, 2019 as Emergency Medical Services Week WHEREAS, emergency medical services is a vital public service; and WHEREAS, the members of emergency medical services teams are ready to provide lifesaving care to those in need 24 hours a day, seven days a week; and WHEREAS, access to quality emergency care dramatically improves the survival and recovery rate of those who experience sudden illness or injury; and WHEREAS, the emergency medical services system consists of first responders, emergency medical technicians, paramedics, firefighters, educators, administrators, emergency nurses, emergency physicians, and others; and WHEREAS, the members of emergency medical services teams, whether career or volunteer, engage in thousands of hours of specialized training and continuing education to enhance their lifesaving skills; and WHEREAS, Iredell County desires to continue to improve upon its emergency medical services system in order to assure all citizens the highest standards of emergency medical care; WHEREAS, it is appropriate to recognize the value and the accomplishments of emergency medical services providers by designating Emergency Medical Services Week; now THEREFORE, the Iredell County Board of Commissioners in recognition of this event do hereby proclaim the week of May 19 - 25, 2019, as EMERGENCY MEDICAL SERVICES WEEK With the theme, Stronger Together, we encourage the community to observe this week with appropriate programs, ceremonies and activities. Request from Parks & Recreation for approval of a Memorandum of Agreement with the Iredell-Statesville Schools for facility usage for county sponsored programs: Parks and Recreation Michelle Hepler requests approval of a Memorandum of Agreement with Iredell- Statesville Schools for Facility Usage for county sponsored programs. Approval of the agreement 3 May 7, 2019 includes $50,000 for county sponsored programs and an additional $35,000 to help offset costs incurred by Iredell-Statesville Schools. The $50,000 was approved in the FY19 budget. The additional will be included in FY20 budget. The agreement will be revisited in one year with both entities providing data to help determine future agreements and budgets. Through the agreement, Iredell County citizens will continue to have access to the facilities for the purpose of recreation through shared resources and facilities. The agreement also further develops the partnership between the school system and Iredell County and benefits the local non-profit athletic associations contributing towards utility and maintenance cost. The intrinsic value of recreation based programs supports development, character, and physical health and well being of children in the community. Funding for the agreement will come from the Parks and Recreation budget. Chairman Mallory said staff from Parks and Recreation met with the athletic associations to address any concerns they had and to acquaint them with the procedures going forward. Hepler said over the last six months staff has met with the associations and attended a joint meeting with Iredell-Statesville Schools to outline the minor changes that will occur. The only change is the associations will now submit paperwork to the school system who will be managing the reservation process. Chairman Mallory said this does not include county administered athletic leagues. Vice Chairman Bowles said the Parks and Recreation Department controls county recreation through games and activities that goes through the department however, the County does not and cannot police, advise, or audit any of the other athletic associations. Hepler agreed. Staff made recommended guidelines as an attempt to get all the organizations to be consistent with what they were doing in terms of operation procedures. Vice Chairman Bowles said this agreement guarantees that any child that wants to play on team will have a place to play. There are 33 schools listed. Hepler said the agreement is for non-profit community based programs but does not speak to travel teams or elite sport organizations. According to ISS policy, it does not guarantee them a space, there is an opportunity but it is not a guarantee. Commissioner McNeely attended one of the meetings with the associations and was impressed with the way they had everything together. The agreement does not place burden on them. All of the athletic associations have been notified. Hepler said nothing is really changing about the athletic associations reserving a facility with the school system. The associations are going to use the same format that they have used in the past to fill out a facility use form and return it to the school system. The only change is where the documentation goes and where it is housed, in the past it was housed with the Parks and Recreation, going forward it will be housed with the school system. Vice Chairman Bowles asked County Attorney Lisa Valdez about the agreement and if it protects the County from a liability. 4 May 7, 2019 Valdez said the agreement is for county sponsored at school facilities. The responsibility that the County had is being shifted to the school system. The school system is now responsible for vetting the athletic associations. The County is no longer the middle man and removed the County from liability exposure for incidents that may occur. Vice Chairman Bowles said the County was in a position where it was liable for something that it had no control over. Chairman Mallory asked if the soccer and baseball programs through the County will transition to non-profit athletic associations. Hepler said there is potential as the programs continue to grow. There is a charter registered with the State that the County manages. The bi-laws for the charter were recently revised and includes the revamping of a board that has composition of travel soccer and recreation soccer. In time, that group may be able to stand on their own. Hepler said Parks and Recreation’s main goal is to make sure the kids have a place to play and are in a properly ran program. Commissioner McNeely said it is rumored that the County is getting out of Parks and Recreation and that is not true. The County has made it more safe and secure for the children and participants. The County is not walking away. Vice Chairman Bowles expressed appreciation to Hepler for working tirelessly on this matter. Hepler thanked Rob Jackson and Martin Page for their help. Reaching the agreement was a joint effort. Chairman Mallory said Parks and Recreation have helped incubate athletic associations but there comes a time when that chick needs to learn to fly. Chairman Mallory suggested that Hepler move forward with helping the soccer teams as she did with the athletic associations. Valdez said the agreements works in tandem with the school system’s use policy and the school system is working to better incorporate the community and county use of those facilities. This item was placed on consent. Request from Parks & Recreation for approval of an automatically renewing agreement with Swim Club Management Group, Inc. to provide complete management of the new Iredell County Recreation Center Swimming Pool: Parks and Recreation Director Michelle Hepler explained the desire to contract the management and operation of the Recreation Center’s pool. It is not usual for the management of municipal pools to be contracted out. Swim Club currently manages Mooresville’s pool and Buncombe County. The fee for 2019 swim season is $37,111 and is turn key to include staff, maintenance, prepping the pool, and offseason maintenance. This is under budget of what was projected. Chairman Mallory asked when the pool would open if approved. Hepler said May 25. Vice Chairman Bowles said it is not a bad price especially to include lifeguards. 5 May 7, 2019 Hepler budget $45,000 based on the size of the pool and number of guards needed. Chairman Mallory said these costs are covered by the fee structure. This item was placed on consent. Request from Human Resources for approval of a resolution in support of Substantial Equivalency: Human Resources Director Sandra Gregory said a resolution is required as a part of the Substantial Equivalency application process. Jones said the Board gave approval to move forward with the Substantial Equivalency process back in February however, the State needs a documented resolution. RESOLUTION BY THE IREDELL COUNTY BOARD OF COMMISSIONERS TO THE NORTH CAROLINA HUMAN RESOURCES COMMISSION TO DETERMINE IF IREDELL COUNTY MEETS THE REQUIREMENTS FOR SUBSTANTIALLY EQUIVALENT WITH THE STATE HUMAN RESOURCES ACT WHEREAS, at their_____________________, the Iredell County Board of Commissioners passed a resolution to assess and proceed if necessary, with the basic requirements for substantially equivalent personnel system as outlined in NCAC subchapter II- Service to Local Government, sections .2400, and .2402; and WHEREAS, North Carolina General Statute Section 126-11 allows local personnel systems to be established for all employees of the county subject to its jurisdiction with prior approval by the State Human Resources Commission as substantially equivalen t to the standards established; and WHEREAS, the Iredell County Board of Commissioners may petition the State Human Resources Commission requesting substantially equivalent status; and WHEREAS, the State Human resources Commission is authorized to promulgate rules and regulations to implement the federal merit system standards and these regulations at a minimum shall include: recruitment and selection of employees; position classification; pay administration; training; employee relations; equal employment opportunity; and records and reports; and WHEREAS, the staff and resources are available to Iredell County to maintain a substantially equivalent human resources system in the areas of Recruitment, Selection, and Advancement, and Classification Compensation; and WHEREAS, Iredell County seeks a determination of substantially equivalen t in the areas of Recruitment, Selection, and advance; and Classification and Compensation. NOW, THEREFORE, BE IT RESOLVED that the Iredell County Board of Commissioners approves and supports this resolution to the North Carolina Human Resources Commission to determine if Iredell County meets the requirements for substantially equivalency with the State Human Resources Act. This item was placed on consent. Request from Finance for approval of the FY20 Juvenile Crime Prevention Council Funding Plan: Finance Director Deb Cheek explained that the total amount of funding for JCPC has not changed in many years, however the Council did reallocate some monies because Piedmont Mediation is programs that are more in line with what the council would like to achieve so their funding was increased and reduced some other programs. Cheek asked the Board to approve the funding plan for FY19-20. Vice Chairman Bowles asked if LIFT was still a member of JCPC. Cheek does not think so. Vice Chairman Bowles expressed appreciation to Cheek and Commissioner Norman for serving on JCPC. That particular part of the population is one that needs to be focused on. This item was placed on consent. 6 May 7, 2019 Request from Administration for approval of budget amendment #36 to appropriate Building Permits & Inspection Fees for the purchase of 4600 Harmony Highway: Deputy County Manager Susan Robertson said the Board approved the purchase of 4600 Harmony Highway with a not to exceed amount of $40,000. Robertson requested that the amount be increased to $42,000. A total of $41,000 of receipts was turned in. The rest would be available should something else come up. Robertson has appropriated additional funds for building permits and inspection fees. Chairman Mallory said this purchase was discussed in depth at a prior meeting. This item was placed on consent. Request from Administration for approval of a resolution supporting continued local control of Local ABC Boards and opposing forced mergers of local boards: Deputy County Manager Susan Robertson explained that Commissioner Bowles was approached by someone with the Town of Mooresville that adopted a resolution in opposition Senate Bill 87 and House Bill 91. This opposes any changes in the ABC rules that would require local ABC boards to consolidate and have one county board. In addition, House Bill 971 privatizes the ABC system. This would result in loss revenue to local programs and mental health programs. Robertson has talked with the City of Statesville and the Town of Troutman. A lot of local non-profits benefit from profit of ABC stores in the County. Vice Chairman Bowles said it seems like a good idea at the surface to save money at the State level but unfortunately those bills will cut funding and starve programs. There are programs that are dependent on the profits of the ABC stores. General statute require 7% of the net profit go into education and addiction programs in the community. Robertson said .5 of every bottle of liquor sold comes to the County. The County treats that as a part of the appropriation each year to Partners Behavioral for alcohol education. Vice Chairman Bowles said DACI also benefits from the sales. This resolution protects what is here because if it does not come from the sale of alcohol it will be asked to come from the tax payers and that does not need to happen. This item was placed on consent. A Resolution Supporting Continued Local Control of Local ABC Boards and Opposing Forced Mergers of Local Boards, Senate Bill 87 and House Bill 91, and Changes to the State’s Licensure Model for the Sale of Spirituous Liquor House Bill 971 WHEREAS, citizens residing within the Town of Mooresville, City of Statesville, and the Town of Troutman voted to permit the sale of liquor through the establishment of local ABC Boards which are a part of North Carolina’s control system for the sale of spirituous liquors; and WHEREAS, by state statute and local ordinances the Mooresville, Statesville, and Troutman ABC Boards are required to make certain distributions from the net profits derived from the operation of liquor store; and WHEREAS, such distributions include funding for public school education, parks and recreation, public libraries, municipal services to its citizens, alcohol and drug abuse education and treatment; and WHEREAS, the ability to operate ABC stores at the local level allows closer control and monitoring of sales of spirituous liquor and provides greatly needed funding to the municipalities without the need to increase local property taxes and to fund those agencies and activities required by statute and local ordinances; and WHEREAS, Senate Bill 87 and House Bill 91 would require the consolidation of local ABC stores located in Mooresville, Statesville, and Troutman under the control of one ABC Board in Iredell County; and WHEREAS, House Bill 971 would allow the privatization of spirituous liquor sales in North Carolina; and WHEREAS, such action as proposed in Senate Bill 87, House Bill 91, and House Bill 971 would substantially af fect the ability of local municipalities to control the operation of its local ABC stores, which was specifically given by majority vote of its citizens when the sale of spirituous liquors was first approved. NOW, THEREFORE, BE IT RESOLVED that the Iredell County Board of Commissioners support the current ABC control system for the sale of spirituous liquors and request that its representatives in the North Carolina Senate and House of 7 May 7, 2019 Representatives oppose the mergers as proposed in Senate Bill 87 and House Bill 91 and changing the licensure model as proposed in House Bill 971. Request from Clerk to the Board for approval of the minutes from the meetings on February 15 & 16 and April 16, 2019: There were no corrections. This item was placed on consent. ANNOUNCEMENTS OF VACANCIES ON BOARDS & COMMISSIONS (None) APPOINTMENTS TO BOARDS & COMMISSIONS Community Child Protection Team (4 Appointments) Chairman Mallory explained that there are six qualified applicants. The Chairperson over the committee sent a letter outlining qualifications that the committee looks for. Amanda Treadway has volunteered to serve as the EMS/Firefighter provider. The committee currently has a Physician’s Assistant representing the medical community. There are five applicants for the three at-large appointments, all which have long ties to the County and relevant experience in dealing with children and situations. Vice Chairman Bowles said one applicant, Russell Brown, stated on his application that he works with children at Grandview Middle School in Hickory but that he is an employee of the City of Statesville. To acquire diversity and to have different factions represented, Vice Chairman Bowles suggested that Amanda Treadway, Brandy Best, Andy Webster, and Elizabeth Rashley. One applicant, Kathleen Harknett, indicated on her application that she would need to leave meetings promptly to get to her clinic. There could possibly be some scheduling conflicts. Jones explained that the Board of Health appoints the medical provider. The applicants presented tonight are for at-large appointments. Vice Chairman Bowles said although two applicants are pediatricians, they were applying for the at-large appointments. NEW BUSINESS (None) COUNTY MANANGERS REPORT County Manager Beth Jones gave updates on the following items:  Senator Vickie Sawyer was able to communicate with Roy Cooper and all NC Flags are ordered to remain at half-staff effective immediately until sunset on Friday, May 10, 2019 in honor of Mooresville Police Officer Jordan Harris Sheldon, who died in the line of duty in Iredell County on May 4, 2019. The flags were already ordered at half-staff because of the shooting at UNC-Charlotte.  Community Vigil for Officer Jordan Sheldon will be Wednesday, May 8 from 6:30- 8:30pm at Mooresville Town Hall. 8 May 7, 2019  Community meeting regarding Thyroid Cancer and Coal Ash will be Thursday, May 9, 2019 starting at 6pm at South Iredell High School.  The budget message will be presented at the 7pm meeting.  Budget work sessions are May 9, 11am – 3pm, May 13, 8am – 12pm, and May 14, 12 – 5pm (if needed). Chairman Mallory moved into Closed Session at 5:55PM. IREDELL COUNTY BOARD OF COMMISSIONERS REGULAR MINUTES May 7, 2019 The Iredell County Board of Commissioners met in regular session on Tuesday, May 7, 2019 at 7:00 PM, in the Commissioners’ Meeting Room of the Iredell County Government Center, 200 South Center Street, Statesville, NC. Board Members Present Chairman James B. Mallory III Vice Chairman Tommy Bowles Jeff McNeely Marvin Norman Board Members Absent Gene Houpe Staff present: County Manager Beth Jones, County Attorney Lisa Valdez, Deputy County Manager Susan Robertson, Assistant County Manager Joe Pierce, and Clerk to the Board Amy Anderson. CALL TO ORDER by Chairman Mallory. INVOCATION: Chairman Mallory said a moment of silence is usually held, however, tonight an invocation will be said in honor of Mooresville Police Officer Jordan Sheldon, who was killed in the line of duty. Officer Sheldon’s death has had a tremendous impact on the community. The community has responded to uplift Officer Sheldon’s family, fiancé, and law enforcement community. Vice Chairman Bowles led in prayer. Chairman Mallory said that Governor Roy Cooper has ordered North Carolina flags at state buildings and grounds to remain at half-staff effective immediately through sunset on Friday, May 10, 2019 in honor of Officer Jordan Harris Sheldon who died in the line of duty on Saturday, May 4, 2019. Memorial services for Officer Sheldon will be Friday at 11am at Calvary Church in Charlotte. A community vigil will be held Wednesday, May 8, 2019 at 6:30am at Mooresville Town Hall. PLEDGE OF ALLEGIANCE led by Chairman Mallory. ADJUSTMENTS TO THE AGENDA Add: Approval of proclamation recognizing National Law Enforcement Week under Presentation of Special Recognitions and Awards. MOTION by Commissioner Norman to approve the agenda as adjusted. 9 May 7, 2019 VOTING: Ayes – 4; Nays – 0 PRESENTATION OF SPECIAL RECOGNITIONS & AWARDS Presentation of a Proclamation honoring Victor Crosby on his 100th birthday: Chairman Mallory said it is a pleasure to recognize Victor Crosby for turning 100 years young. Not only for his birthday but to recognize Crosby for a century of accomplishments and contributions for a majority of that time to Iredell County. Victor Crosby said, “The first time I arrived in Iredell County, I was greeted of course by my future family, in-laws, also some people who worked for my in-laws on the family farm. At least lady that still remembers when I showed up. That was at the latter part of the great depression and people didn’t travel much then so it was quite an event to have come here from 1,000 miles away met by a bride-to-be. And, people of course accused me of being a Yankee but I tried to get by that by saying I wasn’t from New England, I was from west of the Mississippi and thankfully some of them accepted that. It is still a question in lots of people’s. A lot of people didn’t know where Iowa was. There is that old song that tells that some of the story that I was born on a farm out on highway of flaming youth who was bound to fly away, I packed my grip and my saxophone. It has been quite a trip. It took me all over the United States, Canada, and Mexico. I saw a lot of how people lived and worked. I used to fly an airplane and operate an airport for sometime. Some of you may have taken your first airplane ride with me. From that airplane, I could see what they had in their backyard. I could show you a bullet hole in the wing of my airplane. Times have changed. I served on jury duty in here a many of time. The Clerk of Court at that time said “if you have been plowing at home, probably would not have got in relation to what you have accrued.” It’s been a wonderful life, ups and comings. I have seen a world of people, Vice Presid ents, most of your senators and governors. It’s been a wonderful trip. I run for county commissioner five times, but neither party didn’t make that decision. There is a saying that old people know the answers but nobody ask them questions. That would be party true. I had the privilege of having eight living ancestors. My first great-great grandfather passed away the same year I was born but he was still the topic of conversation. Thank you for your time.” RECOGNITION OF VICTOR CROSBY ON HIS 100TH BIRTHDAY WHEREAS, longevity of life is a blessing for an individual and for a community which benefits from the knowledge, creativity, and experiences this individual brings to all; and WHEREAS, Victor Crosby was born on May 1, 1919 in Webster City, Iowa and has been a resident of Iredell County since 1939; and WHEREAS, He became involved in many facets of the community. Mr. Crosby served as President of Iredell Community Action Research and Education (I.C.A.R.E) and the master and president of Union Grove Grange; and WHEREAS, Mr. Crosby has a deep concern regarding the need to protect our water sources. He played an integral part of Iredell Water Corporation serving as its first president; and WHEREAS, Mr. Crosby has expansive knowledge on the genealogy of local families. He was a charter member of the Genealogical Society of Iredell County and remains active in the society; and WHEREAS, during a long and productive lifetime, he has demonstrated in countless ways his never-give-up spirit and the will to improve his community and better the people who live in it. NOW, THEREFORE, BE IT PROCLAMED that the Board of Commissioners of Iredell County honor Mr. Crosby for his long life and prosperity, a nd wish him many more happy, productive years. 10 May 7, 2019 Approval of proclamation recognizing National Law Enforcement Week : Chairman Mallory said being reminded of the supreme sacrifice that many of our law enforcements make as they serve and protect. Each one of them are at risk in the duties that they perform. This upcoming week is National Law Enforcement Week and it is an appropriate time to reflect on the sacrifice and courage of the law enforcement community. Sheriff Darren Campbell said, “Several things resulted out of this tragedy, in the death of Mooresville K-9 Officer Jordan Harris Sheldon, which lost his life this past Saturday night. Strong relationships are forming. Strengthening is occurring between law enforcement and our community. Not just us, but law enforcement through our community partners. Our connections with other law enforcements agencies are becoming tighter as we work together in these trying times to maintain safety and security in the communities we work in. Our friendships are forced a little tighter as we turn to one another for comfort and support. Law enforcement, as you know, is a large extended family. There may be a small squabble from time to time about who is better or which agency is more efficient. But, when a member of that family is hurt, or in this case called upon to make the ultimate sacrifice, we all rally regardless the color of our uniform or the jurisdiction. We close ranks and protect those who have been hurt or harmed. I want to thank the Mooresville community and the community partners and individuals who have taken time to come by the Sheriff’s Office, even though this was not one of our officers. For those who have stopped by the Sherriff’s Office to drop off food, card, or just well wishes. For those who have prayed earnest prayers for our deputies and police officers’ safety, protection, and strength during these trying times. Before I close, I ask the Board of Commissioners formally designate May 12 – 18, 2019 on behalf of myself, Iredell County Sheriff’s Office as National Enforcement Week in Iredell County and publicly salute the service of law enforcement officers in our community and in communities across this nation and formally dedicate this proclamation in memory and honor of Mooresville Police Officer Jordan H. Sheldon, who made the ultimate sacrifice just days ago while protecting the good citizens of Mooresville and Iredell County.” Sheriff Campbell read the following poem from the Law Enforcement Memorial’s website and is a message to all from a fallen officer: “I seem gone from you now, but I know that somehow We will reunite in another place. For “The good they die young”, is a song often sung, But this verse is flawed on its face. You see the good don’t die young, but instead they live on, In memories, and many a heart. The good that you do does not die when you do. For the good, death’s not an end, but a start.” Mooresville Police Chief Damon Williams said, “It is going to be a long week for the Mooresville Police Department, it is going to be a long week for Mooresville and Iredell County, and all of our partners here in the County. I’ve been a chief a long time, almost 15 years, and in in 15 years I have had this call now twice and each time I’ve had this call I’ve had good working partners. I was lucky the first time to have Sheriff James Knight from Edgecomb County. I was lucky this time to have a good Sheriff in Iredell County in Darren. When I got to the scene that 11 May 7, 2019 night Darren Campbell was already there assisting us. He had already effectively taken and put his deputies in the Town of Mooresville to assist us with the call volume. You can’t imagine, you go from effective to ineffective very quickly. But because we have good partners, and not just the Sheriff’s Office, members of EMS, and fire and rescue. It took all of us that night to bring that night to a resolve and it is going to take all of us to help heal as we go forward. I want to thank Sheriff Campbell, not just for that night, but since then sending deputies and officers to assist where needed. Without even asking, there was a need in the parking lot because there was so much traffic congestion in front of the police department, you know one of his deputies saw that and made a call to the Sheriff. The Sheriff called me and said he was going to get me some help in the parking lot. Didn’t even know that was happening in the front. That is the kind of partnership we have. I want to thank you all in the County and I want to thank the Sheriff’s Office and all of our partners here for what you have done in service of the Mooresville Police Department and the citizens of Mooresville. We could not have gotten through this weekend without you. I thank you very much.” Sheriff Campbell recognized Shelby Police Chief Jeff Ledford and Mooresville’s Assistant Deputy Chief Childress. Sheriff Campbell said after the tragedy, five patrol deputies were able to move in to cover Mooresville’s calls from 11pm – 6am in conjunction with them and the Highway Patrol. A total of 32 officers with 640 hours will be put forth to cover through the next week. The Sheriff’s Office will also work to cover Mooresville’s on-call status Criminal Investigations Division and provide School Resource Officers in the Mooresville Graded School District through Friday. The Sheriff’s Office have offered to help with the Mooresville Race City Fest on Saturday, May 18. Chairman Mallory said, “On behalf of the County Commission it is so gratifying to see all the partnering and the team of teams approach that you have where you stand shoulder to shoulder. No matter which organization is in need, the other organizations always come up alongside, pitched in, and put their shoulders to the wheel. Never missed a beat, where it was fire, rescue, law enforcement, or EMS. The willingness of the organizations we have providing service and protection to the people of Iredell County and it does not matter where you live, you’re all Iredell County citizens and that spirit extends beyond the borders of Iredell County to our regional partners. We commend the service that you provide day in and day out to all of us who have no idea the kinds of situations that you are daily faced with and that you have to, not only deal with in the moment, but cumulatively over time. We thank you. We salute you.” MOTION by Commissioner McNeely to adopt resolution as presented. VOTING: Ayes – 4; Nays – 0 Chief Williams said “I would like to thank the Statesville Police Department who has been a big working partner and even the Iredell County Register of Deeds Mr. Wyatt and more importantly Deputy Yountz, who was there that night and assisted our officer by performing CPR. Deputy Yountz, I want you to know on behalf of the family and the entire Mooresville Police Department, we appreciate your service and what you did.” 12 May 7, 2019 Proclamation National Law Enforcement Week WHEREAS, the Congress and the President of the United States have designation that there be a National Peace Officer’s Memorial Day and the week in which it fell National Law Enforcement Week to pay special attention to those law enforcement officers who have lost their lives in the line of duty for the safety and protection of others; and, WHEREAS, there are approximately 900,000 law enforcement officers serving in communities across the United States, including the dedicated members of the Iredell County Sheriff’s Office; and, WHEREAS, since the first recorded death in 1791, more than 20,000 law enforcement officers in the United States have made the ultimate sacrifice and been killed in the line of duty; and, WHEREAS, National Law Enforcement Week will be observed this year from May 12th through May 18th; and, WHEREAS, law enforcement officers are charged with pursuing justice for all individuals and performing their duties with fidelity to the constitutional and civil rights of the individuals that the law enforcement officers serve; and WHEREAS, the resolve of law enforcement officers in the service of their communities is unyielding, despite inherent dangers in the performance of their duties; and WHEREAS, the vigilance, compassion, and decency of law enforcement officers are the best defense of society against individuals who seek to do harm; and WHEREAS, Peace Officers Memorial Day 2019 honors the 163 law enforcement officers killed in the line of duty during 2018, with nine of those being officers in North Carolina; and WHEREAS, thus far in 2019, 39 law enforcement officers across the United States have made the ultimate sacrifice, including Mooresville Police Officer Jordan Harris Sheldon on May 4, 2019 and should be remembere d and honored; and WHEREAS, all citizens of Iredell County should remember and recognize the men and women who serve and protect them, and keep in mind that there are law enforcement officers working in the County every hour of every day to ensure that they remain safe. THEREFORE, BE IT RESOLVED that the Iredell County Board of Commissioners formally designates May 12 through May 18, 2019, on behalf of Sheriff Darren E. Campbell and the Iredell County Sheriff’s Office, Mooresville Police Department, Statesville Police Department, and Troutman Police Department as National Law Enforcement Week in Iredell County, and publicly salutes the service of law enforcement officers in our community and in communities across the nation, a nd formally dedicate this proclamation in memory of Mooresville Police Officer Jordan Sheldon who made the ultimate sacrifice, just days ago, while protecting and serving the citizens of Iredell County. APPOINTMENTS BEFORE THE BOARD (None) PUBLIC HEARINGS Public Hearing to consider a request from James Takes to rezone approximately 3.33 acres at the corner of Canvasback Road and Brawley School Road from Residential Agricultural (RA) to Neighborhood Business Conditional District (NB-CD): Planning Director Matthew Todd said conditional district includes basically office uses and one driveway for all five parcels to Brawley School Road and one driveway connection to Canvasback Road. Staff supports the request because the 2030 Horizon Plan calls for this area to be Corridor Commercial, the property is adjacent to existing commercial uses, and the conditions. The use should be in compliance with existing surrounding uses. Planning Board voted unanimously to approve the rezoning request. Commissioner McNeely said that a water retention pond should be made a condition on the request. Todd said currently, stormwater does come down Canvasback Road into a pipe that goes down into Regency Lake. The applicant is proposing a stormwater pond in the corner to catch stormwater. The applicant is willing to make the stormwater pond a condition. Vice Chairman Bowles asked if the pond is incorporated with the erosion control plan. 13 May 7, 2019 Todd said erosion would be a phase in the development, there are measures that have to be put in place. Once the site is stabilized, those measures disappear and most are left with a stormwater issue. The proposed pond would be a permanent stormwater pond that would hopefully address some of the issues. Vice Chairman Bowles asked if the applicant is willing to do that. Todd said yes. Commissioner McNeely asked if the property will be graded where the water off all the lots will work towards the pond not just the particular lot that it is on. Todd said yes. Chairman Mallory opened the public hearing. Linda Martinson, 141 Regency Road, representing the Regency Lake Home Owners Association said as a result of a recent rezoning, there is a pond to hold the water but that the pond, but it is not effective at all. The association requests that an expert review the flow of water off Brawley School Road as it hits the clearances. There is a natural drain capacity that has been exceeded with the commercial development. Erosion is creating heavy sediment deposits in Regency Lake and is raising the water level. There are several homes that have septic tanks affected due to rising water levels. The association is responsible for the maintenance of the dam and drainage system into Lake Norman. This is a great concern of the association. Martinson requests that the current and proposed stormwater pond be reviewed on a regular basis. Vice Chairman Bowles said although, the retention pond’s sole purpose is to retain the water when it rains heavy. It may or may not be able to hold back hundred year rains, but it is definitely a plus in filtering out sediments and holding the water back so it does not rush to Regency Lake as fast. The applicant is voluntarily willing to put in a retention pond and it has cleared Planning staff and Planning Board. Martinson said the current retention pond is not affective at all. Documentation has been supplied to that effect. Chairman Mallory asked Todd about the approval process of a stormwater pond. Todd said the County does not have a stormwater program however, there is an erosion control program. The previous rezoning case that was mentioned has an erosion control pond and some of it is still there but it is not designed for stormwater. That case is a little different than the current case. Stormwater does flow down hill and the velocity will increase which has the potential to erode any ditch that the waters flow. Water is going to go into coves of Lake Norman or Regency Lake. The proposed pond is something that will be required, if made a condition, and will need to be maintained for the life of the use of the property. Chairman Mallory asked if the pond is approved or inspected by NCDEQ. Todd said no. The pond would be designed by the applicant and approved as a part of the site approval process by the Planning Department. 14 May 7, 2019 Vice Chairman Bowles asked if the Erosion Control staff would inspect the pond and how often. Todd said staff will from the Erosion Control perspective. Erosion Control ends once the site is stabilizes. Storm water ponds that are a part of the high density options are inspected annually, but this one is a different because it is not part of a high density request. It is a condition with the development, so there will not be a set schedule of inspections. Commissioner McNeely asked if the Board could set a schedule of inspections to the conditions. Todd said yes. Chairman Mallory said it important that function follow form. The points and concerns are well made. Chairman Mallory expressed appreciation for the property owner’s willingness to add a retention pond, but it needs to be affective. Commissioner McNeely said it is necessary that the pond be inspected annually by an Erosion Control Inspector. Todd said staff can inspect them like other high density ponds. Vice Chairman Bowles said Planning staff is very capable of making sure the pond is operating properly but asked what happens if the pond fills with sediment or washes out. Todd said because the pond will be tied in as a condition to the zoning approval it would follow normal zoning violation procedures. The applicant would have 30 days to correct the issue, if the applicant does not start working towards compliance, there will be a $100 fine per day. Vice Chairman Bowles asked the applicant if he was willing to put a stormwater retention pond, agree to have it inspected annually, and if it fails agree to fix it. James Takes, applicant, said absolutely. Takes owns three other buildings that have retention ponds and keep those maintained so there are no issues for his property or for other property owners. Takes explained the retention pond was designed by a profession engineer who went out and surveyed the property. Takes feels that the pond will help with sediment. Vice Chairman Bowles said it seems that the applicant has solved the problem. Takes said the neighbors shared concerns during a community input meeting and took those concerns into consideration. Commissioner McNeely asked if the water will be directed towards the pond. Takes said yes. Commissioner McNeely asked that Takes provide a drawing to Planning staff. Takes asked if the property is sold is the pond treated as a covenant and restrictions. Vice Chairman Bowles said yes. 15 May 7, 2019 Chairman Mallory closed the public hearing. MOTION by Commissioner McNeely approve in favor of the zoning map amendment, and to make a finding that the approval is consistent with the adopted 2030 Horizon Plan and that said approval is reasonable and in the public interest and furthers the goals of the 2030 Horizon Plan because it is contained within a commercial corridor, it is adjacent to other commercially zoned property, and traffic impacts should not exceed road capacity. VOTING: Ayes – 4; Nays – 0 Iredell County PLANNING & DEVELOPMENT PLANNING STAFF REPORT REZONING CASE # 1904-1 STAFF PROJECT CONTACT: Leslie Meadows EXPLANATION OF THE REQUEST This is a request to rezone approximately 3.33 acres at the corner of Canvasback Road and Brawley School Road from Residential Agricultural (RA) to Neighborhood Business Conditional District (NB-CD). This request is conditional per the submitted application, and will be limited to the uses attached to the request. OWNER/APPLICANT OWNER/APPLICANT: James (“Jim”) Takes PROPERTY INFORMATION LOCATION: Josh Acres, Lots 16-20, at the corner of Canvasback Road and Brawley School Road; more specifically identified as PINs 4636892482.000, 4636891356.000, 4636890332.000, 4636799205.000, and 4636797196.000. DIRECTIONS: West on NC-1100/Brawley School Road from I-77; property is approximately 3 miles on the left, just after Canvasback Road. SURROUNDING LAND USE: There is residential and commercial property to the north, within Mooresville’s Municipal Planning Area. A mix of residential and GB/HB commercial uses are to the east. Property to the south is all residential in nature. To the west is a mix of RO/NB commercial uses. SIZE: The acreage to be rezoned is approximately 3.33 acres. EXISTING LAND USE: All five parcels are currently vacant. ZONING HISTORY: The property has been zoned RA since county-wide zoning in 1990. OTHER JURISDICTIONAL INFORMATION: The property is located just outside of Mooresville’s short range USA boundary. The Town of Mooresville has not expressed concern about NB -CD uses at this site. OTHER SITE CHARACTERISTICS: The property is located within the regulated WS-IV-CA Catawba/Lake Norman Watershed Critical Area. Properties with a WS -IV-CA designation along 16 May 7, 2019 Brawley School Road are limited to the Non-Residential Low Density Option only; of 24% built-upon area for new development. The property is not in a flood hazard zone. IMPACTS ON LOCAL INFRASTRUCTURE AND/OR FACILITES TRAFFIC: The closest traffic count along Canvasback Road, near the intersection of Canvasback Road and NC-1100/Brawley School Road and had a traffic count of 4,200 vehicles per day in 2016. As a local, residential street, there is currently no traffic study data citing capacity for this section of Canvasback Road. The closest traffic count along Brawley School Road lies to the west, in front of Brawley Middle School, and had a traffic count of 31,000 vehicles per day in 2017. According to the Comprehensive Transportation Plan 2008 Study Report for Iredell County, the capacity for this section of Brawley School Road is approximately 36,600 vehicles per day through the year 2030. SCHOOLS: This is a commercial rezoning and should have no implications on local schools. EMERGENCY SERVICES: This proposal has been reviewed by the Iredell County Fire Marshal’s Office and Iredell County EMS. Neither office addressed any concerns regarding the request. UTILITIES: This site is currently served by well and septic. REQUIRED REVIEWS BY OTHER AGENCIES LOCAL: The applicant must provide a site plan to the Planning & Development Department for review before developing the property. Zoning requirements such as parking, landscaping, and buffering will be reviewed at such time. Watershed calculations and erosion & sedimentation control standards will also be reviewed for compliance. STATE: Other than building code, there should be no formal state agency review at this time. FEDERAL: None at this time. STAFF AND BOARD COMMENTS STAFF COMMENTS: The 2030 Horizon Plan calls for this area to be Corridor Commercial in nature, which includes commercial, office, and/or retail uses along major thoroughfares and highways, allowing for both large and small mixed-use commercial centers. These areas are both within and outside the Iredell County Urban Services Area. They may be serviced by and incorporated into one of the municipalities as some point in the future. The intent of these lands is to provide a mix of commercial/ retail and office uses at critical nodes or activity centers along major roadways. Traditional strip commercial development is discouraged within these areas. Instead, developments should be designed to provide greater connectivity within and to adjacent developments, pedestrian access should be a priority, and landscaping, signage, and building design/orientation should be consistent within individual developments. In order to achieve and maintain these Corridor Commercial development goals, the owner/applicant has agreed to following conditions: 1.) Limited permitted land uses to include: Accounting, audition or bookkeeping, Administrative or management services, Advertising agencies, Agencies and offices rendering specialized services not involving retail t rade such as real estate, insurance, advertising, architecture, engineering and accounting not listed elsewhere, Employment agencies, personnel agencies, Finance offices, Insurance agencies, Law offices, Medical offices, Offices not classified elsewhere (no retail), Real estate offices, and Stock, security or commodity brokers. 2.) Single story structures only. 3.) Each individual lot will not have direct access to Brawley School Road. All lot must utilize one shared driveway access to Brawley School Road. One shared emergency exit shall be allowed onto Canvasback Road. The Planning staff can support the proposed rezoning request based on the following: The 2030 Horizon Plan calls for this area to be Corridor Commercial, which allows for commercial, office, and/or retail uses along major thoroughfares and highways. The subject property is adjacent to 17 May 7, 2019 other existing commercial uses, and the applicant has narrowed down the list of permitted NB uses to only include uses that should not exceed existing road capacity. PUBLIC INPUT MEETING: A public input meeting was held on Tuesday, March 20th, 2018 at Shoals Grill, beginning at 6:00 pm. Twelve property owners from the area were in attendance to hear the proposal and ask questions about future development. As a result of this public input meeting, conditions have been imposed to limit driveway access, building height, and the number of permitted uses at this site. SITE REVIEW COMMITTEE: Staff visited the site on March 15, 2019. PLANNING BOARD ACTION: On April 3, 2019, the Planning Board held a public meeting to hear the rezoning request. There were a couple surrounding landowners present to ask questions and express concerns about stormwater drainage patterns and increased traffic flows. The board voted 8-0 to recommend in favor of the rezoning. **** Public Hearing to consider a request from Coy Deaton of Deaton Properties, to rezone an approximate 14.4 acre portion of property along Lentz Road, from Residential Agricultural (RA) to General Business (GB): Planning Director Matthew Todd said the vacant property is near the interchange of Tomlin Mill Road and I77. The request does match the 2030 Horizon Plan and is adjacent to an existing commercial use. The rezoning would essentially be an expansion of a GB designation. Planning Board voted unaminously to support the request. Chairman Mallory opened the public hearing. No one wished to speak. Chairman Mallory closed the public hearing. MOTION by Vice Chairman Bowles to approve in favor of the zoning map amendment and to make a finding that the approval is consistent with the adopted 2030 Horizon Plan and that said approval is reasonable and in the public interest and furthers the goals of the 2030 Horizon Plan because it is in harmony with the area and it is adjoining commercially zoned property. VOTING: Ayes – 4; Nays – 0 Iredell County PLANNING & DEVELOPMENT PLANNING STAFF REPORT REZONING CASE # 1904-2 STAFF PROJECT CONTACT: Leslie M. Meadows EXPLANATION OF THE REQUEST This is a request to rezone an approximately 14.4 acre portion of a property along Lentz Road, off of Tomlin Mill Road, from Residential Agricultural (RA) to General Business (GB). This is a straight rezoning and no conditions are proposed at this time. OWNER/APPLICANT OWNER: Danny & Teresa Sparks APPLICANT: Coy Deaton (Deaton Properties) 18 May 7, 2019 PROPERTY INFORMATION LOCATION: Just off Tomlin Mill Road, along Lentz Road, directly behind the One Stop gas station; more specifically, a portion of PIN 4749923517.000. DIRECTIONS: Take exit 59 for Tomlin Mill Road, off I-77. Head west on Tomlin Mill Road. In less than half a mile, turn left onto Lentz Road. The property adjoins the One Stop gas station property to the rear. SURROUNDING LAND USE: There are residential agricultural uses directly to the east, south, and west. There is various commercial development to the north, and east of I-77. SIZE: The acreage to be rezoned includes only the northern most portion of the parcel. T o be exact, the first 1,020 vertical feet, squared off to total approximately 14.4 acres. EXISTING LAND USE: The entire parcel is currently vacant, except for an old abandoned and dilapidated farm structure. ZONING HISTORY: This property has been zoned Residential Agricultural (RA) since county-wide zoning was established in 1990. The adjoining parcels to the north (Tomlin Mill One Stop) were rezoned to General Business in 2012. OTHER JURISDICTIONAL INFORMATION: This rural property is not located within any municipalities’ Urban Service Area. OTHER SITE CHARACTERISTICS: This property is not located within a regulated Watershed Area. The property is not located in a flood hazard zone. UTILITIES: This site is currently served by well and septic. IMPACTS ON LOCAL INFRASTRUCTURE AND/OR FACILITES TRAFFIC: There is no available NCDOT AADT traffic count data for secondary roads, such as Lentz Road. The closest traffic count is along Tomlin Mill Road, near the on/off ramp for I -77, which had a traffic count of 4,300 vehicles per day in 2017. According to the Comprehensive Transportation Plan 2008 Study Report for Iredell County, the capacity for this section of Tomlin Mill Road is approximately 28,000 vehicles per day through the year 2030. SCHOOLS: This is a commercial rezoning and should have no implications on local schools. EMERGENCY SERVICES: This proposal has been reviewed by the Iredell County Fire Marshal’s Office and Iredell County EMS. Neither office addressed any concerns regarding the request. EMS: This proposal has been reviewed by the EMS Department. EMS did not address any concerns on the request. REQUIRED REVIEWS BY OTHER AGENCIES LOCAL: The applicant must provide a site plan to the Planning & Development Department for review to develop the properties. Zoning requirements such as parking, landscaping, and buffering will be reviewed at such time. Erosion & sedimentation control standards will also be reviewed for compliance. STATE: Other than building code, there should be no formal state agency review at this time. FEDERAL: None at this time. STAFF AND BOARD COMMENTS STAFF COMMENTS: Being just off I-77, the parcel in question is adjacent to what the 2030 Horizon Plan calls a Highway Interchange Commercial area. Highway Interchange Commercial areas include existing or future commercial, retail, and service uses located proximate to interstate interchanges on major arterial roadways. Traditional strip commercial development is discouraged within these areas. Instead, developments should be designed to provide greater 19 May 7, 2019 connectivity within and to adjacent developments; pedestrian access should be a priority, and landscaping, signage, and building design and orientation should be consistent within individual developments. Uses within these areas generally should include gas stat ions, hotel/motels, restaurants, and other highway travel related businesses. Secondary uses may include retail, office developments, and higher-density residential uses. The Planning staff can support the proposed rezoning request based on the followin g: The property is adjacent to a Highway Interchange Commercial corridor in the 2030 Horizon Plan and is adjacent to various existing commercial parcels. Adjoining parcels to the north are currently zoned General Business, and this rezoning would just be an expansion of that commercial designation. SITE REVIEW COMMITTEE: Staff visited site on March 15, 2019. PLANNING BOARD ACTION: On April 3, 2019, the Planning Board held a public meeting to hear the rezoning request. No one spoke in opposition to the request. Due to conflict of interest, board member Kristi Pfeufer was recused. The remaining board voted 7-0 to recommend in favor of the rezoning ADMINISTRATIVE MATTERS County Manager Beth Jones summarized the items that were placed on the consent agenda as follows:  Request from Emergency Medical Services (EMS) to Proclaim May 19-25, 2019 as Emergency Medical Services Week.  Request from Parks & Recreation for approval of a Memorandum of Agreement with Iredell-Statesville Schools for facility usage for county sponsored programs.  Request from Parks & Recreation for approval of an automatically renewing agreement with Swim Club Management Group, Inc. to provide complete management of the new Iredell County Recreation Center Swimming Pool.  Request from Human Resources for approval of a resolution in support of Substantial Equivalency.  Request from Finance for approval of the FY20 Juvenile Crime Prevention Council Funding Plan.  Request from Administration for approval of budget amendment #36 to appropriate Building Permits & Inspection Fees for the purchase of 4600 Harmony Highway.  Request from Administration for approval of a resolution supporting continued local control of Local ABC Boards and opposing forced mergers of local boards.  Request from Clerk to the Board for approval of the minutes from the meetings on February 15 & 16 and April 16, 2019. MOTION by Commissioner Norman to approve the consent agenda. VOTING: Ayes – 4; Nays – 0 ANNOUNCEMENT OF VACANCIES OCCURING ON BOARDS & COMMISSIONS (None) APPOINTMENTS TO BOARD AND COMMISSIONS Community Child Protection Team – 4 appointments 20 May 7, 2019 MOTION by Vice Chairman Bowles to appoint Amanda Treadway (EMS/Firefighter provider), Brandy Best, Andy Webster, and Elizabeth Rashley. VOTING: Ayes – 4; Nays – 0 UNFINISHED BUSINESS (None) PUBLIC COMMENT PERIOD (None) NEW BUSINESS (None) COUNTY MANAGER’S REPORT County Manager Beth Jones gave the following budget message: To the Iredell County Board of Commissioners and Citizens: Each year in February the Board of Commissioners holds a Budget Planning Retreat where staff receive direction regarding priorities for the upcoming year. These priorities, along with the County’s adopted strategic plan and departmental goals, became the framework for what is recommended in the 2020 Fiscal Year Budget. Economic Forecasting and Revenue Projections The County’s budgeting process begins in late December, early January, and includes the analysis of several factors. In order to estimate anticipated revenues as accurately as possible for the next fiscal year we analyze building trends, population growth, State and Federal policy decisions, unemployment rates and personal income, just to name a few. New construction starts are a key indicator to a growing economic future and show builder confidence in the market. Permitted housing units are continuing to trend up. Most of that growth is seen in the southern portion of the county but is beginning to move north. Iredell County continues to grow at a relatively high rate. According to the US Census Bureau, Iredell County had an 11.9% increase in population between 2010-2018 making it the 14th fastest growing county in North Carolina, exceeding the State’s growth rate of 8.9% during the same time frame. State projections for 2019 show Iredell County with an estimated population of 182,424 and by 2022 we are projected to reach 191,709 residents. This indicates a 5.09% increase in population over this next four year budget cycle. Our current 2018 estimated population of 178,435 makes us the 15th largest county in the State. More importantly, out of all 100 counties in the State of North Carolina, there are only 14 that have a lower 2018-2019 tax rate. A low tax rate is a double edge sword in many respects. It assists in business recruitment/retention and is appealing to new residents but limits the County’s ability to offer the same level of services as other similar size counties. It is a delicate balance of adequate service delivery and fiscal conservancy. One key way to sustain a lower tax rate is through strong, conservative fiscal 21 May 7, 2019 management and diversification of our tax base through economic development. We continue to work hard in supporting our existing business and industry by fostering retention and expansion as well as encouraging new business and industry recruitment. With the partnership of our newly consolidated Economic Development Corporation, we strive to foster an environment that creates a premier community to live, work and raise a family. In order to prove successful, we must remain focused on ensuring our commercial and industrial growth compliments our community and offers a competitive wage to our residents. Our unemployment rate has continued to decrease since 2013 and was 3.8% as of February 2019 (Figure 3), which is below the State and equal to the National level. This is a leading indicator that our economy is strong and stable and lends great confidence in our anticipated revenue projections. Iredell County performs a countywide reappraisal every four years, which is reflected in this 2019-2020 Fiscal Year Budget. The purpose of the countywide reappraisal is to equalize the tax burden among property owners and among all classes of property. The periodic reappraisal of real property equalizes the tax burden by ensuring all real property is assessed at the current, fair market value. The two largest sources of the County’s revenue comes from ad valorem tax at 61.31% and local option sales tax at 18.62% as depicted in Figure 4. Taking all of these factors into consideration, ad valorem tax revenues are expected to increase 8.46% as a result of the reappraisal, which equates to $10,336,046, and 2.35% attributed to new growth. This provides an overall increase in ad valorem revenue of 10.81%. Taking into consideration the ebbs and flows of all additional revenue sources, the 2020 Fiscal Year Budget Recommendation is predicated on an overall growth of 8.55%. Expenditures We made every effort to satisfy the priorities of the Board of Commissioners while working within the confines of our available revenues. To this point, there are over $8 million in recommended cuts made from the original requests received. The majority of the requests are needs but must be prioritized, delayed and in some cases eliminated due to limits in revenues. Figure 5 shows the breakdown of expenditures by category. These percentages are very similar to years past, with the top three areas being in education (48.0%), public safety (20.4%) and human services (14.5%). Education Funding for the three education systems comprises 48.0% of the proposed General Fund Budget, with an increase of 11.57% over FY19. In FY20, there is a total increase to public education of $11,073,483 (figure 6). This will increase the per pupil amount to $1,675, up from $1,625 in FY19, and will be uniform between Iredell-Statesville Schools (I-SS) and Mooresville Graded School District (MGSD). I-SS will see an increase of 3.95%, or $1,466,750, in current expense and 12.24%, or $1,256,294, in capital outlay. Based on our funding formula, debt service will increase 21.45%. MGSD will see an increase of 4.65%, or $494,150, in current expense and an increase of 29.91%, or $608,169 in capital outlay. Debt service will reduce by 3.54%. 22 May 7, 2019 Mitchell Community College (MCC) will receive 4.11%, or $142,133, more in current expense in the upcoming year, while capital outlay will decrease by 13.84%, or $152,585. Debt service will increase by 113.50%. This year we created a new Public Safety Budget to address School Safety and Security needs. It is difficult to adequately address all the public safety needs without a new revenue source. In an effort to whittle away some of the more pressing public safet y needs, we have allocated a portion of the ad valorem increase from reappraisal coupled with a portion of the ad valorem funds allocated towards school capital to create this budget in the amount of $3.3 million. This budget will begin to fund public safety related needs such as school resource officers, door locks, camera systems that will link to our law enforcement responders, communications equipment to ensure seamless and uninterrupted connections between those individuals on site and those responding, etc. This will be a multiyear effort to slowly and systematically implement priority based resources to ensure the safety of our children. Public Safety The construction of the Jail addition will be complete in late August 2019. Even though the project exceeded the scheduled completion date due to weather and other unforeseen delays, we anticipate still completing the project on budget. The Board’s decision to create the Jail Operations Fund has helped offset the increased operational funds and needs for this facility. The remaining balance in that fund is used in this budget as we move forward with our first full year of operation. With the jail coming on line, the purpose and intent of that fund has been satisfied. Citizen safety remains foremost on our minds and for this reason, the 2020 Fiscal Year Budget includes an additional 12 new public safety positions. Eleven of these positions are in the Sheriff’s Office ranging from Road Deputies to School Resource Officers while the remaining position is a Veterinary Technician Positon in Animal Services. I have encouraged our departments to explore grant opportunities and partnerships with other agencies when possible to ensure we are being good stewards of the taxpayers’ dollars and providing premier services as efficiently as possible. Human Services It is anticipated that the Social Services renovation at Government Center South will be complete in late 2019 and will allow us to expand our services to the Mooresville area. With this in mind, I am recommending seven new mid-year positons in the human services area in our Department of Social Services. It is important to note that these positions are 40% funded through the State and will assist us in providing vital services to our citizens. General Governmental As a service organization our greatest asset is our employees. The Board has taken great strides over the past several years to ensure that Iredell County is an employer of choice. We have and will continue to focus on turnover reduction, which is currently trending at 5.17% from January- March, 2019. This is a key factor in any successful and thriving organization because employee retention is more efficient than employee replacement. Staff retention is achieved through creating positive and safe work environments, engaging your staff and letting them know their voice is heard, showing appreciation and support, encouraging positive morale and rewarding exemplary service. For these reasons I am recommending a performance -based merit increase up to 3% this 23 May 7, 2019 year. I am also recommending a pay scale adjustment of 3% due to the fact our pay ranges are lower than our competitors and in order to hire and retain good employees we must be competitive in the market relative to pay. One of our most successful ventures regarding employee benefits is the Employee Health Clinic. We are seeing a steady reduction in our health insurance claims and this is the third year in a row we are not experiencing a health insurance premium increase (figure 7). We have exceeded our capacity at the clinic’s current location. I am recommending to relocate the clinic to available space, previously leased to Partner’s Behavioral Health, at the Health Department to be renovated allowing for better flow of patients and room to expand. All of those funds will be paid from the Employee Healthcare Benefits Fund and are made possible through savings realized over previous years due to lower health insurance claims. Over the past few years our focus was more on external service delivery departments, which was necessary in order to keep up with the growth of our County. As a result, we have increased the pressure on our internal service departments without additional assistance. We have added facilities and acreage that must be maintained, which is requiring us to add staffing to maintain those properties. I am recommending three new positions in the General Governmental Departments. All of those positions are in the Facility Services Department and include transitioning a part-time carpenter position to full time and the addition of a grounds technician. I will continue to challenge our departments to explore cost savings that can be realized by bringing contracted services in house, where practical, and consolidate efforts. Facilities Services has done exactly that and I am recommending one Day Porter to be housed at the Public Safety Complex. Solid Waste has one additional position that is funded through the Enterprise Fund as opposed to the General Fund tax dollars. Development Services In the building and land development area we will continue to see growth. Over the past few years we have made great effort to accommodate the growth with additional staffing and streamlined solutions where possible. This year I am recommending one new Building Inspector in an effort to keep up with the magnitude of growth and maintain our desired goal of next business day inspections. The new permitting and inspections software will go live in August 2019 and this should further automate the permitting and inspections process while improving our communication and online services to our development community. Capital Projects As the County grows and the demand for services shift, we must ensure we are maintaining our facilities and expanding where necessary. Within this budget, there is $130,000 proposed in facility improvements and $3,225,772 to fund the Capital Improvement Plan (CIP). We have included funds for various existing facility renovations and repairs, which includes an additional phase of necessary repairs to waterproof the basement of the Government Center before we move forward with completion of the remainder of the exterior repairs to restore the historical character of the building. We are also including funds to upgrade the obsolete technology in the Commissioner’s Meeting Room to allow us the continued ability to televise and record the public meetings held in that room. 24 May 7, 2019 This budget includes funds to replace our Vehicle Services Building through relocation to a site that has adequate space to properly maintain County vehicles. We have budgeted two ambulance replacements as well as renovation of the soon to be vacated ECOM facility to house the Sheriff’s Office Special Victims Unit that is currently house in mobile units. Economic Development I am proposing to continue the use of some economic development funds to maintain a part-time liaison position in the Economic Development Corporation to assist existing businesses as well as smaller commercial entities navigate the development process to ensure we are creating a positive environment that encourages development and entrepreneurship. We are also setting aside funds to continue the second year of a new workforce development tool to be utilized by the business community and school systems called the Edge Factor. This is a unique tool to assist in bridging the gap between the student, educational entity and work force through creative and relevant videos and stories. Fire Funding A vital service Iredell County provides to the citizens, through the assistance of the volunteer fire departments, is fire protection. Iredell County contracts with 19 different fire departments to provide fire protection throughout the County. With diminishing volunteerism throughout, not just Iredell County but the entire Country, we must get creative in ensuring that help arrives in that time of need. Regulations continue to grow, the cost of equipment and training continues to increase yet the funding stream has not. In an effort to achieve a sustainable funding plan moving forward and to begin addressing personnel, apparatus and equipment needs, I am recommending a new fire funding plan. The proposal is multifaceted and provides for basic operations, staffing, apparatus replacement, insurance, hydrants, radio replacements and debt service. It creates a new All-County Fire Service District to include the former service tax district and the four voted in tax districts. This new All-County Fire Service District will be taxed at eight (8) cents as opposed to the former seven (7) cents and will set the voted in tax district rates to zero. This will apply to all the fire departments with the exception of the two municipal departments of Statesville and Mooresville. This new funding proposal would require an additional penny on the fire tax rate to implement but will move the fire service toward a more sustainable funding plan. Recommendation This message fulfills my obligation under North Carolina General Statue 159-11 to present the recommended Fiscal Year 2020 budget of $222,655,992. This will maintain the tax rate at 52.75 cents per $100 valuation with a revenue neutral rate of 48.72 cent per $100 valuation as a result of reappraisal. This budget is based on a tax base of $25,678,684,000 with a collection rate of 98.91%. The fund balance on June 30, 2019 is estimated to be $43,094,301, which is 19.35% of the recommended budget. **** County Manager Beth Jones gave updates on the following items:  Senator Vickie Sawyer was able to communicate with Roy Cooper and all NC Flags are ordered to remain at half-staff effective immediately until sunset on Friday, May 10, 2019 in honor of Mooresville Police Officer Jordan Harris Sheldon, who 25 May 7, 2019 died in the line of duty in Iredell County on May 4, 2019. The flags were already ordered at half-staff because of the shooting at UNC-Charlotte.  Community Vigil for Officer Jordan Sheldon will be Wednesday, May 8 from 6:30- 8:30pm at Mooresville Town Hall.  Community meeting regarding Thyroid Cancer and Coal Ash will be Thursday, May 9, 2019 starting at 6pm at South Iredell High School.  The budget message will be presented at the 7pm meeting.  Budget work sessions are May 9, 11am – 3pm, May 13, 8am – 12pm, and May 14, 12 – 5pm (if needed). Chairman Mallory expressed appreciation to staff for linking strategic goals to their budgets and for making some difficult decisions through the budget process. CLOSED SESSIONS Chairman Mallory said a Closed Session relating to Economic Development G.S. 143- 318.11 (a) (4). MOTION by Commissioner McNeely to call for a Public Hearing on June 4, 2019 at 7pm regarding a maximum economic development incentive of $461,000 over a five-year period for Project Maple based on $24,950,000 investment in Iredell County. VOTING: Ayes – 4; Nays – 0 MOTION by Commissioner McNeely to call for a Public Hearing on June 4, 2019 at 7pm regarding a maximum economic development incentive of $371,000 over a five-year period for Project Trigger based on $19.1 million investment in Iredell County. VOTING: Ayes – 4; Nays – 0 The Board went into Closed Session relating to Economic Development G.S. 143-318.11 (a) (4) at 8:27PM. The Board returned to open session at 9:46PM. ADJOURNMENT MOTION by Commissioner Norman to adjourn at 9:48PM. The next regular meeting will be Tuesday, May 21, 2019, 5:00 PM, in the Commissioners’ Meeting Room, Government Center, 200 South Center Street, Statesville, NC. VOTING: Ayes – 4; Nays – 0 __________________________________ ___________________________________ Date Approved Amy B. Anderson, Clerk